[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-01-317428Actual
26325473.822024-05-017428Actual
1805131.002022-06-027456Actual
10629168.002023-01-317426Actual
20332124.172023-11-0274211Actual
36471352.002025-01-317467Actual
13413200.002023-04-027468Budget
19276142.252023-10-0274111Actual
35031334.002024-12-317465Actual
822200.002022-05-027417Budget
9385200.002022-12-317465Budget
33576545.122024-11-0174613Actual
13952138.002023-05-027466Actual
24879268.002024-04-017465Actual
5169135.002022-09-027456Actual
38481281.002025-04-027465Actual
8395100.002022-12-037426Budget
6681200.002022-10-027468Budget
14875199.002023-06-027436Actual
1641133.742023-07-0374112Actual
634129.002022-05-027446Actual
16832181.002023-08-027416Actual
32508416.002024-11-017413Actual
32127219.912024-10-0174211Actual
23989113.002024-03-017446Actual
18562403.002023-10-027413Actual
13657276.002023-05-027464Actual
7941104.002022-12-037463Actual
2733100.002022-07-037416Budget
6247105.002022-10-027446Actual
1712100.002022-06-027436Budget
1445936.932023-05-0274612Actual
1950339.062023-10-0274212Actual
11954100.002023-03-027466Budget
2603090.002024-05-017426Actual
8924200.002022-12-037468Budget
18002141.002023-09-027466Actual
3396595.002024-12-027426Actual
23694386.002024-03-017473Actual
32391422.312024-10-0174113Actual
15017467.002023-06-027417Actual
33251366.722024-11-0174211Actual
12033170.002023-03-027417Actual
37678542.002025-03-027418Actual
5635100.002022-10-027413Budget
13623274.002023-05-027414Actual
24343182.682024-03-0174211Actual
30704157.002024-09-017466Actual
13595331.002023-05-027473Actual
33846283.002024-12-027415Actual
11484200.002023-03-027464Budget
12551200.002023-04-027414Budget
5170100.002022-09-027456Budget
17270232.682023-08-0274211Actual
24937151.002024-04-017416Actual
5229100.002022-09-027466Budget
22845359.002024-01-317465Actual
10725104.002023-01-317446Actual
682100.002022-05-027456Budget
5823195.002022-10-027414Actual
16353213.532023-07-0374611Actual
538160.002022-05-027426Actual
20952134.002023-12-037426Actual
587167.002022-05-027436Actual
14847176.002023-06-027426Actual
15230148.632023-06-0274111Actual
29635520.002024-08-017417Actual
635200.002022-05-027446Budget
36294165.002025-01-317436Actual
682084.002022-11-027463Actual
6573384.422022-10-027418Actual
27187192.002024-06-017436Actual
19331228.422023-10-0274311Actual
7614235.002022-11-027467Actual
24844236.002024-04-017415Actual
3061232.002022-07-037417Actual
4979160.002022-09-027416Actual
30142767.932024-08-0174113Actual
31632388.002024-10-017465Actual
16774298.002023-08-027465Actual
9386208.002022-12-317465Actual
3999100.002022-08-027446Budget
965692.002022-12-317456Actual
6294100.002022-10-027456Budget
28776241.192024-07-0274411Actual
20867336.002023-12-037465Actual
20359206.082023-11-0274311Actual
17297230.552023-08-0274311Actual
13867144.002023-05-027436Actual
21360211.402023-12-0374211Actual
39330503.022025-04-0274613Actual
16561352.002023-08-027463Actual
12222200.002023-03-027428Budget
36529708.672025-01-317418Actual
1945206.002022-06-027417Actual
37175217.002025-03-027473Actual
20035165.002023-11-027466Actual
33880405.002024-12-027465Actual
6493267.002022-10-027467Actual
21926162.002023-12-317416Actual
4838200.002022-09-027415Budget
13839150.002023-05-027426Actual
17029325.002023-08-027417Actual
1070214.722022-05-027468Actual
14607267.002023-06-027473Actual
19006137.002023-10-027466Actual
9608137.002022-12-317446Actual
12754210.002023-04-027465Actual
27804314.592024-06-0174612Actual
5774100.002022-10-027473Budget
29345344.002024-08-017415Actual
34903403.002024-12-317414Actual
31210457.152024-09-0174612Actual
32208293.322024-10-0174511Actual
22363225.232023-12-3174211Actual
16859172.002023-08-027426Actual
32721383.002024-11-017415Actual
13085100.002023-04-027466Budget
28014335.002024-07-027463Actual
30645145.002024-09-017446Actual
5308200.002022-09-027417Budget
38176499.512025-03-0274613Actual
2732155.002022-07-037416Actual
17242163.532023-08-0274111Actual
28365180.002024-07-027446Actual
22277434.422023-12-317468Actual
1866200.002022-06-027466Budget
28516365.002024-07-027467Actual
23221608.672024-01-317428Actual
11564200.002023-03-027415Budget
38646125.002025-04-027456Actual
2554745.442024-04-0174112Actual
17064382.002023-08-027467Actual
32099330.552024-10-0174111Actual
12362100.002023-04-027413Budget
29519136.002024-08-017446Actual
30671106.002024-09-017456Actual
34019160.002024-12-027446Actual
32007473.822024-10-017428Actual
11801100.002023-03-027436Budget
30974255.022024-09-0174111Actual
18271242.252023-09-0274111Actual
682190.002022-11-027463Budget
1867144.002022-06-027466Actual
4899166.002022-09-027465Actual
1614125.002022-06-027416Actual
39270622.322025-04-0274113Actual
8126218.002022-12-037464Actual
21240554.122023-12-037428Actual
5123161.002022-09-027446Actual
6150109.002022-10-027426Actual
9562100.002022-12-317436Budget
9248255.002022-12-317464Actual
26500149.702024-05-0174411Actual
490105.002022-05-027416Actual
34875212.002024-12-317473Actual
19358180.552023-10-0274411Actual
34374226.302024-12-0274211Actual
26418133.742024-05-0174111Actual
1335280.002022-06-027414Budget
21100.002022-05-027413Budget
28749375.232024-07-0274311Actual
3202337.452022-07-037418Actual
24752246.002024-04-017414Actual
22390213.532023-12-3174311Actual
28424176.002024-07-027466Actual
18380192.252023-09-0274511Actual
15285149.702023-06-0274311Actual
10119100.002023-01-317413Budget
37026783.722025-01-3174613Actual
1536175.002022-06-027465Actual
404596.002022-08-027456Actual
38679164.002025-04-027466Actual
30022370.982024-08-0174112Actual
37470132.002025-03-027446Actual
13717304.002023-05-027415Actual
30564152.002024-09-017416Actual
349192.002022-05-027415Actual
21274382.912023-12-037468Actual
22718291.002024-01-317414Actual
4900200.002022-09-027465Budget
16319211.402023-07-0374511Actual
14343134.802023-05-0274611Actual
27979272.002024-07-027413Actual
4697200.002022-09-027414Budget
38857493.512025-04-027428Actual
7881130.002022-12-037413Actual
27213132.002024-06-017446Actual
12832143.002023-04-027416Actual
21032133.002023-12-037456Actual
20413202.892023-11-0274511Actual
32041516.242024-10-017468Actual
8490168.002022-12-037446Actual
30506378.002024-09-017465Actual
34996346.002024-12-317415Actual
26527113.532024-05-0174511Actual
9327205.002022-12-317415Actual
38566146.002025-04-027426Actual
16152519.272023-07-037468Actual
2595157.002022-07-037415Actual
2333115.002022-07-037463Actual
15586350.002023-07-037473Actual
14106485.942023-05-027418Actual
12613200.002023-04-027464Budget
26237450.002024-05-017467Actual
35499300.762024-12-3174111Actual
16265141.192023-07-0374311Actual
28602599.582024-07-027428Actual
11802170.002023-03-027436Actual
1077199.002023-01-317456Actual
31830141.002024-10-017466Actual
20655393.002023-12-037463Actual
1209135.002022-06-027463Actual
5228104.002022-09-027466Actual
16972131.002023-08-027466Actual
5696100.002022-10-027463Budget
26739459.162024-05-0174213Actual
3576215.002022-08-027414Actual
17385181.612023-08-0274611Actual
3251200.002022-07-037428Budget
3451103.002022-08-027463Actual
29167311.002024-08-017463Actual
39297731.092025-04-0274213Actual
26772694.252024-05-0174613Actual
38620129.002025-04-027446Actual
20002138.002023-11-027456Actual
7145200.002022-11-027465Budget
27651289.062024-06-0174511Actual
11485242.002023-03-027464Actual
6246100.002022-10-027446Budget
17918179.002023-09-027436Actual
14228142.252023-05-0274111Actual
17863179.002023-09-027416Actual
801981.002022-12-037473Actual
3775200.002022-08-027465Budget
6103100.002022-10-027416Budget
29578167.002024-08-017466Actual
9464161.002022-12-317416Actual
8067200.002022-12-037414Budget
27364346.002024-06-017467Actual
15855119.002023-07-037436Actual
34045146.002024-12-027456Actual
25134382.002024-04-017417Actual
5882202.002022-10-027464Actual
14310203.952023-05-0274411Actual
7741308.662022-11-027428Actual
30591108.002024-09-017426Actual
6761100.002022-11-027413Budget
24370161.402024-03-0174311Actual
32895166.002024-11-017446Actual
24724323.002024-04-017473Actual
7613200.002022-11-027467Budget
6199100.002022-10-027436Budget
15907186.002023-07-037456Actual
7321107.002022-11-027436Actual
689879.002022-11-027473Actual
1025696.002023-01-317473Actual
18716246.002023-10-027464Actual
36146426.002025-01-317415Actual
16526380.002023-08-027413Actual
4107138.002022-08-027466Actual
5447278.362022-09-027418Actual
2877200.002022-07-037446Budget
23722244.002024-03-017414Actual
4245200.002022-08-027467Budget
9792242.002022-12-317417Actual
25489189.062024-04-0174611Actual
28391120.002024-07-027456Actual
8205200.002022-12-037415Budget
14011486.002023-05-027417Actual
33397282.682024-11-0174112Actual
2780161.002022-07-037426Actual
13352285.932023-04-027428Actual
4372320.782022-08-027428Actual
8816376.852022-12-037418Actual
22690297.002024-01-317473Actual
22598416.002024-01-317413Actual
14046448.002023-05-027467Actual
4837216.002022-09-027415Actual
36876398.642025-01-3174212Actual
15110476.852023-06-027418Actual
12691200.002023-04-027415Budget
33425282.682024-11-0174212Actual
27597301.832024-06-0174311Actual
10501270.002023-01-317465Actual
33725315.002024-12-027473Actual
32333391.192024-10-0174612Actual
34694455.652024-12-0274213Actual
29380269.002024-08-017465Actual
18809344.002023-10-027465Actual
37940389.062025-03-0274611Actual
2451642.252024-03-0174112Actual
9852200.002022-12-317467Budget
4978100.002022-09-027416Budget
8347200.002022-12-037416Budget
11422266.002023-03-027414Actual
35229165.002024-12-317466Actual
34227490.482024-12-027418Actual
2006255.002022-06-027467Actual
410248.002022-05-027465Actual
35441416.242024-12-317468Actual
9851155.002022-12-317467Actual
26084105.002024-05-017446Actual
12174237.452023-03-027418Actual
34455268.852024-12-0274511Actual
2829170.002022-07-037436Actual
1069200.002022-05-027468Budget
2133200.002022-06-027428Budget
15940127.002023-07-037466Actual
17678315.002023-09-027414Actual
23815298.002024-03-017415Actual
10969200.002023-01-317467Budget
6620304.122022-10-027428Actual
34134510.002024-12-027417Actual
33103628.372024-11-017418Actual
34575457.152024-12-0274212Actual
17712287.002023-09-027464Actual
19063342.002023-10-027417Actual
2273100.002022-07-037413Budget
1953439.062023-10-0274612Actual
30471356.002024-09-017415Actual
4696220.002022-09-027414Actual
3776188.002022-08-027465Actual
29493149.002024-08-017436Actual
12425129.002023-04-027463Actual
11848138.002023-03-027446Actual
350200.002022-05-027415Budget
10502200.002023-01-317465Budget
21212654.122023-12-037418Actual
24138333.002024-03-017467Actual
33544711.792024-11-0174213Actual
35196117.002024-12-317456Actual
4186200.002022-08-027417Budget
29848312.472024-08-0174111Actual
9465200.002022-12-317416Budget
8268200.002022-12-037465Budget
2085200.002022-06-027418Budget
20712391.002023-12-037473Actual
22450163.532023-12-3174611Actual
8066256.002022-12-037414Actual
36266126.002025-01-317426Actual
5027100.002022-09-027426Budget
7225157.002022-11-027416Actual
3998125.002022-08-027446Actual
27450479.882024-06-017428Actual
32418481.962024-10-0174213Actual
1010222.302022-05-027428Actual
4758200.002022-09-027464Budget
19385170.982023-10-0274511Actual
29465148.002024-08-017426Actual
8923251.092022-12-037468Actual
25255490.482024-04-017428Actual
13893141.002023-05-027446Actual
3854144.002022-08-027416Actual
2459280.002022-07-037414Budget
7007272.002022-11-027464Actual
7475129.002022-11-027466Actual
9003110.002022-12-317413Actual
31690186.002024-10-017416Actual
21154467.002023-12-037467Actual
11704179.002023-03-027416Actual
24667335.002024-04-017463Actual
38736325.002025-04-027417Actual
12363138.002023-04-027413Actual
27889585.472024-06-0174213Actual
27743405.022024-06-0174112Actual
8443130.002022-12-037436Actual
27272167.002024-06-017466Actual
33938158.002024-12-027416Actual
27239129.002024-06-017456Actual
22417202.892023-12-3174411Actual
11157235.932023-01-317468Actual
10444200.002023-01-317415Budget
21953172.002023-12-317426Actual
1473208.002022-06-027415Actual
36848359.282025-01-3174112Actual
38977314.592025-04-0274211Actual
18353231.612023-09-0274411Actual
39004336.942025-04-0274311Actual
6682354.122022-10-027468Actual
740200.002022-05-027466Budget
11626173.002023-03-027465Actual
39150355.022025-04-0274112Actual
8444100.002022-12-037436Budget

Generated 2025-06-01 21:17:35.337 UTC