[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-027466Budget
6294100.002022-10-027456Budget
28339202.002024-07-027436Actual
8395100.002022-12-037426Budget
2193200.002022-06-027468Budget
2924100.002022-07-037456Budget
12881118.002023-04-027426Actual
13305290.482023-04-027418Actual
3855100.002022-08-027416Budget
21006156.002023-12-037446Actual
35196117.002024-12-317456Actual
21475191.192023-12-0374611Actual
7553200.002022-11-027417Budget
24667335.002024-04-017463Actual
19304127.362023-10-0274211Actual
18894153.002023-10-027426Actual
18353231.612023-09-0274411Actual
14820147.002023-06-027416Actual
9385200.002022-12-317465Budget
18152413.212023-09-027418Actual
29790622.302024-08-017468Actual
33576545.122024-11-0174613Actual
36909463.532025-01-3174612Actual
21032133.002023-12-037456Actual
9328200.002022-12-317415Budget
9512100.002022-12-317426Budget
1946200.002022-06-027417Budget
9327205.002022-12-317415Actual
15346142.252023-06-0274611Actual
28923336.942024-07-0274212Actual
32721383.002024-11-017415Actual
38026443.322025-03-0274212Actual
12977116.002023-04-027446Actual
19098405.002023-10-027467Actual
28516365.002024-07-027467Actual
20867336.002023-12-037465Actual
6247105.002022-10-027446Actual
21714361.002023-12-317473Actual
26297563.212024-05-017418Actual
20620478.002023-12-037413Actual
38118717.052025-03-0274113Actual
29380269.002024-08-017465Actual
26473158.212024-05-0174311Actual
29728651.092024-08-017418Actual
13501501.002023-05-027413Actual
1394200.002022-06-027464Budget
39031381.622025-04-0274411Actual
25018108.002024-04-017446Actual
161100.002022-05-027473Budget
6103100.002022-10-027416Budget
5634138.002022-10-027413Actual
4372320.782022-08-027428Actual
27187192.002024-06-017436Actual
10581100.002023-01-317416Budget
35818559.162024-12-3174113Actual
36557645.032025-01-317428Actual
17297230.552023-08-0274311Actual
5308200.002022-09-027417Budget
33165448.062024-11-017468Actual
1867144.002022-06-027466Actual
30671106.002024-09-017456Actual
349192.002022-05-027415Actual
3902142.002022-08-027426Actual
22244602.612023-12-317428Actual
34726717.052024-12-0274613Actual
19895131.002023-11-027416Actual
28895350.772024-07-0274112Actual
24047188.002024-03-017466Actual
27422654.122024-06-017418Actual
35379651.092024-12-317418Actual
39330503.022025-04-0274613Actual
22363225.232023-12-3174211Actual
17351123.102023-08-0274511Actual
35089116.002024-12-317416Actual
29167311.002024-08-017463Actual
23757224.002024-03-017464Actual
26983408.002024-06-017464Actual
17029325.002023-08-027417Actual
33397282.682024-11-0174112Actual
21981188.002023-12-317436Actual
15881123.002023-07-037446Actual
33459370.982024-11-0174612Actual
32333391.192024-10-0174612Actual
7224200.002022-11-027416Budget
1137480.002023-03-027473Budget
3528121.002022-08-027473Actual
5822200.002022-10-027414Budget
12096200.002023-03-027467Budget
1069200.002022-05-027468Budget
11297109.002023-03-027463Actual
21926162.002023-12-317416Actual
29519136.002024-08-017446Actual
4046100.002022-08-027456Budget
23455188.002024-01-3174611Actual
28391120.002024-07-027456Actual
38977314.592025-04-0274211Actual
13839150.002023-05-027426Actual
3061232.002022-07-037417Actual
21387163.532023-12-0374311Actual
3124202.002022-07-037467Actual
7006280.002022-11-027464Budget
38325186.002025-04-027473Actual
16646202.002023-08-027414Actual
10830120.002023-01-317466Actual
9561122.002022-12-317436Actual
37880219.912025-03-0274411Actual
15017467.002023-06-027417Actual
12222200.002023-03-027428Budget
11849100.002023-03-027446Budget
1535200.002022-06-027465Budget
36790383.742025-01-3174611Actual
20304212.472023-11-0274111Actual
2006255.002022-06-027467Actual
36471352.002025-01-317467Actual
2596200.002022-07-037415Budget
6023261.002022-10-027465Actual
3309200.002022-07-037468Budget
5027100.002022-09-027426Budget
539100.002022-05-027426Budget
9248255.002022-12-317464Actual
37416160.002025-03-027426Actual
28481450.002024-07-027417Actual
32391422.312024-10-0174113Actual
14669230.002023-06-027464Actual
22903153.002024-01-317416Actual
10831100.002023-01-317466Budget
33517478.452024-11-0174113Actual
8675215.002022-12-037417Actual
7880100.002022-12-037413Budget
19006137.002023-10-027466Actual
8597100.002022-12-037466Budget
9931292.002022-12-317418Actual
32508416.002024-11-017413Actual
35554300.762024-12-3174311Actual
34609332.682024-12-0274612Actual
31419236.002024-10-017463Actual
6151100.002022-10-027426Budget
1150144.002022-06-027413Actual
17970165.002023-09-027456Actual
35935393.002025-01-317413Actual
24138333.002024-03-017467Actual
37940389.062025-03-0274611Actual
10040240.482022-12-317468Actual
35144194.002024-12-317436Actual
33278198.642024-11-0174311Actual
6246100.002022-10-027446Budget
17385181.612023-08-0274611Actual
2923128.002022-07-037456Actual
20127329.002023-11-027467Actual
1945206.002022-06-027417Actual
2250828.422023-12-3174112Actual
24104329.002024-03-017417Actual
801890.002022-12-037473Budget
20655393.002023-12-037463Actual
29903248.642024-08-0174311Actual
18948167.002023-10-027446Actual
30169638.112024-08-0174213Actual
2715997.002024-06-017426Actual
9386208.002022-12-317465Actual
27542347.572024-06-0174111Actual
4649100.002022-09-027473Budget
16210188.002023-07-0374111Actual
23341164.592024-01-3174211Actual
7146267.002022-11-027465Actual
32007473.822024-10-017428Actual
25943320.002024-05-017465Actual
5122100.002022-09-027446Budget
1189692.002023-03-027456Actual
9249280.002022-12-317464Budget
2600384.002024-05-017416Actual
19063342.002023-10-027417Actual
32041516.242024-10-017468Actual
23193499.582024-01-317418Actual
16618323.002023-08-027473Actual
18597439.002023-10-027463Actual
18716246.002023-10-027464Actual
21154467.002023-12-037467Actual
8865200.002022-12-037428Budget
21332151.832023-12-0374111Actual
11097200.002023-01-317428Budget
35116157.002024-12-317426Actual
8196.002022-05-027463Actual
28837357.152024-07-0274611Actual
28133346.002024-07-027464Actual
4759167.002022-09-027464Actual
635200.002022-05-027446Budget
5883200.002022-10-027464Budget
31295459.162024-09-0174213Actual
36436486.002025-01-317417Actual
22958202.002024-01-317436Actual
6573384.422022-10-027418Actual
9562100.002022-12-317436Budget
38446325.002025-04-027415Actual
7554266.002022-11-027417Actual
28574482.912024-07-027418Actual
409200.002022-05-027465Budget
1806100.002022-06-027456Budget
6494200.002022-10-027467Budget
36758268.852025-01-3174511Actual
1750139.062023-08-0274612Actual
2780161.002022-07-037426Actual
9792242.002022-12-317417Actual
25289482.912024-04-017468Actual
13867144.002023-05-027436Actual
29132377.002024-08-017413Actual
17944141.002023-09-027446Actual
30350264.002024-09-017473Actual
15172557.152023-06-027468Actual
35321346.002024-12-317467Actual
2333115.002022-07-037463Actual
24992130.002024-04-017436Actual
2459280.002022-07-037414Budget
5368200.002022-09-027467Budget
21868226.002023-12-317465Actual
30591108.002024-09-017426Actual
24844236.002024-04-017415Actual
35499300.762024-12-3174111Actual
10724100.002023-01-317446Budget
2732155.002022-07-037416Actual
27329386.002024-06-017417Actual
5076100.002022-09-027436Budget
28014335.002024-07-027463Actual
22417202.892023-12-3174411Actual
13225200.002023-04-027467Budget
5026118.002022-09-027426Actual
4979160.002022-09-027416Actual
18562403.002023-10-027413Actual
1536175.002022-06-027465Actual
15312200.762023-06-0274411Actual
1208100.002022-06-027463Budget
7322100.002022-11-027436Budget
29042767.932024-07-0274213Actual
18414174.172023-09-0274611Actual
26325473.822024-05-017428Actual
23043151.002024-01-317466Actual
20447193.322023-11-0274611Actual
18922153.002023-10-027436Actual
7475129.002022-11-027466Actual
8127280.002022-12-037464Budget
1025780.002023-01-317473Budget
21100.002022-05-027413Budget
9063101.002022-12-317463Actual
9791200.002022-12-317417Budget
28776241.192024-07-0274411Actual
12424100.002023-04-027463Budget
1250370.002023-04-027473Actual
3450100.002022-08-027463Budget
28803311.402024-07-0274511Actual
268200.002022-05-027464Budget
7007272.002022-11-027464Actual
37203337.002025-03-027414Actual
14727277.002023-06-027415Actual
25347142.252024-04-0174111Actual
5774100.002022-10-027473Budget
338891.002022-08-027413Actual
11049200.002023-01-317418Budget
4324316.242022-08-027418Actual
18271242.252023-09-0274111Actual
15494490.002023-07-037413Actual
31830141.002024-10-017466Actual
569793.002022-10-027463Actual
33425282.682024-11-0174212Actual
4511100.002022-09-027413Budget
16939153.002023-08-027456Actual
11625200.002023-03-027465Budget
27272167.002024-06-017466Actual
11955160.002023-03-027466Actual
27771268.852024-06-0174212Actual
1646932.672023-07-0374612Actual
5696100.002022-10-027463Budget
30471356.002024-09-017415Actual
19156608.672023-10-027418Actual
12034200.002023-03-027417Budget
29438134.002024-08-017416Actual
25489189.062024-04-0174611Actual
38771310.002025-04-027467Actual
3202337.452022-07-037418Actual
26864326.002024-06-017463Actual
38233288.002025-04-027413Actual
14516369.002023-06-027413Actual
38857493.512025-04-027428Actual
12613200.002023-04-027464Budget
34575457.152024-12-0274212Actual
36146426.002025-01-317415Actual
2458281.002022-07-037414Actual
14106485.942023-05-027418Actual
1287100.002022-06-027473Budget
12929100.002023-04-027436Budget
31979625.342024-10-017418Actual
38829588.972025-04-027418Actual
8126218.002022-12-037464Actual
21062119.002023-12-037466Actual
15707328.002023-07-037415Actual
1953439.062023-10-0274612Actual
33753376.002024-12-027414Actual
881200.002022-05-027467Budget
27624350.772024-06-0174411Actual
3639195.002022-08-027464Actual
24015146.002024-03-017456Actual
32451545.122024-10-0174613Actual
35608289.062024-12-3174511Actual
33011410.002024-11-017417Actual
37586363.002025-03-027417Actual
10039200.002022-12-317468Budget
2084288.972022-06-027418Actual
34996346.002024-12-317415Actual
38620129.002025-04-027446Actual
38736325.002025-04-027417Actual
36649359.282025-01-3174111Actual
34547479.492024-12-0274112Actual
31717153.002024-10-017426Actual
9141110.002022-12-317473Actual
14607267.002023-06-027473Actual
3952100.002022-08-027436Budget
36704359.282025-01-3174311Actual
1850546.502023-09-0274612Actual
27979272.002024-07-027413Actual
30916637.462024-09-017468Actual
5882202.002022-10-027464Actual
11802170.002023-03-027436Actual
32418481.962024-10-0174213Actual
37798279.492025-03-0274111Actual
34227490.482024-12-027418Actual
26058101.002024-05-017436Actual
30258338.002024-09-017413Actual
9609200.002022-12-317446Budget
12095158.002023-03-027467Actual
11158200.002023-01-317468Budget
2662032.672024-05-0174112Actual
34903403.002024-12-317414Actual
24224682.912024-03-017428Actual
23255619.272024-01-317468Actual
2665436.932024-05-0174612Actual
17890148.002023-09-027426Actual
8817200.002022-12-037418Budget
16152519.272023-07-037468Actual
8067200.002022-12-037414Budget
13717304.002023-05-027415Actual
1474200.002022-06-027415Budget
3717250.002022-08-027415Actual
3718200.002022-08-027415Budget
30564152.002024-09-017416Actual
2733100.002022-07-037416Budget
963200.002022-05-027418Budget
23368165.662024-01-3174311Actual
3854144.002022-08-027416Actual
23815298.002024-03-017415Actual
19710283.002023-11-027414Actual
10678181.002023-01-317436Actual
29465148.002024-08-017426Actual
36294165.002025-01-317436Actual
14927183.002023-06-027456Actual
13952138.002023-05-027466Actual
36529708.672025-01-317418Actual
13084120.002023-04-027466Actual
21119414.002023-12-037417Actual
7145200.002022-11-027465Budget
33633395.002024-12-027413Actual
27364346.002024-06-017467Actual
1440144.382023-05-0274112Actual
33223389.062024-11-0174111Actual
962352.602022-05-027418Actual
11422266.002023-03-027414Actual
689990.002022-11-027473Budget
32756434.002024-11-017465Actual
682084.002022-11-027463Actual
16238182.682023-07-0374211Actual
9712103.002022-12-317466Actual
6102137.002022-10-027416Actual
587167.002022-05-027436Actual
20332124.172023-11-0274211Actual
38481281.002025-04-027465Actual
27570307.152024-06-0174211Actual
22633382.002024-01-317463Actual
30854773.822024-09-017418Actual
18213508.672023-09-027468Actual
18326182.682023-09-0274311Actual
8444100.002022-12-037436Budget
26921319.002024-06-017473Actual
13353200.002023-04-027428Budget
38646125.002025-04-027456Actual
8267215.002022-12-037465Actual
20185628.372023-11-027418Actual
8864254.122022-12-037428Actual

Generated 2025-06-01 08:16:44.745 UTC