[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-317414Actual
25018108.002024-04-017446Actual
11802170.002023-03-027436Actual
20620478.002023-12-037413Actual
29728651.092024-08-017418Actual
28602599.582024-07-027428Actual
24047188.002024-03-017466Actual
8490168.002022-12-037446Actual
1010222.302022-05-027428Actual
2333115.002022-07-037463Actual
20413202.892023-11-0274511Actual
15614194.002023-07-037414Actual
80100.002022-05-027463Budget
6024200.002022-10-027465Budget
19976123.002023-11-027446Actual
32007473.822024-10-017428Actual
26772694.252024-05-0174613Actual
18213508.672023-09-027468Actual
1945206.002022-06-027417Actual
8537100.002022-12-037456Budget
5822200.002022-10-027414Budget
25077161.002024-04-017466Actual
37389138.002025-03-027416Actual
1847232.672023-09-0274112Actual
7272100.002022-11-027426Budget
21475191.192023-12-0374611Actual
32241364.602024-10-0174611Actual
17970165.002023-09-027456Actual
30471356.002024-09-017415Actual
12362100.002023-04-027413Budget
29042767.932024-07-0274213Actual
29132377.002024-08-017413Actual
9561122.002022-12-317436Actual
34938429.002024-12-317464Actual
33251366.722024-11-0174211Actual
12612235.002023-04-027464Actual
13536367.002023-05-027463Actual
10830120.002023-01-317466Actual
31419236.002024-10-017463Actual
14011486.002023-05-027417Actual
12033170.002023-03-027417Actual
9979200.002022-12-317428Budget
21240554.122023-12-037428Actual
31002294.382024-09-0174211Actual
30258338.002024-09-017413Actual
5228104.002022-09-027466Actual
35321346.002024-12-317467Actual
4900200.002022-09-027465Budget
4245200.002022-08-027467Budget
37826196.512025-03-0274211Actual
14927183.002023-06-027456Actual
3124202.002022-07-037467Actual
20185628.372023-11-027418Actual
38176499.512025-03-0274613Actual
4838200.002022-09-027415Budget
9188200.002022-12-317414Budget
11954100.002023-03-027466Budget
5775104.002022-10-027473Actual
15138502.612023-06-027428Actual
15800139.002023-07-037416Actual
21100.002022-05-027413Budget
31295459.162024-09-0174213Actual
12034200.002023-03-027417Budget
12284200.002023-03-027468Budget
23422194.382024-01-3174511Actual
26829275.002024-06-017413Actual
635200.002022-05-027446Budget
4186200.002022-08-027417Budget
2600384.002024-05-017416Actual
15172557.152023-06-027468Actual
18002141.002023-09-027466Actual
35641242.252024-12-3174611Actual
906290.002022-12-317463Budget
8347200.002022-12-037416Budget
10772100.002023-01-317456Budget
16887208.002023-08-027436Actual
16265141.192023-07-0374311Actual
21714361.002023-12-317473Actual
2780161.002022-07-037426Actual
17242163.532023-08-0274111Actual
4325200.002022-08-027418Budget
20833322.002023-12-037415Actual
17712287.002023-09-027464Actual
1646932.672023-07-0374612Actual
37706648.062025-03-027428Actual
1208100.002022-06-027463Budget
12691200.002023-04-027415Budget
16681203.002023-08-027464Actual
8675215.002022-12-037417Actual
34077128.002024-12-027466Actual
33305218.852024-11-0174411Actual
2006255.002022-06-027467Actual
1137598.002023-03-027473Actual
13501501.002023-05-027413Actual
25691312.002024-05-017413Actual
3998125.002022-08-027446Actual
32451545.122024-10-0174613Actual
13226163.002023-04-027467Actual
16913157.002023-08-027446Actual
16774298.002023-08-027465Actual
19682444.002023-11-027473Actual
24104329.002024-03-017417Actual
23602442.002024-03-017413Actual
37238480.002025-03-027464Actual
39212425.242025-04-0274612Actual
18682216.002023-10-027414Actual
538160.002022-05-027426Actual
29545123.002024-08-017456Actual
36266126.002025-01-317426Actual
38481281.002025-04-027465Actual
35727411.412024-12-3174212Actual
29075452.142024-07-0274613Actual
21212654.122023-12-037418Actual
1395271.002022-06-027464Actual
32099330.552024-10-0174111Actual
3639195.002022-08-027464Actual
24458189.062024-03-0174611Actual
2133200.002022-06-027428Budget
2351328.422024-01-3174112Actual
29848312.472024-08-0174111Actual
3389100.002022-08-027413Budget
9385200.002022-12-317465Budget
1137480.002023-03-027473Budget
18867114.002023-10-027416Actual
11563205.002023-03-027415Actual
6572200.002022-10-027418Budget
4978100.002022-09-027416Budget
23694386.002024-03-017473Actual
1445936.932023-05-0274612Actual
1151100.002022-06-027413Budget
3310246.542022-07-037468Actual
2596200.002022-07-037415Budget
15052327.002023-06-027467Actual
31327780.212024-09-0174613Actual
7941104.002022-12-037463Actual
33576545.122024-11-0174613Actual
35760479.492024-12-3174612Actual
34428339.062024-12-0274411Actual
28284189.002024-07-027416Actual
1711104.002022-06-027436Actual
36294165.002025-01-317436Actual
15855119.002023-07-037436Actual
5883200.002022-10-027464Budget
27685250.762024-06-0174611Actual
23455188.002024-01-3174611Actual
28749375.232024-07-0274311Actual
21981188.002023-12-317436Actual
7416100.002022-11-027456Budget
14046448.002023-05-027467Actual
32721383.002024-11-017415Actual
36239174.002025-01-317416Actual
28957370.982024-07-0274612Actual
23850230.002024-03-017465Actual
21387163.532023-12-0374311Actual
24370161.402024-03-0174311Actual
12283254.122023-03-027468Actual
6947200.002022-11-027414Budget
12551200.002023-04-027414Budget
22123357.002023-12-317417Actual
9248255.002022-12-317464Actual
31921397.002024-10-017467Actual
30050364.602024-08-0174212Actual
5446200.002022-09-027418Budget
1335280.002022-06-027414Budget
22690297.002024-01-317473Actual
27771268.852024-06-0174212Actual
35170133.002024-12-317446Actual
2924100.002022-07-037456Budget
22158329.002023-12-317467Actual
6573384.422022-10-027418Actual
30293244.002024-09-017463Actual
10444200.002023-01-317415Budget
5555213.212022-09-027468Actual
28837357.152024-07-0274611Actual
457196.002022-09-027463Actual
38594153.002025-04-027436Actual
31504444.002024-10-017414Actual
2595157.002022-07-037415Actual
11704179.002023-03-027416Actual
34255576.852024-12-027428Actual
16152519.272023-07-037468Actual
7368200.002022-11-027446Budget
38233288.002025-04-027413Actual
634129.002022-05-027446Actual
15494490.002023-07-037413Actual
5823195.002022-10-027414Actual
1025696.002023-01-317473Actual
16210188.002023-07-0374111Actual
8816376.852022-12-037418Actual
37470132.002025-03-027446Actual
32841167.002024-11-017426Actual
14762240.002023-06-027465Actual
10040240.482022-12-317468Actual
20114.002022-05-027413Actual
37620354.002025-03-027467Actual
25169386.002024-04-017467Actual
28311134.002024-07-027426Actual
1250370.002023-04-027473Actual
28923336.942024-07-0274212Actual
490105.002022-05-027416Actual
38118717.052025-03-0274113Actual
9712103.002022-12-317466Actual
2557426.292024-04-0174212Actual
2411100.002022-07-037473Budget
7321107.002022-11-027436Actual
3775200.002022-08-027465Budget
15529376.002023-07-037463Actual
31476236.002024-10-017473Actual
2665436.932024-05-0174612Actual
31090289.062024-09-0174611Actual
24196657.152024-03-017418Actual
20447193.322023-11-0274611Actual
8394134.002022-12-037426Actual
4758200.002022-09-027464Budget
21360211.402023-12-0374211Actual
3061232.002022-07-037417Actual
11752157.002023-03-027426Actual
23313241.192024-01-3174111Actual
37940389.062025-03-0274611Actual
2272136.002022-07-037413Actual
3951112.002022-08-027436Actual
5774100.002022-10-027473Budget
34401234.812024-12-0274311Actual
23193499.582024-01-317418Actual
26500149.702024-05-0174411Actual
14901115.002023-06-027446Actual
35527298.642024-12-3174211Actual
10969200.002023-01-317467Budget
10909200.002023-01-317417Budget
33339320.982024-11-0174611Actual
14516369.002023-06-027413Actual
15997318.002023-07-037417Actual
22335141.192023-12-3174111Actual
32154228.422024-10-0174311Actual
1643844.382023-07-0374212Actual
8206232.002022-12-037415Actual
36088467.002025-01-317464Actual
18809344.002023-10-027465Actual
740200.002022-05-027466Budget
38388408.002025-04-027464Actual
33938158.002024-12-027416Actual
29252499.002024-08-017414Actual
15742202.002023-07-037465Actual
11158200.002023-01-317468Budget
23100435.002024-01-317417Actual
37529152.002025-03-027466Actual
4107138.002022-08-027466Actual
23908200.002024-03-017416Actual
14134670.792023-05-027428Actual
23255619.272024-01-317468Actual
35581296.512024-12-3174411Actual
12753200.002023-04-027465Budget
7273166.002022-11-027426Actual
33131485.942024-11-017428Actual
36471352.002025-01-317467Actual
349192.002022-05-027415Actual
1250280.002023-04-027473Budget
6682354.122022-10-027468Actual
6621200.002022-10-027428Budget
7613200.002022-11-027467Budget
3854144.002022-08-027416Actual
8205200.002022-12-037415Budget
12976100.002023-04-027446Budget
4373200.002022-08-027428Budget
6102137.002022-10-027416Actual
11955160.002023-03-027466Actual
29438134.002024-08-017416Actual
34609332.682024-12-0274612Actual
10502200.002023-01-317465Budget
2153342.252023-12-0374112Actual
1077199.002023-01-317456Actual
9608137.002022-12-317446Actual
25908257.002024-05-017415Actual
12424100.002023-04-027463Budget
5229100.002022-09-027466Budget
1440144.382023-05-0274112Actual
32954146.002024-11-017466Actual
588100.002022-05-027436Budget
16086.002022-05-027473Actual
28803311.402024-07-0274511Actual
3903100.002022-08-027426Budget
14727277.002023-06-027415Actual
10501270.002023-01-317465Actual
3529100.002022-08-027473Budget
30854773.822024-09-017418Actual
17890148.002023-09-027426Actual
33045439.002024-11-017467Actual
7614235.002022-11-027467Actual
27450479.882024-06-017428Actual
1474200.002022-06-027415Budget
23368165.662024-01-3174311Actual
7741308.662022-11-027428Actual
2085200.002022-06-027418Budget
6494200.002022-10-027467Budget
12754210.002023-04-027465Actual
963200.002022-05-027418Budget
23043151.002024-01-317466Actual
12833100.002023-04-027416Budget
35031334.002024-12-317465Actual
36994631.092025-01-3174213Actual
34818383.002024-12-317463Actual
4246215.002022-08-027467Actual
26202514.002024-05-017417Actual
1953439.062023-10-0274612Actual
37740711.702025-03-027468Actual
821255.002022-05-027417Actual
17297230.552023-08-0274311Actual
3450100.002022-08-027463Budget
39178373.112025-04-0274212Actual
3902142.002022-08-027426Actual
34783332.002024-12-317413Actual
12425129.002023-04-027463Actual
31597466.002024-10-017415Actual
21119414.002023-12-037417Actual
3250326.842022-07-037428Actual
24632456.002024-04-017413Actual
9328200.002022-12-317415Budget
9003110.002022-12-317413Actual
31771135.002024-10-017446Actual
39330503.022025-04-0274613Actual
409200.002022-05-027465Budget
11296100.002023-03-027463Budget
3062200.002022-07-037417Budget
31690186.002024-10-017416Actual
29756476.852024-08-017428Actual
17122454.122023-08-027418Actual
2517187.002022-07-037464Actual
19710283.002023-11-027414Actual
39092294.382025-04-0274611Actual
12977116.002023-04-027446Actual
17650386.002023-09-027473Actual
27889585.472024-06-0174213Actual
15346142.252023-06-0274611Actual
17150493.512023-08-027428Actual
28694302.892024-07-0274111Actual
27213132.002024-06-017446Actual
34288508.672024-12-027468Actual
37331338.002025-03-027465Actual
28776241.192024-07-0274411Actual
12095158.002023-03-027467Actual
24397163.532024-03-0174411Actual
7474100.002022-11-027466Budget
8538148.002022-12-037456Actual
31632388.002024-10-017465Actual
27542347.572024-06-0174111Actual
39270622.322025-04-0274113Actual
22417202.892023-12-3174411Actual
12175200.002023-03-027418Budget
13893141.002023-05-027446Actual
26358657.152024-05-017468Actual
36146426.002025-01-317415Actual
13812172.002023-05-027416Actual
1334285.002022-06-027414Actual
2830100.002022-07-037436Budget
8346118.002022-12-037416Actual
25943320.002024-05-017465Actual
12692191.002023-04-027415Actual
39297731.092025-04-0274213Actual
19418180.552023-10-0274611Actual
18180602.612023-09-027428Actual
10039200.002022-12-317468Budget
14106485.942023-05-027418Actual
2193200.002022-06-027468Budget
19385170.982023-10-0274511Actual
22718291.002024-01-317414Actual
13304200.002023-04-027418Budget
13657276.002023-05-027464Actual
22811239.002024-01-317415Actual
3451103.002022-08-027463Actual
1615100.002022-06-027416Budget
3203200.002022-07-037418Budget
822200.002022-05-027417Budget
29345344.002024-08-017415Actual
1540439.062023-06-0274112Actual
4511100.002022-09-027413Budget
5027100.002022-09-027426Budget
6681200.002022-10-027468Budget
32663369.002024-11-017464Actual
2653200.002022-07-037465Budget
14960144.002023-06-027466Actual
681148.002022-05-027456Actual
4324316.242022-08-027418Actual
26058101.002024-05-017436Actual
3717250.002022-08-027415Actual
2254148.632023-12-3174612Actual
10910197.002023-01-317417Actual
3577200.002022-08-027414Budget
6103100.002022-10-027416Budget
13084120.002023-04-027466Actual
30704157.002024-09-017466Actual
24724323.002024-04-017473Actual
1189692.002023-03-027456Actual
21032133.002023-12-037456Actual
4431200.002022-08-027468Budget
2056344.382023-11-0274612Actual
27132133.002024-06-017416Actual
15649313.002023-07-037464Actual
25726296.002024-05-017463Actual
1867144.002022-06-027466Actual
8196.002022-05-027463Actual
1394200.002022-06-027464Budget
5122100.002022-09-027446Budget
14168608.672023-05-027468Actual
1011200.002022-05-027428Budget
30506378.002024-09-017465Actual
24257476.852024-03-017468Actual
22903153.002024-01-317416Actual
30916637.462024-09-017468Actual
26084105.002024-05-017446Actual
37083410.002025-03-027413Actual
30413439.002024-09-017464Actual
5308200.002022-09-027417Budget
17029325.002023-08-027417Actual
10970247.002023-01-317467Actual
36848359.282025-01-3174112Actual
7880100.002022-12-037413Budget
22033123.002023-12-317456Actual
36876398.642025-01-3174212Actual
23963130.002024-03-017436Actual
16859172.002023-08-027426Actual
18271242.252023-09-0274111Actual
27041380.002024-06-017415Actual
34875212.002024-12-317473Actual
36790383.742025-01-3174611Actual
33846283.002024-12-027415Actual
31029280.552024-09-0174311Actual
28391120.002024-07-027456Actual
2877200.002022-07-037446Budget
23815298.002024-03-017415Actual
16618323.002023-08-027473Actual
22984108.002024-01-317446Actual
11157235.932023-01-317468Actual
24343182.682024-03-0174211Actual
38620129.002025-04-027446Actual
34667548.632024-12-0274113Actual
36649359.282025-01-3174111Actual
23135412.002024-01-317467Actual
8597100.002022-12-037466Budget
25255490.482024-04-017428Actual
17678315.002023-09-027414Actual
2715997.002024-06-017426Actual
35286323.002024-12-317417Actual
27922671.442024-06-0174613Actual
29876289.062024-08-0174211Actual
38736325.002025-04-027417Actual
21657323.002023-12-317463Actual
2560648.632024-04-0174612Actual
28014335.002024-07-027463Actual

Generated 2025-06-02 00:35:52.787 UTC