[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-09-037456Actual
20620478.002023-12-047413Actual
27889585.472024-06-0274213Actual
21240554.122023-12-047428Actual
23637439.002024-03-027463Actual
7321107.002022-11-037436Actual
28481450.002024-07-037417Actual
404596.002022-08-037456Actual
33223389.062024-11-0274111Actual
34428339.062024-12-0374411Actual
682100.002022-05-037456Budget
17712287.002023-09-037464Actual
1011200.002022-05-037428Budget
18299168.852023-09-0374211Actual
3903100.002022-08-037426Budget
26143106.002024-05-027466Actual
6947200.002022-11-037414Budget
8395100.002022-12-047426Budget
19625410.002023-11-037463Actual
5775104.002022-10-037473Actual
26983408.002024-06-027464Actual
39270622.322025-04-0374113Actual
34667548.632024-12-0374113Actual
23963130.002024-03-027436Actual
4324316.242022-08-037418Actual
2653200.002022-07-047465Budget
23422194.382024-02-0174511Actual
39058330.552025-04-0374511Actual
11096252.602023-02-017428Actual
22123357.002024-01-017417Actual
34134510.002024-12-037417Actual
35441416.242025-01-017468Actual
3639195.002022-08-037464Actual
1137598.002023-03-037473Actual
962352.602022-05-037418Actual
13657276.002023-05-037464Actual
26358657.152024-05-027468Actual
27542347.572024-06-0274111Actual
36848359.282025-02-0174112Actual
19063342.002023-10-037417Actual
32508416.002024-11-027413Actual
9512100.002023-01-017426Budget
15586350.002023-07-047473Actual
28516365.002024-07-037467Actual
10040240.482023-01-017468Actual
17029325.002023-08-037417Actual
28424176.002024-07-037466Actual
23602442.002024-03-027413Actual
3396595.002024-12-037426Actual
26829275.002024-06-027413Actual
17150493.512023-08-037428Actual
9063101.002023-01-017463Actual
34346377.362024-12-0374111Actual
6199100.002022-10-037436Budget
30413439.002024-09-027464Actual
2924100.002022-07-047456Budget
13163272.002023-04-037417Actual
31771135.002024-10-027446Actual
34227490.482024-12-037418Actual
5075118.002022-09-037436Actual
1759200.002022-06-037446Budget
3061232.002022-07-047417Actual
2084288.972022-06-037418Actual
1747043.312023-08-0374212Actual
37083410.002025-03-037413Actual
29493149.002024-08-027436Actual
38539185.002025-04-037416Actual
33880405.002024-12-037465Actual
21475191.192023-12-0474611Actual
24992130.002024-04-027436Actual
10118116.002023-02-017413Actual
569793.002022-10-037463Actual
7554266.002022-11-037417Actual
30591108.002024-09-027426Actual
30471356.002024-09-027415Actual
13226163.002023-04-037467Actual
38736325.002025-04-037417Actual
8444100.002022-12-047436Budget
20386133.742023-11-0374411Actual
11753200.002023-03-037426Budget
3998125.002022-08-037446Actual
19276142.252023-10-0374111Actual
10628200.002023-02-017426Budget
6247105.002022-10-037446Actual
24752246.002024-04-027414Actual
33459370.982024-11-0274612Actual
9978293.512023-01-017428Actual
24104329.002024-03-027417Actual
25691312.002024-05-027413Actual
1250370.002023-04-037473Actual
34818383.002025-01-017463Actual
24424184.812024-03-0274511Actual
3251200.002022-07-047428Budget
1712100.002022-06-037436Budget
1150144.002022-06-037413Actual
11848138.002023-03-037446Actual
36181302.002025-02-017465Actual
4838200.002022-09-037415Budget
14343134.802023-05-0374611Actual
39004336.942025-04-0374311Actual
9189167.002023-01-017414Actual
12881118.002023-04-037426Actual
37940389.062025-03-0374611Actual
33993128.002024-12-037436Actual
31056306.082024-09-0274411Actual
37175217.002025-03-037473Actual
7941104.002022-12-047463Actual
32127219.912024-10-0274211Actual
7614235.002022-11-037467Actual
5229100.002022-09-037466Budget
8817200.002022-12-047418Budget
5076100.002022-09-037436Budget
24786250.002024-04-027464Actual
24138333.002024-03-027467Actual
9513150.002023-01-017426Actual
16526380.002023-08-037413Actual
1806100.002022-06-037456Budget
3310246.542022-07-047468Actual
25402198.642024-04-0274311Actual
20980161.002023-12-047436Actual
16774298.002023-08-037465Actual
24257476.852024-03-027468Actual
12976100.002023-04-037446Budget
410248.002022-05-037465Actual
9328200.002023-01-017415Budget
16032382.002023-07-047467Actual
11297109.002023-03-037463Actual
634129.002022-05-037446Actual
15940127.002023-07-047466Actual
5494246.542022-09-037428Actual
28749375.232024-07-0374311Actual
11626173.002023-03-037465Actual
16859172.002023-08-037426Actual
6761100.002022-11-037413Budget
21006156.002023-12-047446Actual
4245200.002022-08-037467Budget
34255576.852024-12-037428Actual
13867144.002023-05-037436Actual
27364346.002024-06-027467Actual
36704359.282025-02-0174311Actual
2333115.002022-07-047463Actual
15052327.002023-06-037467Actual
12753200.002023-04-037465Budget
38118717.052025-03-0374113Actual
2272136.002022-07-047413Actual
39330503.022025-04-0374613Actual
35818559.162025-01-0174113Actual
34547479.492024-12-0374112Actual
28923336.942024-07-0374212Actual
23341164.592024-02-0174211Actual
19218399.572023-10-037468Actual
13752326.002023-05-037465Actual
15614194.002023-07-047414Actual
35527298.642025-01-0174211Actual
20775219.002023-12-047464Actual
12832143.002023-04-037416Actual
1641133.742023-07-0474112Actual
30022370.982024-08-0274112Actual
32869147.002024-11-027436Actual
10969200.002023-02-017467Budget
5882202.002022-10-037464Actual
2354535.872024-02-0174612Actual
26297563.212024-05-027418Actual
1209135.002022-06-037463Actual
6621200.002022-10-037428Budget
36591645.032025-02-017468Actual
8738218.002022-12-047467Actual
31002294.382024-09-0274211Actual
3577200.002022-08-037414Budget
27804314.592024-06-0274612Actual
6946256.002022-11-037414Actual
19802363.002023-11-037415Actual
33045439.002024-11-027467Actual
1540439.062023-06-0374112Actual
14168608.672023-05-037468Actual
23221608.672024-02-017428Actual
23043151.002024-02-017466Actual
10581100.002023-02-017416Budget
9791200.002023-01-017417Budget
29964383.742024-08-0274611Actual
16118685.942023-07-047428Actual
6493267.002022-10-037467Actual
29545123.002024-08-027456Actual
35760479.492025-01-0174612Actual
33425282.682024-11-0274212Actual
23313241.192024-02-0174111Actual
21714361.002024-01-017473Actual
8206232.002022-12-047415Actual
5122100.002022-09-037446Budget
35031334.002025-01-017465Actual
1395271.002022-06-037464Actual
14960144.002023-06-037466Actual
34489325.232024-12-0374611Actual
33305218.852024-11-0274411Actual
13164200.002023-04-037417Budget
12551200.002023-04-037414Budget
31539337.002024-10-027464Actual
2254148.632024-01-0174612Actual
2132364.722022-06-037428Actual
29075452.142024-07-0374613Actual
32841167.002024-11-027426Actual
15017467.002023-06-037417Actual
21657323.002024-01-017463Actual
23989113.002024-03-027446Actual
15742202.002023-07-047465Actual
23368165.662024-02-0174311Actual
28133346.002024-07-037464Actual
30761397.002024-09-027417Actual
682190.002022-11-037463Budget
25227442.002024-04-027418Actual
6024200.002022-10-037465Budget
689990.002022-11-037473Budget
22390213.532024-01-0174311Actual
28636660.182024-07-037468Actual
31979625.342024-10-027418Actual
5696100.002022-10-037463Budget
588100.002022-05-037436Budget
2829170.002022-07-047436Actual
7085193.002022-11-037415Actual
36239174.002025-02-017416Actual
32721383.002024-11-027415Actual
32418481.962024-10-0274213Actual
12033170.002023-03-037417Actual
36909463.532025-02-0174612Actual
9655100.002023-01-017456Budget
25813306.002024-05-027414Actual
31476236.002024-10-027473Actual
14046448.002023-05-037467Actual
28391120.002024-07-037456Actual
37529152.002025-03-037466Actual
15800139.002023-07-047416Actual
22244602.612024-01-017428Actual
21834304.002024-01-017415Actual
2458281.002022-07-047414Actual
7801323.812022-11-037468Actual
11563205.002023-03-037415Actual
39031381.622025-04-0374411Actual
34996346.002025-01-017415Actual
1250280.002023-04-037473Budget
18809344.002023-10-037465Actual
14847176.002023-06-037426Actual
16238182.682023-07-0474211Actual
28014335.002024-07-037463Actual
5170100.002022-09-037456Budget
32181212.472024-10-0274411Actual
3775200.002022-08-037465Budget
681148.002022-05-037456Actual
25456173.102024-04-0274511Actual
14134670.792023-05-037428Actual
13623274.002023-05-037414Actual
28694302.892024-07-0374111Actual
26500149.702024-05-0274411Actual
22718291.002024-02-017414Actual
30974255.022024-09-0274111Actual
23135412.002024-02-017467Actual
1442830.552023-05-0374212Actual
6431167.002022-10-037417Actual
3202337.452022-07-047418Actual
24370161.402024-03-0274311Actual
18682216.002023-10-037414Actual
1137480.002023-03-037473Budget
31797136.002024-10-027456Actual
14283217.782023-05-0374311Actual
27329386.002024-06-027417Actual
22930132.002024-02-017426Actual
21742244.002024-01-017414Actual
4837216.002022-09-037415Actual
10179100.002023-02-017463Budget
2557426.292024-04-0274212Actual
27862764.422024-06-0274113Actual
32299274.172024-10-0274112Actual
29015645.122024-07-0374113Actual
21953172.002024-01-017426Actual
7273166.002022-11-037426Actual
9385200.002023-01-017465Budget
4697200.002022-09-037414Budget
12175200.002023-03-037418Budget
37238480.002025-03-037464Actual
33517478.452024-11-0274113Actual
17863179.002023-09-037416Actual
8126218.002022-12-047464Actual
9931292.002023-01-017418Actual
32895166.002024-11-027446Actual
10910197.002023-02-017417Actual
39092294.382025-04-0374611Actual
9930200.002023-01-017418Budget
21360211.402023-12-0474211Actual
24196657.152024-03-027418Actual
29132377.002024-08-027413Actual
17558374.002023-09-037413Actual
38566146.002025-04-037426Actual
20002138.002023-11-037456Actual
28191363.002024-07-037415Actual
6682354.122022-10-037468Actual
14727277.002023-06-037415Actual
15138502.612023-06-037428Actual
36346123.002025-02-017456Actual
34019160.002024-12-037446Actual
4432228.362022-08-037468Actual
740200.002022-05-037466Budget
36294165.002025-02-017436Actual
8491200.002022-12-047446Budget
13352285.932023-04-037428Actual
35969335.002025-02-017463Actual
14927183.002023-06-037456Actual
37331338.002025-03-037465Actual
9249280.002023-01-017464Budget
28722218.852024-07-0374211Actual
6352100.002022-10-037466Budget
10304200.002023-02-017414Budget
3250326.842022-07-047428Actual
15827111.002023-07-047426Actual
2457528.422024-03-0274612Actual
7693200.002022-11-037418Budget
14635218.002023-06-037414Actual
8346118.002022-12-047416Actual
19358180.552023-10-0374411Actual
10039200.002023-01-017468Budget
30704157.002024-09-027466Actual
1758179.002022-06-037446Actual
20127329.002023-11-037467Actual
33251366.722024-11-0274211Actual
12754210.002023-04-037465Actual
7272100.002022-11-037426Budget
11849100.002023-03-037446Budget
2983158.002022-07-047466Actual
12283254.122023-03-037468Actual
19156608.672023-10-037418Actual
37880219.912025-03-0374411Actual
25429166.722024-04-0274411Actual
4900200.002022-09-037465Budget
6023261.002022-10-037465Actual
8066256.002022-12-047414Actual
38891464.732025-04-037468Actual
26864326.002024-06-027463Actual
26084105.002024-05-027446Actual
15230148.632023-06-0374111Actual
29903248.642024-08-0274311Actual
6432200.002022-10-037417Budget
2410111.002022-07-047473Actual
17678315.002023-09-037414Actual
38446325.002025-04-037415Actual
19837250.002023-11-037465Actual
6494200.002022-10-037467Budget
10772100.002023-02-017456Budget
15110476.852023-06-037418Actual
10831100.002023-02-017466Budget
8816376.852022-12-047418Actual
209280.002022-05-037414Budget
6200131.002022-10-037436Actual
21062119.002023-12-047466Actual
30050364.602024-08-0274212Actual
16152519.272023-07-047468Actual
35608289.062025-01-0174511Actual
8737200.002022-12-047467Budget
25908257.002024-05-027415Actual
4979160.002022-09-037416Actual
24632456.002024-04-027413Actual
18867114.002023-10-037416Actual
6103100.002022-10-037416Budget
20213602.612023-11-037428Actual
5027100.002022-09-037426Budget
13085100.002023-04-037466Budget
8923251.092022-12-047468Actual
18059342.002023-09-037417Actual
2923128.002022-07-047456Actual
12929100.002023-04-037436Budget
29930260.342024-08-0274411Actual
13353200.002023-04-037428Budget
22753200.002024-02-017464Actual
3124202.002022-07-047467Actual
38679164.002025-04-037466Actual
9464161.002023-01-017416Actual
34169435.002024-12-037467Actual
34726717.052024-12-0374613Actual
8538148.002022-12-047456Actual
38829588.972025-04-037418Actual
19006137.002023-10-037466Actual
30169638.112024-08-0274213Actual
10364200.002023-02-017464Budget
19098405.002023-10-037467Actual
28837357.152024-07-0374611Actual
21332151.832023-12-0474111Actual
18948167.002023-10-037446Actual
19744243.002023-11-037464Actual
23722244.002024-03-027414Actual
8597100.002022-12-047466Budget
3855100.002022-08-037416Budget
2780161.002022-07-047426Actual
22033123.002024-01-017456Actual
37470132.002025-03-037446Actual
22417202.892024-01-0174411Actual
11048346.542023-02-017418Actual
29848312.472024-08-0274111Actual
821255.002022-05-037417Actual
19950140.002023-11-037436Actual
24343182.682024-03-0274211Actual
5774100.002022-10-037473Budget
4978100.002022-09-037416Budget
33011410.002024-11-027417Actual
13952138.002023-05-037466Actual
27597301.832024-06-0274311Actual
19385170.982023-10-0374511Actual
7741308.662022-11-037428Actual
31148328.422024-09-0274112Actual
24315209.272024-03-0274111Actual
18774290.002023-10-037415Actual
4106100.002022-08-037466Budget
16292139.062023-07-0474411Actual
15997318.002023-07-047417Actual
29790622.302024-08-027468Actual
6102137.002022-10-037416Actual
9002100.002023-01-017413Budget
16681203.002023-08-037464Actual
4759167.002022-09-037464Actual
14669230.002023-06-037464Actual
24047188.002024-03-027466Actual
8675215.002022-12-047417Actual

Generated 2025-06-02 18:57:57.016 UTC