[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662032.672024-05-0174112Actual
16646202.002023-08-027414Actual
8923251.092022-12-037468Actual
9063101.002022-12-317463Actual
1744327.362023-08-0274112Actual
17558374.002023-09-027413Actual
6682354.122022-10-027468Actual
14343134.802023-05-0274611Actual
2053242.252023-11-0274212Actual
32154228.422024-10-0174311Actual
29930260.342024-08-0174411Actual
19385170.982023-10-0274511Actual
17770261.002023-09-027415Actual
14820147.002023-06-027416Actual
15017467.002023-06-027417Actual
33103628.372024-11-017418Actual
20952134.002023-12-037426Actual
5634138.002022-10-027413Actual
4648107.002022-09-027473Actual
15346142.252023-06-0274611Actual
1473208.002022-06-027415Actual
36909463.532025-01-3174612Actual
38594153.002025-04-027436Actual
25726296.002024-05-017463Actual
8067200.002022-12-037414Budget
6023261.002022-10-027465Actual
8596164.002022-12-037466Actual
34455268.852024-12-0274511Actual
30564152.002024-09-017416Actual
18002141.002023-09-027466Actual
29545123.002024-08-017456Actual
10629168.002023-01-317426Actual
1025780.002023-01-317473Budget
6024200.002022-10-027465Budget
24196657.152024-03-017418Actual
15138502.612023-06-027428Actual
10677100.002023-01-317436Budget
10040240.482022-12-317468Actual
7613200.002022-11-027467Budget
23341164.592024-01-3174211Actual
36436486.002025-01-317417Actual
31002294.382024-09-0174211Actual
12425129.002023-04-027463Actual
15110476.852023-06-027418Actual
23963130.002024-03-017436Actual
22598416.002024-01-317413Actual
21981188.002023-12-317436Actual
15855119.002023-07-037436Actual
10305183.002023-01-317414Actual
14516369.002023-06-027413Actual
3309200.002022-07-037468Budget
38646125.002025-04-027456Actual
31419236.002024-10-017463Actual
27272167.002024-06-017466Actual
4979160.002022-09-027416Actual
4373200.002022-08-027428Budget
6946256.002022-11-027414Actual
25908257.002024-05-017415Actual
13352285.932023-04-027428Actual
11484200.002023-03-027464Budget
1395271.002022-06-027464Actual
21212654.122023-12-037418Actual
16618323.002023-08-027473Actual
12881118.002023-04-027426Actual
35878790.742024-12-3174613Actual
6352100.002022-10-027466Budget
37998375.232025-03-0274112Actual
27422654.122024-06-017418Actual
29252499.002024-08-017414Actual
36379113.002025-01-317466Actual
6199100.002022-10-027436Budget
1250280.002023-04-027473Budget
10772100.002023-01-317456Budget
24104329.002024-03-017417Actual
25044152.002024-04-017456Actual
30471356.002024-09-017415Actual
11236100.002023-03-027413Budget
39270622.322025-04-0274113Actual
8127280.002022-12-037464Budget
39004336.942025-04-0274311Actual
24138333.002024-03-017467Actual
2600384.002024-05-017416Actual
10580141.002023-01-317416Actual
5494246.542022-09-027428Actual
4245200.002022-08-027467Budget
10443276.002023-01-317415Actual
16292139.062023-07-0374411Actual
1151100.002022-06-027413Budget
32508416.002024-11-017413Actual
3854144.002022-08-027416Actual
21441163.532023-12-0374511Actual
1614125.002022-06-027416Actual
37678542.002025-03-027418Actual
24015146.002024-03-017456Actual
12929100.002023-04-027436Budget
22753200.002024-01-317464Actual
17297230.552023-08-0274311Actual
2451642.252024-03-0174112Actual
3998125.002022-08-027446Actual
34401234.812024-12-0274311Actual
7224200.002022-11-027416Budget
9141110.002022-12-317473Actual
26829275.002024-06-017413Actual
13501501.002023-05-027413Actual
28574482.912024-07-027418Actual
962352.602022-05-027418Actual
11237131.002023-03-027413Actual
22633382.002024-01-317463Actual
2654180.002022-07-037465Actual
39092294.382025-04-0274611Actual
5123161.002022-09-027446Actual
5076100.002022-09-027436Budget
38949376.302025-04-0274111Actual
34996346.002024-12-317415Actual
25077161.002024-04-017466Actual
31690186.002024-10-017416Actual
12095158.002023-03-027467Actual
36471352.002025-01-317467Actual
15258173.102023-06-0274211Actual
5635100.002022-10-027413Budget
1847232.672023-09-0274112Actual
7802200.002022-11-027468Budget
38771310.002025-04-027467Actual
12613200.002023-04-027464Budget
39212425.242025-04-0274612Actual
20246673.822023-11-027468Actual
32954146.002024-11-017466Actual
16086.002022-05-027473Actual
31056306.082024-09-0174411Actual
21006156.002023-12-037446Actual
2517187.002022-07-037464Actual
39297731.092025-04-0274213Actual
6246100.002022-10-027446Budget
21953172.002023-12-317426Actual
33993128.002024-12-027436Actual
35760479.492024-12-3174612Actual
35608289.062024-12-3174511Actual
12033170.002023-03-027417Actual
12175200.002023-03-027418Budget
36704359.282025-01-3174311Actual
18059342.002023-09-027417Actual
8206232.002022-12-037415Actual
27074267.002024-06-017465Actual
17150493.512023-08-027428Actual
32869147.002024-11-017436Actual
8738218.002022-12-037467Actual
29132377.002024-08-017413Actual
13353200.002023-04-027428Budget
12977116.002023-04-027446Actual
209280.002022-05-027414Budget
38325186.002025-04-027473Actual
38446325.002025-04-027415Actual
8126218.002022-12-037464Actual
6761100.002022-11-027413Budget
35845776.702024-12-3174213Actual
36731362.472025-01-3174411Actual
33459370.982024-11-0174612Actual
37416160.002025-03-027426Actual
26325473.822024-05-017428Actual
25943320.002024-05-017465Actual
4570100.002022-09-027463Budget
7554266.002022-11-027417Actual
2560648.632024-04-0174612Actual
13163272.002023-04-027417Actual
37907319.912025-03-0274511Actual
18867114.002023-10-027416Actual
24992130.002024-04-017436Actual
2354535.872024-01-3174612Actual
741145.002022-05-027466Actual
19304127.362023-10-0274211Actual
18894153.002023-10-027426Actual
4325200.002022-08-027418Budget
11753200.002023-03-027426Budget
22244602.612023-12-317428Actual
5696100.002022-10-027463Budget
6431167.002022-10-027417Actual
29042767.932024-07-0274213Actual
4107138.002022-08-027466Actual
12551200.002023-04-027414Budget
22903153.002024-01-317416Actual
21274382.912023-12-037468Actual
26561145.442024-05-0174611Actual
1150144.002022-06-027413Actual
17122454.122023-08-027418Actual
21387163.532023-12-0374311Actual
29380269.002024-08-017465Actual
35229165.002024-12-317466Actual
6494200.002022-10-027467Budget
16353213.532023-07-0374611Actual
5308200.002022-09-027417Budget
26949514.002024-06-017414Actual
3776188.002022-08-027465Actual
26772694.252024-05-0174613Actual
9513150.002022-12-317426Actual
5367173.002022-09-027467Actual
15649313.002023-07-037464Actual
11423200.002023-03-027414Budget
1615100.002022-06-027416Budget
1474200.002022-06-027415Budget
20867336.002023-12-037465Actual
18654310.002023-10-027473Actual
15172557.152023-06-027468Actual
5822200.002022-10-027414Budget
22123357.002023-12-317417Actual
15827111.002023-07-037426Actual
29075452.142024-07-0274613Actual
404596.002022-08-027456Actual
6150109.002022-10-027426Actual
33788490.002024-12-027464Actual
9328200.002022-12-317415Budget
18326182.682023-09-0274311Actual
5823195.002022-10-027414Actual
36591645.032025-01-317468Actual
2924100.002022-07-037456Budget
9385200.002022-12-317465Budget
23908200.002024-03-017416Actual
19358180.552023-10-0274411Actual
588100.002022-05-027436Budget
29964383.742024-08-0174611Actual
15940127.002023-07-037466Actual
36026269.002025-01-317473Actual
26864326.002024-06-017463Actual
17863179.002023-09-027416Actual
2333115.002022-07-037463Actual
34227490.482024-12-027418Actual
9655100.002022-12-317456Budget
38118717.052025-03-0274113Actual
5075118.002022-09-027436Actual
14046448.002023-05-027467Actual
35196117.002024-12-317456Actual
23422194.382024-01-3174511Actual
33633395.002024-12-027413Actual
1946200.002022-06-027417Budget
24879268.002024-04-017465Actual
38977314.592025-04-0274211Actual
2653200.002022-07-037465Budget
34288508.672024-12-027468Actual
1646932.672023-07-0374612Actual
27804314.592024-06-0174612Actual
6247105.002022-10-027446Actual
20413202.892023-11-0274511Actual
17351123.102023-08-0274511Actual
31632388.002024-10-017465Actual
1334285.002022-06-027414Actual
18974106.002023-10-027456Actual
38620129.002025-04-027446Actual
23989113.002024-03-017446Actual
6760149.002022-11-027413Actual
15052327.002023-06-027467Actual
14635218.002023-06-027414Actual
39330503.022025-04-0274613Actual
6102137.002022-10-027416Actual
4246215.002022-08-027467Actual
30169638.112024-08-0174213Actual
2153342.252023-12-0374112Actual
1711104.002022-06-027436Actual
17650386.002023-09-027473Actual
22033123.002023-12-317456Actual
13225200.002023-04-027467Budget
14762240.002023-06-027465Actual
1445936.932023-05-0274612Actual
29287414.002024-08-017464Actual
5447278.362022-09-027418Actual
25227442.002024-04-017418Actual
18414174.172023-09-0274611Actual
7693200.002022-11-027418Budget
29728651.092024-08-017418Actual
14011486.002023-05-027417Actual
21623344.002023-12-317413Actual
6103100.002022-10-027416Budget
35935393.002025-01-317413Actual
2459280.002022-07-037414Budget
9792242.002022-12-317417Actual
34609332.682024-12-0274612Actual
20833322.002023-12-037415Actual
21742244.002023-12-317414Actual
38388408.002025-04-027464Actual
80100.002022-05-027463Budget
11097200.002023-01-317428Budget
801890.002022-12-037473Budget
1641133.742023-07-0374112Actual
27922671.442024-06-0174613Actual
32418481.962024-10-0174213Actual
3902142.002022-08-027426Actual
32041516.242024-10-017468Actual
12222200.002023-03-027428Budget
35818559.162024-12-3174113Actual
23368165.662024-01-3174311Actual
37203337.002025-03-027414Actual
37238480.002025-03-027464Actual
26527113.532024-05-0174511Actual
30022370.982024-08-0174112Actual
35554300.762024-12-3174311Actual
3576215.002022-08-027414Actual
31830141.002024-10-017466Actual
4372320.782022-08-027428Actual
35321346.002024-12-317467Actual
2132364.722022-06-027428Actual
1750139.062023-08-0274612Actual
36146426.002025-01-317415Actual
409200.002022-05-027465Budget
8816376.852022-12-037418Actual
26058101.002024-05-017436Actual
1287100.002022-06-027473Budget
2272136.002022-07-037413Actual
2410111.002022-07-037473Actual
32600193.002024-11-017473Actual
27771268.852024-06-0174212Actual
11802170.002023-03-027436Actual
13595331.002023-05-027473Actual
8443130.002022-12-037436Actual
11296100.002023-03-027463Budget
18809344.002023-10-027465Actual
34938429.002024-12-317464Actual
32127219.912024-10-0174211Actual
22277434.422023-12-317468Actual
23694386.002024-03-017473Actual
4431200.002022-08-027468Budget
10910197.002023-01-317417Actual
1945206.002022-06-027417Actual
36529708.672025-01-317418Actual
30201780.212024-08-0174613Actual
31597466.002024-10-017415Actual
4838200.002022-09-027415Budget
2193200.002022-06-027468Budget
9562100.002022-12-317436Budget
1440144.382023-05-0274112Actual
18152413.212023-09-027418Actual
23255619.272024-01-317468Actual
2983158.002022-07-037466Actual
10678181.002023-01-317436Actual
6294100.002022-10-027456Budget
37389138.002025-03-027416Actual
36649359.282025-01-3174111Actual
3250326.842022-07-037428Actual
24458189.062024-03-0174611Actual
15742202.002023-07-037465Actual
11626173.002023-03-027465Actual
8537100.002022-12-037456Budget
21926162.002023-12-317416Actual
18299168.852023-09-0274211Actual
20386133.742023-11-0274411Actual
1540439.062023-06-0274112Actual
7553200.002022-11-027417Budget
17064382.002023-08-027467Actual
3062200.002022-07-037417Budget
13023100.002023-04-027456Budget
350200.002022-05-027415Budget
13952138.002023-05-027466Actual
11157235.932023-01-317468Actual
36088467.002025-01-317464Actual
13085100.002023-04-027466Budget
5962228.002022-10-027415Actual
208240.002022-05-027414Actual
1208100.002022-06-027463Budget
6573384.422022-10-027418Actual
7321107.002022-11-027436Actual
914090.002022-12-317473Budget
10444200.002023-01-317415Budget
28071231.002024-07-027473Actual
28481450.002024-07-027417Actual
2781100.002022-07-037426Budget
29756476.852024-08-017428Actual
10724100.002023-01-317446Budget
2050525.232023-11-0274112Actual
19802363.002023-11-027415Actual
19184551.092023-10-027428Actual
29493149.002024-08-017436Actual
18562403.002023-10-027413Actual
2876170.002022-07-037446Actual
19625410.002023-11-027463Actual
26921319.002024-06-017473Actual
31921397.002024-10-017467Actual
31029280.552024-09-0174311Actual
5495200.002022-09-027428Budget
24752246.002024-04-017414Actual
17944141.002023-09-027446Actual
11564200.002023-03-027415Budget
963200.002022-05-027418Budget
33938158.002024-12-027416Actual
19156608.672023-10-027418Actual
8066256.002022-12-037414Actual
8817200.002022-12-037418Budget
3903100.002022-08-027426Budget
9002100.002022-12-317413Budget
39031381.622025-04-0274411Actual
14256223.102023-05-0274211Actual
37853311.402025-03-0274311Actual
25169386.002024-04-017467Actual
6947200.002022-11-027414Budget
821255.002022-05-027417Actual
18948167.002023-10-027446Actual
20185628.372023-11-027418Actual
3451103.002022-08-027463Actual
22845359.002024-01-317465Actual
5307166.002022-09-027417Actual
2715997.002024-06-017426Actual
9791200.002022-12-317417Budget
20980161.002023-12-037436Actual
22690297.002024-01-317473Actual
35407519.272024-12-317428Actual
18094329.002023-09-027467Actual
2351328.422024-01-3174112Actual
22958202.002024-01-317436Actual
18353231.612023-09-0274411Actual
25489189.062024-04-0174611Actual
8676200.002022-12-037417Budget
38145741.622025-03-0274213Actual
2923128.002022-07-037456Actual
2877200.002022-07-037446Budget
36294165.002025-01-317436Actual
13717304.002023-05-027415Actual
2557426.292024-04-0174212Actual
32451545.122024-10-0174613Actual
34667548.632024-12-0274113Actual
28311134.002024-07-027426Actual
3061232.002022-07-037417Actual
19331228.422023-10-0274311Actual
16859172.002023-08-027426Actual
16681203.002023-08-027464Actual
17970165.002023-09-027456Actual
11485242.002023-03-027464Actual
7146267.002022-11-027465Actual
11954100.002023-03-027466Budget

Generated 2025-06-01 04:07:36.143 UTC