[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-09-0274211Actual
2780161.002022-07-047426Actual
18809344.002023-10-037465Actual
1011200.002022-05-037428Budget
6024200.002022-10-037465Budget
19098405.002023-10-037467Actual
27922671.442024-06-0274613Actual
17242163.532023-08-0374111Actual
11485242.002023-03-037464Actual
29493149.002024-08-027436Actual
7801323.812022-11-037468Actual
491100.002022-05-037416Budget
32869147.002024-11-027436Actual
6293111.002022-10-037456Actual
4431200.002022-08-037468Budget
15827111.002023-07-047426Actual
7692323.812022-11-037418Actual
15494490.002023-07-047413Actual
25456173.102024-04-0274511Actual
7553200.002022-11-037417Budget
38949376.302025-04-0374111Actual
22690297.002024-02-017473Actual
15907186.002023-07-047456Actual
6247105.002022-10-037446Actual
16832181.002023-08-037416Actual
14106485.942023-05-037418Actual
27239129.002024-06-027456Actual
569793.002022-10-037463Actual
18326182.682023-09-0374311Actual
23989113.002024-03-027446Actual
14607267.002023-06-037473Actual
24370161.402024-03-0274311Actual
38233288.002025-04-037413Actual
27979272.002024-07-037413Actual
6572200.002022-10-037418Budget
20332124.172023-11-0374211Actual
11158200.002023-02-017468Budget
12283254.122023-03-037468Actual
36994631.092025-02-0174213Actual
8537100.002022-12-047456Budget
13085100.002023-04-037466Budget
1805131.002022-06-037456Actual
34169435.002024-12-037467Actual
8924200.002022-12-047468Budget
33846283.002024-12-037415Actual
12612235.002023-04-037464Actual
29252499.002024-08-027414Actual
31090289.062024-09-0274611Actual
17770261.002023-09-037415Actual
8676200.002022-12-047417Budget
5494246.542022-09-037428Actual
6103100.002022-10-037416Budget
1711104.002022-06-037436Actual
11484200.002023-03-037464Budget
15346142.252023-06-0374611Actual
2983158.002022-07-047466Actual
2410111.002022-07-047473Actual
1712100.002022-06-037436Budget
16774298.002023-08-037465Actual
11895100.002023-03-037456Budget
906290.002023-01-017463Budget
9002100.002023-01-017413Budget
20386133.742023-11-0374411Actual
3450100.002022-08-037463Budget
16972131.002023-08-037466Actual
741145.002022-05-037466Actual
21441163.532023-12-0474511Actual
2132364.722022-06-037428Actual
16887208.002023-08-037436Actual
29015645.122024-07-0374113Actual
32391422.312024-10-0274113Actual
32418481.962024-10-0274213Actual
1440144.382023-05-0374112Actual
31745130.002024-10-027436Actual
31830141.002024-10-027466Actual
35878790.742025-01-0174613Actual
22123357.002024-01-017417Actual
7693200.002022-11-037418Budget
3717250.002022-08-037415Actual
2194345.032022-06-037468Actual
19837250.002023-11-037465Actual
37083410.002025-03-037413Actual
11625200.002023-03-037465Budget
682084.002022-11-037463Actual
14635218.002023-06-037414Actual
37998375.232025-03-0374112Actual
25169386.002024-04-027467Actual
36471352.002025-02-017467Actual
2877200.002022-07-047446Budget
8443130.002022-12-047436Actual
28099412.002024-07-037414Actual
24992130.002024-04-027436Actual
8675215.002022-12-047417Actual
1287100.002022-06-037473Budget
5882202.002022-10-037464Actual
22417202.892024-01-0174411Actual
11049200.002023-02-017418Budget
38446325.002025-04-037415Actual
29042767.932024-07-0374213Actual
31327780.212024-09-0274613Actual
25077161.002024-04-027466Actual
27484393.512024-06-027468Actual
31210457.152024-09-0274612Actual
17970165.002023-09-037456Actual
24138333.002024-03-027467Actual
18894153.002023-10-037426Actual
25813306.002024-05-027414Actual
6573384.422022-10-037418Actual
38977314.592025-04-0374211Actual
1543732.672023-06-0374612Actual
30413439.002024-09-027464Actual
8864254.122022-12-047428Actual
5962228.002022-10-037415Actual
13952138.002023-05-037466Actual
35321346.002025-01-017467Actual
27889585.472024-06-0274213Actual
34694455.652024-12-0374213Actual
10629168.002023-02-017426Actual
1641133.742023-07-0474112Actual
29848312.472024-08-0274111Actual
1189692.002023-03-037456Actual
12692191.002023-04-037415Actual
38620129.002025-04-037446Actual
28516365.002024-07-037467Actual
7614235.002022-11-037467Actual
33938158.002024-12-037416Actual
37203337.002025-03-037414Actual
538160.002022-05-037426Actual
3528121.002022-08-037473Actual
6199100.002022-10-037436Budget
1867144.002022-06-037466Actual
33544711.792024-11-0274213Actual
37678542.002025-03-037418Actual
17650386.002023-09-037473Actual
19331228.422023-10-0374311Actual
10910197.002023-02-017417Actual
36379113.002025-02-017466Actual
1540439.062023-06-0374112Actual
16090663.212023-07-047418Actual
28923336.942024-07-0374212Actual
1663100.002022-06-037426Budget
3250326.842022-07-047428Actual
36677357.152025-02-0174211Actual
34996346.002025-01-017415Actual
21868226.002024-01-017465Actual
21212654.122023-12-047418Actual
2050525.232023-11-0374112Actual
25018108.002024-04-027446Actual
12222200.002023-03-037428Budget
1744327.362023-08-0374112Actual
9512100.002023-01-017426Budget
7145200.002022-11-037465Budget
14310203.952023-05-0374411Actual
16086.002022-05-037473Actual
15138502.612023-06-037428Actual
12613200.002023-04-037464Budget
22930132.002024-02-017426Actual
16681203.002023-08-037464Actual
37331338.002025-03-037465Actual
33425282.682024-11-0274212Actual
34134510.002024-12-037417Actual
8066256.002022-12-047414Actual
34374226.302024-12-0374211Actual
33278198.642024-11-0274311Actual
6151100.002022-10-037426Budget
12691200.002023-04-037415Budget
7369179.002022-11-037446Actual
3451103.002022-08-037463Actual
7802200.002022-11-037468Budget
6150109.002022-10-037426Actual
13413200.002023-04-037468Budget
539100.002022-05-037426Budget
9979200.002023-01-017428Budget
27187192.002024-06-027436Actual
12976100.002023-04-037446Budget
10501270.002023-02-017465Actual
38646125.002025-04-037456Actual
9851155.002023-01-017467Actual
30854773.822024-09-027418Actual
36790383.742025-02-0174611Actual
8737200.002022-12-047467Budget
30671106.002024-09-027456Actual
33011410.002024-11-027417Actual
37826196.512025-03-0374211Actual
31295459.162024-09-0274213Actual
21414211.402023-12-0474411Actual
38566146.002025-04-037426Actual
22598416.002024-02-017413Actual
35407519.272025-01-017428Actual
32007473.822024-10-027428Actual
31539337.002024-10-027464Actual
37389138.002025-03-037416Actual
34045146.002024-12-037456Actual
36649359.282025-02-0174111Actual
28133346.002024-07-037464Actual
4570100.002022-09-037463Budget
209280.002022-05-037414Budget
1010222.302022-05-037428Actual
29728651.092024-08-027418Actual
35089116.002025-01-017416Actual
1250280.002023-04-037473Budget
8206232.002022-12-047415Actual
10444200.002023-02-017415Budget
1473208.002022-06-037415Actual
35969335.002025-02-017463Actual
27450479.882024-06-027428Actual
20002138.002023-11-037456Actual
13305290.482023-04-037418Actual
17385181.612023-08-0374611Actual
2005200.002022-06-037467Budget
35727411.412025-01-0174212Actual
17270232.682023-08-0374211Actual
34455268.852024-12-0374511Actual
1335280.002022-06-037414Budget
28284189.002024-07-037416Actual
18213508.672023-09-037468Actual
26358657.152024-05-027468Actual
21834304.002024-01-017415Actual
682100.002022-05-037456Budget
21274382.912023-12-047468Actual
13084120.002023-04-037466Actual
3389100.002022-08-037413Budget
9328200.002023-01-017415Budget
1442830.552023-05-0374212Actual
268200.002022-05-037464Budget
27597301.832024-06-0274311Actual
27422654.122024-06-027418Actual
21657323.002024-01-017463Actual
16618323.002023-08-037473Actual
1953439.062023-10-0374612Actual
27272167.002024-06-027466Actual
13536367.002023-05-037463Actual
31717153.002024-10-027426Actual
2830100.002022-07-047436Budget
16646202.002023-08-037414Actual
14134670.792023-05-037428Actual
18180602.612023-09-037428Actual
10580141.002023-02-017416Actual
18867114.002023-10-037416Actual
27364346.002024-06-027467Actual
9327205.002023-01-017415Actual
39212425.242025-04-0374612Actual
3202337.452022-07-047418Actual
24397163.532024-03-0274411Actual
36294165.002025-02-017436Actual
8923251.092022-12-047468Actual
11753200.002023-03-037426Budget
24964111.002024-04-027426Actual
19276142.252023-10-0374111Actual
25227442.002024-04-027418Actual
12034200.002023-03-037417Budget
38481281.002025-04-037465Actual
19976123.002023-11-037446Actual
28803311.402024-07-0374511Actual
23722244.002024-03-027414Actual
29132377.002024-08-027413Actual
3855100.002022-08-037416Budget
29224209.002024-08-027473Actual
27570307.152024-06-0274211Actual
12881118.002023-04-037426Actual
15285149.702023-06-0374311Actual
35581296.512025-01-0174411Actual
31268496.002024-09-0274113Actual
16118685.942023-07-047428Actual
32154228.422024-10-0274311Actual
22216611.702024-01-017418Actual
8267215.002022-12-047465Actual
4648107.002022-09-037473Actual
2153342.252023-12-0474112Actual
1758179.002022-06-037446Actual
30761397.002024-09-027417Actual
4245200.002022-08-037467Budget
404596.002022-08-037456Actual
37907319.912025-03-0374511Actual
161100.002022-05-037473Budget
3529100.002022-08-037473Budget
5308200.002022-09-037417Budget
965692.002023-01-017456Actual
17712287.002023-09-037464Actual
2457528.422024-03-0274612Actual
17558374.002023-09-037413Actual
5367173.002022-09-037467Actual
36529708.672025-02-017418Actual
7146267.002022-11-037465Actual
37940389.062025-03-0374611Actual
37238480.002025-03-037464Actual
28957370.982024-07-0374612Actual
16292139.062023-07-0474411Actual
18974106.002023-10-037456Actual
39058330.552025-04-0374511Actual
9385200.002023-01-017465Budget
10725104.002023-02-017446Actual
28191363.002024-07-037415Actual
2458281.002022-07-047414Actual
2595157.002022-07-047415Actual
9791200.002023-01-017417Budget
36967473.192025-02-0174113Actual
20740254.002023-12-047414Actual
3124202.002022-07-047467Actual
16032382.002023-07-047467Actual
3638200.002022-08-037464Budget
22066198.002024-01-017466Actual
18353231.612023-09-0374411Actual
22363225.232024-01-0174211Actual
34903403.002025-01-017414Actual
2254148.632024-01-0174612Actual
24104329.002024-03-027417Actual
14516369.002023-06-037413Actual
25489189.062024-04-0274611Actual
2056344.382023-11-0374612Actual
22984108.002024-02-017446Actual
36848359.282025-02-0174112Actual
1137480.002023-03-037473Budget
24937151.002024-04-027416Actual
27213132.002024-06-027446Actual
29930260.342024-08-0274411Actual
39178373.112025-04-0374212Actual
6620304.122022-10-037428Actual
10970247.002023-02-017467Actual
1025780.002023-02-017473Budget
24632456.002024-04-027413Actual
26983408.002024-06-027464Actual
9609200.002023-01-017446Budget
4900200.002022-09-037465Budget
7273166.002022-11-037426Actual
15258173.102023-06-0374211Actual
5556200.002022-09-037468Budget
31029280.552024-09-0274311Actual
1850546.502023-09-0374612Actual
4046100.002022-08-037456Budget
35935393.002025-02-017413Actual
35116157.002025-01-017426Actual
5822200.002022-10-037414Budget
34428339.062024-12-0374411Actual
32721383.002024-11-027415Actual
22390213.532024-01-0174311Actual
25402198.642024-04-0274311Actual
26829275.002024-06-027413Actual
5775104.002022-10-037473Actual
30916637.462024-09-027468Actual
17890148.002023-09-037426Actual
6246100.002022-10-037446Budget
2603090.002024-05-027426Actual
32921141.002024-11-027456Actual
28339202.002024-07-037436Actual
1077199.002023-02-017456Actual
2557426.292024-04-0274212Actual
23135412.002024-02-017467Actual
25726296.002024-05-027463Actual
32543253.002024-11-027463Actual
33103628.372024-11-027418Actual
10118116.002023-02-017413Actual
5447278.362022-09-037418Actual
32954146.002024-11-027466Actual
2451642.252024-03-0274112Actual
30378346.002024-09-027414Actual
5368200.002022-09-037467Budget
15997318.002023-07-047417Actual
39031381.622025-04-0374411Actual
38679164.002025-04-037466Actual
34938429.002025-01-017464Actual
1759200.002022-06-037446Budget
33725315.002024-12-037473Actual
6760149.002022-11-037413Actual
8346118.002022-12-047416Actual
38771310.002025-04-037467Actual
2332100.002022-07-047463Budget
2596200.002022-07-047415Budget
29167311.002024-08-027463Actual
1536175.002022-06-037465Actual
5883200.002022-10-037464Budget
4185237.002022-08-037417Actual
12223335.942023-03-037428Actual
9003110.002023-01-017413Actual
12754210.002023-04-037465Actual
23602442.002024-03-027413Actual
7475129.002022-11-037466Actual
33339320.982024-11-0274611Actual
29287414.002024-08-027464Actual
9562100.002023-01-017436Budget
25908257.002024-05-027415Actual
490105.002022-05-037416Actual
29903248.642024-08-0274311Actual
7007272.002022-11-037464Actual

Generated 2025-06-02 14:16:33.248 UTC