[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002023-12-317463Actual
16561352.002023-08-027463Actual
881200.002022-05-027467Budget
7086200.002022-11-027415Budget
21006156.002023-12-037446Actual
33459370.982024-11-0174612Actual
9465200.002022-12-317416Budget
36848359.282025-01-3174112Actual
34938429.002024-12-317464Actual
28481450.002024-07-027417Actual
410248.002022-05-027465Actual
21360211.402023-12-0374211Actual
1442830.552023-05-0274212Actual
14550395.002023-06-027463Actual
15997318.002023-07-037417Actual
6947200.002022-11-027414Budget
31056306.082024-09-0174411Actual
39330503.022025-04-0274613Actual
22450163.532023-12-3174611Actual
39031381.622025-04-0274411Actual
12612235.002023-04-027464Actual
5228104.002022-09-027466Actual
1334285.002022-06-027414Actual
2457528.422024-03-0174612Actual
3251200.002022-07-037428Budget
16646202.002023-08-027414Actual
882217.002022-05-027467Actual
38679164.002025-04-027466Actual
29132377.002024-08-017413Actual
5122100.002022-09-027446Budget
29224209.002024-08-017473Actual
38891464.732025-04-027468Actual
39212425.242025-04-0274612Actual
682190.002022-11-027463Budget
27484393.512024-06-017468Actual
7881130.002022-12-037413Actual
23989113.002024-03-017446Actual
8126218.002022-12-037464Actual
24257476.852024-03-017468Actual
1473208.002022-06-027415Actual
2194345.032022-06-027468Actual
25134382.002024-04-017417Actual
14607267.002023-06-027473Actual
5027100.002022-09-027426Budget
15052327.002023-06-027467Actual
29167311.002024-08-017463Actual
35878790.742024-12-3174613Actual
12833100.002023-04-027416Budget
2982200.002022-07-037466Budget
9248255.002022-12-317464Actual
20127329.002023-11-027467Actual
18867114.002023-10-027416Actual
10365192.002023-01-317464Actual
4838200.002022-09-027415Budget
39150355.022025-04-0274112Actual
2924100.002022-07-037456Budget
13623274.002023-05-027414Actual
26921319.002024-06-017473Actual
36181302.002025-01-317465Actual
31002294.382024-09-0174211Actual
18414174.172023-09-0274611Actual
37331338.002025-03-027465Actual
27624350.772024-06-0174411Actual
4899166.002022-09-027465Actual
18774290.002023-10-027415Actual
30506378.002024-09-017465Actual
36557645.032025-01-317428Actual
27685250.762024-06-0174611Actual
7554266.002022-11-027417Actual
24196657.152024-03-017418Actual
9608137.002022-12-317446Actual
15285149.702023-06-0274311Actual
32921141.002024-11-017456Actual
2983158.002022-07-037466Actual
1137480.002023-03-027473Budget
10118116.002023-01-317413Actual
12222200.002023-03-027428Budget
28014335.002024-07-027463Actual
19802363.002023-11-027415Actual
37416160.002025-03-027426Actual
29075452.142024-07-0274613Actual
5170100.002022-09-027456Budget
28133346.002024-07-027464Actual
36967473.192025-01-3174113Actual
5308200.002022-09-027417Budget
2056344.382023-11-0274612Actual
31830141.002024-10-017466Actual
9189167.002022-12-317414Actual
12929100.002023-04-027436Budget
20833322.002023-12-037415Actual
10581100.002023-01-317416Budget
3717250.002022-08-027415Actual
19156608.672023-10-027418Actual
19710283.002023-11-027414Actual
963200.002022-05-027418Budget
10724100.002023-01-317446Budget
5446200.002022-09-027418Budget
11849100.002023-03-027446Budget
36266126.002025-01-317426Actual
34428339.062024-12-0274411Actual
24632456.002024-04-017413Actual
25375186.932024-04-0174211Actual
4759167.002022-09-027464Actual
906290.002022-12-317463Budget
2193200.002022-06-027468Budget
10725104.002023-01-317446Actual
38481281.002025-04-027465Actual
4570100.002022-09-027463Budget
12692191.002023-04-027415Actual
635200.002022-05-027446Budget
29465148.002024-08-017426Actual
13414252.602023-04-027468Actual
23100435.002024-01-317417Actual
13867144.002023-05-027436Actual
6682354.122022-10-027468Actual
26358657.152024-05-017468Actual
10629168.002023-01-317426Actual
32895166.002024-11-017446Actual
24397163.532024-03-0174411Actual
6199100.002022-10-027436Budget
14011486.002023-05-027417Actual
166296.002022-06-027426Actual
20413202.892023-11-0274511Actual
2517187.002022-07-037464Actual
27132133.002024-06-017416Actual
20620478.002023-12-037413Actual
36320184.002025-01-317446Actual
2050525.232023-11-0274112Actual
12753200.002023-04-027465Budget
27651289.062024-06-0174511Actual
17184479.882023-08-027468Actual
2085200.002022-06-027418Budget
16090663.212023-07-037418Actual
2411100.002022-07-037473Budget
6432200.002022-10-027417Budget
6573384.422022-10-027418Actual
2554745.442024-04-0174112Actual
9791200.002022-12-317417Budget
8738218.002022-12-037467Actual
26473158.212024-05-0174311Actual
11704179.002023-03-027416Actual
9931292.002022-12-317418Actual
22277434.422023-12-317468Actual
23221608.672024-01-317428Actual
36994631.092025-01-3174213Actual
8066256.002022-12-037414Actual
9852200.002022-12-317467Budget
32241364.602024-10-0174611Actual
30671106.002024-09-017456Actual
25429166.722024-04-0174411Actual
33397282.682024-11-0174112Actual
13839150.002023-05-027426Actual
7322100.002022-11-027436Budget
30916637.462024-09-017468Actual
14820147.002023-06-027416Actual
3903100.002022-08-027426Budget
28365180.002024-07-027446Actual
4106100.002022-08-027466Budget
19358180.552023-10-0274411Actual
1077199.002023-01-317456Actual
20712391.002023-12-037473Actual
21834304.002023-12-317415Actual
2781100.002022-07-037426Budget
21119414.002023-12-037417Actual
1474200.002022-06-027415Budget
6431167.002022-10-027417Actual
9562100.002022-12-317436Budget
38857493.512025-04-027428Actual
32721383.002024-11-017415Actual
31771135.002024-10-017446Actual
35760479.492024-12-3174612Actual
19385170.982023-10-0274511Actual
10970247.002023-01-317467Actual
16859172.002023-08-027426Actual
1646932.672023-07-0374612Actual
2611078.002024-05-017456Actual
11954100.002023-03-027466Budget
19006137.002023-10-027466Actual
21714361.002023-12-317473Actual
24015146.002024-03-017456Actual
26864326.002024-06-017463Actual
34401234.812024-12-0274311Actual
27422654.122024-06-017418Actual
17297230.552023-08-0274311Actual
3854144.002022-08-027416Actual
10444200.002023-01-317415Budget
1440144.382023-05-0274112Actual
457196.002022-09-027463Actual
5822200.002022-10-027414Budget
34019160.002024-12-027446Actual
30413439.002024-09-017464Actual
2133200.002022-06-027428Budget
23010154.002024-01-317456Actual
22930132.002024-01-317426Actual
23850230.002024-03-017465Actual
5775104.002022-10-027473Actual
15881123.002023-07-037446Actual
34818383.002024-12-317463Actual
39297731.092025-04-0274213Actual
15312200.762023-06-0274411Actual
33011410.002024-11-017417Actual
11625200.002023-03-027465Budget
35935393.002025-01-317413Actual
2780161.002022-07-037426Actual
36704359.282025-01-3174311Actual
16210188.002023-07-0374111Actual
27889585.472024-06-0174213Actual
37118370.002025-03-027463Actual
17944141.002023-09-027446Actual
3998125.002022-08-027446Actual
30796325.002024-09-017467Actual
12613200.002023-04-027464Budget
30854773.822024-09-017418Actual
14256223.102023-05-0274211Actual
8737200.002022-12-037467Budget
10628200.002023-01-317426Budget
31295459.162024-09-0174213Actual
21981188.002023-12-317436Actual
38829588.972025-04-027418Actual
2560648.632024-04-0174612Actual
23455188.002024-01-3174611Actual
2351328.422024-01-3174112Actual
29903248.642024-08-0174311Actual
11848138.002023-03-027446Actual
28071231.002024-07-027473Actual
16032382.002023-07-037467Actual
14134670.792023-05-027428Actual
8067200.002022-12-037414Budget
18299168.852023-09-0274211Actual
1150144.002022-06-027413Actual
17678315.002023-09-027414Actual
16319211.402023-07-0374511Actual
28424176.002024-07-027466Actual
30761397.002024-09-017417Actual
8597100.002022-12-037466Budget
8923251.092022-12-037468Actual
17351123.102023-08-0274511Actual
22335141.192023-12-3174111Actual
2454343.312024-03-0174212Actual
11422266.002023-03-027414Actual
24424184.812024-03-0174511Actual
3124202.002022-07-037467Actual
2732155.002022-07-037416Actual
16353213.532023-07-0374611Actual
31176465.662024-09-0174212Actual
13304200.002023-04-027418Budget
26084105.002024-05-017446Actual
9512100.002022-12-317426Budget
24224682.912024-03-017428Actual
30169638.112024-08-0174213Actual
2830100.002022-07-037436Budget
21868226.002023-12-317465Actual
30142767.932024-08-0174113Actual
15494490.002023-07-037413Actual
3639195.002022-08-027464Actual
11158200.002023-01-317468Budget
26058101.002024-05-017436Actual
32208293.322024-10-0174511Actual
12425129.002023-04-027463Actual
1614125.002022-06-027416Actual
269187.002022-05-027464Actual
13952138.002023-05-027466Actual
36239174.002025-01-317416Actual
13752326.002023-05-027465Actual
20952134.002023-12-037426Actual
689990.002022-11-027473Budget
22216611.702023-12-317418Actual
3528121.002022-08-027473Actual
33305218.852024-11-0174411Actual
11484200.002023-03-027464Budget
3310246.542022-07-037468Actual
10909200.002023-01-317417Budget
24370161.402024-03-0174311Actual
14343134.802023-05-0274611Actual
16292139.062023-07-0374411Actual
3529100.002022-08-027473Budget
6293111.002022-10-027456Actual
14901115.002023-06-027446Actual
18597439.002023-10-027463Actual
12034200.002023-03-027417Budget
2332100.002022-07-037463Budget
1641133.742023-07-0374112Actual
33753376.002024-12-027414Actual
22633382.002024-01-317463Actual
31597466.002024-10-017415Actual
17593348.002023-09-027463Actual
2595157.002022-07-037415Actual
7415127.002022-11-027456Actual
30022370.982024-08-0174112Actual
27074267.002024-06-017465Actual
16086.002022-05-027473Actual
5123161.002022-09-027446Actual
8817200.002022-12-037418Budget
12976100.002023-04-027446Budget
11236100.002023-03-027413Budget
22598416.002024-01-317413Actual
18213508.672023-09-027468Actual
28602599.582024-07-027428Actual
38446325.002025-04-027415Actual
24104329.002024-03-017417Actual
37444193.002025-03-027436Actual
10772100.002023-01-317456Budget
4978100.002022-09-027416Budget
20185628.372023-11-027418Actual
634129.002022-05-027446Actual
25227442.002024-04-017418Actual
8816376.852022-12-037418Actual
25943320.002024-05-017465Actual
31327780.212024-09-0174613Actual
19950140.002023-11-027436Actual
9002100.002022-12-317413Budget
2459280.002022-07-037414Budget
26446103.952024-05-0174211Actual
21414211.402023-12-0374411Actual
34783332.002024-12-317413Actual
29545123.002024-08-017456Actual
4432228.362022-08-027468Actual
5555213.212022-09-027468Actual
23313241.192024-01-3174111Actual
6151100.002022-10-027426Budget
11423200.002023-03-027414Budget
32127219.912024-10-0174211Actual
19922130.002023-11-027426Actual
2458281.002022-07-037414Actual
28574482.912024-07-027418Actual
34169435.002024-12-027467Actual
24752246.002024-04-017414Actual
3855100.002022-08-027416Budget
30293244.002024-09-017463Actual
3576215.002022-08-027414Actual
4697200.002022-09-027414Budget
3250326.842022-07-037428Actual
8347200.002022-12-037416Budget
28191363.002024-07-027415Actual
37907319.912025-03-0274511Actual
9464161.002022-12-317416Actual
16265141.192023-07-0374311Actual
17270232.682023-08-0274211Actual
23935151.002024-03-017426Actual
21154467.002023-12-037467Actual
6620304.122022-10-027428Actual
10039200.002022-12-317468Budget
33544711.792024-11-0174213Actual
13085100.002023-04-027466Budget
17029325.002023-08-027417Actual
18562403.002023-10-027413Actual
35581296.512024-12-3174411Actual
5774100.002022-10-027473Budget
34547479.492024-12-0274112Actual
25489189.062024-04-0174611Actual
15110476.852023-06-027418Actual
4837216.002022-09-027415Actual
31090289.062024-09-0174611Actual
28749375.232024-07-0274311Actual
9713100.002022-12-317466Budget
6761100.002022-11-027413Budget
14310203.952023-05-0274411Actual
2829170.002022-07-037436Actual
39058330.552025-04-0274511Actual
20740254.002023-12-037414Actual
26739459.162024-05-0174213Actual
39270622.322025-04-0274113Actual
14635218.002023-06-027414Actual
3062200.002022-07-037417Budget
30050364.602024-08-0174212Actual
1189692.002023-03-027456Actual
2153342.252023-12-0374112Actual
8206232.002022-12-037415Actual
1394200.002022-06-027464Budget
1250370.002023-04-027473Actual
14927183.002023-06-027456Actual
35499300.762024-12-3174111Actual
24964111.002024-04-017426Actual
29345344.002024-08-017415Actual
8676200.002022-12-037417Budget
20246673.822023-11-027468Actual
10677100.002023-01-317436Budget
682084.002022-11-027463Actual
24879268.002024-04-017465Actual
28391120.002024-07-027456Actual
13812172.002023-05-027416Actual
31921397.002024-10-017467Actual
21332151.832023-12-0374111Actual
27364346.002024-06-017467Actual

Generated 2025-06-02 01:26:05.668 UTC