[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25691312.002024-05-027413Actual
29287414.002024-08-027464Actual
26949514.002024-06-027414Actual
17184479.882023-08-037468Actual
1394200.002022-06-037464Budget
28895350.772024-07-0374112Actual
11484200.002023-03-037464Budget
4246215.002022-08-037467Actual
8066256.002022-12-047414Actual
25044152.002024-04-027456Actual
24786250.002024-04-027464Actual
7321107.002022-11-037436Actual
681148.002022-05-037456Actual
14901115.002023-06-037446Actual
5447278.362022-09-037418Actual
634129.002022-05-037446Actual
19358180.552023-10-0374411Actual
11097200.002023-02-017428Budget
29042767.932024-07-0374213Actual
18774290.002023-10-037415Actual
28339202.002024-07-037436Actual
33339320.982024-11-0274611Actual
10678181.002023-02-017436Actual
18922153.002023-10-037436Actual
740200.002022-05-037466Budget
5634138.002022-10-037413Actual
31090289.062024-09-0274611Actual
3855100.002022-08-037416Budget
19591501.002023-11-037413Actual
3776188.002022-08-037465Actual
9851155.002023-01-017467Actual
38736325.002025-04-037417Actual
24632456.002024-04-027413Actual
10502200.002023-02-017465Budget
33103628.372024-11-027418Actual
33223389.062024-11-0274111Actual
19744243.002023-11-037464Actual
26202514.002024-05-027417Actual
19625410.002023-11-037463Actual
23815298.002024-03-027415Actual
23850230.002024-03-027465Actual
33278198.642024-11-0274311Actual
12880200.002023-04-037426Budget
3952100.002022-08-037436Budget
2410111.002022-07-047473Actual
7272100.002022-11-037426Budget
14011486.002023-05-037417Actual
33131485.942024-11-027428Actual
1867144.002022-06-037466Actual
38566146.002025-04-037426Actual
15997318.002023-07-047417Actual
3577200.002022-08-037414Budget
30916637.462024-09-027468Actual
22244602.612024-01-017428Actual
29075452.142024-07-0374613Actual
3903100.002022-08-037426Budget
20952134.002023-12-047426Actual
28014335.002024-07-037463Actual
5228104.002022-09-037466Actual
30471356.002024-09-027415Actual
22753200.002024-02-017464Actual
8537100.002022-12-047456Budget
6023261.002022-10-037465Actual
27074267.002024-06-027465Actual
24879268.002024-04-027465Actual
38829588.972025-04-037418Actual
2411100.002022-07-047473Budget
9931292.002023-01-017418Actual
12283254.122023-03-037468Actual
27364346.002024-06-027467Actual
10443276.002023-02-017415Actual
11048346.542023-02-017418Actual
9513150.002023-01-017426Actual
28636660.182024-07-037468Actual
9792242.002023-01-017417Actual
965692.002023-01-017456Actual
3638200.002022-08-037464Budget
19276142.252023-10-0374111Actual
15172557.152023-06-037468Actual
10677100.002023-02-017436Budget
1137480.002023-03-037473Budget
18180602.612023-09-037428Actual
6150109.002022-10-037426Actual
36436486.002025-02-017417Actual
20002138.002023-11-037456Actual
35699300.762025-01-0174112Actual
13867144.002023-05-037436Actual
24458189.062024-03-0274611Actual
2005200.002022-06-037467Budget
4570100.002022-09-037463Budget
166296.002022-06-037426Actual
12095158.002023-03-037467Actual
10501270.002023-02-017465Actual
9655100.002023-01-017456Budget
30413439.002024-09-027464Actual
11422266.002023-03-037414Actual
15494490.002023-07-047413Actual
6572200.002022-10-037418Budget
22390213.532024-01-0174311Actual
15649313.002023-07-047464Actual
21062119.002023-12-047466Actual
2517187.002022-07-047464Actual
16646202.002023-08-037414Actual
12033170.002023-03-037417Actual
3639195.002022-08-037464Actual
17324149.702023-08-0374411Actual
2876170.002022-07-047446Actual
23313241.192024-02-0174111Actual
11849100.002023-03-037446Budget
35321346.002025-01-017467Actual
36529708.672025-02-017418Actual
34019160.002024-12-037446Actual
11704179.002023-03-037416Actual
21714361.002024-01-017473Actual
2653200.002022-07-047465Budget
13304200.002023-04-037418Budget
28923336.942024-07-0374212Actual
37203337.002025-03-037414Actual
12612235.002023-04-037464Actual
1070214.722022-05-037468Actual
1805131.002022-06-037456Actual
12691200.002023-04-037415Budget
21475191.192023-12-0474611Actual
31887467.002024-10-027417Actual
37620354.002025-03-037467Actual
11625200.002023-03-037465Budget
491100.002022-05-037416Budget
37118370.002025-03-037463Actual
37678542.002025-03-037418Actual
1712100.002022-06-037436Budget
20127329.002023-11-037467Actual
35144194.002025-01-017436Actual
21868226.002024-01-017465Actual
9141110.002023-01-017473Actual
9386208.002023-01-017465Actual
35845776.702025-01-0174213Actual
1536175.002022-06-037465Actual
7368200.002022-11-037446Budget
4107138.002022-08-037466Actual
39212425.242025-04-0374612Actual
34134510.002024-12-037417Actual
10628200.002023-02-017426Budget
682100.002022-05-037456Budget
12363138.002023-04-037413Actual
14762240.002023-06-037465Actual
1151100.002022-06-037413Budget
26143106.002024-05-027466Actual
2085200.002022-06-037418Budget
38325186.002025-04-037473Actual
29964383.742024-08-0274611Actual
31384392.002024-10-027413Actual
39150355.022025-04-0374112Actual
35407519.272025-01-017428Actual
10772100.002023-02-017456Budget
28226342.002024-07-037465Actual
14669230.002023-06-037464Actual
25289482.912024-04-027468Actual
9188200.002023-01-017414Budget
16832181.002023-08-037416Actual
35286323.002025-01-017417Actual
1209135.002022-06-037463Actual
35116157.002025-01-017426Actual
38891464.732025-04-037468Actual
29465148.002024-08-027426Actual
8490168.002022-12-047446Actual
7740200.002022-11-037428Budget
31597466.002024-10-027415Actual
23368165.662024-02-0174311Actual
1759200.002022-06-037446Budget
1025696.002023-02-017473Actual
28424176.002024-07-037466Actual
7741308.662022-11-037428Actual
13623274.002023-05-037414Actual
801981.002022-12-047473Actual
3717250.002022-08-037415Actual
14820147.002023-06-037416Actual
11626173.002023-03-037465Actual
15285149.702023-06-0374311Actual
2351328.422024-02-0174112Actual
19837250.002023-11-037465Actual
17863179.002023-09-037416Actual
31268496.002024-09-0274113Actual
2254148.632024-01-0174612Actual
30050364.602024-08-0274212Actual
4900200.002022-09-037465Budget
32007473.822024-10-027428Actual
4648107.002022-09-037473Actual
4186200.002022-08-037417Budget
31176465.662024-09-0274212Actual
1069200.002022-05-037468Budget
10969200.002023-02-017467Budget
3951112.002022-08-037436Actual
31771135.002024-10-027446Actual
21154467.002023-12-047467Actual
33425282.682024-11-0274212Actual
11096252.602023-02-017428Actual
16032382.002023-07-047467Actual
20304212.472023-11-0374111Actual
18094329.002023-09-037467Actual
35727411.412025-01-0174212Actual
32391422.312024-10-0274113Actual
37470132.002025-03-037446Actual
34045146.002024-12-037456Actual
19304127.362023-10-0374211Actual
18002141.002023-09-037466Actual
30704157.002024-09-027466Actual
21274382.912023-12-047468Actual
16859172.002023-08-037426Actual
30169638.112024-08-0274213Actual
18948167.002023-10-037446Actual
16774298.002023-08-037465Actual
37706648.062025-03-037428Actual
23602442.002024-03-027413Actual
10305183.002023-02-017414Actual
31148328.422024-09-0274112Actual
39330503.022025-04-0374613Actual
2458281.002022-07-047414Actual
22903153.002024-02-017416Actual
689879.002022-11-037473Actual
19331228.422023-10-0374311Actual
13225200.002023-04-037467Budget
6200131.002022-10-037436Actual
20213602.612023-11-037428Actual
20359206.082023-11-0374311Actual
6682354.122022-10-037468Actual
1850546.502023-09-0374612Actual
4837216.002022-09-037415Actual
14256223.102023-05-0374211Actual
3999100.002022-08-037446Budget
8126218.002022-12-047464Actual
2923128.002022-07-047456Actual
30882479.882024-09-027428Actual
9189167.002023-01-017414Actual
27187192.002024-06-027436Actual
30201780.212024-08-0274613Actual
33305218.852024-11-0274411Actual
6247105.002022-10-037446Actual
35196117.002025-01-017456Actual
31504444.002024-10-027414Actual
26712496.002024-05-0274113Actual
4511100.002022-09-037413Budget
32756434.002024-11-027465Actual
25077161.002024-04-027466Actual
10724100.002023-02-017446Budget
19418180.552023-10-0374611Actual
14635218.002023-06-037414Actual
35527298.642025-01-0174211Actual
2596200.002022-07-047415Budget
32333391.192024-10-0274612Actual
35089116.002025-01-017416Actual
37238480.002025-03-037464Actual
268200.002022-05-037464Budget
35969335.002025-02-017463Actual
409200.002022-05-037465Budget
33459370.982024-11-0274612Actual
23637439.002024-03-027463Actual
17678315.002023-09-037414Actual
27862764.422024-06-0274113Actual
27979272.002024-07-037413Actual
5169135.002022-09-037456Actual
33880405.002024-12-037465Actual
23989113.002024-03-027446Actual
12976100.002023-04-037446Budget
33938158.002024-12-037416Actual
13501501.002023-05-037413Actual
16210188.002023-07-0474111Actual
10118116.002023-02-017413Actual
8816376.852022-12-047418Actual
8267215.002022-12-047465Actual
39178373.112025-04-0374212Actual
2560648.632024-04-0274612Actual
28099412.002024-07-037414Actual
22930132.002024-02-017426Actual
13084120.002023-04-037466Actual
14283217.782023-05-0374311Actual
39270622.322025-04-0374113Actual
17944141.002023-09-037446Actual
5635100.002022-10-037413Budget
22633382.002024-02-017463Actual
19006137.002023-10-037466Actual
18562403.002023-10-037413Actual
21100.002022-05-037413Budget
27624350.772024-06-0274411Actual
1189692.002023-03-037456Actual
32418481.962024-10-0274213Actual
12174237.452023-03-037418Actual
2273100.002022-07-047413Budget
34996346.002025-01-017415Actual
22958202.002024-02-017436Actual
15052327.002023-06-037467Actual
9512100.002023-01-017426Budget
17029325.002023-08-037417Actual
10444200.002023-02-017415Budget
31539337.002024-10-027464Actual
7145200.002022-11-037465Budget
10304200.002023-02-017414Budget
28837357.152024-07-0374611Actual
13414252.602023-04-037468Actual
4978100.002022-09-037416Budget
19710283.002023-11-037414Actual
8206232.002022-12-047415Actual
6293111.002022-10-037456Actual
30796325.002024-09-027467Actual
20655393.002023-12-047463Actual
14106485.942023-05-037418Actual
3528121.002022-08-037473Actual
32954146.002024-11-027466Actual
8395100.002022-12-047426Budget
14875199.002023-06-037436Actual
5367173.002022-09-037467Actual
38949376.302025-04-0374111Actual
16887208.002023-08-037436Actual
34401234.812024-12-0374311Actual
38539185.002025-04-037416Actual
15940127.002023-07-047466Actual
14727277.002023-06-037415Actual
821255.002022-05-037417Actual
36967473.192025-02-0174113Actual
25018108.002024-04-027446Actual
21360211.402023-12-0474211Actual
30142767.932024-08-0274113Actual
17558374.002023-09-037413Actual
31797136.002024-10-027456Actual
2194345.032022-06-037468Actual
39058330.552025-04-0374511Actual
569793.002022-10-037463Actual
26772694.252024-05-0274613Actual
1643844.382023-07-0474212Actual
37083410.002025-03-037413Actual
20867336.002023-12-047465Actual
36876398.642025-02-0174212Actual
4372320.782022-08-037428Actual
3123200.002022-07-047467Budget
31056306.082024-09-0274411Actual
10364200.002023-02-017464Budget
37586363.002025-03-037417Actual
14228142.252023-05-0374111Actual
2829170.002022-07-047436Actual
36054529.002025-02-017414Actual
4325200.002022-08-037418Budget
13353200.002023-04-037428Budget
19385170.982023-10-0374511Actual
4245200.002022-08-037467Budget
4696220.002022-09-037414Actual
5774100.002022-10-037473Budget
29930260.342024-08-0274411Actual
12425129.002023-04-037463Actual
37907319.912025-03-0374511Actual
9979200.002023-01-017428Budget
5368200.002022-09-037467Budget
8268200.002022-12-047465Budget
2554745.442024-04-0274112Actual
6151100.002022-10-037426Budget
10179100.002023-02-017463Budget
37296466.002025-03-037415Actual
18326182.682023-09-0374311Actual
5446200.002022-09-037418Budget
23043151.002024-02-017466Actual
15017467.002023-06-037417Actual
18152413.212023-09-037418Actual
29345344.002024-08-027415Actual
25943320.002024-05-027465Actual
36704359.282025-02-0174311Actual
17970165.002023-09-037456Actual
16681203.002023-08-037464Actual
682190.002022-11-037463Budget
39092294.382025-04-0374611Actual
34288508.672024-12-037468Actual
12175200.002023-03-037418Budget
12613200.002023-04-037464Budget
5075118.002022-09-037436Actual
13839150.002023-05-037426Actual
33251366.722024-11-0274211Actual
6199100.002022-10-037436Budget
15614194.002023-07-047414Actual
2595157.002022-07-047415Actual
37416160.002025-03-037426Actual
338891.002022-08-037413Actual
3396595.002024-12-037426Actual
20775219.002023-12-047464Actual
914090.002023-01-017473Budget
14960144.002023-06-037466Actual
27422654.122024-06-027418Actual
33788490.002024-12-037464Actual

Generated 2025-06-02 23:48:34.549 UTC