[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252025-01-0174611Actual
21212654.122023-12-047418Actual
28481450.002024-07-037417Actual
26739459.162024-05-0274213Actual
11484200.002023-03-037464Budget
38118717.052025-03-0374113Actual
27597301.832024-06-0274311Actual
821255.002022-05-037417Actual
11157235.932023-02-017468Actual
350200.002022-05-037415Budget
34938429.002025-01-017464Actual
32007473.822024-10-027428Actual
9791200.002023-01-017417Budget
2876170.002022-07-047446Actual
8196.002022-05-037463Actual
29964383.742024-08-0274611Actual
37026783.722025-02-0174613Actual
14607267.002023-06-037473Actual
3202337.452022-07-047418Actual
10443276.002023-02-017415Actual
27862764.422024-06-0274113Actual
20775219.002023-12-047464Actual
22598416.002024-02-017413Actual
33725315.002024-12-037473Actual
20712391.002023-12-047473Actual
18562403.002023-10-037413Actual
9713100.002023-01-017466Budget
32333391.192024-10-0274612Actual
18326182.682023-09-0374311Actual
20655393.002023-12-047463Actual
3124202.002022-07-047467Actual
3450100.002022-08-037463Budget
2715997.002024-06-027426Actual
7802200.002022-11-037468Budget
15907186.002023-07-047456Actual
29578167.002024-08-027466Actual
12977116.002023-04-037446Actual
24370161.402024-03-0274311Actual
3310246.542022-07-047468Actual
26473158.212024-05-0274311Actual
404596.002022-08-037456Actual
7007272.002022-11-037464Actual
13164200.002023-04-037417Budget
22363225.232024-01-0174211Actual
25289482.912024-04-027468Actual
37620354.002025-03-037467Actual
35229165.002025-01-017466Actual
36436486.002025-02-017417Actual
23935151.002024-03-027426Actual
24015146.002024-03-027456Actual
19063342.002023-10-037417Actual
7085193.002022-11-037415Actual
2516200.002022-07-047464Budget
26237450.002024-05-027467Actual
740200.002022-05-037466Budget
17650386.002023-09-037473Actual
28722218.852024-07-0374211Actual
29465148.002024-08-027426Actual
2085200.002022-06-037418Budget
23010154.002024-02-017456Actual
30591108.002024-09-027426Actual
32241364.602024-10-0274611Actual
8126218.002022-12-047464Actual
20413202.892023-11-0374511Actual
26829275.002024-06-027413Actual
35554300.762025-01-0174311Actual
34227490.482024-12-037418Actual
11297109.002023-03-037463Actual
29042767.932024-07-0374213Actual
3123200.002022-07-047467Budget
22123357.002024-01-017417Actual
3638200.002022-08-037464Budget
881200.002022-05-037467Budget
37529152.002025-03-037466Actual
25456173.102024-04-0274511Actual
4570100.002022-09-037463Budget
38060393.322025-03-0374612Actual
34255576.852024-12-037428Actual
14011486.002023-05-037417Actual
11563205.002023-03-037415Actual
39270622.322025-04-0374113Actual
33880405.002024-12-037465Actual
2005200.002022-06-037467Budget
23694386.002024-03-027473Actual
10725104.002023-02-017446Actual
23850230.002024-03-027465Actual
682100.002022-05-037456Budget
9978293.512023-01-017428Actual
6200131.002022-10-037436Actual
27239129.002024-06-027456Actual
31921397.002024-10-027467Actual
36266126.002025-02-017426Actual
6573384.422022-10-037418Actual
36181302.002025-02-017465Actual
29167311.002024-08-027463Actual
5774100.002022-10-037473Budget
27213132.002024-06-027446Actual
21742244.002024-01-017414Actual
31327780.212024-09-0274613Actual
538160.002022-05-037426Actual
17890148.002023-09-037426Actual
31539337.002024-10-027464Actual
23815298.002024-03-027415Actual
18809344.002023-10-037465Actual
1077199.002023-02-017456Actual
13919141.002023-05-037456Actual
18922153.002023-10-037436Actual
23963130.002024-03-027436Actual
38145741.622025-03-0374213Actual
9386208.002023-01-017465Actual
1151100.002022-06-037413Budget
36994631.092025-02-0174213Actual
22845359.002024-02-017465Actual
10178103.002023-02-017463Actual
36731362.472025-02-0174411Actual
26864326.002024-06-027463Actual
23100435.002024-02-017417Actual
33668301.002024-12-037463Actual
36346123.002025-02-017456Actual
1805131.002022-06-037456Actual
9512100.002023-01-017426Budget
27187192.002024-06-027436Actual
21441163.532023-12-0474511Actual
37175217.002025-03-037473Actual
4246215.002022-08-037467Actual
4325200.002022-08-037418Budget
23368165.662024-02-0174311Actual
18867114.002023-10-037416Actual
6494200.002022-10-037467Budget
34547479.492024-12-0374112Actual
17970165.002023-09-037456Actual
33305218.852024-11-0274411Actual
11423200.002023-03-037414Budget
13023100.002023-04-037456Budget
8865200.002022-12-047428Budget
7416100.002022-11-037456Budget
33045439.002024-11-027467Actual
22690297.002024-02-017473Actual
21062119.002023-12-047466Actual
30796325.002024-09-027467Actual
32181212.472024-10-0274411Actual
14046448.002023-05-037467Actual
1866200.002022-06-037466Budget
25347142.252024-04-0274111Actual
26446103.952024-05-0274211Actual
28602599.582024-07-037428Actual
6431167.002022-10-037417Actual
16739322.002023-08-037415Actual
14762240.002023-06-037465Actual
11048346.542023-02-017418Actual
8127280.002022-12-047464Budget
33278198.642024-11-0274311Actual
12095158.002023-03-037467Actual
24844236.002024-04-027415Actual
15529376.002023-07-047463Actual
34045146.002024-12-037456Actual
3203200.002022-07-047418Budget
9188200.002023-01-017414Budget
29224209.002024-08-027473Actual
22335141.192024-01-0174111Actual
1744327.362023-08-0374112Actual
37389138.002025-03-037416Actual
35196117.002025-01-017456Actual
21032133.002023-12-047456Actual
2132364.722022-06-037428Actual
3639195.002022-08-037464Actual
32600193.002024-11-027473Actual
6247105.002022-10-037446Actual
4979160.002022-09-037416Actual
8347200.002022-12-047416Budget
39031381.622025-04-0374411Actual
28284189.002024-07-037416Actual
3309200.002022-07-047468Budget
7006280.002022-11-037464Budget
24315209.272024-03-0274111Actual
5170100.002022-09-037456Budget
25429166.722024-04-0274411Actual
24047188.002024-03-027466Actual
12930124.002023-04-037436Actual
32663369.002024-11-027464Actual
38388408.002025-04-037464Actual
14669230.002023-06-037464Actual
12753200.002023-04-037465Budget
5169135.002022-09-037456Actual
8443130.002022-12-047436Actual
16913157.002023-08-037446Actual
19710283.002023-11-037414Actual
29252499.002024-08-027414Actual
25227442.002024-04-027418Actual
11954100.002023-03-037466Budget
14256223.102023-05-0374211Actual
6102137.002022-10-037416Actual
19802363.002023-11-037415Actual
26058101.002024-05-027436Actual
5696100.002022-10-037463Budget
2924100.002022-07-047456Budget
166296.002022-06-037426Actual
5447278.362022-09-037418Actual
7225157.002022-11-037416Actual
32508416.002024-11-027413Actual
13226163.002023-04-037467Actual
33993128.002024-12-037436Actual
822200.002022-05-037417Budget
7741308.662022-11-037428Actual
19156608.672023-10-037418Actual
32127219.912024-10-0274211Actual
8864254.122022-12-047428Actual
6760149.002022-11-037413Actual
31771135.002024-10-027446Actual
26712496.002024-05-0274113Actual
21360211.402023-12-0474211Actual
5823195.002022-10-037414Actual
18654310.002023-10-037473Actual
8675215.002022-12-047417Actual
26358657.152024-05-027468Actual
11705100.002023-03-037416Budget
32954146.002024-11-027466Actual
33131485.942024-11-027428Actual
26949514.002024-06-027414Actual
9385200.002023-01-017465Budget
2050525.232023-11-0374112Actual
5961200.002022-10-037415Budget
37416160.002025-03-037426Actual
2333115.002022-07-047463Actual
1641133.742023-07-0474112Actual
34667548.632024-12-0374113Actual
16152519.272023-07-047468Actual
1643844.382023-07-0474212Actual
34875212.002025-01-017473Actual
19184551.092023-10-037428Actual
15230148.632023-06-0374111Actual
38679164.002025-04-037466Actual
13413200.002023-04-037468Budget
7224200.002022-11-037416Budget
12363138.002023-04-037413Actual
23193499.582024-02-017418Actual
34783332.002025-01-017413Actual
19331228.422023-10-0374311Actual
24458189.062024-03-0274611Actual
32721383.002024-11-027415Actual
21714361.002024-01-017473Actual
30671106.002024-09-027456Actual
14168608.672023-05-037468Actual
2600384.002024-05-027416Actual
31887467.002024-10-027417Actual
37496138.002025-03-037456Actual
587167.002022-05-037436Actual
28365180.002024-07-037446Actual
26921319.002024-06-027473Actual
3251200.002022-07-047428Budget
27889585.472024-06-0274213Actual
31295459.162024-09-0274213Actual
16972131.002023-08-037466Actual
22277434.422024-01-017468Actual
28014335.002024-07-037463Actual
22007175.002024-01-017446Actual
3577200.002022-08-037414Budget
8924200.002022-12-047468Budget
13812172.002023-05-037416Actual
16939153.002023-08-037456Actual
3250326.842022-07-047428Actual
14875199.002023-06-037436Actual
5076100.002022-09-037436Budget
5026118.002022-09-037426Actual
19006137.002023-10-037466Actual
35441416.242025-01-017468Actual
29930260.342024-08-0274411Actual
24257476.852024-03-027468Actual
38977314.592025-04-0374211Actual
29493149.002024-08-027436Actual
22958202.002024-02-017436Actual
2193200.002022-06-037468Budget
38325186.002025-04-037473Actual
32391422.312024-10-0274113Actual
33223389.062024-11-0274111Actual
33753376.002024-12-037414Actual
11296100.002023-03-037463Budget
36557645.032025-02-017428Actual
8205200.002022-12-047415Budget
17558374.002023-09-037413Actual
268200.002022-05-037464Budget
30506378.002024-09-027465Actual
3999100.002022-08-037446Budget
9608137.002023-01-017446Actual
36704359.282025-02-0174311Actual
10119100.002023-02-017413Budget
28133346.002024-07-037464Actual
15707328.002023-07-047415Actual
20213602.612023-11-037428Actual
32628401.002024-11-027414Actual
17297230.552023-08-0374311Actual
569793.002022-10-037463Actual
3775200.002022-08-037465Budget
15312200.762023-06-0374411Actual
20833322.002023-12-047415Actual
14901115.002023-06-037446Actual
18716246.002023-10-037464Actual
28803311.402024-07-0374511Actual
27743405.022024-06-0274112Actual
27922671.442024-06-0274613Actual
1953439.062023-10-0374612Actual
10629168.002023-02-017426Actual
30022370.982024-08-0274112Actual
2254148.632024-01-0174612Actual
31148328.422024-09-0274112Actual
30882479.882024-09-027428Actual
34694455.652024-12-0374213Actual
18774290.002023-10-037415Actual
2153342.252023-12-0474112Actual
30201780.212024-08-0274613Actual
33339320.982024-11-0274611Actual
1747043.312023-08-0374212Actual
2662032.672024-05-0274112Actual
7613200.002022-11-037467Budget
28226342.002024-07-037465Actual
22033123.002024-01-017456Actual
30471356.002024-09-027415Actual
18948167.002023-10-037446Actual
3855100.002022-08-037416Budget
4900200.002022-09-037465Budget
25134382.002024-04-027417Actual
8737200.002022-12-047467Budget
12284200.002023-03-037468Budget
34903403.002025-01-017414Actual
17122454.122023-08-037418Actual
14635218.002023-06-037414Actual
22811239.002024-02-017415Actual
29903248.642024-08-0274311Actual
11625200.002023-03-037465Budget
682084.002022-11-037463Actual
1069200.002022-05-037468Budget
34428339.062024-12-0374411Actual
15017467.002023-06-037417Actual
2665436.932024-05-0274612Actual
38646125.002025-04-037456Actual
9465200.002023-01-017416Budget
11626173.002023-03-037465Actual
5775104.002022-10-037473Actual
15649313.002023-07-047464Actual
9712103.002023-01-017466Actual
20304212.472023-11-0374111Actual
30293244.002024-09-027463Actual
1847232.672023-09-0374112Actual
16210188.002023-07-0474111Actual
21981188.002024-01-017436Actual
2351328.422024-02-0174112Actual
4648107.002022-09-037473Actual
2603090.002024-05-027426Actual
9063101.002023-01-017463Actual
22244602.612024-01-017428Actual
36146426.002025-02-017415Actual
23221608.672024-02-017428Actual
5635100.002022-10-037413Budget
8738218.002022-12-047467Actual
31830141.002024-10-027466Actual
19922130.002023-11-037426Actual
32841167.002024-11-027426Actual
12222200.002023-03-037428Budget
3389100.002022-08-037413Budget
1150144.002022-06-037413Actual
13752326.002023-05-037465Actual
20092384.002023-11-037417Actual
15614194.002023-07-047414Actual
34077128.002024-12-037466Actual
12754210.002023-04-037465Actual
28923336.942024-07-0374212Actual
1137598.002023-03-037473Actual
15827111.002023-07-047426Actual
19976123.002023-11-037446Actual
17324149.702023-08-0374411Actual
18380192.252023-09-0374511Actual
29848312.472024-08-0274111Actual
27651289.062024-06-0274511Actual
1543732.672023-06-0374612Actual
6432200.002022-10-037417Budget
39178373.112025-04-0374212Actual
12880200.002023-04-037426Budget
7321107.002022-11-037436Actual
2133200.002022-06-037428Budget
16526380.002023-08-037413Actual
35089116.002025-01-017416Actual
2332100.002022-07-047463Budget
1850546.502023-09-0374612Actual
37998375.232025-03-0374112Actual

Generated 2025-06-02 18:09:07.081 UTC