[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27922671.442024-06-0274613Actual
34489325.232024-12-0374611Actual
8865200.002022-12-047428Budget
5447278.362022-09-037418Actual
39150355.022025-04-0374112Actual
29252499.002024-08-027414Actual
28099412.002024-07-037414Actual
10970247.002023-02-017467Actual
27542347.572024-06-0274111Actual
19331228.422023-10-0374311Actual
29042767.932024-07-0374213Actual
19276142.252023-10-0374111Actual
25134382.002024-04-027417Actual
22123357.002024-01-017417Actual
15855119.002023-07-047436Actual
25848221.002024-05-027464Actual
5634138.002022-10-037413Actual
25429166.722024-04-0274411Actual
27272167.002024-06-027466Actual
13226163.002023-04-037467Actual
34255576.852024-12-037428Actual
12753200.002023-04-037465Budget
6102137.002022-10-037416Actual
6353103.002022-10-037466Actual
37907319.912025-03-0374511Actual
28014335.002024-07-037463Actual
7006280.002022-11-037464Budget
3776188.002022-08-037465Actual
14875199.002023-06-037436Actual
3451103.002022-08-037463Actual
30258338.002024-09-027413Actual
23368165.662024-02-0174311Actual
18326182.682023-09-0374311Actual
28133346.002024-07-037464Actual
8394134.002022-12-047426Actual
16118685.942023-07-047428Actual
34875212.002025-01-017473Actual
3717250.002022-08-037415Actual
32508416.002024-11-027413Actual
3251200.002022-07-047428Budget
22244602.612024-01-017428Actual
37998375.232025-03-0374112Actual
26739459.162024-05-0274213Actual
16913157.002023-08-037446Actual
21062119.002023-12-047466Actual
1010222.302022-05-037428Actual
2923128.002022-07-047456Actual
20413202.892023-11-0374511Actual
5229100.002022-09-037466Budget
17890148.002023-09-037426Actual
14927183.002023-06-037456Actual
682190.002022-11-037463Budget
9792242.002023-01-017417Actual
26527113.532024-05-0274511Actual
2351328.422024-02-0174112Actual
3902142.002022-08-037426Actual
1946200.002022-06-037417Budget
17970165.002023-09-037456Actual
8126218.002022-12-047464Actual
23694386.002024-03-027473Actual
36436486.002025-02-017417Actual
38539185.002025-04-037416Actual
34169435.002024-12-037467Actual
33305218.852024-11-0274411Actual
12174237.452023-03-037418Actual
1250370.002023-04-037473Actual
9931292.002023-01-017418Actual
33993128.002024-12-037436Actual
24224682.912024-03-027428Actual
28803311.402024-07-0374511Actual
30796325.002024-09-027467Actual
11484200.002023-03-037464Budget
37083410.002025-03-037413Actual
4510112.002022-09-037413Actual
9248255.002023-01-017464Actual
22811239.002024-02-017415Actual
10444200.002023-02-017415Budget
18867114.002023-10-037416Actual
34077128.002024-12-037466Actual
2459280.002022-07-047414Budget
37175217.002025-03-037473Actual
5555213.212022-09-037468Actual
2665436.932024-05-0274612Actual
14106485.942023-05-037418Actual
6572200.002022-10-037418Budget
14134670.792023-05-037428Actual
37203337.002025-03-037414Actual
10910197.002023-02-017417Actual
35760479.492025-01-0174612Actual
14228142.252023-05-0374111Actual
17385181.612023-08-0374611Actual
12976100.002023-04-037446Budget
13353200.002023-04-037428Budget
11625200.002023-03-037465Budget
34694455.652024-12-0374213Actual
3951112.002022-08-037436Actual
29465148.002024-08-027426Actual
6199100.002022-10-037436Budget
2830100.002022-07-047436Budget
21475191.192023-12-0474611Actual
10724100.002023-02-017446Budget
31921397.002024-10-027467Actual
11564200.002023-03-037415Budget
37620354.002025-03-037467Actual
2654180.002022-07-047465Actual
26058101.002024-05-027436Actual
3998125.002022-08-037446Actual
20775219.002023-12-047464Actual
1473208.002022-06-037415Actual
13752326.002023-05-037465Actual
38891464.732025-04-037468Actual
9930200.002023-01-017418Budget
1334285.002022-06-037414Actual
6620304.122022-10-037428Actual
38857493.512025-04-037428Actual
7322100.002022-11-037436Budget
19744243.002023-11-037464Actual
4245200.002022-08-037467Budget
30142767.932024-08-0274113Actual
18894153.002023-10-037426Actual
9003110.002023-01-017413Actual
19358180.552023-10-0374411Actual
2272136.002022-07-047413Actual
37826196.512025-03-0374211Actual
5228104.002022-09-037466Actual
23989113.002024-03-027446Actual
15172557.152023-06-037468Actual
22450163.532024-01-0174611Actual
1335280.002022-06-037414Budget
16238182.682023-07-0474211Actual
13163272.002023-04-037417Actual
19304127.362023-10-0374211Actual
28284189.002024-07-037416Actual
37026783.722025-02-0174613Actual
33544711.792024-11-0274213Actual
2273100.002022-07-047413Budget
1744327.362023-08-0374112Actual
15312200.762023-06-0374411Actual
29848312.472024-08-0274111Actual
29790622.302024-08-027468Actual
27239129.002024-06-027456Actual
22845359.002024-02-017465Actual
7085193.002022-11-037415Actual
3203200.002022-07-047418Budget
34374226.302024-12-0374211Actual
12033170.002023-03-037417Actual
34019160.002024-12-037446Actual
25726296.002024-05-027463Actual
21953172.002024-01-017426Actual
13717304.002023-05-037415Actual
2611078.002024-05-027456Actual
21100.002022-05-037413Budget
29930260.342024-08-0274411Actual
36591645.032025-02-017468Actual
10831100.002023-02-017466Budget
1536175.002022-06-037465Actual
22690297.002024-02-017473Actual
17770261.002023-09-037415Actual
20833322.002023-12-047415Actual
20447193.322023-11-0374611Actual
2084288.972022-06-037418Actual
35878790.742025-01-0174613Actual
17558374.002023-09-037413Actual
21926162.002024-01-017416Actual
23341164.592024-02-0174211Actual
914090.002023-01-017473Budget
35170133.002025-01-017446Actual
13657276.002023-05-037464Actual
21981188.002024-01-017436Actual
34227490.482024-12-037418Actual
20002138.002023-11-037456Actual
2006255.002022-06-037467Actual
28226342.002024-07-037465Actual
2560648.632024-04-0274612Actual
38118717.052025-03-0374113Actual
209280.002022-05-037414Budget
33753376.002024-12-037414Actual
1445936.932023-05-0374612Actual
539100.002022-05-037426Budget
22158329.002024-01-017467Actual
36266126.002025-02-017426Actual
7941104.002022-12-047463Actual
7224200.002022-11-037416Budget
23100435.002024-02-017417Actual
18597439.002023-10-037463Actual
18380192.252023-09-0374511Actual
6621200.002022-10-037428Budget
33788490.002024-12-037464Actual
26500149.702024-05-0274411Actual
19006137.002023-10-037466Actual
2457528.422024-03-0274612Actual
23908200.002024-03-027416Actual
12612235.002023-04-037464Actual
31090289.062024-09-0274611Actual
16152519.272023-07-047468Actual
5494246.542022-09-037428Actual
8597100.002022-12-047466Budget
19591501.002023-11-037413Actual
8864254.122022-12-047428Actual
34401234.812024-12-0374311Actual
28574482.912024-07-037418Actual
26202514.002024-05-027417Actual
24844236.002024-04-027415Actual
22335141.192024-01-0174111Actual
35818559.162025-01-0174113Actual
24964111.002024-04-027426Actual
821255.002022-05-037417Actual
29578167.002024-08-027466Actual
1643844.382023-07-0474212Actual
6293111.002022-10-037456Actual
11563205.002023-03-037415Actual
1535200.002022-06-037465Budget
17712287.002023-09-037464Actual
10580141.002023-02-017416Actual
15742202.002023-07-047465Actual
13414252.602023-04-037468Actual
2732155.002022-07-047416Actual
4697200.002022-09-037414Budget
906290.002023-01-017463Budget
12363138.002023-04-037413Actual
23455188.002024-02-0174611Actual
11752157.002023-03-037426Actual
25908257.002024-05-027415Actual
587167.002022-05-037436Actual
26473158.212024-05-0274311Actual
18716246.002023-10-037464Actual
9189167.002023-01-017414Actual
7369179.002022-11-037446Actual
24015146.002024-03-027456Actual
10179100.002023-02-017463Budget
1945206.002022-06-037417Actual
21006156.002023-12-047446Actual
31717153.002024-10-027426Actual
8596164.002022-12-047466Actual
16265141.192023-07-0474311Actual
740200.002022-05-037466Budget
32756434.002024-11-027465Actual
37296466.002025-03-037415Actual
11954100.002023-03-037466Budget
10304200.002023-02-017414Budget
36848359.282025-02-0174112Actual
881200.002022-05-037467Budget
17122454.122023-08-037418Actual
37740711.702025-03-037468Actual
25227442.002024-04-027418Actual
25077161.002024-04-027466Actual
32127219.912024-10-0274211Actual
5123161.002022-09-037446Actual
18353231.612023-09-0374411Actual
31504444.002024-10-027414Actual
6681200.002022-10-037468Budget
20359206.082023-11-0374311Actual
35527298.642025-01-0174211Actual
490105.002022-05-037416Actual
21240554.122023-12-047428Actual
2053242.252023-11-0374212Actual
11626173.002023-03-037465Actual
24724323.002024-04-027473Actual
2451642.252024-03-0274112Actual
20740254.002023-12-047414Actual
29493149.002024-08-027436Actual
404596.002022-08-037456Actual
29519136.002024-08-027446Actual
31002294.382024-09-0274211Actual
32007473.822024-10-027428Actual
9979200.002023-01-017428Budget
15052327.002023-06-037467Actual
7801323.812022-11-037468Actual
349192.002022-05-037415Actual
11802170.002023-03-037436Actual
29224209.002024-08-027473Actual
34346377.362024-12-0374111Actual
4978100.002022-09-037416Budget
1866200.002022-06-037466Budget
33576545.122024-11-0274613Actual
29756476.852024-08-027428Actual
4899166.002022-09-037465Actual
35144194.002025-01-017436Actual
18213508.672023-09-037468Actual
27041380.002024-06-027415Actual
8066256.002022-12-047414Actual
12550207.002023-04-037414Actual
11705100.002023-03-037416Budget
13352285.932023-04-037428Actual
10119100.002023-02-017413Budget
37389138.002025-03-037416Actual
28749375.232024-07-0374311Actual
34667548.632024-12-0374113Actual
23193499.582024-02-017418Actual
6494200.002022-10-037467Budget
801981.002022-12-047473Actual
4324316.242022-08-037418Actual
33165448.062024-11-027468Actual
409200.002022-05-037465Budget
17324149.702023-08-0374411Actual
682084.002022-11-037463Actual
12832143.002023-04-037416Actual
16832181.002023-08-037416Actual
1867144.002022-06-037466Actual
36704359.282025-02-0174311Actual
29964383.742024-08-0274611Actual
1442830.552023-05-0374212Actual
3718200.002022-08-037415Budget
38679164.002025-04-037466Actual
29670291.002024-08-027467Actual
35969335.002025-02-017463Actual
4838200.002022-09-037415Budget
31210457.152024-09-0274612Actual
16618323.002023-08-037473Actual
36876398.642025-02-0174212Actual
7554266.002022-11-037417Actual
34903403.002025-01-017414Actual
10039200.002023-01-017468Budget
32663369.002024-11-027464Actual
24632456.002024-04-027413Actual
20185628.372023-11-037418Actual
9513150.002023-01-017426Actual
5307166.002022-09-037417Actual
33278198.642024-11-0274311Actual
8205200.002022-12-047415Budget
35699300.762025-01-0174112Actual
8924200.002022-12-047468Budget
30645145.002024-09-027446Actual
1758179.002022-06-037446Actual
22633382.002024-02-017463Actual
34996346.002025-01-017415Actual
14283217.782023-05-0374311Actual
2194345.032022-06-037468Actual
22216611.702024-01-017418Actual
36088467.002025-02-017464Actual
21742244.002024-01-017414Actual
5169135.002022-09-037456Actual
15494490.002023-07-047413Actual
34428339.062024-12-0374411Actual
26237450.002024-05-027467Actual
2005200.002022-06-037467Budget
3576215.002022-08-037414Actual
7692323.812022-11-037418Actual
24138333.002024-03-027467Actual
7802200.002022-11-037468Budget
9713100.002023-01-017466Budget
4432228.362022-08-037468Actual
457196.002022-09-037463Actual
33633395.002024-12-037413Actual
7416100.002022-11-037456Budget
35031334.002025-01-017465Actual
28071231.002024-07-037473Actual
3529100.002022-08-037473Budget
3450100.002022-08-037463Budget
34134510.002024-12-037417Actual
31176465.662024-09-0274212Actual
14310203.952023-05-0374411Actual
5556200.002022-09-037468Budget
35379651.092025-01-017418Actual
21032133.002023-12-047456Actual
23221608.672024-02-017428Actual
31690186.002024-10-027416Actual
19063342.002023-10-037417Actual
36379113.002025-02-017466Actual
965692.002023-01-017456Actual
22417202.892024-01-0174411Actual
37678542.002025-03-037418Actual
18059342.002023-09-037417Actual
20114.002022-05-037413Actual
31745130.002024-10-027436Actual
8067200.002022-12-047414Budget
23935151.002024-03-027426Actual
10364200.002023-02-017464Budget
19922130.002023-11-037426Actual
21441163.532023-12-0474511Actual
12223335.942023-03-037428Actual
4186200.002022-08-037417Budget
33517478.452024-11-0274113Actual
5026118.002022-09-037426Actual
14550395.002023-06-037463Actual
20213602.612023-11-037428Actual
16319211.402023-07-0474511Actual
19976123.002023-11-037446Actual
25347142.252024-04-0274111Actual
21657323.002024-01-017463Actual
21714361.002024-01-017473Actual
35229165.002025-01-017466Actual
15997318.002023-07-047417Actual
30378346.002024-09-027414Actual

Generated 2025-06-02 19:22:21.850 UTC