[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23010154.002024-01-317456Actual
28481450.002024-07-027417Actual
7613200.002022-11-027467Budget
8066256.002022-12-037414Actual
5446200.002022-09-027418Budget
24397163.532024-03-0174411Actual
3638200.002022-08-027464Budget
21240554.122023-12-037428Actual
38446325.002025-04-027415Actual
9386208.002022-12-317465Actual
268200.002022-05-027464Budget
36876398.642025-01-3174212Actual
17770261.002023-09-027415Actual
26143106.002024-05-017466Actual
635200.002022-05-027446Budget
8490168.002022-12-037446Actual
38620129.002025-04-027446Actual
6199100.002022-10-027436Budget
15230148.632023-06-0274111Actual
539100.002022-05-027426Budget
7941104.002022-12-037463Actual
35116157.002024-12-317426Actual
33938158.002024-12-027416Actual
15052327.002023-06-027467Actual
23135412.002024-01-317467Actual
10365192.002023-01-317464Actual
2982200.002022-07-037466Budget
20925186.002023-12-037416Actual
9712103.002022-12-317466Actual
34903403.002024-12-317414Actual
13414252.602023-04-027468Actual
962352.602022-05-027418Actual
31176465.662024-09-0174212Actual
801981.002022-12-037473Actual
16832181.002023-08-027416Actual
18597439.002023-10-027463Actual
10039200.002022-12-317468Budget
4570100.002022-09-027463Budget
14256223.102023-05-0274211Actual
26358657.152024-05-017468Actual
28391120.002024-07-027456Actual
4431200.002022-08-027468Budget
6352100.002022-10-027466Budget
689990.002022-11-027473Budget
16913157.002023-08-027446Actual
27542347.572024-06-0174111Actual
10831100.002023-01-317466Budget
18867114.002023-10-027416Actual
19276142.252023-10-0274111Actual
13893141.002023-05-027446Actual
7553200.002022-11-027417Budget
8395100.002022-12-037426Budget
18059342.002023-09-027417Actual
3202337.452022-07-037418Actual
882217.002022-05-027467Actual
3062200.002022-07-037417Budget
11422266.002023-03-027414Actual
10628200.002023-01-317426Budget
37083410.002025-03-027413Actual
3529100.002022-08-027473Budget
17184479.882023-08-027468Actual
22033123.002023-12-317456Actual
11801100.002023-03-027436Budget
19710283.002023-11-027414Actual
8596164.002022-12-037466Actual
18213508.672023-09-027468Actual
6620304.122022-10-027428Actual
29042767.932024-07-0274213Actual
37853311.402025-03-0274311Actual
5075118.002022-09-027436Actual
19802363.002023-11-027415Actual
30378346.002024-09-017414Actual
9063101.002022-12-317463Actual
27132133.002024-06-017416Actual
20620478.002023-12-037413Actual
12174237.452023-03-027418Actual
2006255.002022-06-027467Actual
31029280.552024-09-0174311Actual
10677100.002023-01-317436Budget
20185628.372023-11-027418Actual
30258338.002024-09-017413Actual
31797136.002024-10-017456Actual
29167311.002024-08-017463Actual
2273100.002022-07-037413Budget
3639195.002022-08-027464Actual
1540439.062023-06-0274112Actual
9188200.002022-12-317414Budget
13839150.002023-05-027426Actual
39270622.322025-04-0274113Actual
26202514.002024-05-017417Actual
27651289.062024-06-0174511Actual
6150109.002022-10-027426Actual
794090.002022-12-037463Budget
28133346.002024-07-027464Actual
7225157.002022-11-027416Actual
25169386.002024-04-017467Actual
34401234.812024-12-0274311Actual
15172557.152023-06-027468Actual
10580141.002023-01-317416Actual
28749375.232024-07-0274311Actual
5961200.002022-10-027415Budget
9931292.002022-12-317418Actual
33788490.002024-12-027464Actual
33668301.002024-12-027463Actual
31690186.002024-10-017416Actual
17324149.702023-08-0274411Actual
3717250.002022-08-027415Actual
7692323.812022-11-027418Actual
1805131.002022-06-027456Actual
29075452.142024-07-0274613Actual
587167.002022-05-027436Actual
37940389.062025-03-0274611Actual
27685250.762024-06-0174611Actual
914090.002022-12-317473Budget
906290.002022-12-317463Budget
1069200.002022-05-027468Budget
19098405.002023-10-027467Actual
1641133.742023-07-0374112Actual
3061232.002022-07-037417Actual
28014335.002024-07-027463Actual
23757224.002024-03-017464Actual
11849100.002023-03-027446Budget
39031381.622025-04-0274411Actual
5076100.002022-09-027436Budget
30413439.002024-09-017464Actual
10444200.002023-01-317415Budget
23422194.382024-01-3174511Actual
25134382.002024-04-017417Actual
3310246.542022-07-037468Actual
12833100.002023-04-027416Budget
10581100.002023-01-317416Budget
12881118.002023-04-027426Actual
3123200.002022-07-037467Budget
12222200.002023-03-027428Budget
2085200.002022-06-027418Budget
15138502.612023-06-027428Actual
2084288.972022-06-027418Actual
3577200.002022-08-027414Budget
14046448.002023-05-027467Actual
18299168.852023-09-0274211Actual
11485242.002023-03-027464Actual
35499300.762024-12-3174111Actual
17650386.002023-09-027473Actual
8865200.002022-12-037428Budget
24315209.272024-03-0174111Actual
32869147.002024-11-017436Actual
31887467.002024-10-017417Actual
29930260.342024-08-0174411Actual
32628401.002024-11-017414Actual
22811239.002024-01-317415Actual
34783332.002024-12-317413Actual
28365180.002024-07-027446Actual
8206232.002022-12-037415Actual
31002294.382024-09-0174211Actual
6200131.002022-10-027436Actual
21834304.002023-12-317415Actual
29438134.002024-08-017416Actual
39330503.022025-04-0274613Actual
4106100.002022-08-027466Budget
33425282.682024-11-0174212Actual
37529152.002025-03-027466Actual
32451545.122024-10-0174613Actual
80100.002022-05-027463Budget
23455188.002024-01-3174611Actual
8816376.852022-12-037418Actual
35089116.002024-12-317416Actual
634129.002022-05-027446Actual
33517478.452024-11-0174113Actual
3389100.002022-08-027413Budget
3999100.002022-08-027446Budget
22690297.002024-01-317473Actual
26500149.702024-05-0174411Actual
10304200.002023-01-317414Budget
31717153.002024-10-017426Actual
39297731.092025-04-0274213Actual
21062119.002023-12-037466Actual
9141110.002022-12-317473Actual
4899166.002022-09-027465Actual
37620354.002025-03-027467Actual
4697200.002022-09-027414Budget
38176499.512025-03-0274613Actual
17029325.002023-08-027417Actual
25813306.002024-05-017414Actual
4979160.002022-09-027416Actual
3250326.842022-07-037428Actual
2250828.422023-12-3174112Actual
38268359.002025-04-027463Actual
1536175.002022-06-027465Actual
35321346.002024-12-317467Actual
10119100.002023-01-317413Budget
33278198.642024-11-0174311Actual
21714361.002023-12-317473Actual
23908200.002024-03-017416Actual
17890148.002023-09-027426Actual
29728651.092024-08-017418Actual
13163272.002023-04-027417Actual
2924100.002022-07-037456Budget
16561352.002023-08-027463Actual
10629168.002023-01-317426Actual
32921141.002024-11-017456Actual
2596200.002022-07-037415Budget
11563205.002023-03-027415Actual
14310203.952023-05-0274411Actual
17122454.122023-08-027418Actual
29670291.002024-08-017467Actual
16090663.212023-07-037418Actual
1010222.302022-05-027428Actual
37678542.002025-03-027418Actual
14607267.002023-06-027473Actual
38857493.512025-04-027428Actual
30169638.112024-08-0174213Actual
4372320.782022-08-027428Actual
17944141.002023-09-027446Actual
2662032.672024-05-0174112Actual
7475129.002022-11-027466Actual
3251200.002022-07-037428Budget
8676200.002022-12-037417Budget
1286107.002022-06-027473Actual
11097200.002023-01-317428Budget
9852200.002022-12-317467Budget
2560648.632024-04-0174612Actual
28776241.192024-07-0274411Actual
19418180.552023-10-0274611Actual
34169435.002024-12-027467Actual
10830120.002023-01-317466Actual
14847176.002023-06-027426Actual
26297563.212024-05-017418Actual
28803311.402024-07-0274511Actual
17593348.002023-09-027463Actual
2600384.002024-05-017416Actual
27804314.592024-06-0174612Actual
6024200.002022-10-027465Budget
37238480.002025-03-027464Actual
31476236.002024-10-017473Actual
10772100.002023-01-317456Budget
19358180.552023-10-0274411Actual
15586350.002023-07-037473Actual
14960144.002023-06-027466Actual
404596.002022-08-027456Actual
5228104.002022-09-027466Actual
12929100.002023-04-027436Budget
17678315.002023-09-027414Actual
31419236.002024-10-017463Actual
14106485.942023-05-027418Actual
24224682.912024-03-017428Actual
1850546.502023-09-0274612Actual
10305183.002023-01-317414Actual
34374226.302024-12-0274211Actual
16265141.192023-07-0374311Actual
11848138.002023-03-027446Actual
16086.002022-05-027473Actual
1151100.002022-06-027413Budget
19331228.422023-10-0274311Actual
9608137.002022-12-317446Actual
13595331.002023-05-027473Actual
15494490.002023-07-037413Actual
20952134.002023-12-037426Actual
22123357.002023-12-317417Actual
31295459.162024-09-0174213Actual
30974255.022024-09-0174111Actual
34045146.002024-12-027456Actual
26949514.002024-06-017414Actual
21212654.122023-12-037418Actual
32007473.822024-10-017428Actual
27213132.002024-06-017446Actual
11705100.002023-03-027416Budget
30591108.002024-09-017426Actual
2983158.002022-07-037466Actual
27041380.002024-06-017415Actual
21657323.002023-12-317463Actual
14820147.002023-06-027416Actual
16210188.002023-07-0374111Actual
22753200.002024-01-317464Actual
21742244.002023-12-317414Actual
10725104.002023-01-317446Actual
7368200.002022-11-027446Budget
14875199.002023-06-027436Actual
38977314.592025-04-0274211Actual
6432200.002022-10-027417Budget
2603090.002024-05-017426Actual
1137598.002023-03-027473Actual
10970247.002023-01-317467Actual
7740200.002022-11-027428Budget
2254148.632023-12-3174612Actual
5696100.002022-10-027463Budget
16319211.402023-07-0374511Actual
8267215.002022-12-037465Actual
31597466.002024-10-017415Actual
37880219.912025-03-0274411Actual
2005200.002022-06-027467Budget
2411100.002022-07-037473Budget
14635218.002023-06-027414Actual
22633382.002024-01-317463Actual
20980161.002023-12-037436Actual
5635100.002022-10-027413Budget
17064382.002023-08-027467Actual
19837250.002023-11-027465Actual
20712391.002023-12-037473Actual
29252499.002024-08-017414Actual
18894153.002023-10-027426Actual
31830141.002024-10-017466Actual
32241364.602024-10-0174611Actual
37118370.002025-03-027463Actual
35727411.412024-12-3174212Actual
10118116.002023-01-317413Actual
39178373.112025-04-0274212Actual
13084120.002023-04-027466Actual
36471352.002025-01-317467Actual
34489325.232024-12-0274611Actual
28311134.002024-07-027426Actual
12284200.002023-03-027468Budget
2451642.252024-03-0174112Actual
25943320.002024-05-017465Actual
21006156.002023-12-037446Actual
410248.002022-05-027465Actual
10501270.002023-01-317465Actual
2557426.292024-04-0174212Actual
30671106.002024-09-017456Actual
1866200.002022-06-027466Budget
2410111.002022-07-037473Actual
39212425.242025-04-0274612Actual
30882479.882024-09-017428Actual
27743405.022024-06-0174112Actual
9609200.002022-12-317446Budget
31327780.212024-09-0174613Actual
27624350.772024-06-0174411Actual
1025780.002023-01-317473Budget
821255.002022-05-027417Actual
30350264.002024-09-017473Actual
6493267.002022-10-027467Actual
34288508.672024-12-027468Actual
9655100.002022-12-317456Budget
2132364.722022-06-027428Actual
18716246.002023-10-027464Actual
15649313.002023-07-037464Actual
13717304.002023-05-027415Actual
30050364.602024-08-0174212Actual
11752157.002023-03-027426Actual
31921397.002024-10-017467Actual
17712287.002023-09-027464Actual
2133200.002022-06-027428Budget
19385170.982023-10-0274511Actual
33165448.062024-11-017468Actual
23722244.002024-03-017414Actual
338891.002022-08-027413Actual
12283254.122023-03-027468Actual
16646202.002023-08-027414Actual
5308200.002022-09-027417Budget
20332124.172023-11-0274211Actual
741145.002022-05-027466Actual
6494200.002022-10-027467Budget
12551200.002023-04-027414Budget
22598416.002024-01-317413Actual
269187.002022-05-027464Actual
1946200.002022-06-027417Budget
4648107.002022-09-027473Actual
1945206.002022-06-027417Actual
34726717.052024-12-0274613Actual
9979200.002022-12-317428Budget
25785245.002024-05-017473Actual
5170100.002022-09-027456Budget
29790622.302024-08-017468Actual
18654310.002023-10-027473Actual
36591645.032025-01-317468Actual
1744327.362023-08-0274112Actual
16353213.532023-07-0374611Actual
32208293.322024-10-0174511Actual
9713100.002022-12-317466Budget
34875212.002024-12-317473Actual
18094329.002023-09-027467Actual
8205200.002022-12-037415Budget
22845359.002024-01-317465Actual
35170133.002024-12-317446Actual
34428339.062024-12-0274411Actual
2665436.932024-05-0174612Actual
2733100.002022-07-037416Budget
31504444.002024-10-017414Actual
8538148.002022-12-037456Actual
38679164.002025-04-027466Actual
20092384.002023-11-027417Actual
11955160.002023-03-027466Actual
7415127.002022-11-027456Actual
33011410.002024-11-017417Actual
16681203.002023-08-027464Actual

Generated 2025-06-02 00:58:21.860 UTC