[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13595331.002023-05-027473Actual
35196117.002024-12-317456Actual
18152413.212023-09-027418Actual
29930260.342024-08-0174411Actual
1663100.002022-06-027426Budget
2085200.002022-06-027418Budget
682100.002022-05-027456Budget
2596200.002022-07-037415Budget
17297230.552023-08-0274311Actual
4570100.002022-09-027463Budget
9979200.002022-12-317428Budget
24458189.062024-03-0174611Actual
8067200.002022-12-037414Budget
20185628.372023-11-027418Actual
1137598.002023-03-027473Actual
24257476.852024-03-017468Actual
2273100.002022-07-037413Budget
25908257.002024-05-017415Actual
20925186.002023-12-037416Actual
1643844.382023-07-0374212Actual
37331338.002025-03-027465Actual
35170133.002024-12-317446Actual
34077128.002024-12-027466Actual
12174237.452023-03-027418Actual
9712103.002022-12-317466Actual
32508416.002024-11-017413Actual
404596.002022-08-027456Actual
19156608.672023-10-027418Actual
19922130.002023-11-027426Actual
1250280.002023-04-027473Budget
2459280.002022-07-037414Budget
29465148.002024-08-017426Actual
2053242.252023-11-0274212Actual
4649100.002022-09-027473Budget
1950339.062023-10-0274212Actual
31632388.002024-10-017465Actual
7614235.002022-11-027467Actual
15997318.002023-07-037417Actual
21714361.002023-12-317473Actual
14516369.002023-06-027413Actual
7368200.002022-11-027446Budget
457196.002022-09-027463Actual
13413200.002023-04-027468Budget
587167.002022-05-027436Actual
12832143.002023-04-027416Actual
8394134.002022-12-037426Actual
2410111.002022-07-037473Actual
18682216.002023-10-027414Actual
19418180.552023-10-0274611Actual
9002100.002022-12-317413Budget
5883200.002022-10-027464Budget
12929100.002023-04-027436Budget
36758268.852025-01-3174511Actual
17593348.002023-09-027463Actual
9930200.002022-12-317418Budget
3775200.002022-08-027465Budget
34227490.482024-12-027418Actual
24370161.402024-03-0174311Actual
11422266.002023-03-027414Actual
3718200.002022-08-027415Budget
17805266.002023-09-027465Actual
27685250.762024-06-0174611Actual
27570307.152024-06-0174211Actual
19682444.002023-11-027473Actual
21360211.402023-12-0374211Actual
19744243.002023-11-027464Actual
17970165.002023-09-027456Actual
4324316.242022-08-027418Actual
12175200.002023-03-027418Budget
5556200.002022-09-027468Budget
9003110.002022-12-317413Actual
12425129.002023-04-027463Actual
27862764.422024-06-0174113Actual
28226342.002024-07-027465Actual
31690186.002024-10-017416Actual
11097200.002023-01-317428Budget
38949376.302025-04-0274111Actual
2715997.002024-06-017426Actual
6150109.002022-10-027426Actual
34401234.812024-12-0274311Actual
37586363.002025-03-027417Actual
2194345.032022-06-027468Actual
12930124.002023-04-027436Actual
28803311.402024-07-0274511Actual
26297563.212024-05-017418Actual
26058101.002024-05-017436Actual
22984108.002024-01-317446Actual
3451103.002022-08-027463Actual
13501501.002023-05-027413Actual
38118717.052025-03-0274113Actual
33251366.722024-11-0174211Actual
22066198.002023-12-317466Actual
2600384.002024-05-017416Actual
29042767.932024-07-0274213Actual
1758179.002022-06-027446Actual
3203200.002022-07-037418Budget
37940389.062025-03-0274611Actual
23193499.582024-01-317418Actual
4107138.002022-08-027466Actual
16832181.002023-08-027416Actual
23341164.592024-01-3174211Actual
32954146.002024-11-017466Actual
33788490.002024-12-027464Actual
33305218.852024-11-0174411Actual
31476236.002024-10-017473Actual
20413202.892023-11-0274511Actual
2333115.002022-07-037463Actual
2781100.002022-07-037426Budget
29252499.002024-08-017414Actual
1543732.672023-06-0274612Actual
24937151.002024-04-017416Actual
1286107.002022-06-027473Actual
25018108.002024-04-017446Actual
2332100.002022-07-037463Budget
9852200.002022-12-317467Budget
7224200.002022-11-027416Budget
37444193.002025-03-027436Actual
490105.002022-05-027416Actual
3396595.002024-12-027426Actual
31327780.212024-09-0174613Actual
19837250.002023-11-027465Actual
11564200.002023-03-027415Budget
25691312.002024-05-017413Actual
22007175.002023-12-317446Actual
6102137.002022-10-027416Actual
21441163.532023-12-0374511Actual
5367173.002022-09-027467Actual
21475191.192023-12-0374611Actual
23455188.002024-01-3174611Actual
36967473.192025-01-3174113Actual
23395200.762024-01-3174411Actual
37203337.002025-03-027414Actual
5123161.002022-09-027446Actual
23637439.002024-03-017463Actual
410248.002022-05-027465Actual
2654180.002022-07-037465Actual
32600193.002024-11-017473Actual
5228104.002022-09-027466Actual
33846283.002024-12-027415Actual
28923336.942024-07-0274212Actual
30974255.022024-09-0174111Actual
25044152.002024-04-017456Actual
35878790.742024-12-3174613Actual
17242163.532023-08-0274111Actual
23602442.002024-03-017413Actual
18867114.002023-10-027416Actual
20655393.002023-12-037463Actual
11704179.002023-03-027416Actual
18380192.252023-09-0274511Actual
3999100.002022-08-027446Budget
1712100.002022-06-027436Budget
22417202.892023-12-3174411Actual
38829588.972025-04-027418Actual
15285149.702023-06-0274311Actual
29380269.002024-08-017465Actual
36266126.002025-01-317426Actual
18774290.002023-10-027415Actual
19385170.982023-10-0274511Actual
25077161.002024-04-017466Actual
16646202.002023-08-027414Actual
30169638.112024-08-0174213Actual
7006280.002022-11-027464Budget
10119100.002023-01-317413Budget
9851155.002022-12-317467Actual
20447193.322023-11-0274611Actual
25289482.912024-04-017468Actual
17064382.002023-08-027467Actual
30591108.002024-09-017426Actual
34609332.682024-12-0274612Actual
22244602.612023-12-317428Actual
6493267.002022-10-027467Actual
801890.002022-12-037473Budget
19950140.002023-11-027436Actual
20332124.172023-11-0274211Actual
21100.002022-05-027413Budget
34726717.052024-12-0274613Actual
22450163.532023-12-3174611Actual
7693200.002022-11-027418Budget
7146267.002022-11-027465Actual
6294100.002022-10-027456Budget
29493149.002024-08-017436Actual
7692323.812022-11-027418Actual
15855119.002023-07-037436Actual
2411100.002022-07-037473Budget
33103628.372024-11-017418Actual
10580141.002023-01-317416Actual
681148.002022-05-027456Actual
2133200.002022-06-027428Budget
965692.002022-12-317456Actual
2458281.002022-07-037414Actual
4697200.002022-09-027414Budget
22363225.232023-12-3174211Actual
24667335.002024-04-017463Actual
18353231.612023-09-0274411Actual
27364346.002024-06-017467Actual
24879268.002024-04-017465Actual
21834304.002023-12-317415Actual
13304200.002023-04-027418Budget
22633382.002024-01-317463Actual
3062200.002022-07-037417Budget
8865200.002022-12-037428Budget
16939153.002023-08-027456Actual
38026443.322025-03-0274212Actual
14820147.002023-06-027416Actual
7881130.002022-12-037413Actual
2982200.002022-07-037466Budget
11423200.002023-03-027414Budget
1069200.002022-05-027468Budget
17558374.002023-09-027413Actual
6572200.002022-10-027418Budget
30645145.002024-09-017446Actual
37880219.912025-03-0274411Actual
11802170.002023-03-027436Actual
36731362.472025-01-3174411Actual
1070214.722022-05-027468Actual
27922671.442024-06-0174613Actual
26500149.702024-05-0174411Actual
16913157.002023-08-027446Actual
3450100.002022-08-027463Budget
9561122.002022-12-317436Actual
8127280.002022-12-037464Budget
12222200.002023-03-027428Budget
25227442.002024-04-017418Actual
36379113.002025-01-317466Actual
24724323.002024-04-017473Actual
37529152.002025-03-027466Actual
28574482.912024-07-027418Actual
2653200.002022-07-037465Budget
36346123.002025-01-317456Actual
12753200.002023-04-027465Budget
37118370.002025-03-027463Actual
20359206.082023-11-0274311Actual
7553200.002022-11-027417Budget
31979625.342024-10-017418Actual
35031334.002024-12-317465Actual
10179100.002023-01-317463Budget
32451545.122024-10-0174613Actual
10501270.002023-01-317465Actual
36146426.002025-01-317415Actual
10910197.002023-01-317417Actual
1947642.252023-10-0274112Actual
18326182.682023-09-0274311Actual
10304200.002023-01-317414Budget
14901115.002023-06-027446Actual
1150144.002022-06-027413Actual
29545123.002024-08-017456Actual
741145.002022-05-027466Actual
35581296.512024-12-3174411Actual
15172557.152023-06-027468Actual
20620478.002023-12-037413Actual
19625410.002023-11-027463Actual
24047188.002024-03-017466Actual
39058330.552025-04-0274511Actual
16561352.002023-08-027463Actual
349192.002022-05-027415Actual
3854144.002022-08-027416Actual
34045146.002024-12-027456Actual
35229165.002024-12-317466Actual
28071231.002024-07-027473Actual
1442830.552023-05-0274212Actual
35089116.002024-12-317416Actual
26527113.532024-05-0174511Actual
8816376.852022-12-037418Actual
2193200.002022-06-027468Budget
28694302.892024-07-0274111Actual
1866200.002022-06-027466Budget
881200.002022-05-027467Budget
3576215.002022-08-027414Actual
6761100.002022-11-027413Budget
35727411.412024-12-3174212Actual
13867144.002023-05-027436Actual
38268359.002025-04-027463Actual
38857493.512025-04-027428Actual
9327205.002022-12-317415Actual
4185237.002022-08-027417Actual
27979272.002024-07-027413Actual
29345344.002024-08-017415Actual
15138502.612023-06-027428Actual
12613200.002023-04-027464Budget
963200.002022-05-027418Budget
10443276.002023-01-317415Actual
491100.002022-05-027416Budget
33165448.062024-11-017468Actual
37296466.002025-03-027415Actual
12033170.002023-03-027417Actual
7225157.002022-11-027416Actual
1540439.062023-06-0274112Actual
24424184.812024-03-0174511Actual
30471356.002024-09-017415Actual
7085193.002022-11-027415Actual
14283217.782023-05-0274311Actual
914090.002022-12-317473Budget
21212654.122023-12-037418Actual
4696220.002022-09-027414Actual
12692191.002023-04-027415Actual
28284189.002024-07-027416Actual
1208100.002022-06-027463Budget
22335141.192023-12-3174111Actual
8596164.002022-12-037466Actual
13717304.002023-05-027415Actual
2457528.422024-03-0174612Actual
2665436.932024-05-0174612Actual
14927183.002023-06-027456Actual
23815298.002024-03-017415Actual
33576545.122024-11-0174613Actual
6246100.002022-10-027446Budget
21062119.002023-12-037466Actual
26829275.002024-06-017413Actual
1209135.002022-06-027463Actual
34996346.002024-12-317415Actual
34575457.152024-12-0274212Actual
11048346.542023-01-317418Actual
801981.002022-12-037473Actual
8444100.002022-12-037436Budget
3639195.002022-08-027464Actual
11705100.002023-03-027416Budget
31745130.002024-10-017436Actual
26325473.822024-05-017428Actual
36704359.282025-01-3174311Actual
26237450.002024-05-017467Actual
6352100.002022-10-027466Budget
35818559.162024-12-3174113Actual
10118116.002023-01-317413Actual
38446325.002025-04-027415Actual
37998375.232025-03-0274112Actual
19063342.002023-10-027417Actual
3998125.002022-08-027446Actual
28133346.002024-07-027464Actual
30142767.932024-08-0174113Actual
12096200.002023-03-027467Budget
22390213.532023-12-3174311Actual
9512100.002022-12-317426Budget
30293244.002024-09-017463Actual
35441416.242024-12-317468Actual
11626173.002023-03-027465Actual
3577200.002022-08-027414Budget
23221608.672024-01-317428Actual
18094329.002023-09-027467Actual
1445936.932023-05-0274612Actual
12691200.002023-04-027415Budget
9978293.512022-12-317428Actual
22033123.002023-12-317456Actual
31295459.162024-09-0174213Actual
7086200.002022-11-027415Budget
19098405.002023-10-027467Actual
11895100.002023-03-027456Budget
28311134.002024-07-027426Actual
31921397.002024-10-017467Actual
20952134.002023-12-037426Actual
15258173.102023-06-0274211Actual
4758200.002022-09-027464Budget
17863179.002023-09-027416Actual
2005200.002022-06-027467Budget
35527298.642024-12-3174211Actual
161100.002022-05-027473Budget
7369179.002022-11-027446Actual
25785245.002024-05-017473Actual
29756476.852024-08-017428Actual
12880200.002023-04-027426Budget
9063101.002022-12-317463Actual
5075118.002022-09-027436Actual
2554745.442024-04-0174112Actual
2250828.422023-12-3174112Actual
28481450.002024-07-027417Actual
6024200.002022-10-027465Budget
28636660.182024-07-027468Actual
30916637.462024-09-017468Actual
1945206.002022-06-027417Actual
13225200.002023-04-027467Budget
23255619.272024-01-317468Actual
26561145.442024-05-0174611Actual
23722244.002024-03-017414Actual
30022370.982024-08-0174112Actual
7740200.002022-11-027428Budget
37740711.702025-03-027468Actual
24397163.532024-03-0174411Actual
22958202.002024-01-317436Actual
33339320.982024-11-0174611Actual
27889585.472024-06-0174213Actual
2272136.002022-07-037413Actual
17270232.682023-08-0274211Actual
34547479.492024-12-0274112Actual
25134382.002024-04-017417Actual
12612235.002023-04-027464Actual
10364200.002023-01-317464Budget
689879.002022-11-027473Actual
7415127.002022-11-027456Actual
27041380.002024-06-017415Actual
18414174.172023-09-0274611Actual
14550395.002023-06-027463Actual
30378346.002024-09-017414Actual
10444200.002023-01-317415Budget
18894153.002023-10-027426Actual
26358657.152024-05-017468Actual
28014335.002024-07-027463Actual
34903403.002024-12-317414Actual
24224682.912024-03-017428Actual
17678315.002023-09-027414Actual
8490168.002022-12-037446Actual
8066256.002022-12-037414Actual
27771268.852024-06-0174212Actual
36320184.002025-01-317446Actual
25456173.102024-04-0174511Actual
29224209.002024-08-017473Actual
588100.002022-05-027436Budget
10677100.002023-01-317436Budget
37389138.002025-03-027416Actual
33397282.682024-11-0174112Actual
15529376.002023-07-037463Actual
28365180.002024-07-027446Actual
28099412.002024-07-027414Actual
6200131.002022-10-027436Actual
18180602.612023-09-027428Actual
882217.002022-05-027467Actual
20386133.742023-11-0274411Actual
962352.602022-05-027418Actual
30258338.002024-09-017413Actual
5447278.362022-09-027418Actual
4899166.002022-09-027465Actual
20246673.822023-11-027468Actual
1850546.502023-09-0274612Actual
12976100.002023-04-027446Budget
15707328.002023-07-037415Actual
26712496.002024-05-0174113Actual
10178103.002023-01-317463Actual
1759200.002022-06-027446Budget
36529708.672025-01-317418Actual
30050364.602024-08-0174212Actual
2254148.632023-12-3174612Actual
11096252.602023-01-317428Actual
6199100.002022-10-027436Budget
1535200.002022-06-027465Budget
31830141.002024-10-017466Actual
12363138.002023-04-027413Actual
5775104.002022-10-027473Actual
12283254.122023-03-027468Actual
32869147.002024-11-017436Actual
24786250.002024-04-017464Actual
35608289.062024-12-3174511Actual
6621200.002022-10-027428Budget
8538148.002022-12-037456Actual
5962228.002022-10-027415Actual
37470132.002025-03-027446Actual
36649359.282025-01-3174111Actual
539100.002022-05-027426Budget
33993128.002024-12-027436Actual
5823195.002022-10-027414Actual
10039200.002022-12-317468Budget

Generated 2025-06-01 18:00:27.572 UTC