[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 768  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18948167.002023-10-027446Actual
8738218.002022-12-037467Actual
35229165.002024-12-317466Actual
8444100.002022-12-037436Budget
7613200.002022-11-027467Budget
37496138.002025-03-027456Actual
17270232.682023-08-0274211Actual
38353344.002025-04-027414Actual
1867144.002022-06-027466Actual
36591645.032025-01-317468Actual
24964111.002024-04-017426Actual
15017467.002023-06-027417Actual
25134382.002024-04-017417Actual
23255619.272024-01-317468Actual
17970165.002023-09-027456Actual
35321346.002024-12-317467Actual
29132377.002024-08-017413Actual
10580141.002023-01-317416Actual
9141110.002022-12-317473Actual
12551200.002023-04-027414Budget
37880219.912025-03-0274411Actual
36704359.282025-01-3174311Actual
11096252.602023-01-317428Actual
27862764.422024-06-0174113Actual
6432200.002022-10-027417Budget
39330503.022025-04-0274613Actual
16238182.682023-07-0374211Actual
22718291.002024-01-317414Actual
2780161.002022-07-037426Actual
13812172.002023-05-027416Actual
19976123.002023-11-027446Actual
35089116.002024-12-317416Actual
10772100.002023-01-317456Budget
26772694.252024-05-0174613Actual
2272136.002022-07-037413Actual
3202337.452022-07-037418Actual
3903100.002022-08-027426Budget
24752246.002024-04-017414Actual
10501270.002023-01-317465Actual
30350264.002024-09-017473Actual
3576215.002022-08-027414Actual
33576545.122024-11-0174613Actual
7475129.002022-11-027466Actual
21332151.832023-12-0374111Actual
5883200.002022-10-027464Budget
1287100.002022-06-027473Budget
26500149.702024-05-0174411Actual
634129.002022-05-027446Actual
9385200.002022-12-317465Budget
25018108.002024-04-017446Actual
14960144.002023-06-027466Actual
29545123.002024-08-017456Actual
25402198.642024-04-0174311Actual
13413200.002023-04-027468Budget
13225200.002023-04-027467Budget
8816376.852022-12-037418Actual
21475191.192023-12-0374611Actual
13352285.932023-04-027428Actual
6150109.002022-10-027426Actual
1473208.002022-06-027415Actual
28226342.002024-07-027465Actual
28014335.002024-07-027463Actual
6493267.002022-10-027467Actual
28803311.402024-07-0274511Actual
6621200.002022-10-027428Budget
28071231.002024-07-027473Actual
24370161.402024-03-0174311Actual
10502200.002023-01-317465Budget
18654310.002023-10-027473Actual
26237450.002024-05-017467Actual
1070214.722022-05-027468Actual
1747043.312023-08-0274212Actual
26921319.002024-06-017473Actual
10830120.002023-01-317466Actual
538160.002022-05-027426Actual
8676200.002022-12-037417Budget
29790622.302024-08-017468Actual
2254148.632023-12-3174612Actual
21714361.002023-12-317473Actual
26473158.212024-05-0174311Actual
13893141.002023-05-027446Actual
16859172.002023-08-027426Actual
18299168.852023-09-0274211Actual
16086.002022-05-027473Actual
36054529.002025-01-317414Actual
26358657.152024-05-017468Actual
31797136.002024-10-017456Actual
19837250.002023-11-027465Actual
29903248.642024-08-0174311Actual
821255.002022-05-027417Actual
25227442.002024-04-017418Actual
3450100.002022-08-027463Budget
3854144.002022-08-027416Actual
1395271.002022-06-027464Actual
23815298.002024-03-017415Actual
35499300.762024-12-3174111Actual
36379113.002025-01-317466Actual
13501501.002023-05-027413Actual
34401234.812024-12-0274311Actual
33305218.852024-11-0174411Actual
6353103.002022-10-027466Actual
4697200.002022-09-027414Budget
34875212.002024-12-317473Actual
9791200.002022-12-317417Budget
1758179.002022-06-027446Actual
27922671.442024-06-0174613Actual
24138333.002024-03-017467Actual
166296.002022-06-027426Actual
38857493.512025-04-027428Actual
28191363.002024-07-027415Actual
37203337.002025-03-027414Actual
23935151.002024-03-017426Actual
31295459.162024-09-0174213Actual
37620354.002025-03-027467Actual
27187192.002024-06-017436Actual
33880405.002024-12-027465Actual
20620478.002023-12-037413Actual
161100.002022-05-027473Budget
37529152.002025-03-027466Actual
10040240.482022-12-317468Actual
2005200.002022-06-027467Budget
4431200.002022-08-027468Budget
5170100.002022-09-027456Budget
8196.002022-05-027463Actual
19006137.002023-10-027466Actual
5026118.002022-09-027426Actual
19385170.982023-10-0274511Actual
14256223.102023-05-0274211Actual
26418133.742024-05-0174111Actual
4046100.002022-08-027456Budget
7802200.002022-11-027468Budget
3451103.002022-08-027463Actual
23722244.002024-03-017414Actual
1250370.002023-04-027473Actual
9562100.002022-12-317436Budget
12362100.002023-04-027413Budget
7145200.002022-11-027465Budget
10969200.002023-01-317467Budget
30916637.462024-09-017468Actual
33668301.002024-12-027463Actual
1759200.002022-06-027446Budget
12929100.002023-04-027436Budget
22930132.002024-01-317426Actual
2665436.932024-05-0174612Actual
8346118.002022-12-037416Actual
36181302.002025-01-317465Actual
3717250.002022-08-027415Actual
37470132.002025-03-027446Actual
32508416.002024-11-017413Actual
29670291.002024-08-017467Actual
15800139.002023-07-037416Actual
34374226.302024-12-0274211Actual
27272167.002024-06-017466Actual
4899166.002022-09-027465Actual
14820147.002023-06-027416Actual
30142767.932024-08-0174113Actual
17122454.122023-08-027418Actual
19418180.552023-10-0274611Actual
36146426.002025-01-317415Actual
5027100.002022-09-027426Budget
23395200.762024-01-3174411Actual
6761100.002022-11-027413Budget
8675215.002022-12-037417Actual
12691200.002023-04-027415Budget
10831100.002023-01-317466Budget
31597466.002024-10-017415Actual
19744243.002023-11-027464Actual
7086200.002022-11-027415Budget
23455188.002024-01-3174611Actual
16646202.002023-08-027414Actual
27624350.772024-06-0174411Actual
14168608.672023-05-027468Actual
34255576.852024-12-027428Actual
9248255.002022-12-317464Actual
20185628.372023-11-027418Actual
2876170.002022-07-037446Actual
28694302.892024-07-0274111Actual
39058330.552025-04-0274511Actual
11422266.002023-03-027414Actual
6247105.002022-10-027446Actual
22158329.002023-12-317467Actual
27364346.002024-06-017467Actual
19922130.002023-11-027426Actual
22277434.422023-12-317468Actual
31002294.382024-09-0174211Actual
404596.002022-08-027456Actual
19358180.552023-10-0274411Actual
2411100.002022-07-037473Budget
7692323.812022-11-027418Actual
14550395.002023-06-027463Actual
24047188.002024-03-017466Actual
29345344.002024-08-017415Actual
3250326.842022-07-037428Actual
30854773.822024-09-017418Actual
24015146.002024-03-017456Actual
5308200.002022-09-027417Budget
20712391.002023-12-037473Actual
32756434.002024-11-017465Actual
20332124.172023-11-0274211Actual
1947642.252023-10-0274112Actual
31887467.002024-10-017417Actual
10444200.002023-01-317415Budget
17297230.552023-08-0274311Actual
36346123.002025-01-317456Actual
38026443.322025-03-0274212Actual
8924200.002022-12-037468Budget
28574482.912024-07-027418Actual
33938158.002024-12-027416Actual
31504444.002024-10-017414Actual
1744327.362023-08-0274112Actual
1335280.002022-06-027414Budget
33223389.062024-11-0174111Actual
2056344.382023-11-0274612Actual
33459370.982024-11-0174612Actual
18774290.002023-10-027415Actual
14901115.002023-06-027446Actual
3389100.002022-08-027413Budget
37678542.002025-03-027418Actual
11564200.002023-03-027415Budget
38566146.002025-04-027426Actual
18716246.002023-10-027464Actual
34903403.002024-12-317414Actual
9464161.002022-12-317416Actual
3396595.002024-12-027426Actual
7740200.002022-11-027428Budget
22007175.002023-12-317446Actual
33993128.002024-12-027436Actual
5367173.002022-09-027467Actual
32041516.242024-10-017468Actual
35845776.702024-12-3174213Actual
6760149.002022-11-027413Actual
11801100.002023-03-027436Budget
20304212.472023-11-0274111Actual
11955160.002023-03-027466Actual
10365192.002023-01-317464Actual
34134510.002024-12-027417Actual
36758268.852025-01-3174511Actual
22033123.002023-12-317456Actual
17242163.532023-08-0274111Actual
20740254.002023-12-037414Actual
23637439.002024-03-017463Actual
37026783.722025-01-3174613Actual
11157235.932023-01-317468Actual
6246100.002022-10-027446Budget
32543253.002024-11-017463Actual
12095158.002023-03-027467Actual
13164200.002023-04-027417Budget
14762240.002023-06-027465Actual
7321107.002022-11-027436Actual
26325473.822024-05-017428Actual
36909463.532025-01-3174612Actual
1850546.502023-09-0274612Actual
28424176.002024-07-027466Actual
28776241.192024-07-0274411Actual
11848138.002023-03-027446Actual
587167.002022-05-027436Actual
1535200.002022-06-027465Budget
30506378.002024-09-017465Actual
21441163.532023-12-0374511Actual
15881123.002023-07-037446Actual
25289482.912024-04-017468Actual
9851155.002022-12-317467Actual
21274382.912023-12-037468Actual
36471352.002025-01-317467Actual
16972131.002023-08-027466Actual
2924100.002022-07-037456Budget
5882202.002022-10-027464Actual
2662032.672024-05-0174112Actual
13226163.002023-04-027467Actual
7474100.002022-11-027466Budget
3855100.002022-08-027416Budget
24937151.002024-04-017416Actual
15940127.002023-07-037466Actual
21623344.002023-12-317413Actual
10909200.002023-01-317417Budget
24992130.002024-04-017436Actual
29287414.002024-08-017464Actual
26202514.002024-05-017417Actual
16353213.532023-07-0374611Actual
14310203.952023-05-0274411Actual
32333391.192024-10-0174612Actual
9608137.002022-12-317446Actual
269187.002022-05-027464Actual
10581100.002023-01-317416Budget
28837357.152024-07-0274611Actual
32391422.312024-10-0174113Actual
32628401.002024-11-017414Actual
22958202.002024-01-317436Actual
9002100.002022-12-317413Budget
7085193.002022-11-027415Actual
18682216.002023-10-027414Actual
11048346.542023-01-317418Actual
8737200.002022-12-037467Budget
26143106.002024-05-017466Actual
25044152.002024-04-017456Actual
36876398.642025-01-3174212Actual
30882479.882024-09-017428Actual
32127219.912024-10-0174211Actual
32451545.122024-10-0174613Actual
2517187.002022-07-037464Actual
28957370.982024-07-0274612Actual
36320184.002025-01-317446Actual
37175217.002025-03-027473Actual
7369179.002022-11-027446Actual
27074267.002024-06-017465Actual
9327205.002022-12-317415Actual
8347200.002022-12-037416Budget
12283254.122023-03-027468Actual
20035165.002023-11-027466Actual
27771268.852024-06-0174212Actual
6682354.122022-10-027468Actual
3775200.002022-08-027465Budget
1866200.002022-06-027466Budget
34169435.002024-12-027467Actual
2273100.002022-07-037413Budget
27484393.512024-06-017468Actual
23135412.002024-01-317467Actual
20952134.002023-12-037426Actual
35818559.162024-12-3174113Actual
33251366.722024-11-0174211Actual
963200.002022-05-027418Budget
4245200.002022-08-027467Budget
2085200.002022-06-027418Budget
5823195.002022-10-027414Actual
37238480.002025-03-027464Actual
27329386.002024-06-017417Actual
1334285.002022-06-027414Actual
22690297.002024-01-317473Actual
1440144.382023-05-0274112Actual
4324316.242022-08-027418Actual
15312200.762023-06-0274411Actual
9063101.002022-12-317463Actual
5446200.002022-09-027418Budget
17650386.002023-09-027473Actual
882217.002022-05-027467Actual
8490168.002022-12-037446Actual
14011486.002023-05-027417Actual
10178103.002023-01-317463Actual
801890.002022-12-037473Budget
19895131.002023-11-027416Actual
28722218.852024-07-0274211Actual
25726296.002024-05-017463Actual
4185237.002022-08-027417Actual
18894153.002023-10-027426Actual
2600384.002024-05-017416Actual
29876289.062024-08-0174211Actual
15110476.852023-06-027418Actual
7272100.002022-11-027426Budget
11297109.002023-03-027463Actual
35935393.002025-01-317413Actual
2516200.002022-07-037464Budget
15855119.002023-07-037436Actual
2354535.872024-01-3174612Actual
1151100.002022-06-027413Budget
27041380.002024-06-017415Actual
30564152.002024-09-017416Actual
17029325.002023-08-027417Actual
39270622.322025-04-0274113Actual
25456173.102024-04-0174511Actual
13623274.002023-05-027414Actual
4649100.002022-09-027473Budget
2781100.002022-07-037426Budget
38829588.972025-04-027418Actual
16618323.002023-08-027473Actual
18380192.252023-09-0274511Actual
37586363.002025-03-027417Actual
16561352.002023-08-027463Actual
12613200.002023-04-027464Budget
1137598.002023-03-027473Actual
35581296.512024-12-3174411Actual
8817200.002022-12-037418Budget
23010154.002024-01-317456Actual
1614125.002022-06-027416Actual
4759167.002022-09-027464Actual
4107138.002022-08-027466Actual
9188200.002022-12-317414Budget
5368200.002022-09-027467Budget
24632456.002024-04-017413Actual
23989113.002024-03-017446Actual
2458281.002022-07-037414Actual
28133346.002024-07-027464Actual
25255490.482024-04-017428Actual
1945206.002022-06-027417Actual
38891464.732025-04-027468Actual
5774100.002022-10-027473Budget
38388408.002025-04-027464Actual
10629168.002023-01-317426Actual
13919141.002023-05-027456Actual
6573384.422022-10-027418Actual
21062119.002023-12-037466Actual
31771135.002024-10-017446Actual
26058101.002024-05-017436Actual
37083410.002025-03-027413Actual
28636660.182024-07-027468Actual
29075452.142024-07-0274613Actual
23694386.002024-03-017473Actual
457196.002022-09-027463Actual
491100.002022-05-027416Budget
34694455.652024-12-0274213Actual
2557426.292024-04-0174212Actual
1474200.002022-06-027415Budget
9249280.002022-12-317464Budget
20127329.002023-11-027467Actual
962352.602022-05-027418Actual
27651289.062024-06-0174511Actual
30761397.002024-09-017417Actual
24724323.002024-04-017473Actual
5169135.002022-09-027456Actual
8538148.002022-12-037456Actual
5962228.002022-10-027415Actual
34818383.002024-12-317463Actual
39150355.022025-04-0274112Actual
18094329.002023-09-027467Actual
39212425.242025-04-0274612Actual
23221608.672024-01-317428Actual
14046448.002023-05-027467Actual
16319211.402023-07-0374511Actual
18562403.002023-10-027413Actual
6572200.002022-10-027418Budget
13414252.602023-04-027468Actual
20114.002022-05-027413Actual
7553200.002022-11-027417Budget
20775219.002023-12-037464Actual
37331338.002025-03-027465Actual
8268200.002022-12-037465Budget
28602599.582024-07-027428Actual
5229100.002022-09-027466Budget
635200.002022-05-027446Budget
27597301.832024-06-0174311Actual
3310246.542022-07-037468Actual
13717304.002023-05-027415Actual
3309200.002022-07-037468Budget
9930200.002022-12-317418Budget
20655393.002023-12-037463Actual
1712100.002022-06-027436Budget
37798279.492025-03-0274111Actual
1847232.672023-09-0274112Actual
21834304.002023-12-317415Actual
22845359.002024-01-317465Actual
13024119.002023-04-027456Actual
37998375.232025-03-0274112Actual
8067200.002022-12-037414Budget
4432228.362022-08-027468Actual
31419236.002024-10-017463Actual
27685250.762024-06-0174611Actual
23757224.002024-03-017464Actual
39004336.942025-04-0274311Actual
410248.002022-05-027465Actual
10725104.002023-01-317446Actual
19331228.422023-10-0274311Actual
349192.002022-05-027415Actual
29224209.002024-08-017473Actual
16774298.002023-08-027465Actual
14283217.782023-05-0274311Actual
4838200.002022-09-027415Budget
34726717.052024-12-0274613Actual
2454343.312024-03-0174212Actual
22066198.002023-12-317466Actual
32895166.002024-11-017446Actual
33278198.642024-11-0174311Actual
28749375.232024-07-0274311Actual
23043151.002024-01-317466Actual
23422194.382024-01-3174511Actual
80100.002022-05-027463Budget
30293244.002024-09-017463Actual
2410111.002022-07-037473Actual
2193200.002022-06-027468Budget
14228142.252023-05-0274111Actual
1069200.002022-05-027468Budget
822200.002022-05-027417Budget
16526380.002023-08-027413Actual
16210188.002023-07-0374111Actual
1540439.062023-06-0274112Actual
20359206.082023-11-0274311Actual
1250280.002023-04-027473Budget
33788490.002024-12-027464Actual
17863179.002023-09-027416Actual
31745130.002024-10-017436Actual
17064382.002023-08-027467Actual
4758200.002022-09-027464Budget
2603090.002024-05-017426Actual
19950140.002023-11-027436Actual
7741308.662022-11-027428Actual
2459280.002022-07-037414Budget
35969335.002025-01-317463Actual
36649359.282025-01-3174111Actual
24879268.002024-04-017465Actual
16887208.002023-08-027436Actual
1536175.002022-06-027465Actual
15649313.002023-07-037464Actual
34575457.152024-12-0274212Actual
31384392.002024-10-017413Actual
15258173.102023-06-0274211Actual
35760479.492024-12-3174612Actual
682084.002022-11-027463Actual
17184479.882023-08-027468Actual
33425282.682024-11-0174212Actual
409200.002022-05-027465Budget

Generated 2025-06-01 04:07:11.434 UTC