[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-12-0374112Actual
20386133.742023-11-0274411Actual
21441163.532023-12-0374511Actual
3450100.002022-08-027463Budget
10628200.002023-01-317426Budget
10629168.002023-01-317426Actual
13893141.002023-05-027446Actual
31690186.002024-10-017416Actual
12095158.002023-03-027467Actual
27743405.022024-06-0174112Actual
33251366.722024-11-0174211Actual
209280.002022-05-027414Budget
18974106.002023-10-027456Actual
22690297.002024-01-317473Actual
32954146.002024-11-017466Actual
37798279.492025-03-0274111Actual
16887208.002023-08-027436Actual
2600384.002024-05-017416Actual
22811239.002024-01-317415Actual
15258173.102023-06-0274211Actual
39150355.022025-04-0274112Actual
26739459.162024-05-0174213Actual
19184551.092023-10-027428Actual
31002294.382024-09-0174211Actual
36294165.002025-01-317436Actual
2654180.002022-07-037465Actual
30293244.002024-09-017463Actual
20413202.892023-11-0274511Actual
33725315.002024-12-027473Actual
20304212.472023-11-0274111Actual
404596.002022-08-027456Actual
11048346.542023-01-317418Actual
28636660.182024-07-027468Actual
2780161.002022-07-037426Actual
25347142.252024-04-0174111Actual
13414252.602023-04-027468Actual
10305183.002023-01-317414Actual
33576545.122024-11-0174613Actual
5367173.002022-09-027467Actual
27651289.062024-06-0174511Actual
4325200.002022-08-027418Budget
35170133.002024-12-317446Actual
16618323.002023-08-027473Actual
18894153.002023-10-027426Actual
38481281.002025-04-027465Actual
11625200.002023-03-027465Budget
5076100.002022-09-027436Budget
12832143.002023-04-027416Actual
27922671.442024-06-0174613Actual
3999100.002022-08-027446Budget
4511100.002022-09-027413Budget
36239174.002025-01-317416Actual
34575457.152024-12-0274212Actual
13867144.002023-05-027436Actual
1950339.062023-10-0274212Actual
26202514.002024-05-017417Actual
11954100.002023-03-027466Budget
33668301.002024-12-027463Actual
17351123.102023-08-0274511Actual
33517478.452024-11-0174113Actual
7416100.002022-11-027456Budget
32391422.312024-10-0174113Actual
7415127.002022-11-027456Actual
14960144.002023-06-027466Actual
2876170.002022-07-037446Actual
8394134.002022-12-037426Actual
39178373.112025-04-0274212Actual
682100.002022-05-027456Budget
22958202.002024-01-317436Actual
32007473.822024-10-017428Actual
37203337.002025-03-027414Actual
17324149.702023-08-0274411Actual
6352100.002022-10-027466Budget
14875199.002023-06-027436Actual
16939153.002023-08-027456Actual
8538148.002022-12-037456Actual
350200.002022-05-027415Budget
20092384.002023-11-027417Actual
21714361.002023-12-317473Actual
29964383.742024-08-0174611Actual
14168608.672023-05-027468Actual
3124202.002022-07-037467Actual
24370161.402024-03-0174311Actual
19304127.362023-10-0274211Actual
1614125.002022-06-027416Actual
26921319.002024-06-017473Actual
2351328.422024-01-3174112Actual
9562100.002022-12-317436Budget
24315209.272024-03-0174111Actual
19591501.002023-11-027413Actual
1208100.002022-06-027463Budget
2084288.972022-06-027418Actual
35935393.002025-01-317413Actual
20447193.322023-11-0274611Actual
2085200.002022-06-027418Budget
26297563.212024-05-017418Actual
28391120.002024-07-027456Actual
27074267.002024-06-017465Actual
30471356.002024-09-017415Actual
12753200.002023-04-027465Budget
12033170.002023-03-027417Actual
13812172.002023-05-027416Actual
6199100.002022-10-027436Budget
37740711.702025-03-027468Actual
5883200.002022-10-027464Budget
2830100.002022-07-037436Budget
682084.002022-11-027463Actual
31597466.002024-10-017415Actual
9791200.002022-12-317417Budget
2250828.422023-12-3174112Actual
19976123.002023-11-027446Actual
9188200.002022-12-317414Budget
20332124.172023-11-0274211Actual
27187192.002024-06-017436Actual
1025780.002023-01-317473Budget
5447278.362022-09-027418Actual
11564200.002023-03-027415Budget
963200.002022-05-027418Budget
37529152.002025-03-027466Actual
10178103.002023-01-317463Actual
740200.002022-05-027466Budget
1712100.002022-06-027436Budget
34374226.302024-12-0274211Actual
19276142.252023-10-0274111Actual
21953172.002023-12-317426Actual
23100435.002024-01-317417Actual
29224209.002024-08-017473Actual
11096252.602023-01-317428Actual
7225157.002022-11-027416Actual
27570307.152024-06-0174211Actual
21212654.122023-12-037418Actual
37331338.002025-03-027465Actual
1442830.552023-05-0274212Actual
2273100.002022-07-037413Budget
36731362.472025-01-3174411Actual
38446325.002025-04-027415Actual
27484393.512024-06-017468Actual
38620129.002025-04-027446Actual
37416160.002025-03-027426Actual
9385200.002022-12-317465Budget
34667548.632024-12-0274113Actual
1077199.002023-01-317456Actual
16292139.062023-07-0374411Actual
882217.002022-05-027467Actual
1335280.002022-06-027414Budget
25134382.002024-04-017417Actual
22277434.422023-12-317468Actual
27685250.762024-06-0174611Actual
39031381.622025-04-0274411Actual
34783332.002024-12-317413Actual
12096200.002023-03-027467Budget
2923128.002022-07-037456Actual
4107138.002022-08-027466Actual
39004336.942025-04-0274311Actual
3577200.002022-08-027414Budget
2006255.002022-06-027467Actual
25691312.002024-05-017413Actual
5307166.002022-09-027417Actual
34818383.002024-12-317463Actual
7145200.002022-11-027465Budget
5169135.002022-09-027456Actual
28574482.912024-07-027418Actual
17650386.002023-09-027473Actual
24257476.852024-03-017468Actual
2410111.002022-07-037473Actual
29670291.002024-08-017467Actual
14343134.802023-05-0274611Actual
3638200.002022-08-027464Budget
23850230.002024-03-017465Actual
31029280.552024-09-0174311Actual
2354535.872024-01-3174612Actual
37853311.402025-03-0274311Actual
9003110.002022-12-317413Actual
9464161.002022-12-317416Actual
31384392.002024-10-017413Actual
37083410.002025-03-027413Actual
10179100.002023-01-317463Budget
3389100.002022-08-027413Budget
24992130.002024-04-017436Actual
11895100.002023-03-027456Budget
27624350.772024-06-0174411Actual
25289482.912024-04-017468Actual
19006137.002023-10-027466Actual
906290.002022-12-317463Budget
7880100.002022-12-037413Budget
35229165.002024-12-317466Actual
20712391.002023-12-037473Actual
38145741.622025-03-0274213Actual
9609200.002022-12-317446Budget
1334285.002022-06-027414Actual
5556200.002022-09-027468Budget
11848138.002023-03-027446Actual
490105.002022-05-027416Actual
5774100.002022-10-027473Budget
5122100.002022-09-027446Budget
14669230.002023-06-027464Actual
19385170.982023-10-0274511Actual
25489189.062024-04-0174611Actual
38977314.592025-04-0274211Actual
17712287.002023-09-027464Actual
38233288.002025-04-027413Actual
5494246.542022-09-027428Actual
3396595.002024-12-027426Actual
7086200.002022-11-027415Budget
14046448.002023-05-027467Actual
35321346.002024-12-317467Actual
12833100.002023-04-027416Budget
33753376.002024-12-027414Actual
35031334.002024-12-317465Actual
12977116.002023-04-027446Actual
1536175.002022-06-027465Actual
7801323.812022-11-027468Actual
36591645.032025-01-317468Actual
12223335.942023-03-027428Actual
18597439.002023-10-027463Actual
8817200.002022-12-037418Budget
16859172.002023-08-027426Actual
35286323.002024-12-317417Actual
1209135.002022-06-027463Actual
8675215.002022-12-037417Actual
29380269.002024-08-017465Actual
1540439.062023-06-0274112Actual
36181302.002025-01-317465Actual
6682354.122022-10-027468Actual
10831100.002023-01-317466Budget
29578167.002024-08-017466Actual
14847176.002023-06-027426Actual
4245200.002022-08-027467Budget
1643844.382023-07-0374212Actual
34401234.812024-12-0274311Actual
31539337.002024-10-017464Actual
25169386.002024-04-017467Actual
4106100.002022-08-027466Budget
22033123.002023-12-317456Actual
9248255.002022-12-317464Actual
2053242.252023-11-0274212Actual
9327205.002022-12-317415Actual
14228142.252023-05-0274111Actual
8067200.002022-12-037414Budget
16086.002022-05-027473Actual
33305218.852024-11-0174411Actual
962352.602022-05-027418Actual
30142767.932024-08-0174113Actual
21332151.832023-12-0374111Actual
17150493.512023-08-027428Actual
36677357.152025-01-3174211Actual
34938429.002024-12-317464Actual
9655100.002022-12-317456Budget
7007272.002022-11-027464Actual
5635100.002022-10-027413Budget
16832181.002023-08-027416Actual
11801100.002023-03-027436Budget
28311134.002024-07-027426Actual
23694386.002024-03-017473Actual
4759167.002022-09-027464Actual
7553200.002022-11-027417Budget
10501270.002023-01-317465Actual
6247105.002022-10-027446Actual
20952134.002023-12-037426Actual
26473158.212024-05-0174311Actual
2272136.002022-07-037413Actual
23757224.002024-03-017464Actual
18213508.672023-09-027468Actual
10970247.002023-01-317467Actual
25227442.002024-04-017418Actual
1025696.002023-01-317473Actual
12692191.002023-04-027415Actual
30882479.882024-09-017428Actual
34346377.362024-12-0274111Actual
38771310.002025-04-027467Actual
23963130.002024-03-017436Actual
16032382.002023-07-037467Actual
1535200.002022-06-027465Budget
17029325.002023-08-027417Actual
21100.002022-05-027413Budget
8127280.002022-12-037464Budget
14727277.002023-06-027415Actual
31419236.002024-10-017463Actual
28722218.852024-07-0274211Actual
26358657.152024-05-017468Actual
31056306.082024-09-0174411Actual
6620304.122022-10-027428Actual
35608289.062024-12-3174511Actual
23815298.002024-03-017415Actual
1440144.382023-05-0274112Actual
4696220.002022-09-027414Actual
7322100.002022-11-027436Budget
5075118.002022-09-027436Actual
36471352.002025-01-317467Actual
35760479.492024-12-3174612Actual
13225200.002023-04-027467Budget
24632456.002024-04-017413Actual
4510112.002022-09-027413Actual
35878790.742024-12-3174613Actual
31830141.002024-10-017466Actual
9386208.002022-12-317465Actual
37118370.002025-03-027463Actual
4373200.002022-08-027428Budget
22450163.532023-12-3174611Actual
14820147.002023-06-027416Actual
3528121.002022-08-027473Actual
38060393.322025-03-0274612Actual
12425129.002023-04-027463Actual
9249280.002022-12-317464Budget
15172557.152023-06-027468Actual
25402198.642024-04-0174311Actual
10039200.002022-12-317468Budget
25726296.002024-05-017463Actual
7613200.002022-11-027467Budget
17122454.122023-08-027418Actual
23422194.382024-01-3174511Actual
33459370.982024-11-0174612Actual
8196.002022-05-027463Actual
17805266.002023-09-027465Actual
20867336.002023-12-037465Actual
13023100.002023-04-027456Budget
2877200.002022-07-037446Budget
38268359.002025-04-027463Actual
16319211.402023-07-0374511Actual
18562403.002023-10-027413Actual
2595157.002022-07-037415Actual
28133346.002024-07-027464Actual
37620354.002025-03-027467Actual
10772100.002023-01-317456Budget
29756476.852024-08-017428Actual
22066198.002023-12-317466Actual
10443276.002023-01-317415Actual
4649100.002022-09-027473Budget
23255619.272024-01-317468Actual
14607267.002023-06-027473Actual
23722244.002024-03-017414Actual
3903100.002022-08-027426Budget
38325186.002025-04-027473Actual
6681200.002022-10-027468Budget
10444200.002023-01-317415Budget
17064382.002023-08-027467Actual
14550395.002023-06-027463Actual
22244602.612023-12-317428Actual
12424100.002023-04-027463Budget
33165448.062024-11-017468Actual
3902142.002022-08-027426Actual
8126218.002022-12-037464Actual
29545123.002024-08-017456Actual
36909463.532025-01-3174612Actual
35527298.642024-12-3174211Actual
208240.002022-05-027414Actual
11563205.002023-03-027415Actual
3854144.002022-08-027416Actual
6761100.002022-11-027413Budget
3775200.002022-08-027465Budget
21475191.192023-12-0374611Actual
32543253.002024-11-017463Actual
20359206.082023-11-0274311Actual
37444193.002025-03-027436Actual
32127219.912024-10-0174211Actual
13084120.002023-04-027466Actual
5696100.002022-10-027463Budget
34428339.062024-12-0274411Actual
6494200.002022-10-027467Budget
31176465.662024-09-0174212Actual
29493149.002024-08-017436Actual
23193499.582024-01-317418Actual
24844236.002024-04-017415Actual
6151100.002022-10-027426Budget
4185237.002022-08-027417Actual
5775104.002022-10-027473Actual
5027100.002022-09-027426Budget
1758179.002022-06-027446Actual
6760149.002022-11-027413Actual
36876398.642025-01-3174212Actual
1646932.672023-07-0374612Actual
18180602.612023-09-027428Actual
22390213.532023-12-3174311Actual
1866200.002022-06-027466Budget
19358180.552023-10-0274411Actual
12881118.002023-04-027426Actual
38539185.002025-04-027416Actual
31295459.162024-09-0174213Actual
8346118.002022-12-037416Actual
9513150.002022-12-317426Actual
24397163.532024-03-0174411Actual
21926162.002023-12-317416Actual
4900200.002022-09-027465Budget
37586363.002025-03-027417Actual
25077161.002024-04-017466Actual
23341164.592024-01-3174211Actual
20035165.002023-11-027466Actual
8347200.002022-12-037416Budget
2458281.002022-07-037414Actual
34077128.002024-12-027466Actual
16238182.682023-07-0374211Actual
11296100.002023-03-027463Budget
14134670.792023-05-027428Actual
34547479.492024-12-0274112Actual
38646125.002025-04-027456Actual
8816376.852022-12-037418Actual
23368165.662024-01-3174311Actual
19710283.002023-11-027414Actual
9979200.002022-12-317428Budget
13752326.002023-05-027465Actual
12034200.002023-03-027417Budget
1615100.002022-06-027416Budget
3776188.002022-08-027465Actual
23043151.002024-01-317466Actual
3309200.002022-07-037468Budget
28424176.002024-07-027466Actual
6246100.002022-10-027446Budget
32451545.122024-10-0174613Actual
22417202.892023-12-3174411Actual
9561122.002022-12-317436Actual
10724100.002023-01-317446Budget
20002138.002023-11-027456Actual
36379113.002025-01-317466Actual
15614194.002023-07-037414Actual
2982200.002022-07-037466Budget
19895131.002023-11-027416Actual
16090663.212023-07-037418Actual
17918179.002023-09-027436Actual
8923251.092022-12-037468Actual
9713100.002022-12-317466Budget
30704157.002024-09-017466Actual
23637439.002024-03-017463Actual
21062119.002023-12-037466Actual
1747043.312023-08-0274212Actual
9978293.512022-12-317428Actual
16353213.532023-07-0374611Actual
11297109.002023-03-027463Actual
1151100.002022-06-027413Budget
30619123.002024-09-017436Actual
741145.002022-05-027466Actual
32208293.322024-10-0174511Actual
29042767.932024-07-0274213Actual
34169435.002024-12-027467Actual
25943320.002024-05-017465Actual
18271242.252023-09-0274111Actual
2557426.292024-04-0174212Actual
3061232.002022-07-037417Actual
19837250.002023-11-027465Actual
31745130.002024-10-017436Actual
21387163.532023-12-0374311Actual
7006280.002022-11-027464Budget
9931292.002022-12-317418Actual
7369179.002022-11-027446Actual
26864326.002024-06-017463Actual
19156608.672023-10-027418Actual
35554300.762024-12-3174311Actual
37826196.512025-03-0274211Actual
36266126.002025-01-317426Actual

Generated 2025-06-01 08:44:05.977 UTC