[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 512  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26527113.532024-05-0174511Actual
10724100.002023-01-317446Budget
15649313.002023-07-037464Actual
5882202.002022-10-027464Actual
12930124.002023-04-027436Actual
3855100.002022-08-027416Budget
22158329.002023-12-317467Actual
37529152.002025-03-027466Actual
3396595.002024-12-027426Actual
28481450.002024-07-027417Actual
38566146.002025-04-027426Actual
1543732.672023-06-0274612Actual
30916637.462024-09-017468Actual
801890.002022-12-037473Budget
23193499.582024-01-317418Actual
2732155.002022-07-037416Actual
14256223.102023-05-0274211Actual
17970165.002023-09-027456Actual
3061232.002022-07-037417Actual
10119100.002023-01-317413Budget
35379651.092024-12-317418Actual
24047188.002024-03-017466Actual
30350264.002024-09-017473Actual
29728651.092024-08-017418Actual
22277434.422023-12-317468Actual
35031334.002024-12-317465Actual
19950140.002023-11-027436Actual
26829275.002024-06-017413Actual
12881118.002023-04-027426Actual
34575457.152024-12-0274212Actual
33576545.122024-11-0174613Actual
35760479.492024-12-3174612Actual
2877200.002022-07-037446Budget
9561122.002022-12-317436Actual
3639195.002022-08-027464Actual
32543253.002024-11-017463Actual
1744327.362023-08-0274112Actual
31476236.002024-10-017473Actual
32041516.242024-10-017468Actual
801981.002022-12-037473Actual
8490168.002022-12-037446Actual
29252499.002024-08-017414Actual
38977314.592025-04-0274211Actual
11157235.932023-01-317468Actual
9851155.002022-12-317467Actual
23935151.002024-03-017426Actual
9464161.002022-12-317416Actual
24343182.682024-03-0174211Actual
3577200.002022-08-027414Budget
27570307.152024-06-0174211Actual
2053242.252023-11-0274212Actual
18682216.002023-10-027414Actual
17593348.002023-09-027463Actual
34903403.002024-12-317414Actual
9465200.002022-12-317416Budget
37706648.062025-03-027428Actual
36967473.192025-01-3174113Actual
33544711.792024-11-0174213Actual
12880200.002023-04-027426Budget
10304200.002023-01-317414Budget
37678542.002025-03-027418Actual
35116157.002024-12-317426Actual
32418481.962024-10-0174213Actual
11954100.002023-03-027466Budget
6946256.002022-11-027414Actual
38176499.512025-03-0274613Actual
32814148.002024-11-017416Actual
12551200.002023-04-027414Budget
8675215.002022-12-037417Actual
11848138.002023-03-027446Actual
3251200.002022-07-037428Budget
1711104.002022-06-027436Actual
16739322.002023-08-027415Actual
3999100.002022-08-027446Budget
31504444.002024-10-017414Actual
25848221.002024-05-017464Actual
29438134.002024-08-017416Actual
2458281.002022-07-037414Actual
27685250.762024-06-0174611Actual
18094329.002023-09-027467Actual
8346118.002022-12-037416Actual
12363138.002023-04-027413Actual
6573384.422022-10-027418Actual
9608137.002022-12-317446Actual
1946200.002022-06-027417Budget
4899166.002022-09-027465Actual
31632388.002024-10-017465Actual
5774100.002022-10-027473Budget
36266126.002025-01-317426Actual
24257476.852024-03-017468Actual
1137480.002023-03-027473Budget
34996346.002024-12-317415Actual
37940389.062025-03-0274611Actual
38891464.732025-04-027468Actual
8816376.852022-12-037418Actual
3854144.002022-08-027416Actual
33788490.002024-12-027464Actual
37826196.512025-03-0274211Actual
10831100.002023-01-317466Budget
39297731.092025-04-0274213Actual
33668301.002024-12-027463Actual
34169435.002024-12-027467Actual
7693200.002022-11-027418Budget
34818383.002024-12-317463Actual
33045439.002024-11-017467Actual
38481281.002025-04-027465Actual
35818559.162024-12-3174113Actual
31887467.002024-10-017417Actual
36471352.002025-01-317467Actual
23815298.002024-03-017415Actual
30591108.002024-09-017426Actual
18213508.672023-09-027468Actual
18002141.002023-09-027466Actual
15827111.002023-07-037426Actual
20952134.002023-12-037426Actual
39178373.112025-04-0274212Actual
20447193.322023-11-0274611Actual
27743405.022024-06-0174112Actual
13752326.002023-05-027465Actual
13024119.002023-04-027456Actual
35935393.002025-01-317413Actual
33165448.062024-11-017468Actual
35321346.002024-12-317467Actual
19837250.002023-11-027465Actual
19744243.002023-11-027464Actual
10305183.002023-01-317414Actual
6761100.002022-11-027413Budget
17029325.002023-08-027417Actual
20035165.002023-11-027466Actual
5962228.002022-10-027415Actual
29493149.002024-08-017436Actual
22718291.002024-01-317414Actual
19304127.362023-10-0274211Actual
11626173.002023-03-027465Actual
38539185.002025-04-027416Actual
20980161.002023-12-037436Actual
12033170.002023-03-027417Actual
914090.002022-12-317473Budget
5076100.002022-09-027436Budget
31002294.382024-09-0174211Actual
8924200.002022-12-037468Budget
9003110.002022-12-317413Actual
33993128.002024-12-027436Actual
11423200.002023-03-027414Budget
490105.002022-05-027416Actual
30142767.932024-08-0174113Actual
1442830.552023-05-0274212Actual
22903153.002024-01-317416Actual
2560648.632024-04-0174612Actual
2451642.252024-03-0174112Actual
28226342.002024-07-027465Actual
17297230.552023-08-0274311Actual
9609200.002022-12-317446Budget
2333115.002022-07-037463Actual
35969335.002025-01-317463Actual
33011410.002024-11-017417Actual
2603090.002024-05-017426Actual
29964383.742024-08-0174611Actual
20246673.822023-11-027468Actual
36054529.002025-01-317414Actual
14343134.802023-05-0274611Actual
36994631.092025-01-3174213Actual
13657276.002023-05-027464Actual
5170100.002022-09-027456Budget
19710283.002023-11-027414Actual
25813306.002024-05-017414Actual
12175200.002023-03-027418Budget
15586350.002023-07-037473Actual
28636660.182024-07-027468Actual
1540439.062023-06-0274112Actual
25943320.002024-05-017465Actual
2924100.002022-07-037456Budget
20359206.082023-11-0274311Actual
31717153.002024-10-017426Actual
18326182.682023-09-0274311Actual
34875212.002024-12-317473Actual
30169638.112024-08-0174213Actual
5635100.002022-10-027413Budget
8864254.122022-12-037428Actual
2050525.232023-11-0274112Actual
26473158.212024-05-0174311Actual
21006156.002023-12-037446Actual
14762240.002023-06-027465Actual
30378346.002024-09-017414Actual
19682444.002023-11-027473Actual
37389138.002025-03-027416Actual
2829170.002022-07-037436Actual
2662032.672024-05-0174112Actual
23908200.002024-03-017416Actual
12174237.452023-03-027418Actual
10830120.002023-01-317466Actual
13023100.002023-04-027456Budget
13164200.002023-04-027417Budget
38594153.002025-04-027436Actual
6294100.002022-10-027456Budget
5775104.002022-10-027473Actual
31056306.082024-09-0174411Actual
14669230.002023-06-027464Actual
10039200.002022-12-317468Budget
2595157.002022-07-037415Actual
269187.002022-05-027464Actual
22958202.002024-01-317436Actual
15285149.702023-06-0274311Actual
21212654.122023-12-037418Actual
14901115.002023-06-027446Actual
2554745.442024-04-0174112Actual
8394134.002022-12-037426Actual
25289482.912024-04-017468Actual
33725315.002024-12-027473Actual
6353103.002022-10-027466Actual
7415127.002022-11-027456Actual
10443276.002023-01-317415Actual
35229165.002024-12-317466Actual
28837357.152024-07-0274611Actual
23637439.002024-03-017463Actual
32663369.002024-11-017464Actual
25456173.102024-04-0174511Actual
22450163.532023-12-3174611Actual
2780161.002022-07-037426Actual
7224200.002022-11-027416Budget
11048346.542023-01-317418Actual
4979160.002022-09-027416Actual
16118685.942023-07-037428Actual
4696220.002022-09-027414Actual
17678315.002023-09-027414Actual
16561352.002023-08-027463Actual
18597439.002023-10-027463Actual
5307166.002022-09-027417Actual
11895100.002023-03-027456Budget
161100.002022-05-027473Budget
20775219.002023-12-037464Actual
17122454.122023-08-027418Actual
2133200.002022-06-027428Budget
16086.002022-05-027473Actual
3775200.002022-08-027465Budget
11097200.002023-01-317428Budget
7146267.002022-11-027465Actual
31295459.162024-09-0174213Actual
1474200.002022-06-027415Budget
16265141.192023-07-0374311Actual
11049200.002023-01-317418Budget
8865200.002022-12-037428Budget
20867336.002023-12-037465Actual
2600384.002024-05-017416Actual
24397163.532024-03-0174411Actual
16292139.062023-07-0374411Actual
16152519.272023-07-037468Actual
26983408.002024-06-017464Actual
11296100.002023-03-027463Budget
10444200.002023-01-317415Budget
32600193.002024-11-017473Actual
30854773.822024-09-017418Actual
36346123.002025-01-317456Actual
32895166.002024-11-017446Actual
24104329.002024-03-017417Actual
32391422.312024-10-0174113Actual
3717250.002022-08-027415Actual
1208100.002022-06-027463Budget
28602599.582024-07-027428Actual
36026269.002025-01-317473Actual
11753200.002023-03-027426Budget
5634138.002022-10-027413Actual
28391120.002024-07-027456Actual
26358657.152024-05-017468Actual
20386133.742023-11-0274411Actual
35608289.062024-12-3174511Actual
33880405.002024-12-027465Actual
28284189.002024-07-027416Actual
36704359.282025-01-3174311Actual
29015645.122024-07-0274113Actual
2654180.002022-07-037465Actual
9792242.002022-12-317417Actual
2084288.972022-06-027418Actual
11485242.002023-03-027464Actual
7006280.002022-11-027464Budget
11236100.002023-03-027413Budget
32756434.002024-11-017465Actual
21926162.002023-12-317416Actual
9930200.002022-12-317418Budget
35878790.742024-12-3174613Actual
1750139.062023-08-0274612Actual
9063101.002022-12-317463Actual
4758200.002022-09-027464Budget
29519136.002024-08-017446Actual
6293111.002022-10-027456Actual
35407519.272024-12-317428Actual
2156628.422023-12-0374612Actual
10580141.002023-01-317416Actual
38325186.002025-04-027473Actual
12754210.002023-04-027465Actual
14283217.782023-05-0274311Actual
33753376.002024-12-027414Actual
31090289.062024-09-0174611Actual
27484393.512024-06-017468Actual
20925186.002023-12-037416Actual
3529100.002022-08-027473Budget
4978100.002022-09-027416Budget
4185237.002022-08-027417Actual
7741308.662022-11-027428Actual
15312200.762023-06-0274411Actual
13839150.002023-05-027426Actual
38771310.002025-04-027467Actual
12223335.942023-03-027428Actual
15529376.002023-07-037463Actual
21868226.002023-12-317465Actual
1335280.002022-06-027414Budget
8066256.002022-12-037414Actual
31268496.002024-09-0174113Actual
17863179.002023-09-027416Actual
682100.002022-05-027456Budget
12095158.002023-03-027467Actual
21953172.002023-12-317426Actual
33251366.722024-11-0174211Actual
4107138.002022-08-027466Actual
26712496.002024-05-0174113Actual
209280.002022-05-027414Budget
3951112.002022-08-027436Actual
30704157.002024-09-017466Actual
8538148.002022-12-037456Actual
15907186.002023-07-037456Actual
31797136.002024-10-017456Actual
34288508.672024-12-027468Actual
27041380.002024-06-017415Actual
13867144.002023-05-027436Actual
9141110.002022-12-317473Actual
7801323.812022-11-027468Actual
4046100.002022-08-027456Budget
36649359.282025-01-3174111Actual
21387163.532023-12-0374311Actual
539100.002022-05-027426Budget
2332100.002022-07-037463Budget
20712391.002023-12-037473Actual
34938429.002024-12-317464Actual
4697200.002022-09-027414Budget
15742202.002023-07-037465Actual
741145.002022-05-027466Actual
7321107.002022-11-027436Actual
31921397.002024-10-017467Actual
2665436.932024-05-0174612Actual
7225157.002022-11-027416Actual
2056344.382023-11-0274612Actual
31690186.002024-10-017416Actual
31830141.002024-10-017466Actual
13717304.002023-05-027415Actual
29545123.002024-08-017456Actual
28191363.002024-07-027415Actual
34346377.362024-12-0274111Actual
14927183.002023-06-027456Actual
3062200.002022-07-037417Budget
21475191.192023-12-0374611Actual
1805131.002022-06-027456Actual
682084.002022-11-027463Actual
17385181.612023-08-0274611Actual
8738218.002022-12-037467Actual
24370161.402024-03-0174311Actual
14847176.002023-06-027426Actual
2517187.002022-07-037464Actual
15230148.632023-06-0274111Actual
34227490.482024-12-027418Actual
8444100.002022-12-037436Budget
25908257.002024-05-017415Actual
26864326.002024-06-017463Actual
5229100.002022-09-027466Budget
9188200.002022-12-317414Budget
9248255.002022-12-317464Actual
31771135.002024-10-017446Actual
32181212.472024-10-0174411Actual
37620354.002025-03-027467Actual
5823195.002022-10-027414Actual
30796325.002024-09-017467Actual
10178103.002023-01-317463Actual
20185628.372023-11-027418Actual
22244602.612023-12-317428Actual
26143106.002024-05-017466Actual
37798279.492025-03-0274111Actual
1010222.302022-05-027428Actual
6150109.002022-10-027426Actual
38353344.002025-04-027414Actual
24752246.002024-04-017414Actual
11704179.002023-03-027416Actual
5555213.212022-09-027468Actual
24992130.002024-04-017436Actual
821255.002022-05-027417Actual
11752157.002023-03-027426Actual
38145741.622025-03-0274213Actual
28574482.912024-07-027418Actual
39004336.942025-04-0274311Actual
1758179.002022-06-027446Actual
25227442.002024-04-017418Actual
23010154.002024-01-317456Actual
39058330.552025-04-0274511Actual
30471356.002024-09-017415Actual
13352285.932023-04-027428Actual
35581296.512024-12-3174411Actual
10502200.002023-01-317465Budget
1945206.002022-06-027417Actual
34374226.302024-12-0274211Actual
2982200.002022-07-037466Budget
30201780.212024-08-0174613Actual
36379113.002025-01-317466Actual
18948167.002023-10-027446Actual
13414252.602023-04-027468Actual
28722218.852024-07-0274211Actual
3123200.002022-07-037467Budget
28895350.772024-07-0274112Actual
2411100.002022-07-037473Budget
13225200.002023-04-027467Budget
28099412.002024-07-027414Actual
23221608.672024-01-317428Actual
1250280.002023-04-027473Budget
4325200.002022-08-027418Budget
409200.002022-05-027465Budget
8737200.002022-12-037467Budget
22335141.192023-12-3174111Actual
491100.002022-05-027416Budget
5696100.002022-10-027463Budget
31745130.002024-10-017436Actual
5122100.002022-09-027446Budget
10678181.002023-01-317436Actual
2454343.312024-03-0174212Actual
21623344.002023-12-317413Actual
1334285.002022-06-027414Actual
6103100.002022-10-027416Budget
15997318.002023-07-037417Actual
36909463.532025-01-3174612Actual
18299168.852023-09-0274211Actual
7554266.002022-11-027417Actual
35554300.762024-12-3174311Actual
9791200.002022-12-317417Budget
13919141.002023-05-027456Actual
7273166.002022-11-027426Actual
15138502.612023-06-027428Actual
38679164.002025-04-027466Actual
29848312.472024-08-0174111Actual
30882479.882024-09-017428Actual
6200131.002022-10-027436Actual
22033123.002023-12-317456Actual
28014335.002024-07-027463Actual

Generated 2025-06-01 21:09:23.738 UTC