[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7145200.002022-11-027465Budget
12284200.002023-03-027468Budget
13352285.932023-04-027428Actual
8923251.092022-12-037468Actual
17351123.102023-08-0274511Actual
33846283.002024-12-027415Actual
35727411.412024-12-3174212Actual
37026783.722025-01-3174613Actual
34818383.002024-12-317463Actual
9851155.002022-12-317467Actual
25726296.002024-05-017463Actual
26202514.002024-05-017417Actual
33576545.122024-11-0174613Actual
21868226.002023-12-317465Actual
14283217.782023-05-0274311Actual
37238480.002025-03-027464Actual
33788490.002024-12-027464Actual
37529152.002025-03-027466Actual
35379651.092024-12-317418Actual
20127329.002023-11-027467Actual
14046448.002023-05-027467Actual
7554266.002022-11-027417Actual
21657323.002023-12-317463Actual
6150109.002022-10-027426Actual
1946200.002022-06-027417Budget
31771135.002024-10-017446Actual
36677357.152025-01-3174211Actual
19156608.672023-10-027418Actual
80100.002022-05-027463Budget
7801323.812022-11-027468Actual
16774298.002023-08-027465Actual
22450163.532023-12-3174611Actual
15052327.002023-06-027467Actual
35935393.002025-01-317413Actual
13501501.002023-05-027413Actual
34045146.002024-12-027456Actual
2654180.002022-07-037465Actual
16526380.002023-08-027413Actual
2250828.422023-12-3174112Actual
30761397.002024-09-017417Actual
39058330.552025-04-0274511Actual
2194345.032022-06-027468Actual
1614125.002022-06-027416Actual
1394200.002022-06-027464Budget
18894153.002023-10-027426Actual
16972131.002023-08-027466Actual
20833322.002023-12-037415Actual
6682354.122022-10-027468Actual
3718200.002022-08-027415Budget
209280.002022-05-027414Budget
30084344.382024-08-0174612Actual
37678542.002025-03-027418Actual
31797136.002024-10-017456Actual
3202337.452022-07-037418Actual
4246215.002022-08-027467Actual
24786250.002024-04-017464Actual
15346142.252023-06-0274611Actual
38829588.972025-04-027418Actual
33753376.002024-12-027414Actual
16618323.002023-08-027473Actual
17184479.882023-08-027468Actual
1250280.002023-04-027473Budget
10179100.002023-01-317463Budget
14011486.002023-05-027417Actual
18213508.672023-09-027468Actual
37444193.002025-03-027436Actual
37175217.002025-03-027473Actual
27771268.852024-06-0174212Actual
5308200.002022-09-027417Budget
4324316.242022-08-027418Actual
2517187.002022-07-037464Actual
26739459.162024-05-0174213Actual
3062200.002022-07-037417Budget
18922153.002023-10-027436Actual
37798279.492025-03-0274111Actual
12833100.002023-04-027416Budget
13225200.002023-04-027467Budget
31327780.212024-09-0174613Actual
965692.002022-12-317456Actual
2554745.442024-04-0174112Actual
4432228.362022-08-027468Actual
26297563.212024-05-017418Actual
9141110.002022-12-317473Actual
37083410.002025-03-027413Actual
8127280.002022-12-037464Budget
33880405.002024-12-027465Actual
409200.002022-05-027465Budget
12691200.002023-04-027415Budget
36379113.002025-01-317466Actual
29042767.932024-07-0274213Actual
27922671.442024-06-0174613Actual
31476236.002024-10-017473Actual
4978100.002022-09-027416Budget
26473158.212024-05-0174311Actual
2133200.002022-06-027428Budget
12881118.002023-04-027426Actual
38481281.002025-04-027465Actual
14901115.002023-06-027446Actual
3528121.002022-08-027473Actual
20386133.742023-11-0274411Actual
26500149.702024-05-0174411Actual
10909200.002023-01-317417Budget
26237450.002024-05-017467Actual
39212425.242025-04-0274612Actual
17029325.002023-08-027417Actual
31029280.552024-09-0174311Actual
18326182.682023-09-0274311Actual
23757224.002024-03-017464Actual
5169135.002022-09-027456Actual
18597439.002023-10-027463Actual
8675215.002022-12-037417Actual
23815298.002024-03-017415Actual
12175200.002023-03-027418Budget
10119100.002023-01-317413Budget
6493267.002022-10-027467Actual
17558374.002023-09-027413Actual
2715997.002024-06-017426Actual
31090289.062024-09-0174611Actual
18654310.002023-10-027473Actual
33305218.852024-11-0174411Actual
1536175.002022-06-027465Actual
1287100.002022-06-027473Budget
7085193.002022-11-027415Actual
1847232.672023-09-0274112Actual
30350264.002024-09-017473Actual
22845359.002024-01-317465Actual
21032133.002023-12-037456Actual
36320184.002025-01-317446Actual
37496138.002025-03-027456Actual
25347142.252024-04-0174111Actual
36239174.002025-01-317416Actual
32814148.002024-11-017416Actual
12550207.002023-04-027414Actual
17270232.682023-08-0274211Actual
31632388.002024-10-017465Actual
11048346.542023-01-317418Actual
21062119.002023-12-037466Actual
8817200.002022-12-037418Budget
11704179.002023-03-027416Actual
34609332.682024-12-0274612Actual
27651289.062024-06-0174511Actual
822200.002022-05-027417Budget
30293244.002024-09-017463Actual
11626173.002023-03-027465Actual
16561352.002023-08-027463Actual
23602442.002024-03-017413Actual
28481450.002024-07-027417Actual
2273100.002022-07-037413Budget
906290.002022-12-317463Budget
5026118.002022-09-027426Actual
33045439.002024-11-017467Actual
1953439.062023-10-0274612Actual
33993128.002024-12-027436Actual
31887467.002024-10-017417Actual
9713100.002022-12-317466Budget
3309200.002022-07-037468Budget
2454343.312024-03-0174212Actual
28191363.002024-07-027415Actual
5556200.002022-09-027468Budget
21776284.002023-12-317464Actual
1615100.002022-06-027416Budget
15855119.002023-07-037436Actual
4373200.002022-08-027428Budget
20952134.002023-12-037426Actual
34903403.002024-12-317414Actual
20740254.002023-12-037414Actual
37940389.062025-03-0274611Actual
24632456.002024-04-017413Actual
1806100.002022-06-027456Budget
4697200.002022-09-027414Budget
28226342.002024-07-027465Actual
11801100.002023-03-027436Budget
17650386.002023-09-027473Actual
2596200.002022-07-037415Budget
27979272.002024-07-027413Actual
34694455.652024-12-0274213Actual
19304127.362023-10-0274211Actual
35031334.002024-12-317465Actual
882217.002022-05-027467Actual
23395200.762024-01-3174411Actual
10178103.002023-01-317463Actual
7613200.002022-11-027467Budget
6102137.002022-10-027416Actual
4648107.002022-09-027473Actual
25489189.062024-04-0174611Actual
2351328.422024-01-3174112Actual
21100.002022-05-027413Budget
30413439.002024-09-017464Actual
26143106.002024-05-017466Actual
15312200.762023-06-0274411Actual
6200131.002022-10-027436Actual
6947200.002022-11-027414Budget
34019160.002024-12-027446Actual
22277434.422023-12-317468Actual
7475129.002022-11-027466Actual
682100.002022-05-027456Budget
14516369.002023-06-027413Actual
26949514.002024-06-017414Actual
7693200.002022-11-027418Budget
588100.002022-05-027436Budget
1945206.002022-06-027417Actual
4570100.002022-09-027463Budget
10118116.002023-01-317413Actual
3577200.002022-08-027414Budget
3310246.542022-07-037468Actual
28694302.892024-07-0274111Actual
38353344.002025-04-027414Actual
37586363.002025-03-027417Actual
9188200.002022-12-317414Budget
8066256.002022-12-037414Actual
29015645.122024-07-0274113Actual
3717250.002022-08-027415Actual
11564200.002023-03-027415Budget
12363138.002023-04-027413Actual
14134670.792023-05-027428Actual
13353200.002023-04-027428Budget
30796325.002024-09-017467Actual
17242163.532023-08-0274111Actual
21623344.002023-12-317413Actual
18682216.002023-10-027414Actual
28339202.002024-07-027436Actual
25169386.002024-04-017467Actual
3902142.002022-08-027426Actual
34996346.002024-12-317415Actual
15614194.002023-07-037414Actual
30591108.002024-09-017426Actual
22007175.002023-12-317446Actual
38736325.002025-04-027417Actual
7880100.002022-12-037413Budget
4510112.002022-09-027413Actual
29728651.092024-08-017418Actual
36790383.742025-01-3174611Actual
9465200.002022-12-317416Budget
268200.002022-05-027464Budget
34169435.002024-12-027467Actual
23193499.582024-01-317418Actual
12425129.002023-04-027463Actual
36591645.032025-01-317468Actual
38620129.002025-04-027446Actual
12692191.002023-04-027415Actual
29075452.142024-07-0274613Actual
12551200.002023-04-027414Budget
7553200.002022-11-027417Budget
2557426.292024-04-0174212Actual
12930124.002023-04-027436Actual
18867114.002023-10-027416Actual
34489325.232024-12-0274611Actual
27187192.002024-06-017436Actual
6572200.002022-10-027418Budget
29438134.002024-08-017416Actual
1442830.552023-05-0274212Actual
9464161.002022-12-317416Actual
3529100.002022-08-027473Budget
4325200.002022-08-027418Budget
11753200.002023-03-027426Budget
15285149.702023-06-0274311Actual
490105.002022-05-027416Actual
9712103.002022-12-317466Actual
12362100.002023-04-027413Budget
31384392.002024-10-017413Actual
1189692.002023-03-027456Actual
36704359.282025-01-3174311Actual
36967473.192025-01-3174113Actual
1750139.062023-08-0274612Actual
37826196.512025-03-0274211Actual
35441416.242024-12-317468Actual
13893141.002023-05-027446Actual
10970247.002023-01-317467Actual
6761100.002022-11-027413Budget
2056344.382023-11-0274612Actual
27597301.832024-06-0174311Actual
33011410.002024-11-017417Actual
1643844.382023-07-0374212Actual
5634138.002022-10-027413Actual
26829275.002024-06-017413Actual
2153342.252023-12-0374112Actual
32099330.552024-10-0174111Actual
8597100.002022-12-037466Budget
26358657.152024-05-017468Actual
6024200.002022-10-027465Budget
24015146.002024-03-017456Actual
10678181.002023-01-317436Actual
208240.002022-05-027414Actual
2600384.002024-05-017416Actual
17385181.612023-08-0274611Actual
32508416.002024-11-017413Actual
37470132.002025-03-027446Actual
34227490.482024-12-027418Actual
9327205.002022-12-317415Actual
34288508.672024-12-027468Actual
36026269.002025-01-317473Actual
7369179.002022-11-027446Actual
28722218.852024-07-0274211Actual
2595157.002022-07-037415Actual
410248.002022-05-027465Actual
25134382.002024-04-017417Actual
13717304.002023-05-027415Actual
2924100.002022-07-037456Budget
16939153.002023-08-027456Actual
32418481.962024-10-0174213Actual
6620304.122022-10-027428Actual
29578167.002024-08-017466Actual
10629168.002023-01-317426Actual
35089116.002024-12-317416Actual
19218399.572023-10-027468Actual
28099412.002024-07-027414Actual
9386208.002022-12-317465Actual
14106485.942023-05-027418Actual
23989113.002024-03-017446Actual
31176465.662024-09-0174212Actual
39150355.022025-04-0274112Actual
2516200.002022-07-037464Budget
1543732.672023-06-0274612Actual
32954146.002024-11-017466Actual
6246100.002022-10-027446Budget
19418180.552023-10-0274611Actual
4837216.002022-09-027415Actual
3251200.002022-07-037428Budget
8346118.002022-12-037416Actual
8394134.002022-12-037426Actual
635200.002022-05-027446Budget
10910197.002023-01-317417Actual
38026443.322025-03-0274212Actual
20980161.002023-12-037436Actual
11236100.002023-03-027413Budget
24458189.062024-03-0174611Actual
19744243.002023-11-027464Actual
37907319.912025-03-0274511Actual
4431200.002022-08-027468Budget
1758179.002022-06-027446Actual
7416100.002022-11-027456Budget
2830100.002022-07-037436Budget
569793.002022-10-027463Actual
22753200.002024-01-317464Actual
14550395.002023-06-027463Actual
37998375.232025-03-0274112Actual
1744327.362023-08-0274112Actual
3855100.002022-08-027416Budget
5494246.542022-09-027428Actual
32391422.312024-10-0174113Actual
6760149.002022-11-027413Actual
12753200.002023-04-027465Budget
38646125.002025-04-027456Actual
22598416.002024-01-317413Actual
7273166.002022-11-027426Actual
29930260.342024-08-0174411Actual
23850230.002024-03-017465Actual
8538148.002022-12-037456Actual
13226163.002023-04-027467Actual
38977314.592025-04-0274211Actual
27364346.002024-06-017467Actual
11705100.002023-03-027416Budget
5635100.002022-10-027413Budget
19006137.002023-10-027466Actual
24667335.002024-04-017463Actual
19276142.252023-10-0274111Actual
18414174.172023-09-0274611Actual
21212654.122023-12-037418Actual
3998125.002022-08-027446Actual
6247105.002022-10-027446Actual
31295459.162024-09-0174213Actual
10580141.002023-01-317416Actual
15907186.002023-07-037456Actual
2084288.972022-06-027418Actual
1866200.002022-06-027466Budget
9002100.002022-12-317413Budget
7086200.002022-11-027415Budget
22363225.232023-12-3174211Actual
25018108.002024-04-017446Actual
21441163.532023-12-0374511Actual
2132364.722022-06-027428Actual
634129.002022-05-027446Actual
15494490.002023-07-037413Actual
37389138.002025-03-027416Actual
16913157.002023-08-027446Actual
4372320.782022-08-027428Actual
10969200.002023-01-317467Budget
19895131.002023-11-027416Actual
8347200.002022-12-037416Budget
6294100.002022-10-027456Budget
38388408.002025-04-027464Actual
35407519.272024-12-317428Actual
23368165.662024-01-3174311Actual
13304200.002023-04-027418Budget

Generated 2025-06-01 22:53:57.268 UTC