[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15172557.152023-06-037468Actual
28694302.892024-07-0374111Actual
2560648.632024-04-0274612Actual
2983158.002022-07-047466Actual
32208293.322024-10-0274511Actual
21154467.002023-12-047467Actual
21032133.002023-12-047456Actual
17805266.002023-09-037465Actual
21776284.002024-01-017464Actual
5774100.002022-10-037473Budget
23010154.002024-02-017456Actual
34818383.002025-01-017463Actual
35608289.062025-01-0174511Actual
1474200.002022-06-037415Budget
33165448.062024-11-027468Actual
27272167.002024-06-027466Actual
31327780.212024-09-0274613Actual
23989113.002024-03-027446Actual
9513150.002023-01-017426Actual
35031334.002025-01-017465Actual
37998375.232025-03-0374112Actual
11096252.602023-02-017428Actual
30293244.002024-09-027463Actual
20114.002022-05-037413Actual
34428339.062024-12-0374411Actual
33725315.002024-12-037473Actual
10628200.002023-02-017426Budget
22390213.532024-01-0174311Actual
38857493.512025-04-037428Actual
2829170.002022-07-047436Actual
10443276.002023-02-017415Actual
26446103.952024-05-0274211Actual
14669230.002023-06-037464Actual
28803311.402024-07-0374511Actual
36436486.002025-02-017417Actual
1250370.002023-04-037473Actual
34547479.492024-12-0374112Actual
25134382.002024-04-027417Actual
21742244.002024-01-017414Actual
4046100.002022-08-037456Budget
410248.002022-05-037465Actual
20740254.002023-12-047414Actual
30882479.882024-09-027428Actual
32628401.002024-11-027414Actual
5076100.002022-09-037436Budget
34019160.002024-12-037446Actual
13752326.002023-05-037465Actual
25456173.102024-04-0274511Actual
32391422.312024-10-0274113Actual
9248255.002023-01-017464Actual
17150493.512023-08-037428Actual
10678181.002023-02-017436Actual
26237450.002024-05-027467Actual
8347200.002022-12-047416Budget
30506378.002024-09-027465Actual
1867144.002022-06-037466Actual
16618323.002023-08-037473Actual
34938429.002025-01-017464Actual
5635100.002022-10-037413Budget
6761100.002022-11-037413Budget
2156628.422023-12-0474612Actual
15052327.002023-06-037467Actual
34255576.852024-12-037428Actual
28191363.002024-07-037415Actual
36088467.002025-02-017464Actual
5494246.542022-09-037428Actual
18002141.002023-09-037466Actual
36790383.742025-02-0174611Actual
21212654.122023-12-047418Actual
7693200.002022-11-037418Budget
25347142.252024-04-0274111Actual
26772694.252024-05-0274613Actual
8816376.852022-12-047418Actual
9852200.002023-01-017467Budget
1011200.002022-05-037428Budget
29438134.002024-08-027416Actual
36054529.002025-02-017414Actual
15742202.002023-07-047465Actual
11563205.002023-03-037415Actual
23193499.582024-02-017418Actual
3309200.002022-07-047468Budget
15997318.002023-07-047417Actual
1473208.002022-06-037415Actual
6200131.002022-10-037436Actual
32127219.912024-10-0274211Actual
25848221.002024-05-027464Actual
17297230.552023-08-0374311Actual
38325186.002025-04-037473Actual
7740200.002022-11-037428Budget
10502200.002023-02-017465Budget
2733100.002022-07-047416Budget
11801100.002023-03-037436Budget
5495200.002022-09-037428Budget
31771135.002024-10-027446Actual
6294100.002022-10-037456Budget
3389100.002022-08-037413Budget
27624350.772024-06-0274411Actual
38679164.002025-04-037466Actual
34783332.002025-01-017413Actual
28574482.912024-07-037418Actual
17122454.122023-08-037418Actual
491100.002022-05-037416Budget
15855119.002023-07-047436Actual
22033123.002024-01-017456Actual
34575457.152024-12-0374212Actual
16210188.002023-07-0474111Actual
15800139.002023-07-047416Actual
27329386.002024-06-027417Actual
906290.002023-01-017463Budget
9465200.002023-01-017416Budget
2273100.002022-07-047413Budget
30619123.002024-09-027436Actual
22007175.002024-01-017446Actual
2876170.002022-07-047446Actual
18180602.612023-09-037428Actual
33425282.682024-11-0274212Actual
4759167.002022-09-037464Actual
25227442.002024-04-027418Actual
1850546.502023-09-0374612Actual
2732155.002022-07-047416Actual
10581100.002023-02-017416Budget
32508416.002024-11-027413Actual
8538148.002022-12-047456Actual
1945206.002022-06-037417Actual
2600384.002024-05-027416Actual
3528121.002022-08-037473Actual
8924200.002022-12-047468Budget
2780161.002022-07-047426Actual
7613200.002022-11-037467Budget
12283254.122023-03-037468Actual
7881130.002022-12-047413Actual
7322100.002022-11-037436Budget
9464161.002023-01-017416Actual
30350264.002024-09-027473Actual
34169435.002024-12-037467Actual
2411100.002022-07-047473Budget
38594153.002025-04-037436Actual
80100.002022-05-037463Budget
23043151.002024-02-017466Actual
4838200.002022-09-037415Budget
30591108.002024-09-027426Actual
1535200.002022-06-037465Budget
21240554.122023-12-047428Actual
801890.002022-12-047473Budget
1806100.002022-06-037456Budget
35727411.412025-01-0174212Actual
23963130.002024-03-027436Actual
14820147.002023-06-037416Actual
36967473.192025-02-0174113Actual
2085200.002022-06-037418Budget
4697200.002022-09-037414Budget
7554266.002022-11-037417Actual
9851155.002023-01-017467Actual
9063101.002023-01-017463Actual
28837357.152024-07-0374611Actual
6760149.002022-11-037413Actual
3250326.842022-07-047428Actual
27651289.062024-06-0274511Actual
37331338.002025-03-037465Actual
31717153.002024-10-027426Actual
23455188.002024-02-0174611Actual
6573384.422022-10-037418Actual
4649100.002022-09-037473Budget
13717304.002023-05-037415Actual
32181212.472024-10-0274411Actual
22903153.002024-02-017416Actual
1445936.932023-05-0374612Actual
22277434.422024-01-017468Actual
1643844.382023-07-0474212Actual
14256223.102023-05-0374211Actual
21387163.532023-12-0474311Actual
11564200.002023-03-037415Budget
15346142.252023-06-0374611Actual
5961200.002022-10-037415Budget
17970165.002023-09-037456Actual
38620129.002025-04-037446Actual
3854144.002022-08-037416Actual
8597100.002022-12-047466Budget
31745130.002024-10-027436Actual
24992130.002024-04-027436Actual
37389138.002025-03-037416Actual
3718200.002022-08-037415Budget
29876289.062024-08-0274211Actual
963200.002022-05-037418Budget
30916637.462024-09-027468Actual
28602599.582024-07-037428Actual
19156608.672023-10-037418Actual
28424176.002024-07-037466Actual
16086.002022-05-037473Actual
37907319.912025-03-0374511Actual
20359206.082023-11-0374311Actual
37678542.002025-03-037418Actual
29728651.092024-08-027418Actual
20712391.002023-12-047473Actual
5823195.002022-10-037414Actual
35845776.702025-01-0174213Actual
17770261.002023-09-037415Actual
17385181.612023-08-0374611Actual
10305183.002023-02-017414Actual
17184479.882023-08-037468Actual
28895350.772024-07-0374112Actual
14901115.002023-06-037446Actual
31090289.062024-09-0274611Actual
38566146.002025-04-037426Actual
39212425.242025-04-0374612Actual
27132133.002024-06-027416Actual
25077161.002024-04-027466Actual
2332100.002022-07-047463Budget
11296100.002023-03-037463Budget
37940389.062025-03-0374611Actual
6247105.002022-10-037446Actual
4325200.002022-08-037418Budget
24370161.402024-03-0274311Actual
28391120.002024-07-037456Actual
8395100.002022-12-047426Budget
2653200.002022-07-047465Budget
12222200.002023-03-037428Budget
26983408.002024-06-027464Actual
22363225.232024-01-0174211Actual
28776241.192024-07-0374411Actual
32418481.962024-10-0274213Actual
3062200.002022-07-047417Budget
15529376.002023-07-047463Actual
36379113.002025-02-017466Actual
18299168.852023-09-0374211Actual
2517187.002022-07-047464Actual
26297563.212024-05-027418Actual
10910197.002023-02-017417Actual
14635218.002023-06-037414Actual
15285149.702023-06-0374311Actual
4185237.002022-08-037417Actual
11955160.002023-03-037466Actual
37620354.002025-03-037467Actual
33668301.002024-12-037463Actual
8267215.002022-12-047465Actual
7802200.002022-11-037468Budget
8738218.002022-12-047467Actual
801981.002022-12-047473Actual
28311134.002024-07-037426Actual
349192.002022-05-037415Actual
24424184.812024-03-0274511Actual
11752157.002023-03-037426Actual
34694455.652024-12-0374213Actual
36731362.472025-02-0174411Actual
32841167.002024-11-027426Actual
20620478.002023-12-047413Actual
1025696.002023-02-017473Actual
2611078.002024-05-027456Actual
35170133.002025-01-017446Actual
27213132.002024-06-027446Actual
4570100.002022-09-037463Budget
31830141.002024-10-027466Actual
5696100.002022-10-037463Budget
4106100.002022-08-037466Budget
14343134.802023-05-0374611Actual
7553200.002022-11-037417Budget
13352285.932023-04-037428Actual
28722218.852024-07-0374211Actual
26058101.002024-05-027436Actual
39058330.552025-04-0374511Actual
29224209.002024-08-027473Actual
19976123.002023-11-037446Actual
2193200.002022-06-037468Budget
28516365.002024-07-037467Actual
17678315.002023-09-037414Actual
5122100.002022-09-037446Budget
23815298.002024-03-027415Actual
28284189.002024-07-037416Actual
33846283.002024-12-037415Actual
14168608.672023-05-037468Actual
38446325.002025-04-037415Actual
32756434.002024-11-027465Actual
6102137.002022-10-037416Actual
1070214.722022-05-037468Actual
7146267.002022-11-037465Actual
33544711.792024-11-0274213Actual
3999100.002022-08-037446Budget
17351123.102023-08-0374511Actual
28957370.982024-07-0374612Actual
22984108.002024-02-017446Actual
8444100.002022-12-047436Budget
7692323.812022-11-037418Actual
4324316.242022-08-037418Actual
16774298.002023-08-037465Actual
2451642.252024-03-0274112Actual
5026118.002022-09-037426Actual
37118370.002025-03-037463Actual
634129.002022-05-037446Actual
34374226.302024-12-0374211Actual
3450100.002022-08-037463Budget
28099412.002024-07-037414Actual
31056306.082024-09-0274411Actual
37203337.002025-03-037414Actual
22633382.002024-02-017463Actual
11237131.002023-03-037413Actual
587167.002022-05-037436Actual
24104329.002024-03-027417Actual
31597466.002024-10-027415Actual
24752246.002024-04-027414Actual
27074267.002024-06-027465Actual
25489189.062024-04-0274611Actual
34401234.812024-12-0374311Actual
15230148.632023-06-0374111Actual
35089116.002025-01-017416Actual
38268359.002025-04-037463Actual
17324149.702023-08-0374411Actual
30564152.002024-09-027416Actual
16913157.002023-08-037446Actual
32451545.122024-10-0274613Actual
21119414.002023-12-047417Actual
8864254.122022-12-047428Actual
10304200.002023-02-017414Budget
13163272.002023-04-037417Actual
29465148.002024-08-027426Actual
27685250.762024-06-0274611Actual
36909463.532025-02-0174612Actual
689990.002022-11-037473Budget
30378346.002024-09-027414Actual
3775200.002022-08-037465Budget
15827111.002023-07-047426Actual
8443130.002022-12-047436Actual
2982200.002022-07-047466Budget
13024119.002023-04-037456Actual
39178373.112025-04-0374212Actual
4899166.002022-09-037465Actual
39031381.622025-04-0374411Actual
2923128.002022-07-047456Actual
8490168.002022-12-047446Actual
822200.002022-05-037417Budget
1151100.002022-06-037413Budget
1250280.002023-04-037473Budget
7415127.002022-11-037456Actual
21414211.402023-12-0474411Actual
3123200.002022-07-047467Budget
35407519.272025-01-017428Actual
38829588.972025-04-037418Actual
31148328.422024-09-0274112Actual
16887208.002023-08-037436Actual
5962228.002022-10-037415Actual
32099330.552024-10-0274111Actual
9712103.002023-01-017466Actual
1953439.062023-10-0374612Actual
2272136.002022-07-047413Actual
13084120.002023-04-037466Actual
11049200.002023-02-017418Budget
24257476.852024-03-027468Actual
10179100.002023-02-017463Budget
1077199.002023-02-017456Actual
29790622.302024-08-027468Actual
6682354.122022-10-037468Actual
10039200.002023-01-017468Budget
1442830.552023-05-0374212Actual
17558374.002023-09-037413Actual
19098405.002023-10-037467Actual
33788490.002024-12-037464Actual
36529708.672025-02-017418Actual
15017467.002023-06-037417Actual
23694386.002024-03-027473Actual
20035165.002023-11-037466Actual
13595331.002023-05-037473Actual
5229100.002022-09-037466Budget
24224682.912024-03-027428Actual
35144194.002025-01-017436Actual
19625410.002023-11-037463Actual
17863179.002023-09-037416Actual
24315209.272024-03-0274111Actual
33305218.852024-11-0274411Actual
12551200.002023-04-037414Budget
11895100.002023-03-037456Budget
34726717.052024-12-0374613Actual
12881118.002023-04-037426Actual
8067200.002022-12-047414Budget
39330503.022025-04-0374613Actual
38771310.002025-04-037467Actual
36704359.282025-02-0174311Actual
24397163.532024-03-0274411Actual
31002294.382024-09-0274211Actual
11048346.542023-02-017418Actual
30796325.002024-09-027467Actual
1866200.002022-06-037466Budget
12095158.002023-03-037467Actual
3202337.452022-07-047418Actual
29848312.472024-08-0274111Actual
1750139.062023-08-0374612Actual
588100.002022-05-037436Budget
20246673.822023-11-037468Actual
8676200.002022-12-047417Budget
29670291.002024-08-027467Actual
4373200.002022-08-037428Budget
19950140.002023-11-037436Actual
17029325.002023-08-037417Actual
6431167.002022-10-037417Actual
22450163.532024-01-0174611Actual
21441163.532023-12-0474511Actual
31295459.162024-09-0274213Actual
23135412.002024-02-017467Actual
15614194.002023-07-047414Actual
38060393.322025-03-0374612Actual
30671106.002024-09-027456Actual
28749375.232024-07-0374311Actual
1536175.002022-06-037465Actual
2454343.312024-03-0274212Actual
7086200.002022-11-037415Budget
7273166.002022-11-037426Actual
28133346.002024-07-037464Actual
21981188.002024-01-017436Actual
13023100.002023-04-037456Budget
23602442.002024-03-027413Actual
27239129.002024-06-027456Actual
23100435.002024-02-017417Actual
1069200.002022-05-037468Budget
914090.002023-01-017473Budget
37798279.492025-03-0374111Actual
13657276.002023-05-037464Actual
27364346.002024-06-027467Actual
3251200.002022-07-047428Budget
19837250.002023-11-037465Actual
21926162.002024-01-017416Actual
29493149.002024-08-027436Actual
32954146.002024-11-027466Actual
16646202.002023-08-037414Actual
490105.002022-05-037416Actual
21868226.002024-01-017465Actual
31979625.342024-10-027418Actual
31921397.002024-10-027467Actual
26473158.212024-05-0274311Actual
8066256.002022-12-047414Actual
11158200.002023-02-017468Budget
17270232.682023-08-0374211Actual
5555213.212022-09-037468Actual
21657323.002024-01-017463Actual
22811239.002024-02-017415Actual
5367173.002022-09-037467Actual
26143106.002024-05-027466Actual
6024200.002022-10-037465Budget
8126218.002022-12-047464Actual
2153342.252023-12-0474112Actual
13893141.002023-05-037446Actual
23850230.002024-03-027465Actual
962352.602022-05-037418Actual
4511100.002022-09-037413Budget
29578167.002024-08-027466Actual
13812172.002023-05-037416Actual
1334285.002022-06-037414Actual
37175217.002025-03-037473Actual
27889585.472024-06-0274213Actual
37826196.512025-03-0374211Actual
35554300.762025-01-0174311Actual

Generated 2025-06-02 23:31:54.555 UTC