[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38949376.302025-04-0374111Actual
29438134.002024-08-027416Actual
21062119.002023-12-047466Actual
19625410.002023-11-037463Actual
12222200.002023-03-037428Budget
27484393.512024-06-027468Actual
12612235.002023-04-037464Actual
12362100.002023-04-037413Budget
3529100.002022-08-037473Budget
24343182.682024-03-0274211Actual
38118717.052025-03-0374113Actual
23043151.002024-02-017466Actual
28722218.852024-07-0374211Actual
27979272.002024-07-037413Actual
34077128.002024-12-037466Actual
9465200.002023-01-017416Budget
16210188.002023-07-0474111Actual
2410111.002022-07-047473Actual
30413439.002024-09-027464Actual
35760479.492025-01-0174612Actual
7415127.002022-11-037456Actual
36346123.002025-02-017456Actual
15800139.002023-07-047416Actual
5027100.002022-09-037426Budget
24752246.002024-04-027414Actual
31690186.002024-10-027416Actual
35878790.742025-01-0174613Actual
12363138.002023-04-037413Actual
1867144.002022-06-037466Actual
36146426.002025-02-017415Actual
588100.002022-05-037436Budget
19682444.002023-11-037473Actual
39330503.022025-04-0374613Actual
1208100.002022-06-037463Budget
24879268.002024-04-027465Actual
23221608.672024-02-017428Actual
12692191.002023-04-037415Actual
5494246.542022-09-037428Actual
1440144.382023-05-0374112Actual
7692323.812022-11-037418Actual
14727277.002023-06-037415Actual
2595157.002022-07-047415Actual
32508416.002024-11-027413Actual
17918179.002023-09-037436Actual
38891464.732025-04-037468Actual
30796325.002024-09-027467Actual
39150355.022025-04-0374112Actual
20035165.002023-11-037466Actual
5495200.002022-09-037428Budget
31090289.062024-09-0274611Actual
22845359.002024-02-017465Actual
34726717.052024-12-0374613Actual
7416100.002022-11-037456Budget
4186200.002022-08-037417Budget
410248.002022-05-037465Actual
1806100.002022-06-037456Budget
22811239.002024-02-017415Actual
21154467.002023-12-047467Actual
9978293.512023-01-017428Actual
5308200.002022-09-037417Budget
38268359.002025-04-037463Actual
19218399.572023-10-037468Actual
38857493.512025-04-037428Actual
34609332.682024-12-0374612Actual
7006280.002022-11-037464Budget
8817200.002022-12-047418Budget
20655393.002023-12-047463Actual
10444200.002023-02-017415Budget
33753376.002024-12-037414Actual
2332100.002022-07-047463Budget
3123200.002022-07-047467Budget
2250828.422024-01-0174112Actual
12613200.002023-04-037464Budget
22158329.002024-01-017467Actual
13225200.002023-04-037467Budget
4046100.002022-08-037456Budget
19006137.002023-10-037466Actual
5555213.212022-09-037468Actual
27132133.002024-06-027416Actual
24937151.002024-04-027416Actual
17122454.122023-08-037418Actual
27685250.762024-06-0274611Actual
29930260.342024-08-0274411Actual
1189692.002023-03-037456Actual
37331338.002025-03-037465Actual
14011486.002023-05-037417Actual
7369179.002022-11-037446Actual
18774290.002023-10-037415Actual
9931292.002023-01-017418Actual
2654180.002022-07-047465Actual
6150109.002022-10-037426Actual
9249280.002023-01-017464Budget
34694455.652024-12-0374213Actual
39297731.092025-04-0374213Actual
15881123.002023-07-047446Actual
35499300.762025-01-0174111Actual
24104329.002024-03-027417Actual
18002141.002023-09-037466Actual
9851155.002023-01-017467Actual
5822200.002022-10-037414Budget
19098405.002023-10-037467Actual
6199100.002022-10-037436Budget
30050364.602024-08-0274212Actual
17650386.002023-09-037473Actual
6103100.002022-10-037416Budget
35641242.252025-01-0174611Actual
18180602.612023-09-037428Actual
14635218.002023-06-037414Actual
19156608.672023-10-037418Actual
12754210.002023-04-037465Actual
22335141.192024-01-0174111Actual
23850230.002024-03-027465Actual
635200.002022-05-037446Budget
2781100.002022-07-047426Budget
682100.002022-05-037456Budget
539100.002022-05-037426Budget
5823195.002022-10-037414Actual
7368200.002022-11-037446Budget
7941104.002022-12-047463Actual
12832143.002023-04-037416Actual
11157235.932023-02-017468Actual
27329386.002024-06-027417Actual
35286323.002025-01-017417Actual
12034200.002023-03-037417Budget
31268496.002024-09-0274113Actual
18271242.252023-09-0374111Actual
38176499.512025-03-0374613Actual
18922153.002023-10-037436Actual
1614125.002022-06-037416Actual
8864254.122022-12-047428Actual
8738218.002022-12-047467Actual
26921319.002024-06-027473Actual
4697200.002022-09-037414Budget
6023261.002022-10-037465Actual
10179100.002023-02-017463Budget
20867336.002023-12-047465Actual
3396595.002024-12-037426Actual
35031334.002025-01-017465Actual
32127219.912024-10-0274211Actual
4185237.002022-08-037417Actual
22216611.702024-01-017418Actual
11895100.002023-03-037456Budget
33397282.682024-11-0274112Actual
16774298.002023-08-037465Actual
1540439.062023-06-0374112Actual
34428339.062024-12-0374411Actual
29876289.062024-08-0274211Actual
34996346.002025-01-017415Actual
34019160.002024-12-037446Actual
37529152.002025-03-037466Actual
5775104.002022-10-037473Actual
37175217.002025-03-037473Actual
8205200.002022-12-047415Budget
12223335.942023-03-037428Actual
20833322.002023-12-047415Actual
12976100.002023-04-037446Budget
2715997.002024-06-027426Actual
21360211.402023-12-0474211Actual
14046448.002023-05-037467Actual
8597100.002022-12-047466Budget
2194345.032022-06-037468Actual
8596164.002022-12-047466Actual
36529708.672025-02-017418Actual
38325186.002025-04-037473Actual
27422654.122024-06-027418Actual
16526380.002023-08-037413Actual
13305290.482023-04-037418Actual
9655100.002023-01-017456Budget
4324316.242022-08-037418Actual
38620129.002025-04-037446Actual
13304200.002023-04-037418Budget
20447193.322023-11-0374611Actual
36967473.192025-02-0174113Actual
35407519.272025-01-017428Actual
12033170.002023-03-037417Actual
9852200.002023-01-017467Budget
10502200.002023-02-017465Budget
27597301.832024-06-0274311Actual
17890148.002023-09-037426Actual
25456173.102024-04-0274511Actual
7802200.002022-11-037468Budget
7475129.002022-11-037466Actual
7273166.002022-11-037426Actual
29848312.472024-08-0274111Actual
4511100.002022-09-037413Budget
26297563.212024-05-027418Actual
29167311.002024-08-027463Actual
1615100.002022-06-037416Budget
25489189.062024-04-0274611Actual
14168608.672023-05-037468Actual
10039200.002023-01-017468Budget
7225157.002022-11-037416Actual
15707328.002023-07-047415Actual
11753200.002023-03-037426Budget
10581100.002023-02-017416Budget
1025696.002023-02-017473Actual
34346377.362024-12-0374111Actual
409200.002022-05-037465Budget
7801323.812022-11-037468Actual
18353231.612023-09-0374411Actual
12283254.122023-03-037468Actual
27542347.572024-06-0274111Actual
34667548.632024-12-0374113Actual
1395271.002022-06-037464Actual
1950339.062023-10-0374212Actual
10969200.002023-02-017467Budget
13085100.002023-04-037466Budget
33223389.062024-11-0274111Actual
10910197.002023-02-017417Actual
23455188.002024-02-0174611Actual
16152519.272023-07-047468Actual
17385181.612023-08-0374611Actual
26739459.162024-05-0274213Actual
14310203.952023-05-0374411Actual
13163272.002023-04-037417Actual
15940127.002023-07-047466Actual
16681203.002023-08-037464Actual
13657276.002023-05-037464Actual
17351123.102023-08-0374511Actual
19976123.002023-11-037446Actual
28636660.182024-07-037468Actual
741145.002022-05-037466Actual
490105.002022-05-037416Actual
2273100.002022-07-047413Budget
27771268.852024-06-0274212Actual
4106100.002022-08-037466Budget
32181212.472024-10-0274411Actual
22033123.002024-01-017456Actual
682084.002022-11-037463Actual
18299168.852023-09-0374211Actual
7145200.002022-11-037465Budget
6493267.002022-10-037467Actual
17712287.002023-09-037464Actual
35608289.062025-01-0174511Actual
26202514.002024-05-027417Actual
9328200.002023-01-017415Budget
2133200.002022-06-037428Budget
1543732.672023-06-0374612Actual
29345344.002024-08-027415Actual
32391422.312024-10-0274113Actual
37026783.722025-02-0174613Actual
20002138.002023-11-037456Actual
2132364.722022-06-037428Actual
4899166.002022-09-037465Actual
1335280.002022-06-037414Budget
2516200.002022-07-047464Budget
2333115.002022-07-047463Actual
9141110.002023-01-017473Actual
17184479.882023-08-037468Actual
6246100.002022-10-037446Budget
18716246.002023-10-037464Actual
19710283.002023-11-037414Actual
10364200.002023-02-017464Budget
6621200.002022-10-037428Budget
20359206.082023-11-0374311Actual
1712100.002022-06-037436Budget
30671106.002024-09-027456Actual
21834304.002024-01-017415Actual
30169638.112024-08-0274213Actual
13353200.002023-04-037428Budget
23935151.002024-03-027426Actual
1945206.002022-06-037417Actual
6431167.002022-10-037417Actual
3451103.002022-08-037463Actual
39092294.382025-04-0374611Actual
29132377.002024-08-027413Actual
8346118.002022-12-047416Actual
10119100.002023-02-017413Budget
9792242.002023-01-017417Actual
25134382.002024-04-027417Actual
37203337.002025-03-037414Actual
1646932.672023-07-0474612Actual
7272100.002022-11-037426Budget
36909463.532025-02-0174612Actual
5961200.002022-10-037415Budget
11096252.602023-02-017428Actual
34288508.672024-12-037468Actual
31419236.002024-10-027463Actual
15907186.002023-07-047456Actual
38353344.002025-04-037414Actual
9063101.002023-01-017463Actual
20775219.002023-12-047464Actual
8126218.002022-12-047464Actual
31002294.382024-09-0274211Actual
25077161.002024-04-027466Actual
29224209.002024-08-027473Actual
13226163.002023-04-037467Actual
35229165.002025-01-017466Actual
13352285.932023-04-037428Actual
6620304.122022-10-037428Actual
16292139.062023-07-0474411Actual
17242163.532023-08-0374111Actual
12977116.002023-04-037446Actual
3639195.002022-08-037464Actual
34045146.002024-12-037456Actual
19922130.002023-11-037426Actual
36379113.002025-02-017466Actual
1077199.002023-02-017456Actual
35196117.002025-01-017456Actual
8676200.002022-12-047417Budget
1758179.002022-06-037446Actual
25691312.002024-05-027413Actual
33339320.982024-11-0274611Actual
12753200.002023-04-037465Budget
15017467.002023-06-037417Actual
26829275.002024-06-027413Actual
22753200.002024-02-017464Actual
35581296.512025-01-0174411Actual
22984108.002024-02-017446Actual
24047188.002024-03-027466Actual
29670291.002024-08-027467Actual
23989113.002024-03-027446Actual
30916637.462024-09-027468Actual
5696100.002022-10-037463Budget
7322100.002022-11-037436Budget
1209135.002022-06-037463Actual
11954100.002023-03-037466Budget
23637439.002024-03-027463Actual
2006255.002022-06-037467Actual
3999100.002022-08-037446Budget
5229100.002022-09-037466Budget
34255576.852024-12-037428Actual
26418133.742024-05-0274111Actual
27743405.022024-06-0274112Actual
31295459.162024-09-0274213Actual
32954146.002024-11-027466Actual
6353103.002022-10-037466Actual
29465148.002024-08-027426Actual
587167.002022-05-037436Actual
15230148.632023-06-0374111Actual
31210457.152024-09-0274612Actual
32451545.122024-10-0274613Actual
25169386.002024-04-027467Actual
27239129.002024-06-027456Actual
4696220.002022-09-037414Actual
2153342.252023-12-0474112Actual
1953439.062023-10-0374612Actual
36239174.002025-02-017416Actual
24397163.532024-03-0274411Actual
27624350.772024-06-0274411Actual
7474100.002022-11-037466Budget
27213132.002024-06-027446Actual
3062200.002022-07-047417Budget
2876170.002022-07-047446Actual
33544711.792024-11-0274213Actual
30258338.002024-09-027413Actual
38679164.002025-04-037466Actual
16939153.002023-08-037456Actual
5169135.002022-09-037456Actual
11097200.002023-02-017428Budget
14960144.002023-06-037466Actual
16913157.002023-08-037446Actual
7613200.002022-11-037467Budget
1759200.002022-06-037446Budget
13623274.002023-05-037414Actual
9791200.002023-01-017417Budget
2733100.002022-07-047416Budget
19063342.002023-10-037417Actual
21475191.192023-12-0474611Actual
18094329.002023-09-037467Actual
22123357.002024-01-017417Actual
7880100.002022-12-047413Budget
15494490.002023-07-047413Actual
11422266.002023-03-037414Actual
10628200.002023-02-017426Budget
28365180.002024-07-037446Actual
25726296.002024-05-027463Actual
9979200.002023-01-017428Budget
30142767.932024-08-0274113Actual
26561145.442024-05-0274611Actual
33251366.722024-11-0274211Actual
19385170.982023-10-0374511Actual
28071231.002024-07-037473Actual
23694386.002024-03-027473Actual
19276142.252023-10-0374111Actual
1025780.002023-02-017473Budget
33788490.002024-12-037464Actual
18974106.002023-10-037456Actual
22690297.002024-02-017473Actual
28895350.772024-07-0374112Actual
34938429.002025-01-017464Actual
11849100.002023-03-037446Budget
21953172.002024-01-017426Actual
36320184.002025-02-017446Actual

Generated 2025-06-02 23:12:17.682 UTC