[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 768  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-02-0174511Actual
38736325.002025-04-037417Actual
16238182.682023-07-0474211Actual
18152413.212023-09-037418Actual
2354535.872024-02-0174612Actual
2194345.032022-06-037468Actual
32628401.002024-11-027414Actual
8675215.002022-12-047417Actual
10444200.002023-02-017415Budget
16319211.402023-07-0474511Actual
9655100.002023-01-017456Budget
31419236.002024-10-027463Actual
1137480.002023-03-037473Budget
23135412.002024-02-017467Actual
10772100.002023-02-017456Budget
16118685.942023-07-047428Actual
39092294.382025-04-0374611Actual
34818383.002025-01-017463Actual
34609332.682024-12-0374612Actual
3450100.002022-08-037463Budget
1950339.062023-10-0374212Actual
8924200.002022-12-047468Budget
36704359.282025-02-0174311Actual
35407519.272025-01-017428Actual
10039200.002023-01-017468Budget
1395271.002022-06-037464Actual
13304200.002023-04-037418Budget
20775219.002023-12-047464Actual
37706648.062025-03-037428Actual
35286323.002025-01-017417Actual
3718200.002022-08-037415Budget
9063101.002023-01-017463Actual
20620478.002023-12-047413Actual
14607267.002023-06-037473Actual
37940389.062025-03-0374611Actual
32814148.002024-11-027416Actual
6103100.002022-10-037416Budget
31295459.162024-09-0274213Actual
6024200.002022-10-037465Budget
4245200.002022-08-037467Budget
11485242.002023-03-037464Actual
822200.002022-05-037417Budget
12363138.002023-04-037413Actual
8597100.002022-12-047466Budget
37798279.492025-03-0374111Actual
24315209.272024-03-0274111Actual
3952100.002022-08-037436Budget
24992130.002024-04-027436Actual
9249280.002023-01-017464Budget
12425129.002023-04-037463Actual
15346142.252023-06-0374611Actual
5367173.002022-09-037467Actual
35499300.762025-01-0174111Actual
9792242.002023-01-017417Actual
32841167.002024-11-027426Actual
24724323.002024-04-027473Actual
1010222.302022-05-037428Actual
37083410.002025-03-037413Actual
33668301.002024-12-037463Actual
25848221.002024-05-027464Actual
10443276.002023-02-017415Actual
801890.002022-12-047473Budget
25813306.002024-05-027414Actual
965692.002023-01-017456Actual
11422266.002023-03-037414Actual
20867336.002023-12-047465Actual
10364200.002023-02-017464Budget
26358657.152024-05-027468Actual
13352285.932023-04-037428Actual
26202514.002024-05-027417Actual
6199100.002022-10-037436Budget
14727277.002023-06-037415Actual
31632388.002024-10-027465Actual
7941104.002022-12-047463Actual
25691312.002024-05-027413Actual
23637439.002024-03-027463Actual
7146267.002022-11-037465Actual
12095158.002023-03-037467Actual
32391422.312024-10-0274113Actual
2517187.002022-07-047464Actual
2603090.002024-05-027426Actual
3951112.002022-08-037436Actual
15172557.152023-06-037468Actual
28391120.002024-07-037456Actual
15614194.002023-07-047414Actual
19976123.002023-11-037446Actual
23368165.662024-02-0174311Actual
3528121.002022-08-037473Actual
21360211.402023-12-0474211Actual
21240554.122023-12-047428Actual
7801323.812022-11-037468Actual
26864326.002024-06-027463Actual
2732155.002022-07-047416Actual
14046448.002023-05-037467Actual
30293244.002024-09-027463Actual
37907319.912025-03-0374511Actual
33397282.682024-11-0274112Actual
25402198.642024-04-0274311Actual
21623344.002024-01-017413Actual
35229165.002025-01-017466Actual
2156628.422023-12-0474612Actual
11753200.002023-03-037426Budget
35760479.492025-01-0174612Actual
22007175.002024-01-017446Actual
39178373.112025-04-0374212Actual
31797136.002024-10-027456Actual
17678315.002023-09-037414Actual
6432200.002022-10-037417Budget
7614235.002022-11-037467Actual
404596.002022-08-037456Actual
36677357.152025-02-0174211Actual
18716246.002023-10-037464Actual
4696220.002022-09-037414Actual
491100.002022-05-037416Budget
28923336.942024-07-0374212Actual
25785245.002024-05-027473Actual
11625200.002023-03-037465Budget
34428339.062024-12-0374411Actual
6353103.002022-10-037466Actual
25347142.252024-04-0274111Actual
29438134.002024-08-027416Actual
35641242.252025-01-0174611Actual
34996346.002025-01-017415Actual
37826196.512025-03-0374211Actual
17324149.702023-08-0374411Actual
4186200.002022-08-037417Budget
28424176.002024-07-037466Actual
1643844.382023-07-0474212Actual
15230148.632023-06-0374111Actual
31979625.342024-10-027418Actual
8205200.002022-12-047415Budget
1806100.002022-06-037456Budget
27804314.592024-06-0274612Actual
12223335.942023-03-037428Actual
8346118.002022-12-047416Actual
21776284.002024-01-017464Actual
18562403.002023-10-037413Actual
8443130.002022-12-047436Actual
34938429.002025-01-017464Actual
34169435.002024-12-037467Actual
7322100.002022-11-037436Budget
5775104.002022-10-037473Actual
35878790.742025-01-0174613Actual
25044152.002024-04-027456Actual
3202337.452022-07-047418Actual
9513150.002023-01-017426Actual
38176499.512025-03-0374613Actual
1473208.002022-06-037415Actual
29930260.342024-08-0274411Actual
30854773.822024-09-027418Actual
22598416.002024-02-017413Actual
28574482.912024-07-037418Actual
1750139.062023-08-0374612Actual
29042767.932024-07-0374213Actual
2005200.002022-06-037467Budget
22930132.002024-02-017426Actual
14875199.002023-06-037436Actual
24458189.062024-03-0274611Actual
23757224.002024-03-027464Actual
7474100.002022-11-037466Budget
27239129.002024-06-027456Actual
1867144.002022-06-037466Actual
23815298.002024-03-027415Actual
490105.002022-05-037416Actual
34489325.232024-12-0374611Actual
12833100.002023-04-037416Budget
11237131.002023-03-037413Actual
39297731.092025-04-0374213Actual
7273166.002022-11-037426Actual
15586350.002023-07-047473Actual
14228142.252023-05-0374111Actual
24370161.402024-03-0274311Actual
19063342.002023-10-037417Actual
8538148.002022-12-047456Actual
13085100.002023-04-037466Budget
12832143.002023-04-037416Actual
6431167.002022-10-037417Actual
2554745.442024-04-0274112Actual
24397163.532024-03-0274411Actual
24752246.002024-04-027414Actual
17184479.882023-08-037468Actual
29635520.002024-08-027417Actual
30169638.112024-08-0274213Actual
31476236.002024-10-027473Actual
27889585.472024-06-0274213Actual
10581100.002023-02-017416Budget
4325200.002022-08-037418Budget
2273100.002022-07-047413Budget
21332151.832023-12-0474111Actual
23395200.762024-02-0174411Actual
4838200.002022-09-037415Budget
23989113.002024-03-027446Actual
36557645.032025-02-017428Actual
4373200.002022-08-037428Budget
3310246.542022-07-047468Actual
3396595.002024-12-037426Actual
29876289.062024-08-0274211Actual
22244602.612024-01-017428Actual
21475191.192023-12-0474611Actual
5555213.212022-09-037468Actual
29075452.142024-07-0374613Actual
15017467.002023-06-037417Actual
26058101.002024-05-027436Actual
4432228.362022-08-037468Actual
6682354.122022-10-037468Actual
7741308.662022-11-037428Actual
962352.602022-05-037418Actual
11705100.002023-03-037416Budget
741145.002022-05-037466Actual
10502200.002023-02-017465Budget
21657323.002024-01-017463Actual
14011486.002023-05-037417Actual
1536175.002022-06-037465Actual
29224209.002024-08-027473Actual
28339202.002024-07-037436Actual
39330503.022025-04-0374613Actual
38388408.002025-04-037464Actual
9188200.002023-01-017414Budget
10305183.002023-02-017414Actual
19418180.552023-10-0374611Actual
161100.002022-05-037473Budget
15907186.002023-07-047456Actual
5307166.002022-09-037417Actual
16939153.002023-08-037456Actual
37529152.002025-03-037466Actual
32954146.002024-11-027466Actual
17351123.102023-08-0374511Actual
5169135.002022-09-037456Actual
29167311.002024-08-027463Actual
38118717.052025-03-0374113Actual
29903248.642024-08-0274311Actual
29015645.122024-07-0374113Actual
80100.002022-05-037463Budget
7475129.002022-11-037466Actual
681148.002022-05-037456Actual
11626173.002023-03-037465Actual
31090289.062024-09-0274611Actual
2351328.422024-02-0174112Actual
35031334.002025-01-017465Actual
35699300.762025-01-0174112Actual
1250280.002023-04-037473Budget
30671106.002024-09-027456Actual
35969335.002025-02-017463Actual
3902142.002022-08-037426Actual
38771310.002025-04-037467Actual
12550207.002023-04-037414Actual
35116157.002025-01-017426Actual
36320184.002025-02-017446Actual
19710283.002023-11-037414Actual
12881118.002023-04-037426Actual
33165448.062024-11-027468Actual
26473158.212024-05-0274311Actual
9561122.002023-01-017436Actual
27570307.152024-06-0274211Actual
39031381.622025-04-0374411Actual
538160.002022-05-037426Actual
3123200.002022-07-047467Budget
11849100.002023-03-037446Budget
1189692.002023-03-037456Actual
21414211.402023-12-0474411Actual
4246215.002022-08-037467Actual
35321346.002025-01-017467Actual
4106100.002022-08-037466Budget
7693200.002022-11-037418Budget
18353231.612023-09-0374411Actual
22753200.002024-02-017464Actual
9327205.002023-01-017415Actual
32418481.962024-10-0274213Actual
24343182.682024-03-0274211Actual
19802363.002023-11-037415Actual
14901115.002023-06-037446Actual
3529100.002022-08-037473Budget
38353344.002025-04-037414Actual
34875212.002025-01-017473Actual
14283217.782023-05-0374311Actual
36909463.532025-02-0174612Actual
33544711.792024-11-0274213Actual
689990.002022-11-037473Budget
6572200.002022-10-037418Budget
1543732.672023-06-0374612Actual
13752326.002023-05-037465Actual
31148328.422024-09-0274112Actual
25289482.912024-04-027468Actual
23422194.382024-02-0174511Actual
10118116.002023-02-017413Actual
20304212.472023-11-0374111Actual
2780161.002022-07-047426Actual
5883200.002022-10-037464Budget
12612235.002023-04-037464Actual
19006137.002023-10-037466Actual
20413202.892023-11-0374511Actual
10629168.002023-02-017426Actual
12284200.002023-03-037468Budget
15800139.002023-07-047416Actual
15494490.002023-07-047413Actual
1445936.932023-05-0374612Actual
3061232.002022-07-047417Actual
37389138.002025-03-037416Actual
6760149.002022-11-037413Actual
3639195.002022-08-037464Actual
6246100.002022-10-037446Budget
17150493.512023-08-037428Actual
3124202.002022-07-047467Actual
22277434.422024-01-017468Actual
33938158.002024-12-037416Actual
2654180.002022-07-047465Actual
3903100.002022-08-037426Budget
6102137.002022-10-037416Actual
17944141.002023-09-037446Actual
27450479.882024-06-027428Actual
11752157.002023-03-037426Actual
2332100.002022-07-047463Budget
24196657.152024-03-027418Actual
9712103.002023-01-017466Actual
32041516.242024-10-027468Actual
38891464.732025-04-037468Actual
7225157.002022-11-037416Actual
17385181.612023-08-0374611Actual
11297109.002023-03-037463Actual
5882202.002022-10-037464Actual
16646202.002023-08-037414Actual
22390213.532024-01-0174311Actual
14550395.002023-06-037463Actual
9791200.002023-01-017417Budget
34667548.632024-12-0374113Actual
20114.002022-05-037413Actual
22033123.002024-01-017456Actual
682084.002022-11-037463Actual
30413439.002024-09-027464Actual
36054529.002025-02-017414Actual
33045439.002024-11-027467Actual
39270622.322025-04-0374113Actual
17770261.002023-09-037415Actual
24844236.002024-04-027415Actual
21387163.532023-12-0474311Actual
14134670.792023-05-037428Actual
689879.002022-11-037473Actual
7740200.002022-11-037428Budget
4372320.782022-08-037428Actual
14310203.952023-05-0374411Actual
338891.002022-08-037413Actual
2662032.672024-05-0274112Actual
9386208.002023-01-017465Actual
12976100.002023-04-037446Budget
24224682.912024-03-027428Actual
19625410.002023-11-037463Actual
34694455.652024-12-0374213Actual
12692191.002023-04-037415Actual
25375186.932024-04-0274211Actual
39004336.942025-04-0374311Actual
13536367.002023-05-037463Actual
38446325.002025-04-037415Actual
20002138.002023-11-037456Actual
37026783.722025-02-0174613Actual
8268200.002022-12-047465Budget
36591645.032025-02-017468Actual
19682444.002023-11-037473Actual
25227442.002024-04-027418Actual
539100.002022-05-037426Budget
15742202.002023-07-047465Actual
1805131.002022-06-037456Actual
27132133.002024-06-027416Actual
12754210.002023-04-037465Actual
35727411.412025-01-0174212Actual
24667335.002024-04-027463Actual
30022370.982024-08-0274112Actual
33425282.682024-11-0274212Actual
26829275.002024-06-027413Actual
15529376.002023-07-047463Actual
9328200.002023-01-017415Budget
2665436.932024-05-0274612Actual
2983158.002022-07-047466Actual
9385200.002023-01-017465Budget
1025696.002023-02-017473Actual
28071231.002024-07-037473Actual
2596200.002022-07-047415Budget
30084344.382024-08-0274612Actual
24138333.002024-03-027467Actual
19922130.002023-11-037426Actual
13893141.002023-05-037446Actual
2084288.972022-06-037418Actual
21742244.002024-01-017414Actual
23010154.002024-02-017456Actual
20447193.322023-11-0374611Actual
19331228.422023-10-0374311Actual
28749375.232024-07-0374311Actual
16265141.192023-07-0474311Actual
7416100.002022-11-037456Budget
26561145.442024-05-0274611Actual
10304200.002023-02-017414Budget
18809344.002023-10-037465Actual
24015146.002024-03-027456Actual
2050525.232023-11-0374112Actual
1614125.002022-06-037416Actual
33131485.942024-11-027428Actual
28099412.002024-07-037414Actual
14669230.002023-06-037464Actual
38539185.002025-04-037416Actual
33278198.642024-11-0274311Actual
7224200.002022-11-037416Budget
28776241.192024-07-0374411Actual
7006280.002022-11-037464Budget
963200.002022-05-037418Budget
16353213.532023-07-0474611Actual
9141110.002023-01-017473Actual
1615100.002022-06-037416Budget
19744243.002023-11-037464Actual
9189167.002023-01-017414Actual
8737200.002022-12-047467Budget
36436486.002025-02-017417Actual
27272167.002024-06-027466Actual
18654310.002023-10-037473Actual
25726296.002024-05-027463Actual
37175217.002025-03-037473Actual
20386133.742023-11-0374411Actual
17970165.002023-09-037456Actual
5447278.362022-09-037418Actual
21062119.002023-12-047466Actual
32600193.002024-11-027473Actual
34045146.002024-12-037456Actual
25255490.482024-04-027428Actual
5822200.002022-10-037414Budget
1847232.672023-09-0374112Actual
914090.002023-01-017473Budget
7880100.002022-12-047413Budget
2923128.002022-07-047456Actual
35818559.162025-01-0174113Actual
22123357.002024-01-017417Actual
31029280.552024-09-0274311Actual
24257476.852024-03-027468Actual
12613200.002023-04-037464Budget
13867144.002023-05-037436Actual
28014335.002024-07-037463Actual
7145200.002022-11-037465Budget
18867114.002023-10-037416Actual
5076100.002022-09-037436Budget
34019160.002024-12-037446Actual
13226163.002023-04-037467Actual
10501270.002023-02-017465Actual
22066198.002024-01-017466Actual
23722244.002024-03-027414Actual
4431200.002022-08-037468Budget
38620129.002025-04-037446Actual
17064382.002023-08-037467Actual
12362100.002023-04-037413Budget
36967473.192025-02-0174113Actual
8596164.002022-12-047466Actual
21154467.002023-12-047467Actual
3062200.002022-07-047417Budget
16526380.002023-08-037413Actual
18380192.252023-09-0374511Actual

Generated 2025-06-03 02:20:53.907 UTC