[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-05-017416Actual
10502200.002023-01-317465Budget
4978100.002022-09-027416Budget
25255490.482024-04-017428Actual
12612235.002023-04-027464Actual
13085100.002023-04-027466Budget
32127219.912024-10-0174211Actual
3638200.002022-08-027464Budget
34019160.002024-12-027446Actual
2332100.002022-07-037463Budget
3576215.002022-08-027414Actual
22958202.002024-01-317436Actual
3998125.002022-08-027446Actual
24964111.002024-04-017426Actual
6024200.002022-10-027465Budget
3310246.542022-07-037468Actual
1646932.672023-07-0374612Actual
31745130.002024-10-017436Actual
4758200.002022-09-027464Budget
27132133.002024-06-017416Actual
35969335.002025-01-317463Actual
17064382.002023-08-027467Actual
37706648.062025-03-027428Actual
9328200.002022-12-317415Budget
36909463.532025-01-3174612Actual
32543253.002024-11-017463Actual
7692323.812022-11-027418Actual
32508416.002024-11-017413Actual
30142767.932024-08-0174113Actual
10501270.002023-01-317465Actual
37296466.002025-03-027415Actual
27329386.002024-06-017417Actual
30506378.002024-09-017465Actual
1442830.552023-05-0274212Actual
2557426.292024-04-0174212Actual
15017467.002023-06-027417Actual
18562403.002023-10-027413Actual
5447278.362022-09-027418Actual
21441163.532023-12-0374511Actual
35196117.002024-12-317456Actual
26473158.212024-05-0174311Actual
29167311.002024-08-017463Actual
5368200.002022-09-027467Budget
7368200.002022-11-027446Budget
6761100.002022-11-027413Budget
32154228.422024-10-0174311Actual
23221608.672024-01-317428Actual
18774290.002023-10-027415Actual
22033123.002023-12-317456Actual
11704179.002023-03-027416Actual
1151100.002022-06-027413Budget
6293111.002022-10-027456Actual
2454343.312024-03-0174212Actual
6573384.422022-10-027418Actual
35845776.702024-12-3174213Actual
1850546.502023-09-0274612Actual
20447193.322023-11-0274611Actual
4185237.002022-08-027417Actual
8675215.002022-12-037417Actual
34938429.002024-12-317464Actual
9851155.002022-12-317467Actual
7475129.002022-11-027466Actual
17712287.002023-09-027464Actual
38446325.002025-04-027415Actual
25018108.002024-04-017446Actual
10830120.002023-01-317466Actual
3577200.002022-08-027414Budget
7553200.002022-11-027417Budget
28602599.582024-07-027428Actual
28837357.152024-07-0274611Actual
21868226.002023-12-317465Actual
28749375.232024-07-0274311Actual
36967473.192025-01-3174113Actual
5961200.002022-10-027415Budget
1395271.002022-06-027464Actual
4373200.002022-08-027428Budget
1010222.302022-05-027428Actual
23602442.002024-03-017413Actual
19922130.002023-11-027426Actual
1025696.002023-01-317473Actual
35581296.512024-12-3174411Actual
32181212.472024-10-0174411Actual
36320184.002025-01-317446Actual
20952134.002023-12-037426Actual
9513150.002022-12-317426Actual
28481450.002024-07-027417Actual
37853311.402025-03-0274311Actual
31504444.002024-10-017414Actual
2459280.002022-07-037414Budget
21623344.002023-12-317413Actual
20386133.742023-11-0274411Actual
37203337.002025-03-027414Actual
12425129.002023-04-027463Actual
29075452.142024-07-0274613Actual
12692191.002023-04-027415Actual
10304200.002023-01-317414Budget
1150144.002022-06-027413Actual
24047188.002024-03-017466Actual
26325473.822024-05-017428Actual
5446200.002022-09-027418Budget
14134670.792023-05-027428Actual
20332124.172023-11-0274211Actual
3775200.002022-08-027465Budget
27074267.002024-06-017465Actual
24315209.272024-03-0174111Actual
19591501.002023-11-027413Actual
35229165.002024-12-317466Actual
24196657.152024-03-017418Actual
5027100.002022-09-027426Budget
28636660.182024-07-027468Actual
5883200.002022-10-027464Budget
3250326.842022-07-037428Actual
20246673.822023-11-027468Actual
2877200.002022-07-037446Budget
14168608.672023-05-027468Actual
13717304.002023-05-027415Actual
21274382.912023-12-037468Actual
13919141.002023-05-027456Actual
7086200.002022-11-027415Budget
24937151.002024-04-017416Actual
8538148.002022-12-037456Actual
7474100.002022-11-027466Budget
36557645.032025-01-317428Actual
9978293.512022-12-317428Actual
32041516.242024-10-017468Actual
8865200.002022-12-037428Budget
22450163.532023-12-3174611Actual
1806100.002022-06-027456Budget
3396595.002024-12-027426Actual
882217.002022-05-027467Actual
23395200.762024-01-3174411Actual
2056344.382023-11-0274612Actual
2050525.232023-11-0274112Actual
13595331.002023-05-027473Actual
7369179.002022-11-027446Actual
25044152.002024-04-017456Actual
23722244.002024-03-017414Actual
11626173.002023-03-027465Actual
4570100.002022-09-027463Budget
37416160.002025-03-027426Actual
4107138.002022-08-027466Actual
31979625.342024-10-017418Actual
10364200.002023-01-317464Budget
24224682.912024-03-017428Actual
1445936.932023-05-0274612Actual
33103628.372024-11-017418Actual
9655100.002022-12-317456Budget
8268200.002022-12-037465Budget
33880405.002024-12-027465Actual
38268359.002025-04-027463Actual
33278198.642024-11-0174311Actual
9464161.002022-12-317416Actual
5307166.002022-09-027417Actual
20127329.002023-11-027467Actual
26058101.002024-05-017436Actual
36471352.002025-01-317467Actual
28895350.772024-07-0274112Actual
21414211.402023-12-0374411Actual
13226163.002023-04-027467Actual
30084344.382024-08-0174612Actual
2411100.002022-07-037473Budget
12284200.002023-03-027468Budget
689879.002022-11-027473Actual
29670291.002024-08-017467Actual
2006255.002022-06-027467Actual
13353200.002023-04-027428Budget
25347142.252024-04-0174111Actual
35760479.492024-12-3174612Actual
914090.002022-12-317473Budget
25134382.002024-04-017417Actual
9931292.002022-12-317418Actual
38646125.002025-04-027456Actual
5634138.002022-10-027413Actual
35608289.062024-12-3174511Actual
4510112.002022-09-027413Actual
268200.002022-05-027464Budget
4246215.002022-08-027467Actual
38325186.002025-04-027473Actual
27685250.762024-06-0174611Actual
16774298.002023-08-027465Actual
27422654.122024-06-017418Actual
31210457.152024-09-0174612Actual
17122454.122023-08-027418Actual
18299168.852023-09-0274211Actual
13225200.002023-04-027467Budget
31295459.162024-09-0174213Actual
21776284.002023-12-317464Actual
36529708.672025-01-317418Actual
14310203.952023-05-0274411Actual
8444100.002022-12-037436Budget
31176465.662024-09-0174212Actual
26418133.742024-05-0174111Actual
38566146.002025-04-027426Actual
9930200.002022-12-317418Budget
21953172.002023-12-317426Actual
2193200.002022-06-027468Budget
7273166.002022-11-027426Actual
21119414.002023-12-037417Actual
20413202.892023-11-0274511Actual
29545123.002024-08-017456Actual
15285149.702023-06-0274311Actual
28957370.982024-07-0274612Actual
634129.002022-05-027446Actual
21062119.002023-12-037466Actual
5122100.002022-09-027446Budget
34818383.002024-12-317463Actual
30258338.002024-09-017413Actual
4372320.782022-08-027428Actual
38736325.002025-04-027417Actual
15230148.632023-06-0274111Actual
22335141.192023-12-3174111Actual
25429166.722024-04-0174411Actual
10580141.002023-01-317416Actual
21212654.122023-12-037418Actual
4245200.002022-08-027467Budget
13023100.002023-04-027456Budget
24015146.002024-03-017456Actual
1867144.002022-06-027466Actual
10725104.002023-01-317446Actual
2732155.002022-07-037416Actual
5495200.002022-09-027428Budget
269187.002022-05-027464Actual
22244602.612023-12-317428Actual
9713100.002022-12-317466Budget
11802170.002023-03-027436Actual
5775104.002022-10-027473Actual
21154467.002023-12-037467Actual
31002294.382024-09-0174211Actual
21240554.122023-12-037428Actual
16319211.402023-07-0374511Actual
10039200.002022-12-317468Budget
1335280.002022-06-027414Budget
23193499.582024-01-317418Actual
11849100.002023-03-027446Budget
1286107.002022-06-027473Actual
8346118.002022-12-037416Actual
32721383.002024-11-017415Actual
35031334.002024-12-317465Actual
39297731.092025-04-0274213Actual
27743405.022024-06-0174112Actual
7224200.002022-11-027416Budget
26358657.152024-05-017468Actual
32663369.002024-11-017464Actual
30619123.002024-09-017436Actual
12881118.002023-04-027426Actual
19802363.002023-11-027415Actual
26772694.252024-05-0174613Actual
1759200.002022-06-027446Budget
12096200.002023-03-027467Budget
25785245.002024-05-017473Actual
8676200.002022-12-037417Budget
38481281.002025-04-027465Actual
24844236.002024-04-017415Actual
27771268.852024-06-0174212Actual
33517478.452024-11-0174113Actual
30050364.602024-08-0174212Actual
11048346.542023-01-317418Actual
9386208.002022-12-317465Actual
1536175.002022-06-027465Actual
35089116.002024-12-317416Actual
18094329.002023-09-027467Actual
24424184.812024-03-0174511Actual
34875212.002024-12-317473Actual
8067200.002022-12-037414Budget
39058330.552025-04-0274511Actual
16086.002022-05-027473Actual
30378346.002024-09-017414Actual
14669230.002023-06-027464Actual
29465148.002024-08-017426Actual
6432200.002022-10-027417Budget
29635520.002024-08-017417Actual
20712391.002023-12-037473Actual
31632388.002024-10-017465Actual
27889585.472024-06-0174213Actual
7225157.002022-11-027416Actual
7272100.002022-11-027426Budget
18213508.672023-09-027468Actual
2451642.252024-03-0174112Actual
22390213.532023-12-3174311Actual
30916637.462024-09-017468Actual
491100.002022-05-027416Budget
1712100.002022-06-027436Budget
6150109.002022-10-027426Actual
12363138.002023-04-027413Actual
35699300.762024-12-3174112Actual
11625200.002023-03-027465Budget
37331338.002025-03-027465Actual
29578167.002024-08-017466Actual
27450479.882024-06-017428Actual
12362100.002023-04-027413Budget
2830100.002022-07-037436Budget
30201780.212024-08-0174613Actual
15258173.102023-06-0274211Actual
15110476.852023-06-027418Actual
29132377.002024-08-017413Actual
34575457.152024-12-0274212Actual
17890148.002023-09-027426Actual
11297109.002023-03-027463Actual
35321346.002024-12-317467Actual
2653200.002022-07-037465Budget
27651289.062024-06-0174511Actual
2354535.872024-01-3174612Actual
7614235.002022-11-027467Actual
11752157.002023-03-027426Actual
2333115.002022-07-037463Actual
6103100.002022-10-027416Budget
1946200.002022-06-027417Budget
37238480.002025-03-027464Actual
21742244.002023-12-317414Actual
32007473.822024-10-017428Actual
30796325.002024-09-017467Actual
18353231.612023-09-0274411Actual
10969200.002023-01-317467Budget
24992130.002024-04-017436Actual
22007175.002023-12-317446Actual
338891.002022-08-027413Actual
18867114.002023-10-027416Actual
22066198.002023-12-317466Actual
12424100.002023-04-027463Budget
20775219.002023-12-037464Actual
11096252.602023-01-317428Actual
6431167.002022-10-027417Actual
32333391.192024-10-0174612Actual
30169638.112024-08-0174213Actual
12833100.002023-04-027416Budget
29848312.472024-08-0174111Actual
34374226.302024-12-0274211Actual
2780161.002022-07-037426Actual
16353213.532023-07-0374611Actual
14901115.002023-06-027446Actual
36848359.282025-01-3174112Actual
35818559.162024-12-3174113Actual
4899166.002022-09-027465Actual
166296.002022-06-027426Actual
27041380.002024-06-017415Actual
17150493.512023-08-027428Actual
31384392.002024-10-017413Actual
34045146.002024-12-027456Actual
8395100.002022-12-037426Budget
12976100.002023-04-027446Budget
7802200.002022-11-027468Budget
16646202.002023-08-027414Actual
26712496.002024-05-0174113Actual
27570307.152024-06-0174211Actual
36146426.002025-01-317415Actual
3124202.002022-07-037467Actual
9792242.002022-12-317417Actual
25813306.002024-05-017414Actual
25227442.002024-04-017418Actual
7146267.002022-11-027465Actual
32895166.002024-11-017446Actual
14046448.002023-05-027467Actual
21657323.002023-12-317463Actual
1250370.002023-04-027473Actual
1473208.002022-06-027415Actual
8597100.002022-12-037466Budget
22158329.002023-12-317467Actual
14550395.002023-06-027463Actual
22845359.002024-01-317465Actual
27484393.512024-06-017468Actual
36026269.002025-01-317473Actual
8816376.852022-12-037418Actual
5169135.002022-09-027456Actual
3251200.002022-07-037428Budget
13024119.002023-04-027456Actual
34346377.362024-12-0274111Actual
6352100.002022-10-027466Budget
30645145.002024-09-017446Actual
21360211.402023-12-0374211Actual
27187192.002024-06-017436Actual
29493149.002024-08-017436Actual
15649313.002023-07-037464Actual
15614194.002023-07-037414Actual
36790383.742025-01-3174611Actual
35144194.002024-12-317436Actual
4325200.002022-08-027418Budget
18380192.252023-09-0274511Actual
9141110.002022-12-317473Actual
12977116.002023-04-027446Actual
3902142.002022-08-027426Actual
1077199.002023-01-317456Actual
21387163.532023-12-0374311Actual
38949376.302025-04-0274111Actual
1643844.382023-07-0374212Actual
31771135.002024-10-017446Actual
1250280.002023-04-027473Budget
29903248.642024-08-0174311Actual
16238182.682023-07-0374211Actual
27239129.002024-06-017456Actual
10724100.002023-01-317446Budget
24104329.002024-03-017417Actual
16972131.002023-08-027466Actual
22690297.002024-01-317473Actual
20035165.002023-11-027466Actual
3855100.002022-08-027416Budget
24458189.062024-03-0174611Actual
21100.002022-05-027413Budget
1663100.002022-06-027426Budget
38679164.002025-04-027466Actual
19950140.002023-11-027436Actual
31887467.002024-10-017417Actual
23135412.002024-01-317467Actual
30671106.002024-09-017456Actual
26921319.002024-06-017473Actual
2603090.002024-05-017426Actual
29380269.002024-08-017465Actual
23815298.002024-03-017415Actual
16913157.002023-08-027446Actual
7145200.002022-11-027465Budget
18326182.682023-09-0274311Actual
24138333.002024-03-017467Actual
20359206.082023-11-0274311Actual
38118717.052025-03-0274113Actual
13164200.002023-04-027417Budget
404596.002022-08-027456Actual
18002141.002023-09-027466Actual
2132364.722022-06-027428Actual
9248255.002022-12-317464Actual
29756476.852024-08-017428Actual
29015645.122024-07-0274113Actual
6572200.002022-10-027418Budget
24370161.402024-03-0174311Actual
14256223.102023-05-0274211Actual
25943320.002024-05-017465Actual
38977314.592025-04-0274211Actual
13623274.002023-05-027414Actual
5308200.002022-09-027417Budget
23989113.002024-03-017446Actual
30974255.022024-09-0174111Actual
37529152.002025-03-027466Actual
27624350.772024-06-0174411Actual
9188200.002022-12-317414Budget
2085200.002022-06-027418Budget
32099330.552024-10-0174111Actual
1847232.672023-09-0274112Actual
1711104.002022-06-027436Actual
12929100.002023-04-027436Budget
3451103.002022-08-027463Actual
6947200.002022-11-027414Budget
7693200.002022-11-027418Budget
6494200.002022-10-027467Budget
30882479.882024-09-017428Actual
14820147.002023-06-027416Actual
30704157.002024-09-017466Actual
32921141.002024-11-017456Actual
14635218.002023-06-027414Actual
8196.002022-05-027463Actual
23368165.662024-01-3174311Actual

Generated 2025-06-01 17:55:51.612 UTC