[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402023-07-0374511Actual
36379113.002025-01-317466Actual
7085193.002022-11-027415Actual
16972131.002023-08-027466Actual
34455268.852024-12-0274511Actual
10364200.002023-01-317464Budget
16210188.002023-07-0374111Actual
12096200.002023-03-027467Budget
25848221.002024-05-017464Actual
18654310.002023-10-027473Actual
22158329.002023-12-317467Actual
9792242.002022-12-317417Actual
5634138.002022-10-027413Actual
6199100.002022-10-027436Budget
11484200.002023-03-027464Budget
5122100.002022-09-027446Budget
20925186.002023-12-037416Actual
7416100.002022-11-027456Budget
28602599.582024-07-027428Actual
1287100.002022-06-027473Budget
26864326.002024-06-017463Actual
24632456.002024-04-017413Actual
5556200.002022-09-027468Budget
32299274.172024-10-0174112Actual
34575457.152024-12-0274212Actual
38325186.002025-04-027473Actual
20833322.002023-12-037415Actual
18353231.612023-09-0274411Actual
32391422.312024-10-0174113Actual
18922153.002023-10-027436Actual
22066198.002023-12-317466Actual
24315209.272024-03-0174111Actual
9791200.002022-12-317417Budget
3639195.002022-08-027464Actual
10677100.002023-01-317436Budget
33045439.002024-11-017467Actual
18948167.002023-10-027446Actual
8347200.002022-12-037416Budget
21274382.912023-12-037468Actual
20447193.322023-11-0274611Actual
6103100.002022-10-027416Budget
740200.002022-05-027466Budget
2132364.722022-06-027428Actual
1759200.002022-06-027446Budget
22417202.892023-12-3174411Actual
2332100.002022-07-037463Budget
2254148.632023-12-3174612Actual
10365192.002023-01-317464Actual
28749375.232024-07-0274311Actual
33339320.982024-11-0174611Actual
19976123.002023-11-027446Actual
3309200.002022-07-037468Budget
409200.002022-05-027465Budget
12222200.002023-03-027428Budget
21714361.002023-12-317473Actual
6493267.002022-10-027467Actual
3577200.002022-08-027414Budget
19184551.092023-10-027428Actual
268200.002022-05-027464Budget
5962228.002022-10-027415Actual
39150355.022025-04-0274112Actual
12929100.002023-04-027436Budget
2982200.002022-07-037466Budget
208240.002022-05-027414Actual
32208293.322024-10-0174511Actual
17351123.102023-08-0274511Actual
34609332.682024-12-0274612Actual
9464161.002022-12-317416Actual
20413202.892023-11-0274511Actual
15017467.002023-06-027417Actual
3203200.002022-07-037418Budget
22690297.002024-01-317473Actual
12175200.002023-03-027418Budget
35845776.702024-12-3174213Actual
11705100.002023-03-027416Budget
24047188.002024-03-017466Actual
28574482.912024-07-027418Actual
2924100.002022-07-037456Budget
33544711.792024-11-0174213Actual
491100.002022-05-027416Budget
33517478.452024-11-0174113Actual
18002141.002023-09-027466Actual
19744243.002023-11-027464Actual
11296100.002023-03-027463Budget
1641133.742023-07-0374112Actual
1543732.672023-06-0274612Actual
31419236.002024-10-017463Actual
1286107.002022-06-027473Actual
17558374.002023-09-027413Actual
2272136.002022-07-037413Actual
14106485.942023-05-027418Actual
21119414.002023-12-037417Actual
35554300.762024-12-3174311Actual
29345344.002024-08-017415Actual
11096252.602023-01-317428Actual
26500149.702024-05-0174411Actual
18414174.172023-09-0274611Actual
28099412.002024-07-027414Actual
35878790.742024-12-3174613Actual
36266126.002025-01-317426Actual
33576545.122024-11-0174613Actual
20655393.002023-12-037463Actual
20386133.742023-11-0274411Actual
34077128.002024-12-027466Actual
27570307.152024-06-0174211Actual
2457528.422024-03-0174612Actual
8394134.002022-12-037426Actual
28311134.002024-07-027426Actual
35089116.002024-12-317416Actual
31029280.552024-09-0174311Actual
13595331.002023-05-027473Actual
269187.002022-05-027464Actual
7881130.002022-12-037413Actual
34818383.002024-12-317463Actual
7614235.002022-11-027467Actual
2085200.002022-06-027418Budget
29380269.002024-08-017465Actual
7086200.002022-11-027415Budget
13084120.002023-04-027466Actual
30293244.002024-09-017463Actual
11753200.002023-03-027426Budget
6572200.002022-10-027418Budget
2662032.672024-05-0174112Actual
1615100.002022-06-027416Budget
5775104.002022-10-027473Actual
6293111.002022-10-027456Actual
8676200.002022-12-037417Budget
1945206.002022-06-027417Actual
34489325.232024-12-0274611Actual
10629168.002023-01-317426Actual
1010222.302022-05-027428Actual
4510112.002022-09-027413Actual
21475191.192023-12-0374611Actual
8267215.002022-12-037465Actual
27889585.472024-06-0174213Actual
26527113.532024-05-0174511Actual
9608137.002022-12-317446Actual
11801100.002023-03-027436Budget
21776284.002023-12-317464Actual
350200.002022-05-027415Budget
24458189.062024-03-0174611Actual
3903100.002022-08-027426Budget
32154228.422024-10-0174311Actual
10831100.002023-01-317466Budget
24879268.002024-04-017465Actual
27187192.002024-06-017436Actual
20035165.002023-11-027466Actual
34401234.812024-12-0274311Actual
27272167.002024-06-017466Actual
1250370.002023-04-027473Actual
33846283.002024-12-027415Actual
14669230.002023-06-027464Actual
14256223.102023-05-0274211Actual
35527298.642024-12-3174211Actual
32921141.002024-11-017456Actual
39330503.022025-04-0274613Actual
21062119.002023-12-037466Actual
6573384.422022-10-027418Actual
18299168.852023-09-0274211Actual
35286323.002024-12-317417Actual
10501270.002023-01-317465Actual
7801323.812022-11-027468Actual
11802170.002023-03-027436Actual
32600193.002024-11-017473Actual
8923251.092022-12-037468Actual
2156628.422023-12-0374612Actual
4838200.002022-09-027415Budget
32418481.962024-10-0174213Actual
18094329.002023-09-027467Actual
3576215.002022-08-027414Actual
21953172.002023-12-317426Actual
7272100.002022-11-027426Budget
15494490.002023-07-037413Actual
9562100.002022-12-317436Budget
2611078.002024-05-017456Actual
4697200.002022-09-027414Budget
33725315.002024-12-027473Actual
31830141.002024-10-017466Actual
18152413.212023-09-027418Actual
31176465.662024-09-0174212Actual
29903248.642024-08-0174311Actual
9851155.002022-12-317467Actual
15855119.002023-07-037436Actual
18326182.682023-09-0274311Actual
31090289.062024-09-0174611Actual
34726717.052024-12-0274613Actual
27074267.002024-06-017465Actual
16353213.532023-07-0374611Actual
882217.002022-05-027467Actual
5822200.002022-10-027414Budget
22450163.532023-12-3174611Actual
3062200.002022-07-037417Budget
9978293.512022-12-317428Actual
10970247.002023-01-317467Actual
4185237.002022-08-027417Actual
28516365.002024-07-027467Actual
22718291.002024-01-317414Actual
17324149.702023-08-0274411Actual
12284200.002023-03-027468Budget
1805131.002022-06-027456Actual
6246100.002022-10-027446Budget
15940127.002023-07-037466Actual
5075118.002022-09-027436Actual
2517187.002022-07-037464Actual
14901115.002023-06-027446Actual
2193200.002022-06-027468Budget
1946200.002022-06-027417Budget
2653200.002022-07-037465Budget
9188200.002022-12-317414Budget
9063101.002022-12-317463Actual
2877200.002022-07-037446Budget
8596164.002022-12-037466Actual
2053242.252023-11-0274212Actual
37740711.702025-03-027468Actual
2084288.972022-06-027418Actual
12283254.122023-03-027468Actual
14927183.002023-06-027456Actual
8597100.002022-12-037466Budget
10909200.002023-01-317417Budget
27624350.772024-06-0174411Actual
30378346.002024-09-017414Actual
31295459.162024-09-0174213Actual
30471356.002024-09-017415Actual
16032382.002023-07-037467Actual
30169638.112024-08-0174213Actual
3396595.002024-12-027426Actual
3854144.002022-08-027416Actual
35170133.002024-12-317446Actual
37678542.002025-03-027418Actual
36967473.192025-01-3174113Actual
25908257.002024-05-017415Actual
13717304.002023-05-027415Actual
682100.002022-05-027456Budget
11048346.542023-01-317418Actual
8491200.002022-12-037446Budget
30974255.022024-09-0174111Actual
26358657.152024-05-017468Actual
29728651.092024-08-017418Actual
36088467.002025-01-317464Actual
37470132.002025-03-027446Actual
9979200.002022-12-317428Budget
13812172.002023-05-027416Actual
4696220.002022-09-027414Actual
24424184.812024-03-0174511Actual
38679164.002025-04-027466Actual
30796325.002024-09-017467Actual
3123200.002022-07-037467Budget
27041380.002024-06-017415Actual
17944141.002023-09-027446Actual
1025780.002023-01-317473Budget
9002100.002022-12-317413Budget
80100.002022-05-027463Budget
26772694.252024-05-0174613Actual
2458281.002022-07-037414Actual
24752246.002024-04-017414Actual
801981.002022-12-037473Actual
23255619.272024-01-317468Actual
14820147.002023-06-027416Actual
23010154.002024-01-317456Actual
26829275.002024-06-017413Actual
27329386.002024-06-017417Actual
10039200.002022-12-317468Budget
16118685.942023-07-037428Actual
161100.002022-05-027473Budget
24224682.912024-03-017428Actual
25813306.002024-05-017414Actual
1137598.002023-03-027473Actual
25429166.722024-04-0174411Actual
30142767.932024-08-0174113Actual
10118116.002023-01-317413Actual
38771310.002025-04-027467Actual
20213602.612023-11-027428Actual
3999100.002022-08-027446Budget
22007175.002023-12-317446Actual
25943320.002024-05-017465Actual
20185628.372023-11-027418Actual
2603090.002024-05-017426Actual
1394200.002022-06-027464Budget
17863179.002023-09-027416Actual
17270232.682023-08-0274211Actual
36294165.002025-01-317436Actual
14635218.002023-06-027414Actual
22903153.002024-01-317416Actual
32721383.002024-11-017415Actual
28226342.002024-07-027465Actual
35407519.272024-12-317428Actual
1445936.932023-05-0274612Actual
4373200.002022-08-027428Budget
33011410.002024-11-017417Actual
31632388.002024-10-017465Actual
37238480.002025-03-027464Actual
569793.002022-10-027463Actual
4649100.002022-09-027473Budget
25169386.002024-04-017467Actual
38891464.732025-04-027468Actual
12034200.002023-03-027417Budget
7740200.002022-11-027428Budget
28284189.002024-07-027416Actual
5823195.002022-10-027414Actual
38594153.002025-04-027436Actual
21360211.402023-12-0374211Actual
1867144.002022-06-027466Actual
23193499.582024-01-317418Actual
1540439.062023-06-0274112Actual
28895350.772024-07-0274112Actual
36181302.002025-01-317465Actual
3951112.002022-08-027436Actual
6353103.002022-10-027466Actual
12833100.002023-04-027416Budget
7006280.002022-11-027464Budget
34134510.002024-12-027417Actual
19895131.002023-11-027416Actual
28365180.002024-07-027446Actual
23963130.002024-03-017436Actual
24343182.682024-03-0174211Actual
1950339.062023-10-0274212Actual
2516200.002022-07-037464Budget
16152519.272023-07-037468Actual
4246215.002022-08-027467Actual
27132133.002024-06-017416Actual
37444193.002025-03-027436Actual
12977116.002023-04-027446Actual
20304212.472023-11-0274111Actual
2665436.932024-05-0174612Actual
10910197.002023-01-317417Actual
13023100.002023-04-027456Budget
23221608.672024-01-317428Actual
14550395.002023-06-027463Actual
2410111.002022-07-037473Actual
962352.602022-05-027418Actual
29167311.002024-08-017463Actual
17678315.002023-09-027414Actual
8675215.002022-12-037417Actual
24937151.002024-04-017416Actual
15172557.152023-06-027468Actual
31476236.002024-10-017473Actual
11485242.002023-03-027464Actual
29635520.002024-08-017417Actual
8924200.002022-12-037468Budget
11849100.002023-03-027446Budget
38145741.622025-03-0274213Actual
33425282.682024-11-0174212Actual
32007473.822024-10-017428Actual
25227442.002024-04-017418Actual
18867114.002023-10-027416Actual
6431167.002022-10-027417Actual
35969335.002025-01-317463Actual
5076100.002022-09-027436Budget
34938429.002024-12-317464Actual
3250326.842022-07-037428Actual
8816376.852022-12-037418Actual
39004336.942025-04-0274311Actual
21414211.402023-12-0374411Actual
1473208.002022-06-027415Actual
15138502.612023-06-027428Actual
4046100.002022-08-027456Budget
822200.002022-05-027417Budget
12550207.002023-04-027414Actual
13919141.002023-05-027456Actual
9249280.002022-12-317464Budget
35699300.762024-12-3174112Actual
6200131.002022-10-027436Actual
21926162.002023-12-317416Actual
23908200.002024-03-017416Actual
1137480.002023-03-027473Budget
18682216.002023-10-027414Actual
2333115.002022-07-037463Actual
20712391.002023-12-037473Actual
38176499.512025-03-0274613Actual
2830100.002022-07-037436Budget
19418180.552023-10-0274611Actual
33880405.002024-12-027465Actual
16086.002022-05-027473Actual
881200.002022-05-027467Budget
31690186.002024-10-017416Actual
35499300.762024-12-3174111Actual
5495200.002022-09-027428Budget
1440144.382023-05-0274112Actual
19098405.002023-10-027467Actual
20980161.002023-12-037436Actual
37083410.002025-03-027413Actual
34996346.002024-12-317415Actual
11423200.002023-03-027414Budget
7368200.002022-11-027446Budget
8127280.002022-12-037464Budget
36994631.092025-01-3174213Actual
15346142.252023-06-0274611Actual
23757224.002024-03-017464Actual
7146267.002022-11-027465Actual
33633395.002024-12-027413Actual
36704359.282025-01-3174311Actual
1025696.002023-01-317473Actual
682190.002022-11-027463Budget
19591501.002023-11-027413Actual
33165448.062024-11-017468Actual
1011200.002022-05-027428Budget
38977314.592025-04-0274211Actual
38857493.512025-04-027428Actual
10502200.002023-01-317465Budget
3451103.002022-08-027463Actual
2454343.312024-03-0174212Actual
914090.002022-12-317473Budget
39178373.112025-04-0274212Actual
34019160.002024-12-027446Actual
17805266.002023-09-027465Actual
35379651.092024-12-317418Actual
10581100.002023-01-317416Budget
24786250.002024-04-017464Actual
38060393.322025-03-0274612Actual
14847176.002023-06-027426Actual
35196117.002024-12-317456Actual
7693200.002022-11-027418Budget
38353344.002025-04-027414Actual
17029325.002023-08-027417Actual
32041516.242024-10-017468Actual
17297230.552023-08-0274311Actual
30882479.882024-09-017428Actual
15586350.002023-07-037473Actual
5635100.002022-10-027413Budget
1643844.382023-07-0374212Actual
1646932.672023-07-0374612Actual
38620129.002025-04-027446Actual
17122454.122023-08-027418Actual
29132377.002024-08-017413Actual
3776188.002022-08-027465Actual
15907186.002023-07-037456Actual
22277434.422023-12-317468Actual
20246673.822023-11-027468Actual
28923336.942024-07-0274212Actual
37296466.002025-03-027415Actual
4106100.002022-08-027466Budget
38233288.002025-04-027413Actual
26297563.212024-05-017418Actual
12832143.002023-04-027416Actual
29042767.932024-07-0274213Actual
1069200.002022-05-027468Budget
38118717.052025-03-0274113Actual
39058330.552025-04-0274511Actual
2560648.632024-04-0174612Actual
30506378.002024-09-017465Actual
37798279.492025-03-0274111Actual
30350264.002024-09-017473Actual
794090.002022-12-037463Budget
28391120.002024-07-027456Actual
3529100.002022-08-027473Budget
26949514.002024-06-017414Actual
34288508.672024-12-027468Actual
10725104.002023-01-317446Actual

Generated 2025-06-01 20:13:14.388 UTC