[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-06-037446Actual
6760149.002022-11-037413Actual
22033123.002024-01-017456Actual
32154228.422024-10-0274311Actual
33544711.792024-11-0274213Actual
9513150.002023-01-017426Actual
35554300.762025-01-0174311Actual
1150144.002022-06-037413Actual
5026118.002022-09-037426Actual
9851155.002023-01-017467Actual
4838200.002022-09-037415Budget
30258338.002024-09-027413Actual
5961200.002022-10-037415Budget
26949514.002024-06-027414Actual
11752157.002023-03-037426Actual
16618323.002023-08-037473Actual
32895166.002024-11-027446Actual
4046100.002022-08-037456Budget
27484393.512024-06-027468Actual
28311134.002024-07-037426Actual
28803311.402024-07-0374511Actual
8443130.002022-12-047436Actual
35845776.702025-01-0174213Actual
20655393.002023-12-047463Actual
12613200.002023-04-037464Budget
569793.002022-10-037463Actual
9512100.002023-01-017426Budget
31476236.002024-10-027473Actual
161100.002022-05-037473Budget
1750139.062023-08-0374612Actual
38679164.002025-04-037466Actual
1010222.302022-05-037428Actual
38176499.512025-03-0374613Actual
801981.002022-12-047473Actual
11625200.002023-03-037465Budget
15827111.002023-07-047426Actual
13501501.002023-05-037413Actual
36379113.002025-02-017466Actual
34875212.002025-01-017473Actual
24138333.002024-03-027467Actual
20620478.002023-12-047413Actual
28391120.002024-07-037456Actual
31295459.162024-09-0274213Actual
5555213.212022-09-037468Actual
13839150.002023-05-037426Actual
19184551.092023-10-037428Actual
32508416.002024-11-027413Actual
2006255.002022-06-037467Actual
29930260.342024-08-0274411Actual
12833100.002023-04-037416Budget
13812172.002023-05-037416Actual
2665436.932024-05-0274612Actual
3854144.002022-08-037416Actual
23043151.002024-02-017466Actual
5774100.002022-10-037473Budget
18002141.002023-09-037466Actual
10179100.002023-02-017463Budget
1011200.002022-05-037428Budget
37331338.002025-03-037465Actual
22335141.192024-01-0174111Actual
39297731.092025-04-0374213Actual
13225200.002023-04-037467Budget
30704157.002024-09-027466Actual
17678315.002023-09-037414Actual
19418180.552023-10-0374611Actual
12612235.002023-04-037464Actual
25227442.002024-04-027418Actual
17184479.882023-08-037468Actual
18948167.002023-10-037446Actual
6682354.122022-10-037468Actual
27743405.022024-06-0274112Actual
7086200.002022-11-037415Budget
19304127.362023-10-0374211Actual
35407519.272025-01-017428Actual
21274382.912023-12-047468Actual
35878790.742025-01-0174613Actual
16238182.682023-07-0474211Actual
10629168.002023-02-017426Actual
6200131.002022-10-037436Actual
4758200.002022-09-037464Budget
28226342.002024-07-037465Actual
14343134.802023-05-0374611Actual
27187192.002024-06-027436Actual
6352100.002022-10-037466Budget
12095158.002023-03-037467Actual
26202514.002024-05-027417Actual
689879.002022-11-037473Actual
409200.002022-05-037465Budget
22007175.002024-01-017446Actual
3998125.002022-08-037446Actual
5228104.002022-09-037466Actual
32099330.552024-10-0274111Actual
6493267.002022-10-037467Actual
7322100.002022-11-037436Budget
22845359.002024-02-017465Actual
7006280.002022-11-037464Budget
1759200.002022-06-037446Budget
3577200.002022-08-037414Budget
35727411.412025-01-0174212Actual
39178373.112025-04-0374212Actual
6573384.422022-10-037418Actual
1445936.932023-05-0374612Actual
404596.002022-08-037456Actual
33165448.062024-11-027468Actual
30169638.112024-08-0274213Actual
7740200.002022-11-037428Budget
682100.002022-05-037456Budget
8067200.002022-12-047414Budget
6761100.002022-11-037413Budget
9713100.002023-01-017466Budget
31056306.082024-09-0274411Actual
23395200.762024-02-0174411Actual
13893141.002023-05-037446Actual
34134510.002024-12-037417Actual
36054529.002025-02-017414Actual
3639195.002022-08-037464Actual
31745130.002024-10-027436Actual
34077128.002024-12-037466Actual
13752326.002023-05-037465Actual
9386208.002023-01-017465Actual
35089116.002025-01-017416Actual
30350264.002024-09-027473Actual
29015645.122024-07-0374113Actual
12223335.942023-03-037428Actual
1208100.002022-06-037463Budget
9978293.512023-01-017428Actual
19744243.002023-11-037464Actual
20980161.002023-12-047436Actual
6247105.002022-10-037446Actual
3775200.002022-08-037465Budget
12929100.002023-04-037436Budget
21032133.002023-12-047456Actual
13657276.002023-05-037464Actual
14283217.782023-05-0374311Actual
17270232.682023-08-0374211Actual
35229165.002025-01-017466Actual
20246673.822023-11-037468Actual
17150493.512023-08-037428Actual
15742202.002023-07-047465Actual
29545123.002024-08-027456Actual
8923251.092022-12-047468Actual
8738218.002022-12-047467Actual
1250280.002023-04-037473Budget
12753200.002023-04-037465Budget
32299274.172024-10-0274112Actual
14134670.792023-05-037428Actual
2451642.252024-03-0274112Actual
2611078.002024-05-027456Actual
10304200.002023-02-017414Budget
37826196.512025-03-0374211Actual
37083410.002025-03-037413Actual
28014335.002024-07-037463Actual
23010154.002024-02-017456Actual
38594153.002025-04-037436Actual
24047188.002024-03-027466Actual
15346142.252023-06-0374611Actual
20304212.472023-11-0374111Actual
10970247.002023-02-017467Actual
11236100.002023-03-037413Budget
1025780.002023-02-017473Budget
6294100.002022-10-037456Budget
19682444.002023-11-037473Actual
26527113.532024-05-0274511Actual
21776284.002024-01-017464Actual
13867144.002023-05-037436Actual
29670291.002024-08-027467Actual
37203337.002025-03-037414Actual
8816376.852022-12-047418Actual
29167311.002024-08-027463Actual
21100.002022-05-037413Budget
33131485.942024-11-027428Actual
33846283.002024-12-037415Actual
1747043.312023-08-0374212Actual
8864254.122022-12-047428Actual
22984108.002024-02-017446Actual
27422654.122024-06-027418Actual
6150109.002022-10-037426Actual
740200.002022-05-037466Budget
80100.002022-05-037463Budget
14310203.952023-05-0374411Actual
31384392.002024-10-027413Actual
6620304.122022-10-037428Actual
587167.002022-05-037436Actual
29287414.002024-08-027464Actual
2254148.632024-01-0174612Actual
5822200.002022-10-037414Budget
11096252.602023-02-017428Actual
39330503.022025-04-0374613Actual
10581100.002023-02-017416Budget
37907319.912025-03-0374511Actual
5634138.002022-10-037413Actual
8126218.002022-12-047464Actual
5962228.002022-10-037415Actual
4899166.002022-09-037465Actual
7693200.002022-11-037418Budget
8537100.002022-12-047456Budget
6246100.002022-10-037446Budget
30413439.002024-09-027464Actual
18152413.212023-09-037418Actual
32007473.822024-10-027428Actual
30293244.002024-09-027463Actual
18654310.002023-10-037473Actual
5556200.002022-09-037468Budget
349192.002022-05-037415Actual
30201780.212024-08-0274613Actual
16086.002022-05-037473Actual
37586363.002025-03-037417Actual
20213602.612023-11-037428Actual
6151100.002022-10-037426Budget
35116157.002025-01-017426Actual
17558374.002023-09-037413Actual
24397163.532024-03-0274411Actual
20925186.002023-12-047416Actual
5495200.002022-09-037428Budget
7880100.002022-12-047413Budget
9327205.002023-01-017415Actual
17297230.552023-08-0374311Actual
17242163.532023-08-0374111Actual
11485242.002023-03-037464Actual
18299168.852023-09-0374211Actual
7415127.002022-11-037456Actual
6293111.002022-10-037456Actual
6621200.002022-10-037428Budget
13304200.002023-04-037418Budget
33278198.642024-11-0274311Actual
33938158.002024-12-037416Actual
7741308.662022-11-037428Actual
1758179.002022-06-037446Actual
588100.002022-05-037436Budget
23815298.002024-03-027415Actual
27239129.002024-06-027456Actual
26739459.162024-05-0274213Actual
2153342.252023-12-0474112Actual
2600384.002024-05-027416Actual
23908200.002024-03-027416Actual
2005200.002022-06-037467Budget
1069200.002022-05-037468Budget
29876289.062024-08-0274211Actual
24879268.002024-04-027465Actual
22277434.422024-01-017468Actual
5635100.002022-10-037413Budget
38353344.002025-04-037414Actual
18180602.612023-09-037428Actual
26829275.002024-06-027413Actual
1867144.002022-06-037466Actual
25347142.252024-04-0274111Actual
27213132.002024-06-027446Actual
20114.002022-05-037413Actual
1641133.742023-07-0474112Actual
38539185.002025-04-037416Actual
29964383.742024-08-0274611Actual
16774298.002023-08-037465Actual
7145200.002022-11-037465Budget
8127280.002022-12-047464Budget
3124202.002022-07-047467Actual
31887467.002024-10-027417Actual
28339202.002024-07-037436Actual
2056344.382023-11-0374612Actual
5446200.002022-09-037418Budget
4649100.002022-09-037473Budget
21006156.002023-12-047446Actual
15258173.102023-06-0374211Actual
19591501.002023-11-037413Actual
15312200.762023-06-0374411Actual
15614194.002023-07-047414Actual
11297109.002023-03-037463Actual
15997318.002023-07-047417Actual
23255619.272024-02-017468Actual
538160.002022-05-037426Actual
26058101.002024-05-027436Actual
36346123.002025-02-017456Actual
22244602.612024-01-017428Actual
8490168.002022-12-047446Actual
1663100.002022-06-037426Budget
21834304.002024-01-017415Actual
15494490.002023-07-047413Actual
28694302.892024-07-0374111Actual
27889585.472024-06-0274213Actual
20952134.002023-12-047426Actual
39270622.322025-04-0374113Actual
15940127.002023-07-047466Actual
28284189.002024-07-037416Actual
34288508.672024-12-037468Actual
28923336.942024-07-0374212Actual
19895131.002023-11-037416Actual
10580141.002023-02-017416Actual
35499300.762025-01-0174111Actual
21623344.002024-01-017413Actual
29075452.142024-07-0374613Actual
11097200.002023-02-017428Budget
1287100.002022-06-037473Budget
8865200.002022-12-047428Budget
8066256.002022-12-047414Actual
25402198.642024-04-0274311Actual
9003110.002023-01-017413Actual
19098405.002023-10-037467Actual
881200.002022-05-037467Budget
1335280.002022-06-037414Budget
22930132.002024-02-017426Actual
410248.002022-05-037465Actual
28191363.002024-07-037415Actual
11753200.002023-03-037426Budget
7368200.002022-11-037446Budget
23757224.002024-03-027464Actual
19063342.002023-10-037417Actual
31148328.422024-09-0274112Actual
10969200.002023-02-017467Budget
34255576.852024-12-037428Actual
5882202.002022-10-037464Actual
15800139.002023-07-047416Actual
24937151.002024-04-027416Actual
26983408.002024-06-027464Actual
7801323.812022-11-037468Actual
26561145.442024-05-0274611Actual
36731362.472025-02-0174411Actual
28722218.852024-07-0374211Actual
25908257.002024-05-027415Actual
39031381.622025-04-0374411Actual
5308200.002022-09-037417Budget
3855100.002022-08-037416Budget
17805266.002023-09-037465Actual
33045439.002024-11-027467Actual
30854773.822024-09-027418Actual
17650386.002023-09-037473Actual
25943320.002024-05-027465Actual
15138502.612023-06-037428Actual
2516200.002022-07-047464Budget
38060393.322025-03-0374612Actual
2877200.002022-07-047446Budget
1946200.002022-06-037417Budget
3396595.002024-12-037426Actual
38233288.002025-04-037413Actual
17890148.002023-09-037426Actual
20359206.082023-11-0374311Actual
36704359.282025-02-0174311Actual
2410111.002022-07-047473Actual
38566146.002025-04-037426Actual
2557426.292024-04-0274212Actual
21154467.002023-12-047467Actual
16265141.192023-07-0474311Actual
38977314.592025-04-0374211Actual
16739322.002023-08-037415Actual
34019160.002024-12-037446Actual
33305218.852024-11-0274411Actual
15230148.632023-06-0374111Actual
27272167.002024-06-027466Actual
19625410.002023-11-037463Actual
3576215.002022-08-037414Actual
5494246.542022-09-037428Actual
2780161.002022-07-047426Actual
26084105.002024-05-027446Actual
12424100.002023-04-037463Budget
338891.002022-08-037413Actual
10443276.002023-02-017415Actual
23455188.002024-02-0174611Actual
2596200.002022-07-047415Budget
23100435.002024-02-017417Actual
209280.002022-05-037414Budget
35969335.002025-02-017463Actual
31539337.002024-10-027464Actual
23850230.002024-03-027465Actual
269187.002022-05-037464Actual
1947642.252023-10-0374112Actual
21926162.002024-01-017416Actual
30882479.882024-09-027428Actual
15707328.002023-07-047415Actual
6946256.002022-11-037414Actual
34726717.052024-12-0374613Actual
6102137.002022-10-037416Actual
38118717.052025-03-0374113Actual
12033170.002023-03-037417Actual
37026783.722025-02-0174613Actual
24315209.272024-03-0274111Actual
34938429.002025-01-017464Actual
4185237.002022-08-037417Actual
29380269.002024-08-027465Actual
35144194.002025-01-017436Actual
4186200.002022-08-037417Budget
27041380.002024-06-027415Actual
18271242.252023-09-0374111Actual
3776188.002022-08-037465Actual
24786250.002024-04-027464Actual
2272136.002022-07-047413Actual
9930200.002023-01-017418Budget

Generated 2025-06-02 22:10:39.974 UTC