[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-07-037413Budget
30084344.382024-08-0174612Actual
32628401.002024-11-017414Actual
39031381.622025-04-0274411Actual
2662032.672024-05-0174112Actual
20213602.612023-11-027428Actual
8676200.002022-12-037417Budget
19744243.002023-11-027464Actual
1759200.002022-06-027446Budget
32041516.242024-10-017468Actual
30293244.002024-09-017463Actual
3952100.002022-08-027436Budget
36909463.532025-01-3174612Actual
35089116.002024-12-317416Actual
37416160.002025-03-027426Actual
28226342.002024-07-027465Actual
7740200.002022-11-027428Budget
30882479.882024-09-017428Actual
32451545.122024-10-0174613Actual
23722244.002024-03-017414Actual
23602442.002024-03-017413Actual
16618323.002023-08-027473Actual
21100.002022-05-027413Budget
35818559.162024-12-3174113Actual
9188200.002022-12-317414Budget
31717153.002024-10-017426Actual
16972131.002023-08-027466Actual
538160.002022-05-027426Actual
38977314.592025-04-0274211Actual
7881130.002022-12-037413Actual
8443130.002022-12-037436Actual
31056306.082024-09-0174411Actual
33459370.982024-11-0174612Actual
24752246.002024-04-017414Actual
22033123.002023-12-317456Actual
9930200.002022-12-317418Budget
30413439.002024-09-017464Actual
1209135.002022-06-027463Actual
8206232.002022-12-037415Actual
25018108.002024-04-017446Actual
16319211.402023-07-0374511Actual
17297230.552023-08-0274311Actual
3450100.002022-08-027463Budget
23757224.002024-03-017464Actual
37470132.002025-03-027446Actual
29075452.142024-07-0274613Actual
14727277.002023-06-027415Actual
25044152.002024-04-017456Actual
5368200.002022-09-027467Budget
9386208.002022-12-317465Actual
31148328.422024-09-0174112Actual
21441163.532023-12-0374511Actual
7273166.002022-11-027426Actual
33517478.452024-11-0174113Actual
25347142.252024-04-0174111Actual
34938429.002024-12-317464Actual
25489189.062024-04-0174611Actual
5446200.002022-09-027418Budget
13414252.602023-04-027468Actual
208240.002022-05-027414Actual
7006280.002022-11-027464Budget
34045146.002024-12-027456Actual
539100.002022-05-027426Budget
3309200.002022-07-037468Budget
24992130.002024-04-017436Actual
15285149.702023-06-0274311Actual
30591108.002024-09-017426Actual
25255490.482024-04-017428Actual
20655393.002023-12-037463Actual
38566146.002025-04-027426Actual
36731362.472025-01-3174411Actual
27771268.852024-06-0174212Actual
36591645.032025-01-317468Actual
9063101.002022-12-317463Actual
13164200.002023-04-027417Budget
36239174.002025-01-317416Actual
17970165.002023-09-027456Actual
17351123.102023-08-0274511Actual
1946200.002022-06-027417Budget
22450163.532023-12-3174611Actual
6432200.002022-10-027417Budget
38949376.302025-04-0274111Actual
23908200.002024-03-017416Actual
3529100.002022-08-027473Budget
10581100.002023-01-317416Budget
6621200.002022-10-027428Budget
39092294.382025-04-0274611Actual
14960144.002023-06-027466Actual
23395200.762024-01-3174411Actual
457196.002022-09-027463Actual
2876170.002022-07-037446Actual
17242163.532023-08-0274111Actual
39058330.552025-04-0274511Actual
26921319.002024-06-017473Actual
1334285.002022-06-027414Actual
20332124.172023-11-0274211Actual
37203337.002025-03-027414Actual
28803311.402024-07-0274511Actual
31295459.162024-09-0174213Actual
34019160.002024-12-027446Actual
38594153.002025-04-027436Actual
16561352.002023-08-027463Actual
12929100.002023-04-027436Budget
35581296.512024-12-3174411Actual
15346142.252023-06-0274611Actual
20413202.892023-11-0274511Actual
19063342.002023-10-027417Actual
2554745.442024-04-0174112Actual
12613200.002023-04-027464Budget
31210457.152024-09-0174612Actual
16152519.272023-07-037468Actual
39212425.242025-04-0274612Actual
35935393.002025-01-317413Actual
1150144.002022-06-027413Actual
9712103.002022-12-317466Actual
36557645.032025-01-317428Actual
2829170.002022-07-037436Actual
3903100.002022-08-027426Budget
2411100.002022-07-037473Budget
32921141.002024-11-017456Actual
37998375.232025-03-0274112Actual
29790622.302024-08-017468Actual
30671106.002024-09-017456Actual
36704359.282025-01-3174311Actual
4649100.002022-09-027473Budget
38060393.322025-03-0274612Actual
32418481.962024-10-0174213Actual
30169638.112024-08-0174213Actual
16526380.002023-08-027413Actual
22903153.002024-01-317416Actual
27450479.882024-06-017428Actual
21062119.002023-12-037466Actual
35144194.002024-12-317436Actual
914090.002022-12-317473Budget
36994631.092025-01-3174213Actual
19837250.002023-11-027465Actual
2005200.002022-06-027467Budget
32127219.912024-10-0174211Actual
34346377.362024-12-0274111Actual
17863179.002023-09-027416Actual
21742244.002023-12-317414Actual
28694302.892024-07-0274111Actual
26772694.252024-05-0174613Actual
38829588.972025-04-027418Actual
2056344.382023-11-0274612Actual
2516200.002022-07-037464Budget
36471352.002025-01-317467Actual
13225200.002023-04-027467Budget
8267215.002022-12-037465Actual
34783332.002024-12-317413Actual
2715997.002024-06-017426Actual
3123200.002022-07-037467Budget
4431200.002022-08-027468Budget
19156608.672023-10-027418Actual
26143106.002024-05-017466Actual
15997318.002023-07-037417Actual
9978293.512022-12-317428Actual
7613200.002022-11-027467Budget
35727411.412024-12-3174212Actual
35760479.492024-12-3174612Actual
10970247.002023-01-317467Actual
906290.002022-12-317463Budget
36967473.192025-01-3174113Actual
9002100.002022-12-317413Budget
18059342.002023-09-027417Actual
11848138.002023-03-027446Actual
21119414.002023-12-037417Actual
32814148.002024-11-017416Actual
6199100.002022-10-027436Budget
1536175.002022-06-027465Actual
5447278.362022-09-027418Actual
12977116.002023-04-027446Actual
21776284.002023-12-317464Actual
37389138.002025-03-027416Actual
28776241.192024-07-0274411Actual
27187192.002024-06-017436Actual
10677100.002023-01-317436Budget
1025696.002023-01-317473Actual
27685250.762024-06-0174611Actual
25908257.002024-05-017415Actual
17890148.002023-09-027426Actual
17150493.512023-08-027428Actual
35878790.742024-12-3174613Actual
34694455.652024-12-0274213Actual
5229100.002022-09-027466Budget
5026118.002022-09-027426Actual
13024119.002023-04-027456Actual
36848359.282025-01-3174112Actual
12754210.002023-04-027465Actual
32099330.552024-10-0174111Actual
35527298.642024-12-3174211Actual
12175200.002023-03-027418Budget
7693200.002022-11-027418Budget
8923251.092022-12-037468Actual
35499300.762024-12-3174111Actual
16646202.002023-08-027414Actual
14875199.002023-06-027436Actual
33846283.002024-12-027415Actual
17122454.122023-08-027418Actual
29876289.062024-08-0174211Actual
35116157.002024-12-317426Actual
4759167.002022-09-027464Actual
24424184.812024-03-0174511Actual
24964111.002024-04-017426Actual
22930132.002024-01-317426Actual
38679164.002025-04-027466Actual
1286107.002022-06-027473Actual
11626173.002023-03-027465Actual
18597439.002023-10-027463Actual
4978100.002022-09-027416Budget
35441416.242024-12-317468Actual
6682354.122022-10-027468Actual
2982200.002022-07-037466Budget
9609200.002022-12-317446Budget
14516369.002023-06-027413Actual
37118370.002025-03-027463Actual
5169135.002022-09-027456Actual
18716246.002023-10-027464Actual
166296.002022-06-027426Actual
29903248.642024-08-0174311Actual
5495200.002022-09-027428Budget
882217.002022-05-027467Actual
12833100.002023-04-027416Budget
30619123.002024-09-017436Actual
11296100.002023-03-027463Budget
7941104.002022-12-037463Actual
2877200.002022-07-037446Budget
6150109.002022-10-027426Actual
12832143.002023-04-027416Actual
19682444.002023-11-027473Actual
2781100.002022-07-037426Budget
3124202.002022-07-037467Actual
38646125.002025-04-027456Actual
25429166.722024-04-0174411Actual
19976123.002023-11-027446Actual
7416100.002022-11-027456Budget
33339320.982024-11-0174611Actual
3310246.542022-07-037468Actual
161100.002022-05-027473Budget
9385200.002022-12-317465Budget
2733100.002022-07-037416Budget
8817200.002022-12-037418Budget
1543732.672023-06-0274612Actual
36320184.002025-01-317446Actual
32391422.312024-10-0174113Actual
18922153.002023-10-027436Actual
29728651.092024-08-017418Actual
1615100.002022-06-027416Budget
8394134.002022-12-037426Actual
18414174.172023-09-0274611Actual
13657276.002023-05-027464Actual
32181212.472024-10-0174411Actual
21475191.192023-12-0374611Actual
34077128.002024-12-027466Actual
9327205.002022-12-317415Actual
8127280.002022-12-037464Budget
1070214.722022-05-027468Actual
4510112.002022-09-027413Actual
36758268.852025-01-3174511Actual
28071231.002024-07-027473Actual
27364346.002024-06-017467Actual
1394200.002022-06-027464Budget
6620304.122022-10-027428Actual
9328200.002022-12-317415Budget
27041380.002024-06-017415Actual
8444100.002022-12-037436Budget
27804314.592024-06-0174612Actual
30022370.982024-08-0174112Actual
31921397.002024-10-017467Actual
33011410.002024-11-017417Actual
19950140.002023-11-027436Actual
20712391.002023-12-037473Actual
4511100.002022-09-027413Budget
24257476.852024-03-017468Actual
11625200.002023-03-027465Budget
689879.002022-11-027473Actual
689990.002022-11-027473Budget
3998125.002022-08-027446Actual
29345344.002024-08-017415Actual
33753376.002024-12-027414Actual
19098405.002023-10-027467Actual
34428339.062024-12-0274411Actual
18894153.002023-10-027426Actual
12222200.002023-03-027428Budget
2654180.002022-07-037465Actual
24104329.002024-03-017417Actual
1137480.002023-03-027473Budget
17650386.002023-09-027473Actual
2924100.002022-07-037456Budget
36266126.002025-01-317426Actual
12753200.002023-04-027465Budget
33576545.122024-11-0174613Actual
2084288.972022-06-027418Actual
26084105.002024-05-017446Actual
19184551.092023-10-027428Actual
38891464.732025-04-027468Actual
18562403.002023-10-027413Actual
5883200.002022-10-027464Budget
12283254.122023-03-027468Actual
10772100.002023-01-317456Budget
30350264.002024-09-017473Actual
7007272.002022-11-027464Actual
13023100.002023-04-027456Budget
28516365.002024-07-027467Actual
19418180.552023-10-0274611Actual
7614235.002022-11-027467Actual
29848312.472024-08-0174111Actual
16210188.002023-07-0374111Actual
29670291.002024-08-017467Actual
22335141.192023-12-3174111Actual
24138333.002024-03-017467Actual
22216611.702023-12-317418Actual
34818383.002024-12-317463Actual
27329386.002024-06-017417Actual
12881118.002023-04-027426Actual
15707328.002023-07-037415Actual
2050525.232023-11-0274112Actual
2153342.252023-12-0374112Actual
1866200.002022-06-027466Budget
33938158.002024-12-027416Actual
25943320.002024-05-017465Actual
1189692.002023-03-027456Actual
18353231.612023-09-0274411Actual
15614194.002023-07-037414Actual
635200.002022-05-027446Budget
17712287.002023-09-027464Actual
33165448.062024-11-017468Actual
4185237.002022-08-027417Actual
13501501.002023-05-027413Actual
14343134.802023-05-0274611Actual
16913157.002023-08-027446Actual
21623344.002023-12-317413Actual
15649313.002023-07-037464Actual
19304127.362023-10-0274211Actual
38771310.002025-04-027467Actual
12223335.942023-03-027428Actual
1250280.002023-04-027473Budget
15258173.102023-06-0274211Actual
34169435.002024-12-027467Actual
32154228.422024-10-0174311Actual
13085100.002023-04-027466Budget
3250326.842022-07-037428Actual
37529152.002025-03-027466Actual
29756476.852024-08-017428Actual
6023261.002022-10-027465Actual
38176499.512025-03-0274613Actual
9791200.002022-12-317417Budget
16118685.942023-07-037428Actual
37238480.002025-03-027464Actual
18867114.002023-10-027416Actual
9792242.002022-12-317417Actual
10443276.002023-01-317415Actual
22598416.002024-01-317413Actual
27132133.002024-06-017416Actual
37496138.002025-03-027456Actual
2410111.002022-07-037473Actual
2732155.002022-07-037416Actual
8490168.002022-12-037446Actual
4432228.362022-08-027468Actual
6353103.002022-10-027466Actual
34609332.682024-12-0274612Actual
410248.002022-05-027465Actual
3251200.002022-07-037428Budget
31597466.002024-10-017415Actual
39004336.942025-04-0274311Actual
25726296.002024-05-017463Actual
30258338.002024-09-017413Actual
30974255.022024-09-0174111Actual
23694386.002024-03-017473Actual
20246673.822023-11-027468Actual
35641242.252024-12-3174611Actual
5696100.002022-10-027463Budget
3577200.002022-08-027414Budget
6103100.002022-10-027416Budget
7802200.002022-11-027468Budget
38145741.622025-03-0274213Actual
801981.002022-12-037473Actual
681148.002022-05-027456Actual
6247105.002022-10-027446Actual
4838200.002022-09-027415Budget
338891.002022-08-027413Actual
28957370.982024-07-0274612Actual
22633382.002024-01-317463Actual
16939153.002023-08-027456Actual

Generated 2025-06-01 23:32:20.604 UTC