[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10501270.002023-01-317465Actual
4185237.002022-08-027417Actual
410248.002022-05-027465Actual
30761397.002024-09-017417Actual
9513150.002022-12-317426Actual
9327205.002022-12-317415Actual
20413202.892023-11-0274511Actual
4046100.002022-08-027456Budget
7693200.002022-11-027418Budget
24667335.002024-04-017463Actual
11802170.002023-03-027436Actual
28365180.002024-07-027446Actual
3854144.002022-08-027416Actual
9930200.002022-12-317418Budget
38233288.002025-04-027413Actual
29224209.002024-08-017473Actual
38620129.002025-04-027446Actual
457196.002022-09-027463Actual
7006280.002022-11-027464Budget
3952100.002022-08-027436Budget
27074267.002024-06-017465Actual
1334285.002022-06-027414Actual
13226163.002023-04-027467Actual
33993128.002024-12-027436Actual
35935393.002025-01-317413Actual
18094329.002023-09-027467Actual
8924200.002022-12-037468Budget
10628200.002023-01-317426Budget
9002100.002022-12-317413Budget
36731362.472025-01-3174411Actual
21714361.002023-12-317473Actual
17029325.002023-08-027417Actual
3775200.002022-08-027465Budget
8196.002022-05-027463Actual
11704179.002023-03-027416Actual
32391422.312024-10-0174113Actual
16972131.002023-08-027466Actual
34401234.812024-12-0274311Actual
12929100.002023-04-027436Budget
38353344.002025-04-027414Actual
24424184.812024-03-0174511Actual
13501501.002023-05-027413Actual
12362100.002023-04-027413Budget
17242163.532023-08-0274111Actual
19802363.002023-11-027415Actual
2354535.872024-01-3174612Actual
31632388.002024-10-017465Actual
22903153.002024-01-317416Actual
16774298.002023-08-027465Actual
13352285.932023-04-027428Actual
8490168.002022-12-037446Actual
22417202.892023-12-3174411Actual
36146426.002025-01-317415Actual
17918179.002023-09-027436Actual
1394200.002022-06-027464Budget
1069200.002022-05-027468Budget
10179100.002023-01-317463Budget
906290.002022-12-317463Budget
16618323.002023-08-027473Actual
13812172.002023-05-027416Actual
29167311.002024-08-017463Actual
689990.002022-11-027473Budget
36790383.742025-01-3174611Actual
38176499.512025-03-0274613Actual
34903403.002024-12-317414Actual
31797136.002024-10-017456Actual
12692191.002023-04-027415Actual
9386208.002022-12-317465Actual
14228142.252023-05-0274111Actual
31210457.152024-09-0174612Actual
682084.002022-11-027463Actual
27132133.002024-06-017416Actual
36994631.092025-01-3174213Actual
19744243.002023-11-027464Actual
569793.002022-10-027463Actual
39058330.552025-04-0274511Actual
23221608.672024-01-317428Actual
27272167.002024-06-017466Actual
6200131.002022-10-027436Actual
31384392.002024-10-017413Actual
35760479.492024-12-3174612Actual
9655100.002022-12-317456Budget
23757224.002024-03-017464Actual
1758179.002022-06-027446Actual
16265141.192023-07-0374311Actual
32756434.002024-11-017465Actual
6151100.002022-10-027426Budget
5634138.002022-10-027413Actual
14046448.002023-05-027467Actual
34726717.052024-12-0274613Actual
11049200.002023-01-317418Budget
37470132.002025-03-027446Actual
12096200.002023-03-027467Budget
15529376.002023-07-037463Actual
2056344.382023-11-0274612Actual
9852200.002022-12-317467Budget
12612235.002023-04-027464Actual
11237131.002023-03-027413Actual
20359206.082023-11-0274311Actual
21776284.002023-12-317464Actual
1805131.002022-06-027456Actual
3576215.002022-08-027414Actual
8597100.002022-12-037466Budget
22845359.002024-01-317465Actual
32721383.002024-11-017415Actual
16292139.062023-07-0374411Actual
33725315.002024-12-027473Actual
21154467.002023-12-037467Actual
34938429.002024-12-317464Actual
3528121.002022-08-027473Actual
3309200.002022-07-037468Budget
12691200.002023-04-027415Budget
11801100.002023-03-027436Budget
32954146.002024-11-017466Actual
32508416.002024-11-017413Actual
17150493.512023-08-027428Actual
3203200.002022-07-037418Budget
30378346.002024-09-017414Actual
2005200.002022-06-027467Budget
29964383.742024-08-0174611Actual
29132377.002024-08-017413Actual
23815298.002024-03-017415Actual
34783332.002024-12-317413Actual
4324316.242022-08-027418Actual
23255619.272024-01-317468Actual
3718200.002022-08-027415Budget
19156608.672023-10-027418Actual
11564200.002023-03-027415Budget
31056306.082024-09-0174411Actual
28749375.232024-07-0274311Actual
1712100.002022-06-027436Budget
2653200.002022-07-037465Budget
21119414.002023-12-037417Actual
28424176.002024-07-027466Actual
27041380.002024-06-017415Actual
37620354.002025-03-027467Actual
7368200.002022-11-027446Budget
349192.002022-05-027415Actual
12222200.002023-03-027428Budget
7415127.002022-11-027456Actual
21475191.192023-12-0374611Actual
3202337.452022-07-037418Actual
30471356.002024-09-017415Actual
35116157.002024-12-317426Actual
23100435.002024-01-317417Actual
35031334.002024-12-317465Actual
32299274.172024-10-0174112Actual
16681203.002023-08-027464Actual
25785245.002024-05-017473Actual
1287100.002022-06-027473Budget
1535200.002022-06-027465Budget
37678542.002025-03-027418Actual
27979272.002024-07-027413Actual
794090.002022-12-037463Budget
33397282.682024-11-0174112Actual
2133200.002022-06-027428Budget
30645145.002024-09-017446Actual
5556200.002022-09-027468Budget
14310203.952023-05-0274411Actual
39092294.382025-04-0274611Actual
11096252.602023-01-317428Actual
7881130.002022-12-037413Actual
21387163.532023-12-0374311Actual
2554745.442024-04-0174112Actual
27685250.762024-06-0174611Actual
409200.002022-05-027465Budget
16152519.272023-07-037468Actual
20035165.002023-11-027466Actual
30916637.462024-09-017468Actual
23908200.002024-03-017416Actual
7272100.002022-11-027426Budget
2193200.002022-06-027468Budget
34489325.232024-12-0274611Actual
2596200.002022-07-037415Budget
3717250.002022-08-027415Actual
13225200.002023-04-027467Budget
28226342.002024-07-027465Actual
29903248.642024-08-0174311Actual
963200.002022-05-027418Budget
269187.002022-05-027464Actual
32041516.242024-10-017468Actual
13305290.482023-04-027418Actual
1641133.742023-07-0374112Actual
4325200.002022-08-027418Budget
1945206.002022-06-027417Actual
2924100.002022-07-037456Budget
17593348.002023-09-027463Actual
5228104.002022-09-027466Actual
22216611.702023-12-317418Actual
32241364.602024-10-0174611Actual
17297230.552023-08-0274311Actual
36181302.002025-01-317465Actual
38977314.592025-04-0274211Actual
30350264.002024-09-017473Actual
13752326.002023-05-027465Actual
34455268.852024-12-0274511Actual
9328200.002022-12-317415Budget
26864326.002024-06-017463Actual
28957370.982024-07-0274612Actual
13085100.002023-04-027466Budget
5883200.002022-10-027464Budget
16913157.002023-08-027446Actual
689879.002022-11-027473Actual
11048346.542023-01-317418Actual
16859172.002023-08-027426Actual
34045146.002024-12-027456Actual
26500149.702024-05-0174411Actual
18180602.612023-09-027428Actual
24047188.002024-03-017466Actual
39004336.942025-04-0274311Actual
38268359.002025-04-027463Actual
7369179.002022-11-027446Actual
37175217.002025-03-027473Actual
4373200.002022-08-027428Budget
17970165.002023-09-027456Actual
26058101.002024-05-017436Actual
14168608.672023-05-027468Actual
2516200.002022-07-037464Budget
30974255.022024-09-0174111Actual
14960144.002023-06-027466Actual
21834304.002023-12-317415Actual
1137480.002023-03-027473Budget
3529100.002022-08-027473Budget
30084344.382024-08-0174612Actual
26561145.442024-05-0174611Actual
5229100.002022-09-027466Budget
26829275.002024-06-017413Actual
24397163.532024-03-0174411Actual
8865200.002022-12-037428Budget
35321346.002024-12-317467Actual
18002141.002023-09-027466Actual
21240554.122023-12-037428Actual
23313241.192024-01-3174111Actual
37529152.002025-03-027466Actual
31504444.002024-10-017414Actual
7086200.002022-11-027415Budget
10118116.002023-01-317413Actual
4432228.362022-08-027468Actual
27239129.002024-06-017456Actual
34019160.002024-12-027446Actual
30564152.002024-09-017416Actual
10581100.002023-01-317416Budget
1010222.302022-05-027428Actual
31148328.422024-09-0174112Actual
14635218.002023-06-027414Actual
10040240.482022-12-317468Actual
34996346.002024-12-317415Actual
166296.002022-06-027426Actual
33165448.062024-11-017468Actual
5774100.002022-10-027473Budget
1445936.932023-05-0274612Actual
8444100.002022-12-037436Budget
14927183.002023-06-027456Actual
11236100.002023-03-027413Budget
34694455.652024-12-0274213Actual
10119100.002023-01-317413Budget
33045439.002024-11-017467Actual
10724100.002023-01-317446Budget
3450100.002022-08-027463Budget
22033123.002023-12-317456Actual
31979625.342024-10-017418Actual
2665436.932024-05-0174612Actual
15312200.762023-06-0274411Actual
5122100.002022-09-027446Budget
539100.002022-05-027426Budget
2451642.252024-03-0174112Actual
1615100.002022-06-027416Budget
32841167.002024-11-017426Actual
6353103.002022-10-027466Actual
31029280.552024-09-0174311Actual
20185628.372023-11-027418Actual
29015645.122024-07-0274113Actual
39212425.242025-04-0274612Actual
6494200.002022-10-027467Budget
16561352.002023-08-027463Actual
8538148.002022-12-037456Actual
7225157.002022-11-027416Actual
27542347.572024-06-0174111Actual
25848221.002024-05-017464Actual
35581296.512024-12-3174411Actual
31268496.002024-09-0174113Actual
39178373.112025-04-0274212Actual
38771310.002025-04-027467Actual
26739459.162024-05-0174213Actual
741145.002022-05-027466Actual
6682354.122022-10-027468Actual
16646202.002023-08-027414Actual
2411100.002022-07-037473Budget
33846283.002024-12-027415Actual
19922130.002023-11-027426Actual
404596.002022-08-027456Actual
22390213.532023-12-3174311Actual
11849100.002023-03-027446Budget
13839150.002023-05-027426Actual
1536175.002022-06-027465Actual
24752246.002024-04-017414Actual
34077128.002024-12-027466Actual
23395200.762024-01-3174411Actual
38481281.002025-04-027465Actual
32181212.472024-10-0174411Actual
7475129.002022-11-027466Actual
15827111.002023-07-037426Actual
11955160.002023-03-027466Actual
6761100.002022-11-027413Budget
18894153.002023-10-027426Actual
29380269.002024-08-017465Actual
8205200.002022-12-037415Budget
12881118.002023-04-027426Actual
2876170.002022-07-037446Actual
15707328.002023-07-037415Actual
34288508.672024-12-027468Actual
15258173.102023-06-0274211Actual
32451545.122024-10-0174613Actual
26527113.532024-05-0174511Actual
18059342.002023-09-027417Actual
962352.602022-05-027418Actual
37444193.002025-03-027436Actual
161100.002022-05-027473Budget
18654310.002023-10-027473Actual
38388408.002025-04-027464Actual
2982200.002022-07-037466Budget
2153342.252023-12-0374112Actual
27450479.882024-06-017428Actual
27889585.472024-06-0174213Actual
30293244.002024-09-017463Actual
19682444.002023-11-027473Actual
37853311.402025-03-0274311Actual
31921397.002024-10-017467Actual
1744327.362023-08-0274112Actual
2781100.002022-07-037426Budget
35196117.002024-12-317456Actual
18380192.252023-09-0274511Actual
30854773.822024-09-017418Actual
37296466.002025-03-027415Actual
11626173.002023-03-027465Actual
16319211.402023-07-0374511Actual
30506378.002024-09-017465Actual
1866200.002022-06-027466Budget
17770261.002023-09-027415Actual
38026443.322025-03-0274212Actual
24370161.402024-03-0174311Actual
9189167.002022-12-317414Actual
8675215.002022-12-037417Actual
36346123.002025-01-317456Actual
36379113.002025-01-317466Actual
634129.002022-05-027446Actual
28481450.002024-07-027417Actual
9792242.002022-12-317417Actual
19418180.552023-10-0274611Actual
19184551.092023-10-027428Actual
8923251.092022-12-037468Actual
15800139.002023-07-037416Actual
5961200.002022-10-027415Budget
12550207.002023-04-027414Actual
4837216.002022-09-027415Actual
18867114.002023-10-027416Actual
17385181.612023-08-0274611Actual
19006137.002023-10-027466Actual
28311134.002024-07-027426Actual
10725104.002023-01-317446Actual
5123161.002022-09-027446Actual
10830120.002023-01-317466Actual
27804314.592024-06-0174612Actual
2557426.292024-04-0174212Actual
11157235.932023-01-317468Actual
18948167.002023-10-027446Actual
24015146.002024-03-017456Actual
21360211.402023-12-0374211Actual
2829170.002022-07-037436Actual
4697200.002022-09-027414Budget
6247105.002022-10-027446Actual
6493267.002022-10-027467Actual
1953439.062023-10-0274612Actual
6760149.002022-11-027413Actual
15110476.852023-06-027418Actual
209280.002022-05-027414Budget
21212654.122023-12-037418Actual
12753200.002023-04-027465Budget
17944141.002023-09-027446Actual
11752157.002023-03-027426Actual
4186200.002022-08-027417Budget
12425129.002023-04-027463Actual
21006156.002023-12-037446Actual
2459280.002022-07-037414Budget

Generated 2025-06-01 23:11:33.035 UTC