[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36848359.282025-02-0174112Actual
16353213.532023-07-0474611Actual
37998375.232025-03-0374112Actual
32208293.322024-10-0274511Actual
10179100.002023-02-017463Budget
13867144.002023-05-037436Actual
16090663.212023-07-047418Actual
9513150.002023-01-017426Actual
19006137.002023-10-037466Actual
17029325.002023-08-037417Actual
11849100.002023-03-037446Budget
20127329.002023-11-037467Actual
17890148.002023-09-037426Actual
28365180.002024-07-037446Actual
22753200.002024-02-017464Actual
1069200.002022-05-037468Budget
27771268.852024-06-0274212Actual
38736325.002025-04-037417Actual
35031334.002025-01-017465Actual
35760479.492025-01-0174612Actual
11625200.002023-03-037465Budget
587167.002022-05-037436Actual
17863179.002023-09-037416Actual
12753200.002023-04-037465Budget
25691312.002024-05-027413Actual
16561352.002023-08-037463Actual
2877200.002022-07-047446Budget
2194345.032022-06-037468Actual
33278198.642024-11-0274311Actual
13812172.002023-05-037416Actual
30591108.002024-09-027426Actual
12283254.122023-03-037468Actual
881200.002022-05-037467Budget
30350264.002024-09-027473Actual
1025780.002023-02-017473Budget
37238480.002025-03-037464Actual
30796325.002024-09-027467Actual
8596164.002022-12-047466Actual
30704157.002024-09-027466Actual
15707328.002023-07-047415Actual
11704179.002023-03-037416Actual
1394200.002022-06-037464Budget
35641242.252025-01-0174611Actual
18353231.612023-09-0374411Actual
25943320.002024-05-027465Actual
21240554.122023-12-047428Actual
12880200.002023-04-037426Budget
17242163.532023-08-0374111Actual
25785245.002024-05-027473Actual
15907186.002023-07-047456Actual
14960144.002023-06-037466Actual
25456173.102024-04-0274511Actual
31148328.422024-09-0274112Actual
16832181.002023-08-037416Actual
8126218.002022-12-047464Actual
30671106.002024-09-027456Actual
1536175.002022-06-037465Actual
1286107.002022-06-037473Actual
21274382.912023-12-047468Actual
35321346.002025-01-017467Actual
6352100.002022-10-037466Budget
5307166.002022-09-037417Actual
27651289.062024-06-0274511Actual
9562100.002023-01-017436Budget
25347142.252024-04-0274111Actual
35969335.002025-02-017463Actual
28923336.942024-07-0374212Actual
9561122.002023-01-017436Actual
2924100.002022-07-047456Budget
1077199.002023-02-017456Actual
37203337.002025-03-037414Actual
6246100.002022-10-037446Budget
15529376.002023-07-047463Actual
12930124.002023-04-037436Actual
33517478.452024-11-0274113Actual
12095158.002023-03-037467Actual
1011200.002022-05-037428Budget
349192.002022-05-037415Actual
36026269.002025-02-017473Actual
26418133.742024-05-0274111Actual
29728651.092024-08-027418Actual
36436486.002025-02-017417Actual
7322100.002022-11-037436Budget
27484393.512024-06-027468Actual
19331228.422023-10-0374311Actual
1209135.002022-06-037463Actual
16739322.002023-08-037415Actual
37706648.062025-03-037428Actual
9792242.002023-01-017417Actual
3124202.002022-07-047467Actual
30022370.982024-08-0274112Actual
4570100.002022-09-037463Budget
36294165.002025-02-017436Actual
2156628.422023-12-0474612Actual
4838200.002022-09-037415Budget
15881123.002023-07-047446Actual
30201780.212024-08-0274613Actual
38594153.002025-04-037436Actual
32241364.602024-10-0274611Actual
7553200.002022-11-037417Budget
17593348.002023-09-037463Actual
268200.002022-05-037464Budget
22984108.002024-02-017446Actual
36731362.472025-02-0174411Actual
22066198.002024-01-017466Actual
1010222.302022-05-037428Actual
32600193.002024-11-027473Actual
5775104.002022-10-037473Actual
18213508.672023-09-037468Actual
4107138.002022-08-037466Actual
4324316.242022-08-037418Actual
19358180.552023-10-0374411Actual
8444100.002022-12-047436Budget
33165448.062024-11-027468Actual
7693200.002022-11-037418Budget
13657276.002023-05-037464Actual
2056344.382023-11-0374612Actual
32508416.002024-11-027413Actual
689990.002022-11-037473Budget
36266126.002025-02-017426Actual
21212654.122023-12-047418Actual
16210188.002023-07-0474111Actual
29380269.002024-08-027465Actual
17270232.682023-08-0374211Actual
10365192.002023-02-017464Actual
32756434.002024-11-027465Actual
17918179.002023-09-037436Actual
15052327.002023-06-037467Actual
208240.002022-05-037414Actual
2451642.252024-03-0274112Actual
6150109.002022-10-037426Actual
2254148.632024-01-0174612Actual
13024119.002023-04-037456Actual
28957370.982024-07-0374612Actual
7802200.002022-11-037468Budget
8675215.002022-12-047417Actual
16646202.002023-08-037414Actual
13084120.002023-04-037466Actual
28837357.152024-07-0374611Actual
38388408.002025-04-037464Actual
10909200.002023-02-017417Budget
29345344.002024-08-027415Actual
14762240.002023-06-037465Actual
5075118.002022-09-037436Actual
23135412.002024-02-017467Actual
12613200.002023-04-037464Budget
2273100.002022-07-047413Budget
1847232.672023-09-0374112Actual
12977116.002023-04-037446Actual
7273166.002022-11-037426Actual
2603090.002024-05-027426Actual
24992130.002024-04-027436Actual
24138333.002024-03-027467Actual
18326182.682023-09-0374311Actual
5634138.002022-10-037413Actual
35935393.002025-02-017413Actual
1946200.002022-06-037417Budget
17150493.512023-08-037428Actual
35379651.092025-01-017418Actual
21360211.402023-12-0474211Actual
17944141.002023-09-037446Actual
13352285.932023-04-037428Actual
25813306.002024-05-027414Actual
1474200.002022-06-037415Budget
26297563.212024-05-027418Actual
34455268.852024-12-0374511Actual
11423200.002023-03-037414Budget
4648107.002022-09-037473Actual
914090.002023-01-017473Budget
36758268.852025-02-0174511Actual
8864254.122022-12-047428Actual
25375186.932024-04-0274211Actual
18716246.002023-10-037464Actual
962352.602022-05-037418Actual
1150144.002022-06-037413Actual
14011486.002023-05-037417Actual
38679164.002025-04-037466Actual
23010154.002024-02-017456Actual
20246673.822023-11-037468Actual
8066256.002022-12-047414Actual
1950339.062023-10-0374212Actual
37496138.002025-03-037456Actual
38268359.002025-04-037463Actual
8538148.002022-12-047456Actual
37880219.912025-03-0374411Actual
19837250.002023-11-037465Actual
4246215.002022-08-037467Actual
1646932.672023-07-0474612Actual
37907319.912025-03-0374511Actual
38891464.732025-04-037468Actual
23694386.002024-03-027473Actual
19682444.002023-11-037473Actual
30258338.002024-09-027413Actual
7613200.002022-11-037467Budget
1189692.002023-03-037456Actual
37678542.002025-03-037418Actual
31830141.002024-10-027466Actual
32841167.002024-11-027426Actual
14134670.792023-05-037428Actual
36088467.002025-02-017464Actual
4759167.002022-09-037464Actual
10178103.002023-02-017463Actual
20740254.002023-12-047414Actual
12833100.002023-04-037416Budget
18922153.002023-10-037436Actual
6102137.002022-10-037416Actual
28191363.002024-07-037415Actual
16292139.062023-07-0474411Actual
32127219.912024-10-0274211Actual
33938158.002024-12-037416Actual
2611078.002024-05-027456Actual
5228104.002022-09-037466Actual
31419236.002024-10-027463Actual
32628401.002024-11-027414Actual
9931292.002023-01-017418Actual
2829170.002022-07-047436Actual
15172557.152023-06-037468Actual
24315209.272024-03-0274111Actual
9141110.002023-01-017473Actual
14310203.952023-05-0374411Actual
31476236.002024-10-027473Actual
22033123.002024-01-017456Actual
34077128.002024-12-037466Actual
8268200.002022-12-047465Budget
36054529.002025-02-017414Actual
80100.002022-05-037463Budget
2876170.002022-07-047446Actual
35878790.742025-01-0174613Actual
13163272.002023-04-037417Actual
794090.002022-12-047463Budget
6620304.122022-10-037428Actual
10831100.002023-02-017466Budget
15138502.612023-06-037428Actual
10629168.002023-02-017426Actual
20952134.002023-12-047426Actual
3577200.002022-08-037414Budget
29756476.852024-08-027428Actual
10677100.002023-02-017436Budget
36320184.002025-02-017446Actual
15017467.002023-06-037417Actual
34875212.002025-01-017473Actual
6494200.002022-10-037467Budget
15494490.002023-07-047413Actual
35581296.512025-01-0174411Actual
26500149.702024-05-0274411Actual
2732155.002022-07-047416Actual
635200.002022-05-037446Budget
3639195.002022-08-037464Actual
34255576.852024-12-037428Actual
18682216.002023-10-037414Actual
22277434.422024-01-017468Actual
17770261.002023-09-037415Actual
36677357.152025-02-0174211Actual
2410111.002022-07-047473Actual
35144194.002025-01-017436Actual
9002100.002023-01-017413Budget
37416160.002025-03-037426Actual
19098405.002023-10-037467Actual
15346142.252023-06-0374611Actual
2516200.002022-07-047464Budget
16972131.002023-08-037466Actual
3451103.002022-08-037463Actual
37026783.722025-02-0174613Actual
1711104.002022-06-037436Actual
32007473.822024-10-027428Actual
18654310.002023-10-037473Actual
20035165.002023-11-037466Actual
11705100.002023-03-037416Budget
30050364.602024-08-0274212Actual
32333391.192024-10-0274612Actual
2333115.002022-07-047463Actual
2982200.002022-07-047466Budget
7614235.002022-11-037467Actual
30378346.002024-09-027414Actual
22690297.002024-02-017473Actual
11753200.002023-03-037426Budget
27187192.002024-06-027436Actual
23255619.272024-02-017468Actual
39004336.942025-04-0374311Actual
19276142.252023-10-0374111Actual
1335280.002022-06-037414Budget
37175217.002025-03-037473Actual
7369179.002022-11-037446Actual
27542347.572024-06-0274111Actual
27074267.002024-06-027465Actual
29224209.002024-08-027473Actual
8737200.002022-12-047467Budget
36649359.282025-02-0174111Actual
33425282.682024-11-0274212Actual
3202337.452022-07-047418Actual
26237450.002024-05-027467Actual
20114.002022-05-037413Actual
29167311.002024-08-027463Actual
1137598.002023-03-037473Actual
31921397.002024-10-027467Actual
490105.002022-05-037416Actual
16238182.682023-07-0474211Actual
1663100.002022-06-037426Budget
2554745.442024-04-0274112Actual
10830120.002023-02-017466Actual
1540439.062023-06-0374112Actual
13536367.002023-05-037463Actual
18180602.612023-09-037428Actual
14875199.002023-06-037436Actual
2153342.252023-12-0474112Actual
24844236.002024-04-027415Actual
1758179.002022-06-037446Actual
17970165.002023-09-037456Actual
31745130.002024-10-027436Actual
15649313.002023-07-047464Actual
23100435.002024-02-017417Actual
9978293.512023-01-017428Actual
20833322.002023-12-047415Actual
37586363.002025-03-037417Actual
6947200.002022-11-037414Budget
6199100.002022-10-037436Budget
634129.002022-05-037446Actual
38118717.052025-03-0374113Actual
5556200.002022-09-037468Budget
7225157.002022-11-037416Actual
24667335.002024-04-027463Actual
30293244.002024-09-027463Actual
31771135.002024-10-027446Actual
16774298.002023-08-037465Actual
20413202.892023-11-0374511Actual
4046100.002022-08-037456Budget
27450479.882024-06-027428Actual
29438134.002024-08-027416Actual
31029280.552024-09-0274311Actual
33544711.792024-11-0274213Actual
14106485.942023-05-037418Actual
18562403.002023-10-037413Actual
2084288.972022-06-037418Actual
25908257.002024-05-027415Actual
15827111.002023-07-047426Actual
30084344.382024-08-0274612Actual
27329386.002024-06-027417Actual
8206232.002022-12-047415Actual
13304200.002023-04-037418Budget
33633395.002024-12-037413Actual
37470132.002025-03-037446Actual
2653200.002022-07-047465Budget
9609200.002023-01-017446Budget
31295459.162024-09-0274213Actual
33576545.122024-11-0274613Actual
31504444.002024-10-027414Actual
5026118.002022-09-037426Actual
740200.002022-05-037466Budget
963200.002022-05-037418Budget
2132364.722022-06-037428Actual
21742244.002024-01-017414Actual
36790383.742025-02-0174611Actual
23341164.592024-02-0174211Actual
9003110.002023-01-017413Actual
29876289.062024-08-0274211Actual
18271242.252023-09-0374111Actual
5494246.542022-09-037428Actual
11801100.002023-03-037436Budget
906290.002023-01-017463Budget
5367173.002022-09-037467Actual
22958202.002024-02-017436Actual
23395200.762024-02-0174411Actual
15586350.002023-07-047473Actual
18867114.002023-10-037416Actual
38977314.592025-04-0374211Actual
6493267.002022-10-037467Actual
33788490.002024-12-037464Actual
9979200.002023-01-017428Budget
682084.002022-11-037463Actual
31176465.662024-09-0274212Actual
22845359.002024-02-017465Actual
36876398.642025-02-0174212Actual
27804314.592024-06-0274612Actual
30645145.002024-09-027446Actual
12832143.002023-04-037416Actual
24786250.002024-04-027464Actual
10443276.002023-02-017415Actual
19304127.362023-10-0374211Actual
36557645.032025-02-017428Actual
4511100.002022-09-037413Budget
17351123.102023-08-0374511Actual
37940389.062025-03-0374611Actual
2133200.002022-06-037428Budget
21623344.002024-01-017413Actual

Generated 2025-06-02 16:48:24.066 UTC