[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9328200.002023-01-317415Budget
1208100.002022-07-037463Budget
1744327.362023-09-0274112Actual
38949376.302025-05-0374111Actual
166296.002022-07-037426Actual
14550395.002023-07-037463Actual
2665436.932024-06-0174612Actual
36591645.032025-03-037468Actual
17184479.882023-09-027468Actual
14607267.002023-07-037473Actual
30974255.022024-10-0274111Actual
7415127.002022-12-037456Actual
18974106.002023-11-027456Actual
15907186.002023-08-037456Actual
33011410.002024-12-027417Actual
38026443.322025-04-0274212Actual
28226342.002024-08-027465Actual
30413439.002024-10-027464Actual
27804314.592024-07-0274612Actual
3717250.002022-09-027415Actual
8490168.002023-01-037446Actual
36994631.092025-03-0374213Actual
36266126.002025-03-037426Actual
22903153.002024-03-027416Actual
10444200.002023-03-037415Budget
2732155.002022-08-037416Actual
9608137.002023-01-317446Actual
1646932.672023-08-0374612Actual
31597466.002024-11-017415Actual
15614194.002023-08-037414Actual
36848359.282025-03-0374112Actual
25169386.002024-05-027467Actual
12833100.002023-05-037416Budget
27624350.772024-07-0274411Actual
8346118.002023-01-037416Actual
36876398.642025-03-0374212Actual
1445936.932023-06-0274612Actual
17324149.702023-09-0274411Actual
23722244.002024-04-017414Actual
36026269.002025-03-037473Actual
19976123.002023-12-037446Actual
33725315.002025-01-027473Actual
14927183.002023-07-037456Actual
39212425.242025-05-0374612Actual
9327205.002023-01-317415Actual
30169638.112024-09-0174213Actual
37706648.062025-04-027428Actual
1250370.002023-05-037473Actual
4758200.002022-10-037464Budget
39092294.382025-05-0374611Actual
6024200.002022-11-027465Budget
20775219.002024-01-037464Actual
5823195.002022-11-027414Actual
32663369.002024-12-027464Actual
3309200.002022-08-037468Budget
20833322.002024-01-037415Actual
15997318.002023-08-037417Actual
15649313.002023-08-037464Actual
16739322.002023-09-027415Actual
17863179.002023-10-037416Actual
28191363.002024-08-027415Actual
30506378.002024-10-027465Actual
801890.002023-01-037473Budget
16887208.002023-09-027436Actual
27329386.002024-07-027417Actual
25456173.102024-05-0274511Actual
9464161.002023-01-317416Actual
14727277.002023-07-037415Actual
1535200.002022-07-037465Budget
18180602.612023-10-037428Actual
33278198.642024-12-0274311Actual
3389100.002022-09-027413Budget
31268496.002024-10-0274113Actual
4759167.002022-10-037464Actual
38353344.002025-05-037414Actual
22007175.002024-01-317446Actual
29345344.002024-09-017415Actual
7474100.002022-12-037466Budget
7475129.002022-12-037466Actual
10502200.002023-03-037465Budget
2516200.002022-08-037464Budget
15586350.002023-08-037473Actual
7006280.002022-12-037464Budget
18326182.682023-10-0374311Actual
12692191.002023-05-037415Actual
23637439.002024-04-017463Actual
6621200.002022-11-027428Budget
11849100.002023-04-027446Budget
2595157.002022-08-037415Actual
740200.002022-06-027466Budget
23989113.002024-04-017446Actual
8206232.002023-01-037415Actual
18922153.002023-11-027436Actual
4510112.002022-10-037413Actual
22811239.002024-03-027415Actual
12881118.002023-05-037426Actual
801981.002023-01-037473Actual
33938158.002025-01-027416Actual
6946256.002022-12-037414Actual
8268200.002023-01-037465Budget
35760479.492025-01-3174612Actual
22123357.002024-01-317417Actual
7369179.002022-12-037446Actual
14875199.002023-07-037436Actual
17029325.002023-09-027417Actual
37296466.002025-04-027415Actual
26297563.212024-06-017418Actual
15529376.002023-08-037463Actual
3639195.002022-09-027464Actual
963200.002022-06-027418Budget
26473158.212024-06-0174311Actual
20867336.002024-01-037465Actual
4107138.002022-09-027466Actual
7007272.002022-12-037464Actual
31090289.062024-10-0274611Actual
37880219.912025-04-0274411Actual
18152413.212023-10-037418Actual
24104329.002024-04-017417Actual
32391422.312024-11-0174113Actual
23694386.002024-04-017473Actual
5169135.002022-10-037456Actual
2982200.002022-08-037466Budget
34938429.002025-01-317464Actual
11955160.002023-04-027466Actual
25227442.002024-05-027418Actual
9979200.002023-01-317428Budget
5228104.002022-10-037466Actual
23368165.662024-03-0274311Actual
8067200.002023-01-037414Budget
5556200.002022-10-037468Budget
38771310.002025-05-037467Actual
6102137.002022-11-027416Actual
3903100.002022-09-027426Budget
15742202.002023-08-037465Actual
8267215.002023-01-037465Actual
27364346.002024-07-027467Actual
3999100.002022-09-027446Budget
29876289.062024-09-0174211Actual
7693200.002022-12-037418Budget
34489325.232025-01-0274611Actual
6573384.422022-11-027418Actual
22033123.002024-01-317456Actual
1615100.002022-07-037416Budget
32099330.552024-11-0174111Actual
25289482.912024-05-027468Actual
1394200.002022-07-037464Budget
11423200.002023-04-027414Budget
12550207.002023-05-037414Actual
32041516.242024-11-017468Actual
25785245.002024-06-017473Actual
36088467.002025-03-037464Actual
32154228.422024-11-0174311Actual
682084.002022-12-037463Actual
6947200.002022-12-037414Budget
26500149.702024-06-0174411Actual
38268359.002025-05-037463Actual
12033170.002023-04-027417Actual
21032133.002024-01-037456Actual
12976100.002023-05-037446Budget
1010222.302022-06-027428Actual
20620478.002024-01-037413Actual
33576545.122024-12-0274613Actual
16972131.002023-09-027466Actual
2273100.002022-08-037413Budget
3250326.842022-08-037428Actual
16032382.002023-08-037467Actual
19358180.552023-11-0274411Actual
25943320.002024-06-017465Actual
30022370.982024-09-0174112Actual
33165448.062024-12-027468Actual
17650386.002023-10-037473Actual
2923128.002022-08-037456Actual
32007473.822024-11-017428Actual
15707328.002023-08-037415Actual
21868226.002024-01-317465Actual
15017467.002023-07-037417Actual
31690186.002024-11-017416Actual
6023261.002022-11-027465Actual
4046100.002022-09-027456Budget
33223389.062024-12-0274111Actual
34227490.482025-01-027418Actual
38233288.002025-05-037413Actual
16210188.002023-08-0374111Actual
28071231.002024-08-027473Actual
17064382.002023-09-027467Actual
33459370.982024-12-0274612Actual
22984108.002024-03-027446Actual
16292139.062023-08-0374411Actual
1150144.002022-07-037413Actual
80100.002022-06-027463Budget
2983158.002022-08-037466Actual
11422266.002023-04-027414Actual
25044152.002024-05-027456Actual
26237450.002024-06-017467Actual
17712287.002023-10-037464Actual
28574482.912024-08-027418Actual
31745130.002024-11-017436Actual
5774100.002022-11-027473Budget
28516365.002024-08-027467Actual
21274382.912024-01-037468Actual
2156628.422024-01-0374612Actual
21360211.402024-01-0374211Actual
27187192.002024-07-027436Actual
27771268.852024-07-0274212Actual
28837357.152024-08-0274611Actual
12551200.002023-05-037414Budget
2596200.002022-08-037415Budget
16152519.272023-08-037468Actual
4511100.002022-10-037413Budget
2877200.002022-08-037446Budget
13305290.482023-05-037418Actual
32954146.002024-12-027466Actual
37083410.002025-04-027413Actual
8444100.002023-01-037436Budget
1025696.002023-03-037473Actual
3123200.002022-08-037467Budget
16859172.002023-09-027426Actual
1287100.002022-07-037473Budget
962352.602022-06-027418Actual
21742244.002024-01-317414Actual
1334285.002022-07-037414Actual
5634138.002022-11-027413Actual
26058101.002024-06-017436Actual
3775200.002022-09-027465Budget
8538148.002023-01-037456Actual
2780161.002022-08-037426Actual
14343134.802023-06-0274611Actual
14046448.002023-06-027467Actual
22598416.002024-03-027413Actual
36967473.192025-03-0374113Actual
15258173.102023-07-0374211Actual
6353103.002022-11-027466Actual
22753200.002024-03-027464Actual
21062119.002024-01-037466Actual
24224682.912024-04-017428Actual
12613200.002023-05-037464Budget
30471356.002024-10-027415Actual
1025780.002023-03-037473Budget
30645145.002024-10-027446Actual
19895131.002023-12-037416Actual
27570307.152024-07-0274211Actual
6761100.002022-12-037413Budget
13164200.002023-05-037417Budget
15138502.612023-07-037428Actual
6352100.002022-11-027466Budget
5446200.002022-10-037418Budget
4649100.002022-10-037473Budget
8596164.002023-01-037466Actual
14134670.792023-06-027428Actual
28424176.002024-08-027466Actual
3855100.002022-09-027416Budget
18271242.252023-10-0374111Actual
23341164.592024-03-0274211Actual
409200.002022-06-027465Budget
22335141.192024-01-3174111Actual
38176499.512025-04-0274613Actual
10040240.482023-01-317468Actual
38594153.002025-05-037436Actual
10581100.002023-03-037416Budget
1395271.002022-07-037464Actual
4432228.362022-09-027468Actual
28776241.192024-08-0274411Actual
10969200.002023-03-037467Budget
26418133.742024-06-0174111Actual
6293111.002022-11-027456Actual
30142767.932024-09-0174113Actual
27743405.022024-07-0274112Actual
13536367.002023-06-027463Actual
17918179.002023-10-037436Actual
7741308.662022-12-037428Actual
19098405.002023-11-027467Actual
18002141.002023-10-037466Actual
36731362.472025-03-0374411Actual
22958202.002024-03-027436Actual
11752157.002023-04-027426Actual
32814148.002024-12-027416Actual
9561122.002023-01-317436Actual
8924200.002023-01-037468Budget
28895350.772024-08-0274112Actual
11954100.002023-04-027466Budget
8395100.002023-01-037426Budget
37678542.002025-04-027418Actual
13084120.002023-05-037466Actual
20413202.892023-12-0374511Actual
3854144.002022-09-027416Actual
18562403.002023-11-027413Actual
27542347.572024-07-0274111Actual
17122454.122023-09-027418Actual
9792242.002023-01-317417Actual
2781100.002022-08-037426Budget
36146426.002025-03-037415Actual
1805131.002022-07-037456Actual
11753200.002023-04-027426Budget
23455188.002024-03-0274611Actual
26446103.952024-06-0174211Actual
31632388.002024-11-017465Actual
8443130.002023-01-037436Actual
635200.002022-06-027446Budget
26983408.002024-07-027464Actual
35527298.642025-01-3174211Actual
2250828.422024-01-3174112Actual
18654310.002023-11-027473Actual
35196117.002025-01-317456Actual
1286107.002022-07-037473Actual
1747043.312023-09-0274212Actual
32721383.002024-12-027415Actual
33993128.002025-01-027436Actual
33633395.002025-01-027413Actual
11801100.002023-04-027436Budget
15285149.702023-07-0374311Actual
3529100.002022-09-027473Budget
569793.002022-11-027463Actual
13867144.002023-06-027436Actual
881200.002022-06-027467Budget
15052327.002023-07-037467Actual
29519136.002024-09-017446Actual
4696220.002022-10-037414Actual
1806100.002022-07-037456Budget
21332151.832024-01-0374111Actual
39330503.022025-05-0374613Actual
27041380.002024-07-027415Actual
4373200.002022-09-027428Budget
1474200.002022-07-037415Budget
23395200.762024-03-0274411Actual
23255619.272024-03-027468Actual
20092384.002023-12-037417Actual
11296100.002023-04-027463Budget
29790622.302024-09-017468Actual
22930132.002024-03-027426Actual
1867144.002022-07-037466Actual
2351328.422024-03-0274112Actual
35727411.412025-01-3174212Actual
31056306.082024-10-0274411Actual
7941104.002023-01-037463Actual
18948167.002023-11-027446Actual
37416160.002025-04-027426Actual
14669230.002023-07-037464Actual
20952134.002024-01-037426Actual
2557426.292024-05-0274212Actual
17770261.002023-10-037415Actual
37496138.002025-04-027456Actual
33846283.002025-01-027415Actual
10831100.002023-03-037466Budget
31504444.002024-11-017414Actual
31327780.212024-10-0274613Actual
11626173.002023-04-027465Actual
39150355.022025-05-0374112Actual
36181302.002025-03-037465Actual
24992130.002024-05-027436Actual
2876170.002022-08-037446Actual
10179100.002023-03-037463Budget
2272136.002022-08-037413Actual
9931292.002023-01-317418Actual
10039200.002023-01-317468Budget
4979160.002022-10-037416Actual
31384392.002024-11-017413Actual
26864326.002024-07-027463Actual
31029280.552024-10-0274311Actual
33753376.002025-01-027414Actual
12095158.002023-04-027467Actual
3310246.542022-08-037468Actual
19156608.672023-11-027418Actual
1209135.002022-07-037463Actual
13226163.002023-05-037467Actual
17944141.002023-10-037446Actual
9562100.002023-01-317436Budget
4648107.002022-10-037473Actual
17150493.512023-09-027428Actual
821255.002022-06-027417Actual
20359206.082023-12-0374311Actual
24458189.062024-04-0174611Actual
9791200.002023-01-317417Budget
7692323.812022-12-037418Actual
30350264.002024-10-027473Actual
268200.002022-06-027464Budget
30619123.002024-10-027436Actual
6200131.002022-11-027436Actual
21776284.002024-01-317464Actual
32508416.002024-12-027413Actual
2132364.722022-07-037428Actual
19802363.002023-12-037415Actual
24196657.152024-04-017418Actual
10118116.002023-03-037413Actual
29287414.002024-09-017464Actual
8127280.002023-01-037464Budget
2457528.422024-04-0174612Actual
3638200.002022-09-027464Budget
35845776.702025-01-3174213Actual
22450163.532024-01-3174611Actual
6431167.002022-11-027417Actual
2603090.002024-06-017426Actual
13023100.002023-05-037456Budget
38566146.002025-05-037426Actual
1614125.002022-07-037416Actual
5555213.212022-10-037468Actual
28133346.002024-08-027464Actual
38646125.002025-05-037456Actual
5775104.002022-11-027473Actual
9002100.002023-01-317413Budget
31887467.002024-11-017417Actual
17970165.002023-10-037456Actual
20035165.002023-12-037466Actual
3776188.002022-09-027465Actual
26561145.442024-06-0174611Actual
5495200.002022-10-037428Budget
965692.002023-01-317456Actual
30378346.002024-10-027414Actual
22066198.002024-01-317466Actual
18059342.002023-10-037417Actual
27132133.002024-07-027416Actual
16086.002022-06-027473Actual
10365192.002023-03-037464Actual
2410111.002022-08-037473Actual
2458281.002022-08-037414Actual
20213602.612023-12-037428Actual

Generated 2025-07-03 01:19:42.251 UTC