[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 480  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27272167.002024-06-017466Actual
13595331.002023-05-027473Actual
22335141.192023-12-3174111Actual
13839150.002023-05-027426Actual
36379113.002025-01-317466Actual
21240554.122023-12-037428Actual
36758268.852025-01-3174511Actual
12753200.002023-04-027465Budget
12283254.122023-03-027468Actual
30916637.462024-09-017468Actual
6200131.002022-10-027436Actual
6432200.002022-10-027417Budget
1536175.002022-06-027465Actual
23908200.002024-03-017416Actual
39058330.552025-04-0274511Actual
4837216.002022-09-027415Actual
28481450.002024-07-027417Actual
2653200.002022-07-037465Budget
24879268.002024-04-017465Actual
17712287.002023-09-027464Actual
2516200.002022-07-037464Budget
11626173.002023-03-027465Actual
2982200.002022-07-037466Budget
37853311.402025-03-0274311Actual
8538148.002022-12-037456Actual
38857493.512025-04-027428Actual
34489325.232024-12-0274611Actual
21274382.912023-12-037468Actual
26561145.442024-05-0174611Actual
8864254.122022-12-037428Actual
569793.002022-10-027463Actual
29465148.002024-08-017426Actual
12754210.002023-04-027465Actual
7146267.002022-11-027465Actual
5367173.002022-09-027467Actual
20246673.822023-11-027468Actual
14256223.102023-05-0274211Actual
2517187.002022-07-037464Actual
37238480.002025-03-027464Actual
11849100.002023-03-027446Budget
350200.002022-05-027415Budget
12880200.002023-04-027426Budget
208240.002022-05-027414Actual
4510112.002022-09-027413Actual
17944141.002023-09-027446Actual
4373200.002022-08-027428Budget
38145741.622025-03-0274213Actual
25456173.102024-04-0174511Actual
14011486.002023-05-027417Actual
15940127.002023-07-037466Actual
2554745.442024-04-0174112Actual
14960144.002023-06-027466Actual
26325473.822024-05-017428Actual
1847232.672023-09-0274112Actual
3251200.002022-07-037428Budget
15742202.002023-07-037465Actual
17064382.002023-08-027467Actual
22066198.002023-12-317466Actual
36054529.002025-01-317414Actual
404596.002022-08-027456Actual
35727411.412024-12-3174212Actual
8205200.002022-12-037415Budget
36471352.002025-01-317467Actual
28071231.002024-07-027473Actual
23850230.002024-03-017465Actual
32333391.192024-10-0174612Actual
1287100.002022-06-027473Budget
689879.002022-11-027473Actual
37389138.002025-03-027416Actual
4696220.002022-09-027414Actual
11485242.002023-03-027464Actual
28749375.232024-07-0274311Actual
30506378.002024-09-017465Actual
2923128.002022-07-037456Actual
9979200.002022-12-317428Budget
29252499.002024-08-017414Actual
28311134.002024-07-027426Actual
3639195.002022-08-027464Actual
23963130.002024-03-017436Actual
20127329.002023-11-027467Actual
26084105.002024-05-017446Actual
32007473.822024-10-017428Actual
16210188.002023-07-0374111Actual
14607267.002023-06-027473Actual
2983158.002022-07-037466Actual
38353344.002025-04-027414Actual
7007272.002022-11-027464Actual
27329386.002024-06-017417Actual
20304212.472023-11-0274111Actual
4372320.782022-08-027428Actual
36909463.532025-01-3174612Actual
31771135.002024-10-017446Actual
24397163.532024-03-0174411Actual
588100.002022-05-027436Budget
28803311.402024-07-0274511Actual
22690297.002024-01-317473Actual
9188200.002022-12-317414Budget
15614194.002023-07-037414Actual
1137598.002023-03-027473Actual
1137480.002023-03-027473Budget
32451545.122024-10-0174613Actual
27450479.882024-06-017428Actual
7880100.002022-12-037413Budget
15138502.612023-06-027428Actual
4570100.002022-09-027463Budget
2600384.002024-05-017416Actual
7085193.002022-11-027415Actual
6246100.002022-10-027446Budget
4246215.002022-08-027467Actual
8737200.002022-12-037467Budget
2411100.002022-07-037473Budget
38325186.002025-04-027473Actual
38481281.002025-04-027465Actual
11704179.002023-03-027416Actual
34875212.002024-12-317473Actual
1806100.002022-06-027456Budget
5556200.002022-09-027468Budget
17385181.612023-08-0274611Actual
39212425.242025-04-0274612Actual
18716246.002023-10-027464Actual
35554300.762024-12-3174311Actual
33305218.852024-11-0174411Actual
21332151.832023-12-0374111Actual
33938158.002024-12-027416Actual
12222200.002023-03-027428Budget
32041516.242024-10-017468Actual
9385200.002022-12-317465Budget
24015146.002024-03-017456Actual
28191363.002024-07-027415Actual
14847176.002023-06-027426Actual
3202337.452022-07-037418Actual
31690186.002024-10-017416Actual
31268496.002024-09-0174113Actual
24138333.002024-03-017467Actual
6682354.122022-10-027468Actual
20185628.372023-11-027418Actual
38388408.002025-04-027464Actual
30084344.382024-08-0174612Actual
9713100.002022-12-317466Budget
1945206.002022-06-027417Actual
10724100.002023-01-317446Budget
682084.002022-11-027463Actual
14901115.002023-06-027446Actual
35031334.002024-12-317465Actual
13164200.002023-04-027417Budget
11237131.002023-03-027413Actual
38977314.592025-04-0274211Actual
5635100.002022-10-027413Budget
4432228.362022-08-027468Actual
15172557.152023-06-027468Actual
28014335.002024-07-027463Actual
5368200.002022-09-027467Budget
31056306.082024-09-0174411Actual
8126218.002022-12-037464Actual
23313241.192024-01-3174111Actual
34609332.682024-12-0274612Actual
28133346.002024-07-027464Actual
5027100.002022-09-027426Budget
36239174.002025-01-317416Actual
8490168.002022-12-037446Actual
5696100.002022-10-027463Budget
1025696.002023-01-317473Actual
36266126.002025-01-317426Actual
19098405.002023-10-027467Actual
15707328.002023-07-037415Actual
9063101.002022-12-317463Actual
39270622.322025-04-0274113Actual
12833100.002023-04-027416Budget
14168608.672023-05-027468Actual
9249280.002022-12-317464Budget
32241364.602024-10-0174611Actual
24196657.152024-03-017418Actual
21623344.002023-12-317413Actual
21100.002022-05-027413Budget
21475191.192023-12-0374611Actual
3776188.002022-08-027465Actual
18597439.002023-10-027463Actual
22244602.612023-12-317428Actual
11296100.002023-03-027463Budget
20980161.002023-12-037436Actual
23010154.002024-01-317456Actual
8347200.002022-12-037416Budget
2458281.002022-07-037414Actual
30761397.002024-09-017417Actual
13305290.482023-04-027418Actual
1440144.382023-05-0274112Actual
914090.002022-12-317473Budget
11563205.002023-03-027415Actual
13919141.002023-05-027456Actual
3638200.002022-08-027464Budget
21414211.402023-12-0374411Actual
166296.002022-06-027426Actual
15855119.002023-07-037436Actual
36876398.642025-01-3174212Actual
822200.002022-05-027417Budget
8395100.002022-12-037426Budget
5883200.002022-10-027464Budget
8444100.002022-12-037436Budget
8394134.002022-12-037426Actual
31176465.662024-09-0174212Actual
7416100.002022-11-027456Budget
10830120.002023-01-317466Actual
17890148.002023-09-027426Actual
15346142.252023-06-0274611Actual
14635218.002023-06-027414Actual
28339202.002024-07-027436Actual
38679164.002025-04-027466Actual
31504444.002024-10-017414Actual
38446325.002025-04-027415Actual
30350264.002024-09-017473Actual
20332124.172023-11-0274211Actual
39330503.022025-04-0274613Actual
17150493.512023-08-027428Actual
6681200.002022-10-027468Budget
18414174.172023-09-0274611Actual
12691200.002023-04-027415Budget
13023100.002023-04-027456Budget
34428339.062024-12-0274411Actual
17122454.122023-08-027418Actual
18152413.212023-09-027418Actual
34575457.152024-12-0274212Actual
34134510.002024-12-027417Actual
8865200.002022-12-037428Budget
30378346.002024-09-017414Actual
20359206.082023-11-0274311Actual
36677357.152025-01-3174211Actual
1750139.062023-08-0274612Actual
25813306.002024-05-017414Actual
8596164.002022-12-037466Actual
29578167.002024-08-017466Actual
32721383.002024-11-017415Actual
34547479.492024-12-0274112Actual
23341164.592024-01-3174211Actual
24937151.002024-04-017416Actual
10040240.482022-12-317468Actual
2050525.232023-11-0274112Actual
9851155.002022-12-317467Actual
3999100.002022-08-027446Budget
1615100.002022-06-027416Budget
18213508.672023-09-027468Actual
20035165.002023-11-027466Actual
457196.002022-09-027463Actual
23100435.002024-01-317417Actual
2611078.002024-05-017456Actual
28602599.582024-07-027428Actual
33045439.002024-11-017467Actual
6352100.002022-10-027466Budget
34726717.052024-12-0274613Actual
963200.002022-05-027418Budget
25227442.002024-04-017418Actual
28957370.982024-07-0274612Actual
22450163.532023-12-3174611Actual
2457528.422024-03-0174612Actual
30022370.982024-08-0174112Actual
37678542.002025-03-027418Actual
24992130.002024-04-017436Actual
19710283.002023-11-027414Actual
37880219.912025-03-0274411Actual
35641242.252024-12-3174611Actual
8675215.002022-12-037417Actual
15312200.762023-06-0274411Actual
33880405.002024-12-027465Actual
10305183.002023-01-317414Actual
2603090.002024-05-017426Actual
20002138.002023-11-027456Actual
23135412.002024-01-317467Actual
29345344.002024-08-017415Actual
26739459.162024-05-0174213Actual
17650386.002023-09-027473Actual
35229165.002024-12-317466Actual
11955160.002023-03-027466Actual
30471356.002024-09-017415Actual
3062200.002022-07-037417Budget
8067200.002022-12-037414Budget
7322100.002022-11-027436Budget
29964383.742024-08-0174611Actual
1010222.302022-05-027428Actual
23455188.002024-01-3174611Actual
12613200.002023-04-027464Budget
3951112.002022-08-027436Actual
13225200.002023-04-027467Budget
23722244.002024-03-017414Actual
4431200.002022-08-027468Budget
10178103.002023-01-317463Actual
29438134.002024-08-017416Actual
1334285.002022-06-027414Actual
4186200.002022-08-027417Budget
15649313.002023-07-037464Actual
33131485.942024-11-017428Actual
21441163.532023-12-0374511Actual
17184479.882023-08-027468Actual
32756434.002024-11-017465Actual
17270232.682023-08-0274211Actual
10628200.002023-01-317426Budget
30882479.882024-09-017428Actual
19802363.002023-11-027415Actual
30645145.002024-09-017446Actual
3123200.002022-07-037467Budget
16265141.192023-07-0374311Actual
37826196.512025-03-0274211Actual
33278198.642024-11-0174311Actual
5228104.002022-09-027466Actual
32391422.312024-10-0174113Actual
13024119.002023-04-027456Actual
39004336.942025-04-0274311Actual
13352285.932023-04-027428Actual
14727277.002023-06-027415Actual
12881118.002023-04-027426Actual
20386133.742023-11-0274411Actual
33633395.002024-12-027413Actual
33517478.452024-11-0174113Actual
16939153.002023-08-027456Actual
6761100.002022-11-027413Budget
20114.002022-05-027413Actual
21926162.002023-12-317416Actual
36320184.002025-01-317446Actual
19156608.672023-10-027418Actual
38566146.002025-04-027426Actual
33668301.002024-12-027463Actual
34694455.652024-12-0274213Actual
20447193.322023-11-0274611Actual
30619123.002024-09-017436Actual
12425129.002023-04-027463Actual
9002100.002022-12-317413Budget
1445936.932023-05-0274612Actual
7941104.002022-12-037463Actual
11848138.002023-03-027446Actual
539100.002022-05-027426Budget
37529152.002025-03-027466Actual
10501270.002023-01-317465Actual
13717304.002023-05-027415Actual
20952134.002023-12-037426Actual
31745130.002024-10-017436Actual
9978293.512022-12-317428Actual
11484200.002023-03-027464Budget
24964111.002024-04-017426Actual
15110476.852023-06-027418Actual
25077161.002024-04-017466Actual
8924200.002022-12-037468Budget
37740711.702025-03-027468Actual
1250370.002023-04-027473Actual
27187192.002024-06-017436Actual
11423200.002023-03-027414Budget
19331228.422023-10-0274311Actual
16319211.402023-07-0374511Actual
5774100.002022-10-027473Budget
28923336.942024-07-0274212Actual
22390213.532023-12-3174311Actual
21981188.002023-12-317436Actual
35935393.002025-01-317413Actual
14669230.002023-06-027464Actual
10909200.002023-01-317417Budget
27685250.762024-06-0174611Actual
21868226.002023-12-317465Actual
22811239.002024-01-317415Actual
15827111.002023-07-037426Actual
7801323.812022-11-027468Actual
31830141.002024-10-017466Actual
1643844.382023-07-0374212Actual
1947642.252023-10-0274112Actual
25691312.002024-05-017413Actual
22277434.422023-12-317468Actual
22363225.232023-12-3174211Actual
22753200.002024-01-317464Actual
33544711.792024-11-0174213Actual
37940389.062025-03-0274611Actual
27364346.002024-06-017467Actual
38118717.052025-03-0274113Actual
27862764.422024-06-0174113Actual
12550207.002023-04-027414Actual
10119100.002023-01-317413Budget
10629168.002023-01-317426Actual
13752326.002023-05-027465Actual
7368200.002022-11-027446Budget
18894153.002023-10-027426Actual
11753200.002023-03-027426Budget
21657323.002023-12-317463Actual
33753376.002024-12-027414Actual
39031381.622025-04-0274411Actual
26358657.152024-05-017468Actual
10970247.002023-01-317467Actual
7740200.002022-11-027428Budget
10039200.002022-12-317468Budget
38268359.002025-04-027463Actual
30142767.932024-08-0174113Actual
32954146.002024-11-017466Actual
8066256.002022-12-037414Actual
38026443.322025-03-0274212Actual
10831100.002023-01-317466Budget
27570307.152024-06-0174211Actual
29930260.342024-08-0174411Actual
10179100.002023-01-317463Budget
13812172.002023-05-027416Actual
25044152.002024-04-017456Actual
31717153.002024-10-017426Actual
16118685.942023-07-037428Actual
32814148.002024-11-017416Actual
11297109.002023-03-027463Actual
587167.002022-05-027436Actual
34374226.302024-12-0274211Actual
5962228.002022-10-027415Actual
9464161.002022-12-317416Actual
11049200.002023-01-317418Budget
4325200.002022-08-027418Budget
23043151.002024-01-317466Actual
18299168.852023-09-0274211Actual
1543732.672023-06-0274612Actual
24752246.002024-04-017414Actual
15529376.002023-07-037463Actual
18353231.612023-09-0274411Actual
35527298.642024-12-3174211Actual

Generated 2025-06-01 16:29:22.812 UTC