[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-04-027463Actual
14310203.952023-05-0274411Actual
30974255.022024-09-0174111Actual
19063342.002023-10-027417Actual
1250280.002023-04-027473Budget
39004336.942025-04-0274311Actual
18002141.002023-09-027466Actual
1335280.002022-06-027414Budget
24138333.002024-03-017467Actual
19744243.002023-11-027464Actual
28071231.002024-07-027473Actual
21332151.832023-12-0374111Actual
34045146.002024-12-027456Actual
17678315.002023-09-027414Actual
22930132.002024-01-317426Actual
17593348.002023-09-027463Actual
587167.002022-05-027436Actual
5308200.002022-09-027417Budget
13839150.002023-05-027426Actual
18948167.002023-10-027446Actual
3718200.002022-08-027415Budget
15586350.002023-07-037473Actual
22690297.002024-01-317473Actual
9385200.002022-12-317465Budget
6353103.002022-10-027466Actual
26297563.212024-05-017418Actual
34609332.682024-12-0274612Actual
31887467.002024-10-017417Actual
457196.002022-09-027463Actual
6761100.002022-11-027413Budget
9464161.002022-12-317416Actual
19184551.092023-10-027428Actual
17351123.102023-08-0274511Actual
25429166.722024-04-0174411Actual
13893141.002023-05-027446Actual
14550395.002023-06-027463Actual
4510112.002022-09-027413Actual
3310246.542022-07-037468Actual
21868226.002023-12-317465Actual
34875212.002024-12-317473Actual
29519136.002024-08-017446Actual
2982200.002022-07-037466Budget
39031381.622025-04-0274411Actual
35321346.002024-12-317467Actual
26084105.002024-05-017446Actual
29465148.002024-08-017426Actual
30761397.002024-09-017417Actual
3902142.002022-08-027426Actual
24844236.002024-04-017415Actual
12174237.452023-03-027418Actual
21441163.532023-12-0374511Actual
1473208.002022-06-027415Actual
6493267.002022-10-027467Actual
4696220.002022-09-027414Actual
9978293.512022-12-317428Actual
1250370.002023-04-027473Actual
5775104.002022-10-027473Actual
30258338.002024-09-017413Actual
13225200.002023-04-027467Budget
8675215.002022-12-037417Actual
20304212.472023-11-0274111Actual
5229100.002022-09-027466Budget
2332100.002022-07-037463Budget
28191363.002024-07-027415Actual
22244602.612023-12-317428Actual
6432200.002022-10-027417Budget
28365180.002024-07-027446Actual
35935393.002025-01-317413Actual
5822200.002022-10-027414Budget
15649313.002023-07-037464Actual
4431200.002022-08-027468Budget
33459370.982024-11-0174612Actual
35727411.412024-12-3174212Actual
6023261.002022-10-027465Actual
23637439.002024-03-017463Actual
350200.002022-05-027415Budget
3061232.002022-07-037417Actual
1445936.932023-05-0274612Actual
32181212.472024-10-0174411Actual
7415127.002022-11-027456Actual
32007473.822024-10-017428Actual
9189167.002022-12-317414Actual
4899166.002022-09-027465Actual
1663100.002022-06-027426Budget
30378346.002024-09-017414Actual
12550207.002023-04-027414Actual
13919141.002023-05-027456Actual
7880100.002022-12-037413Budget
2085200.002022-06-027418Budget
32756434.002024-11-017465Actual
21100.002022-05-027413Budget
33278198.642024-11-0174311Actual
9249280.002022-12-317464Budget
1805131.002022-06-027456Actual
35818559.162024-12-3174113Actual
21475191.192023-12-0374611Actual
23935151.002024-03-017426Actual
24879268.002024-04-017465Actual
10772100.002023-01-317456Budget
24424184.812024-03-0174511Actual
1866200.002022-06-027466Budget
2595157.002022-07-037415Actual
15172557.152023-06-027468Actual
7146267.002022-11-027465Actual
17944141.002023-09-027446Actual
13812172.002023-05-027416Actual
22450163.532023-12-3174611Actual
25347142.252024-04-0174111Actual
1010222.302022-05-027428Actual
33131485.942024-11-017428Actual
26983408.002024-06-017464Actual
20620478.002023-12-037413Actual
689879.002022-11-027473Actual
18654310.002023-10-027473Actual
34227490.482024-12-027418Actual
27922671.442024-06-0174613Actual
24015146.002024-03-017456Actual
25134382.002024-04-017417Actual
12832143.002023-04-027416Actual
35499300.762024-12-3174111Actual
34996346.002024-12-317415Actual
18271242.252023-09-0274111Actual
24667335.002024-04-017463Actual
28602599.582024-07-027428Actual
39092294.382025-04-0274611Actual
23221608.672024-01-317428Actual
13023100.002023-04-027456Budget
21212654.122023-12-037418Actual
10502200.002023-01-317465Budget
28923336.942024-07-0274212Actual
2611078.002024-05-017456Actual
25289482.912024-04-017468Actual
11954100.002023-03-027466Budget
19304127.362023-10-0274211Actual
914090.002022-12-317473Budget
14927183.002023-06-027456Actual
7321107.002022-11-027436Actual
12930124.002023-04-027436Actual
11297109.002023-03-027463Actual
4372320.782022-08-027428Actual
8394134.002022-12-037426Actual
17558374.002023-09-027413Actual
35441416.242024-12-317468Actual
39150355.022025-04-0274112Actual
15017467.002023-06-027417Actual
24224682.912024-03-017428Actual
22753200.002024-01-317464Actual
27889585.472024-06-0174213Actual
6199100.002022-10-027436Budget
16939153.002023-08-027456Actual
28014335.002024-07-027463Actual
14516369.002023-06-027413Actual
1208100.002022-06-027463Budget
10365192.002023-01-317464Actual
27597301.832024-06-0174311Actual
19922130.002023-11-027426Actual
34726717.052024-12-0274613Actual
12034200.002023-03-027417Budget
35196117.002024-12-317456Actual
10501270.002023-01-317465Actual
80100.002022-05-027463Budget
28516365.002024-07-027467Actual
10830120.002023-01-317466Actual
3202337.452022-07-037418Actual
30142767.932024-08-0174113Actual
25402198.642024-04-0174311Actual
1536175.002022-06-027465Actual
2732155.002022-07-037416Actual
166296.002022-06-027426Actual
27624350.772024-06-0174411Actual
19710283.002023-11-027414Actual
8491200.002022-12-037446Budget
15742202.002023-07-037465Actual
17890148.002023-09-027426Actual
20775219.002023-12-037464Actual
1543732.672023-06-0274612Actual
37496138.002025-03-027456Actual
21981188.002023-12-317436Actual
8267215.002022-12-037465Actual
14847176.002023-06-027426Actual
17770261.002023-09-027415Actual
11955160.002023-03-027466Actual
1540439.062023-06-0274112Actual
8205200.002022-12-037415Budget
7802200.002022-11-027468Budget
1334285.002022-06-027414Actual
18094329.002023-09-027467Actual
18774290.002023-10-027415Actual
38145741.622025-03-0274213Actual
338891.002022-08-027413Actual
34346377.362024-12-0274111Actual
410248.002022-05-027465Actual
13413200.002023-04-027468Budget
8817200.002022-12-037418Budget
26921319.002024-06-017473Actual
29438134.002024-08-017416Actual
34169435.002024-12-027467Actual
27651289.062024-06-0174511Actual
31979625.342024-10-017418Actual
6103100.002022-10-027416Budget
4758200.002022-09-027464Budget
37826196.512025-03-0274211Actual
2830100.002022-07-037436Budget
11097200.002023-01-317428Budget
33223389.062024-11-0174111Actual
7416100.002022-11-027456Budget
24724323.002024-04-017473Actual
7225157.002022-11-027416Actual
3389100.002022-08-027413Budget
2351328.422024-01-3174112Actual
19950140.002023-11-027436Actual
32508416.002024-11-017413Actual
13952138.002023-05-027466Actual
30050364.602024-08-0174212Actual
21006156.002023-12-037446Actual
29670291.002024-08-017467Actual
8596164.002022-12-037466Actual
35641242.252024-12-3174611Actual
36379113.002025-01-317466Actual
13305290.482023-04-027418Actual
2250828.422023-12-3174112Actual
2056344.382023-11-0274612Actual
36758268.852025-01-3174511Actual
32921141.002024-11-017456Actual
26949514.002024-06-017414Actual
29075452.142024-07-0274613Actual
9386208.002022-12-317465Actual
2411100.002022-07-037473Budget
2596200.002022-07-037415Budget
35286323.002024-12-317417Actual
8443130.002022-12-037436Actual
19895131.002023-11-027416Actual
32241364.602024-10-0174611Actual
1025696.002023-01-317473Actual
16774298.002023-08-027465Actual
28749375.232024-07-0274311Actual
38388408.002025-04-027464Actual
3638200.002022-08-027464Budget
19331228.422023-10-0274311Actual
34374226.302024-12-0274211Actual
5555213.212022-09-027468Actual
25785245.002024-05-017473Actual
10725104.002023-01-317446Actual
5495200.002022-09-027428Budget
5446200.002022-09-027418Budget
17184479.882023-08-027468Actual
31002294.382024-09-0174211Actual
36294165.002025-01-317436Actual
29545123.002024-08-017456Actual
3529100.002022-08-027473Budget
16319211.402023-07-0374511Actual
15997318.002023-07-037417Actual
16681203.002023-08-027464Actual
635200.002022-05-027446Budget
2603090.002024-05-017426Actual
11895100.002023-03-027456Budget
11848138.002023-03-027446Actual
1847232.672023-09-0274112Actual
22718291.002024-01-317414Actual
21032133.002023-12-037456Actual
20386133.742023-11-0274411Actual
36848359.282025-01-3174112Actual
906290.002022-12-317463Budget
27132133.002024-06-017416Actual
37740711.702025-03-027468Actual
31268496.002024-09-0174113Actual
16561352.002023-08-027463Actual
25456173.102024-04-0174511Actual
6151100.002022-10-027426Budget
21953172.002023-12-317426Actual
35608289.062024-12-3174511Actual
2354535.872024-01-3174612Actual
35229165.002024-12-317466Actual
28574482.912024-07-027418Actual
22417202.892023-12-3174411Actual
6294100.002022-10-027456Budget
9655100.002022-12-317456Budget
31539337.002024-10-017464Actual
7368200.002022-11-027446Budget
37470132.002025-03-027446Actual
37940389.062025-03-0274611Actual
2733100.002022-07-037416Budget
12880200.002023-04-027426Budget
24315209.272024-03-0174111Actual
3776188.002022-08-027465Actual
26561145.442024-05-0174611Actual
33011410.002024-11-017417Actual
18353231.612023-09-0274411Actual
21387163.532023-12-0374311Actual
20114.002022-05-027413Actual
11484200.002023-03-027464Budget
23602442.002024-03-017413Actual
36054529.002025-01-317414Actual
38539185.002025-04-027416Actual
25077161.002024-04-017466Actual
22158329.002023-12-317467Actual
18152413.212023-09-027418Actual
7322100.002022-11-027436Budget
7273166.002022-11-027426Actual
11563205.002023-03-027415Actual
1806100.002022-06-027456Budget
1646932.672023-07-0374612Actual
9712103.002022-12-317466Actual
15258173.102023-06-0274211Actual
7086200.002022-11-027415Budget
2715997.002024-06-017426Actual
2829170.002022-07-037436Actual
33103628.372024-11-017418Actual
2156628.422023-12-0374612Actual
12881118.002023-04-027426Actual
3903100.002022-08-027426Budget
13164200.002023-04-027417Budget
16086.002022-05-027473Actual
1440144.382023-05-0274112Actual
3251200.002022-07-037428Budget
37586363.002025-03-027417Actual
17712287.002023-09-027464Actual
1758179.002022-06-027446Actual
33633395.002024-12-027413Actual
7369179.002022-11-027446Actual
10119100.002023-01-317413Budget
7475129.002022-11-027466Actual
28339202.002024-07-027436Actual
36704359.282025-01-3174311Actual
23341164.592024-01-3174211Actual
29728651.092024-08-017418Actual
29042767.932024-07-0274213Actual
2662032.672024-05-0174112Actual
26058101.002024-05-017436Actual
2554745.442024-04-0174112Actual
31210457.152024-09-0174612Actual
31148328.422024-09-0174112Actual
5635100.002022-10-027413Budget
31632388.002024-10-017465Actual
965692.002022-12-317456Actual
15138502.612023-06-027428Actual
11049200.002023-01-317418Budget
16887208.002023-08-027436Actual
28424176.002024-07-027466Actual
16526380.002023-08-027413Actual
1711104.002022-06-027436Actual
21154467.002023-12-037467Actual
36557645.032025-01-317428Actual
6947200.002022-11-027414Budget
10443276.002023-01-317415Actual
13352285.932023-04-027428Actual
2653200.002022-07-037465Budget
17064382.002023-08-027467Actual
18867114.002023-10-027416Actual
1614125.002022-06-027416Actual
30022370.982024-08-0174112Actual
33880405.002024-12-027465Actual
38949376.302025-04-0274111Actual
8738218.002022-12-037467Actual
17970165.002023-09-027456Actual
2459280.002022-07-037414Budget
29578167.002024-08-017466Actual
29224209.002024-08-017473Actual
28226342.002024-07-027465Actual
11704179.002023-03-027416Actual
31090289.062024-09-0174611Actual
10304200.002023-01-317414Budget
16913157.002023-08-027446Actual
6247105.002022-10-027446Actual
2780161.002022-07-037426Actual
38353344.002025-04-027414Actual
35699300.762024-12-3174112Actual
22811239.002024-01-317415Actual
19625410.002023-11-027463Actual
29635520.002024-08-017417Actual
19385170.982023-10-0274511Actual
634129.002022-05-027446Actual
27329386.002024-06-017417Actual
9188200.002022-12-317414Budget
33045439.002024-11-017467Actual
538160.002022-05-027426Actual
269187.002022-05-027464Actual
36649359.282025-01-3174111Actual
2923128.002022-07-037456Actual
38481281.002025-04-027465Actual
12691200.002023-04-027415Budget
9979200.002022-12-317428Budget
7741308.662022-11-027428Actual
29790622.302024-08-017468Actual

Generated 2025-06-01 10:49:24.003 UTC