[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404596.002022-08-027456Actual
24879268.002024-04-017465Actual
30796325.002024-09-017467Actual
5368200.002022-09-027467Budget
17351123.102023-08-0274511Actual
20712391.002023-12-037473Actual
1643844.382023-07-0374212Actual
17385181.612023-08-0274611Actual
13226163.002023-04-027467Actual
4432228.362022-08-027468Actual
38233288.002025-04-027413Actual
20213602.612023-11-027428Actual
5229100.002022-09-027466Budget
1646932.672023-07-0374612Actual
35116157.002024-12-317426Actual
12754210.002023-04-027465Actual
4186200.002022-08-027417Budget
3250326.842022-07-037428Actual
19710283.002023-11-027414Actual
3389100.002022-08-027413Budget
32208293.322024-10-0174511Actual
36649359.282025-01-3174111Actual
9464161.002022-12-317416Actual
740200.002022-05-027466Budget
8267215.002022-12-037465Actual
33753376.002024-12-027414Actual
37907319.912025-03-0274511Actual
21240554.122023-12-037428Actual
32841167.002024-11-017426Actual
15052327.002023-06-027467Actual
21414211.402023-12-0374411Actual
35407519.272024-12-317428Actual
27597301.832024-06-0174311Actual
18654310.002023-10-027473Actual
23193499.582024-01-317418Actual
9712103.002022-12-317466Actual
38026443.322025-03-0274212Actual
1540439.062023-06-0274112Actual
1025780.002023-01-317473Budget
34938429.002024-12-317464Actual
80100.002022-05-027463Budget
26084105.002024-05-017446Actual
349192.002022-05-027415Actual
13893141.002023-05-027446Actual
37296466.002025-03-027415Actual
18414174.172023-09-0274611Actual
7007272.002022-11-027464Actual
30916637.462024-09-017468Actual
5027100.002022-09-027426Budget
15649313.002023-07-037464Actual
26561145.442024-05-0174611Actual
21032133.002023-12-037456Actual
12424100.002023-04-027463Budget
22390213.532023-12-3174311Actual
15346142.252023-06-0274611Actual
4838200.002022-09-027415Budget
18922153.002023-10-027436Actual
965692.002022-12-317456Actual
30142767.932024-08-0174113Actual
634129.002022-05-027446Actual
2410111.002022-07-037473Actual
12033170.002023-03-027417Actual
5634138.002022-10-027413Actual
23010154.002024-01-317456Actual
19331228.422023-10-0274311Actual
29167311.002024-08-017463Actual
14343134.802023-05-0274611Actual
34547479.492024-12-0274112Actual
17593348.002023-09-027463Actual
36994631.092025-01-3174213Actual
12612235.002023-04-027464Actual
1394200.002022-06-027464Budget
24724323.002024-04-017473Actual
30591108.002024-09-017426Actual
2411100.002022-07-037473Budget
37940389.062025-03-0274611Actual
9791200.002022-12-317417Budget
19098405.002023-10-027467Actual
14310203.952023-05-0274411Actual
12095158.002023-03-027467Actual
2595157.002022-07-037415Actual
1440144.382023-05-0274112Actual
38388408.002025-04-027464Actual
1953439.062023-10-0274612Actual
8597100.002022-12-037466Budget
27187192.002024-06-017436Actual
29132377.002024-08-017413Actual
2085200.002022-06-027418Budget
19156608.672023-10-027418Actual
22753200.002024-01-317464Actual
3999100.002022-08-027446Budget
9003110.002022-12-317413Actual
30471356.002024-09-017415Actual
1535200.002022-06-027465Budget
8596164.002022-12-037466Actual
22033123.002023-12-317456Actual
7941104.002022-12-037463Actual
37853311.402025-03-0274311Actual
14820147.002023-06-027416Actual
16210188.002023-07-0374111Actual
32181212.472024-10-0174411Actual
24196657.152024-03-017418Actual
28636660.182024-07-027468Actual
19837250.002023-11-027465Actual
6573384.422022-10-027418Actual
39031381.622025-04-0274411Actual
7145200.002022-11-027465Budget
1744327.362023-08-0274112Actual
10970247.002023-01-317467Actual
4900200.002022-09-027465Budget
269187.002022-05-027464Actual
29519136.002024-08-017446Actual
3639195.002022-08-027464Actual
12881118.002023-04-027426Actual
1641133.742023-07-0374112Actual
10580141.002023-01-317416Actual
1867144.002022-06-027466Actual
2050525.232023-11-0274112Actual
2459280.002022-07-037414Budget
37175217.002025-03-027473Actual
7693200.002022-11-027418Budget
39270622.322025-04-0274113Actual
17770261.002023-09-027415Actual
35699300.762024-12-3174112Actual
1950339.062023-10-0274212Actual
822200.002022-05-027417Budget
3309200.002022-07-037468Budget
19802363.002023-11-027415Actual
35321346.002024-12-317467Actual
34726717.052024-12-0274613Actual
16972131.002023-08-027466Actual
3638200.002022-08-027464Budget
31476236.002024-10-017473Actual
2733100.002022-07-037416Budget
11954100.002023-03-027466Budget
2982200.002022-07-037466Budget
16090663.212023-07-037418Actual
10909200.002023-01-317417Budget
23221608.672024-01-317428Actual
33459370.982024-11-0174612Actual
1150144.002022-06-027413Actual
29930260.342024-08-0174411Actual
20092384.002023-11-027417Actual
1137480.002023-03-027473Budget
12753200.002023-04-027465Budget
17324149.702023-08-0274411Actual
23422194.382024-01-3174511Actual
3450100.002022-08-027463Budget
2194345.032022-06-027468Actual
37678542.002025-03-027418Actual
1137598.002023-03-027473Actual
6294100.002022-10-027456Budget
7553200.002022-11-027417Budget
34489325.232024-12-0274611Actual
25227442.002024-04-017418Actual
19218399.572023-10-027468Actual
28923336.942024-07-0274212Actual
2923128.002022-07-037456Actual
6621200.002022-10-027428Budget
31539337.002024-10-017464Actual
457196.002022-09-027463Actual
2458281.002022-07-037414Actual
882217.002022-05-027467Actual
9327205.002022-12-317415Actual
38176499.512025-03-0274613Actual
20246673.822023-11-027468Actual
8346118.002022-12-037416Actual
491100.002022-05-027416Budget
19418180.552023-10-0274611Actual
2665436.932024-05-0174612Actual
30022370.982024-08-0174112Actual
27862764.422024-06-0174113Actual
21062119.002023-12-037466Actual
37529152.002025-03-027466Actual
29345344.002024-08-017415Actual
9792242.002022-12-317417Actual
9930200.002022-12-317418Budget
27804314.592024-06-0174612Actual
25908257.002024-05-017415Actual
20620478.002023-12-037413Actual
19385170.982023-10-0274511Actual
6620304.122022-10-027428Actual
34134510.002024-12-027417Actual
350200.002022-05-027415Budget
12976100.002023-04-027446Budget
35441416.242024-12-317468Actual
209280.002022-05-027414Budget
27041380.002024-06-017415Actual
23135412.002024-01-317467Actual
11049200.002023-01-317418Budget
38594153.002025-04-027436Actual
36239174.002025-01-317416Actual
4697200.002022-09-027414Budget
38829588.972025-04-027418Actual
32756434.002024-11-017465Actual
34694455.652024-12-0274213Actual
36677357.152025-01-3174211Actual
29042767.932024-07-0274213Actual
12551200.002023-04-027414Budget
14875199.002023-06-027436Actual
31029280.552024-09-0174311Actual
32954146.002024-11-017466Actual
36529708.672025-01-317418Actual
6946256.002022-11-027414Actual
31268496.002024-09-0174113Actual
5696100.002022-10-027463Budget
29964383.742024-08-0174611Actual
2332100.002022-07-037463Budget
13623274.002023-05-027414Actual
26772694.252024-05-0174613Actual
11422266.002023-03-027414Actual
8444100.002022-12-037436Budget
5962228.002022-10-027415Actual
14134670.792023-05-027428Actual
26237450.002024-05-017467Actual
22811239.002024-01-317415Actual
12930124.002023-04-027436Actual
24257476.852024-03-017468Actual
9979200.002022-12-317428Budget
34903403.002024-12-317414Actual
33576545.122024-11-0174613Actual
21119414.002023-12-037417Actual
36790383.742025-01-3174611Actual
4046100.002022-08-027456Budget
2273100.002022-07-037413Budget
14256223.102023-05-0274211Actual
37880219.912025-03-0274411Actual
538160.002022-05-027426Actual
10629168.002023-01-317426Actual
3396595.002024-12-027426Actual
2781100.002022-07-037426Budget
7881130.002022-12-037413Actual
8537100.002022-12-037456Budget
18353231.612023-09-0274411Actual
7322100.002022-11-027436Budget
19006137.002023-10-027466Actual
26983408.002024-06-017464Actual
12034200.002023-03-027417Budget
33725315.002024-12-027473Actual
22007175.002023-12-317446Actual
5961200.002022-10-027415Budget
11296100.002023-03-027463Budget
16526380.002023-08-027413Actual
37470132.002025-03-027446Actual
7802200.002022-11-027468Budget
17712287.002023-09-027464Actual
29380269.002024-08-017465Actual
28749375.232024-07-0274311Actual
5823195.002022-10-027414Actual
9328200.002022-12-317415Budget
5882202.002022-10-027464Actual
11484200.002023-03-027464Budget
38353344.002025-04-027414Actual
208240.002022-05-027414Actual
25289482.912024-04-017468Actual
28226342.002024-07-027465Actual
36346123.002025-01-317456Actual
3061232.002022-07-037417Actual
16086.002022-05-027473Actual
1536175.002022-06-027465Actual
39092294.382025-04-0274611Actual
5822200.002022-10-027414Budget
8205200.002022-12-037415Budget
569793.002022-10-027463Actual
2056344.382023-11-0274612Actual
11753200.002023-03-027426Budget
16032382.002023-07-037467Actual
8066256.002022-12-037414Actual
18152413.212023-09-027418Actual
32895166.002024-11-017446Actual
4431200.002022-08-027468Budget
17650386.002023-09-027473Actual
2603090.002024-05-017426Actual
27132133.002024-06-017416Actual
1847232.672023-09-0274112Actual
18894153.002023-10-027426Actual
19744243.002023-11-027464Actual
2983158.002022-07-037466Actual
31887467.002024-10-017417Actual
20114.002022-05-027413Actual
29075452.142024-07-0274613Actual
13501501.002023-05-027413Actual
27685250.762024-06-0174611Actual
28133346.002024-07-027464Actual
21475191.192023-12-0374611Actual
37620354.002025-03-027467Actual
25813306.002024-05-017414Actual
10039200.002022-12-317468Budget
15827111.002023-07-037426Actual
12692191.002023-04-027415Actual
1209135.002022-06-027463Actual
14516369.002023-06-027413Actual
34455268.852024-12-0274511Actual
1025696.002023-01-317473Actual
5169135.002022-09-027456Actual
20127329.002023-11-027467Actual
31745130.002024-10-017436Actual
39330503.022025-04-0274613Actual
11849100.002023-03-027446Budget
12691200.002023-04-027415Budget
16939153.002023-08-027456Actual
39297731.092025-04-0274213Actual
10502200.002023-01-317465Budget
14228142.252023-05-0274111Actual
821255.002022-05-027417Actual
5076100.002022-09-027436Budget
9513150.002022-12-317426Actual
35499300.762024-12-3174111Actual
2924100.002022-07-037456Budget
39004336.942025-04-0274311Actual
24937151.002024-04-017416Actual
33517478.452024-11-0174113Actual
539100.002022-05-027426Budget
5026118.002022-09-027426Actual
36320184.002025-01-317446Actual
10040240.482022-12-317468Actual
10678181.002023-01-317436Actual
2084288.972022-06-027418Actual
10724100.002023-01-317446Budget
14927183.002023-06-027456Actual
24343182.682024-03-0174211Actual
4324316.242022-08-027418Actual
6102137.002022-10-027416Actual
12223335.942023-03-027428Actual
25402198.642024-04-0174311Actual
32391422.312024-10-0174113Actual
13164200.002023-04-027417Budget
37998375.232025-03-0274112Actual
31210457.152024-09-0174612Actual
26473158.212024-05-0174311Actual
8443130.002022-12-037436Actual
8737200.002022-12-037467Budget
11802170.002023-03-027436Actual
4511100.002022-09-027413Budget
11097200.002023-01-317428Budget
17184479.882023-08-027468Actual
9978293.512022-12-317428Actual
16832181.002023-08-027416Actual
38620129.002025-04-027446Actual
23637439.002024-03-017463Actual
21742244.002023-12-317414Actual
18948167.002023-10-027446Actual
2333115.002022-07-037463Actual
11626173.002023-03-027465Actual
30645145.002024-09-017446Actual
34288508.672024-12-027468Actual
3528121.002022-08-027473Actual
36054529.002025-01-317414Actual
15742202.002023-07-037465Actual
16292139.062023-07-0374411Actual
14011486.002023-05-027417Actual
37826196.512025-03-0274211Actual
2600384.002024-05-017416Actual
31717153.002024-10-017426Actual
2454343.312024-03-0174212Actual
22450163.532023-12-3174611Actual
2354535.872024-01-3174612Actual
23694386.002024-03-017473Actual
16353213.532023-07-0374611Actual
29578167.002024-08-017466Actual
10443276.002023-01-317415Actual
26949514.002024-06-017414Actual
11423200.002023-03-027414Budget
19682444.002023-11-027473Actual
7006280.002022-11-027464Budget
36758268.852025-01-3174511Actual
26739459.162024-05-0174213Actual
9465200.002022-12-317416Budget
6493267.002022-10-027467Actual
635200.002022-05-027446Budget
30413439.002024-09-017464Actual
21360211.402023-12-0374211Actual
36026269.002025-01-317473Actual
9188200.002022-12-317414Budget
1805131.002022-06-027456Actual
7321107.002022-11-027436Actual
34227490.482024-12-027418Actual
16118685.942023-07-037428Actual
8538148.002022-12-037456Actual
35286323.002024-12-317417Actual
17270232.682023-08-0274211Actual
32007473.822024-10-017428Actual
10118116.002023-01-317413Actual
4325200.002022-08-027418Budget

Generated 2025-06-01 10:34:25.802 UTC