[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 768  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27213132.002024-06-027446Actual
6024200.002022-10-037465Budget
26297563.212024-05-027418Actual
34818383.002025-01-017463Actual
1394200.002022-06-037464Budget
32391422.312024-10-0274113Actual
34938429.002025-01-017464Actual
31056306.082024-09-0274411Actual
3577200.002022-08-037414Budget
31979625.342024-10-027418Actual
36294165.002025-02-017436Actual
14516369.002023-06-037413Actual
11296100.002023-03-037463Budget
35608289.062025-01-0174511Actual
19098405.002023-10-037467Actual
5368200.002022-09-037467Budget
2451642.252024-03-0274112Actual
20092384.002023-11-037417Actual
15052327.002023-06-037467Actual
2780161.002022-07-047426Actual
1209135.002022-06-037463Actual
2193200.002022-06-037468Budget
28516365.002024-07-037467Actual
13164200.002023-04-037417Budget
29728651.092024-08-027418Actual
16939153.002023-08-037456Actual
10725104.002023-02-017446Actual
12976100.002023-04-037446Budget
8597100.002022-12-047466Budget
29790622.302024-08-027468Actual
6353103.002022-10-037466Actual
37331338.002025-03-037465Actual
26739459.162024-05-0274213Actual
1867144.002022-06-037466Actual
39330503.022025-04-0374613Actual
33517478.452024-11-0274113Actual
7880100.002022-12-047413Budget
906290.002023-01-017463Budget
5775104.002022-10-037473Actual
7614235.002022-11-037467Actual
7415127.002022-11-037456Actual
23395200.762024-02-0174411Actual
23963130.002024-03-027436Actual
24047188.002024-03-027466Actual
36848359.282025-02-0174112Actual
2457528.422024-03-0274612Actual
2410111.002022-07-047473Actual
32895166.002024-11-027446Actual
18059342.002023-09-037417Actual
4432228.362022-08-037468Actual
801890.002022-12-047473Budget
30378346.002024-09-027414Actual
11802170.002023-03-037436Actual
268200.002022-05-037464Budget
7741308.662022-11-037428Actual
10772100.002023-02-017456Budget
28424176.002024-07-037466Actual
20114.002022-05-037413Actual
20413202.892023-11-0374511Actual
2459280.002022-07-047414Budget
1946200.002022-06-037417Budget
3903100.002022-08-037426Budget
32663369.002024-11-027464Actual
39297731.092025-04-0374213Actual
21926162.002024-01-017416Actual
1250370.002023-04-037473Actual
25255490.482024-04-027428Actual
31830141.002024-10-027466Actual
33045439.002024-11-027467Actual
1643844.382023-07-0474212Actual
14847176.002023-06-037426Actual
15649313.002023-07-047464Actual
28133346.002024-07-037464Actual
4373200.002022-08-037428Budget
12881118.002023-04-037426Actual
14283217.782023-05-0374311Actual
5228104.002022-09-037466Actual
11157235.932023-02-017468Actual
18716246.002023-10-037464Actual
24992130.002024-04-027436Actual
11484200.002023-03-037464Budget
5556200.002022-09-037468Budget
32869147.002024-11-027436Actual
4900200.002022-09-037465Budget
35699300.762025-01-0174112Actual
14762240.002023-06-037465Actual
8675215.002022-12-047417Actual
11048346.542023-02-017418Actual
9930200.002023-01-017418Budget
34575457.152024-12-0374212Actual
15230148.632023-06-0374111Actual
409200.002022-05-037465Budget
21623344.002024-01-017413Actual
16646202.002023-08-037414Actual
3251200.002022-07-047428Budget
8816376.852022-12-047418Actual
12283254.122023-03-037468Actual
37496138.002025-03-037456Actual
17270232.682023-08-0374211Actual
35407519.272025-01-017428Actual
6572200.002022-10-037418Budget
26949514.002024-06-027414Actual
28014335.002024-07-037463Actual
8923251.092022-12-047468Actual
35935393.002025-02-017413Actual
37203337.002025-03-037414Actual
7802200.002022-11-037468Budget
7145200.002022-11-037465Budget
23422194.382024-02-0174511Actual
3529100.002022-08-037473Budget
5075118.002022-09-037436Actual
1759200.002022-06-037446Budget
25347142.252024-04-0274111Actual
740200.002022-05-037466Budget
20246673.822023-11-037468Actual
16086.002022-05-037473Actual
5229100.002022-09-037466Budget
10040240.482023-01-017468Actual
12175200.002023-03-037418Budget
35554300.762025-01-0174311Actual
29545123.002024-08-027456Actual
35581296.512025-01-0174411Actual
1137480.002023-03-037473Budget
19710283.002023-11-037414Actual
15494490.002023-07-047413Actual
2273100.002022-07-047413Budget
3952100.002022-08-037436Budget
3124202.002022-07-047467Actual
17712287.002023-09-037464Actual
22033123.002024-01-017456Actual
35878790.742025-01-0174613Actual
29903248.642024-08-0274311Actual
3638200.002022-08-037464Budget
33305218.852024-11-0274411Actual
7881130.002022-12-047413Actual
1070214.722022-05-037468Actual
3389100.002022-08-037413Budget
38539185.002025-04-037416Actual
6620304.122022-10-037428Actual
38145741.622025-03-0374213Actual
35527298.642025-01-0174211Actual
5822200.002022-10-037414Budget
8196.002022-05-037463Actual
29252499.002024-08-027414Actual
38891464.732025-04-037468Actual
31176465.662024-09-0274212Actual
6947200.002022-11-037414Budget
7554266.002022-11-037417Actual
14960144.002023-06-037466Actual
4570100.002022-09-037463Budget
33011410.002024-11-027417Actual
15800139.002023-07-047416Actual
33880405.002024-12-037465Actual
23757224.002024-03-027464Actual
26921319.002024-06-027473Actual
16238182.682023-07-0474211Actual
4325200.002022-08-037418Budget
36266126.002025-02-017426Actual
166296.002022-06-037426Actual
38481281.002025-04-037465Actual
25456173.102024-04-0274511Actual
10178103.002023-02-017463Actual
15172557.152023-06-037468Actual
25134382.002024-04-027417Actual
35969335.002025-02-017463Actual
10304200.002023-02-017414Budget
10444200.002023-02-017415Budget
7416100.002022-11-037456Budget
9386208.002023-01-017465Actual
10830120.002023-02-017466Actual
22216611.702024-01-017418Actual
1866200.002022-06-037466Budget
1953439.062023-10-0374612Actual
32543253.002024-11-027463Actual
1335280.002022-06-037414Budget
32181212.472024-10-0274411Actual
6681200.002022-10-037468Budget
22390213.532024-01-0174311Actual
2411100.002022-07-047473Budget
28481450.002024-07-037417Actual
1744327.362023-08-0374112Actual
38679164.002025-04-037466Actual
689879.002022-11-037473Actual
20127329.002023-11-037467Actual
16353213.532023-07-0474611Actual
6294100.002022-10-037456Budget
15138502.612023-06-037428Actual
23341164.592024-02-0174211Actual
1440144.382023-05-0374112Actual
6494200.002022-10-037467Budget
36346123.002025-02-017456Actual
23908200.002024-03-027416Actual
27922671.442024-06-0274613Actual
23100435.002024-02-017417Actual
37586363.002025-03-037417Actual
7225157.002022-11-037416Actual
18353231.612023-09-0374411Actual
8491200.002022-12-047446Budget
7369179.002022-11-037446Actual
19358180.552023-10-0374411Actual
32954146.002024-11-027466Actual
36146426.002025-02-017415Actual
3855100.002022-08-037416Budget
37853311.402025-03-0374311Actual
13304200.002023-04-037418Budget
3998125.002022-08-037446Actual
20332124.172023-11-0374211Actual
4648107.002022-09-037473Actual
29670291.002024-08-027467Actual
5635100.002022-10-037413Budget
37444193.002025-03-037436Actual
15997318.002023-07-047417Actual
1747043.312023-08-0374212Actual
32099330.552024-10-0274111Actual
12691200.002023-04-037415Budget
25726296.002024-05-027463Actual
31148328.422024-09-0274112Actual
13717304.002023-05-037415Actual
350200.002022-05-037415Budget
23815298.002024-03-027415Actual
27889585.472024-06-0274213Actual
28391120.002024-07-037456Actual
1535200.002022-06-037465Budget
5447278.362022-09-037418Actual
36758268.852025-02-0174511Actual
29042767.932024-07-0374213Actual
30471356.002024-09-027415Actual
26418133.742024-05-0274111Actual
17064382.002023-08-037467Actual
28636660.182024-07-037468Actual
12174237.452023-03-037418Actual
5494246.542022-09-037428Actual
38268359.002025-04-037463Actual
29224209.002024-08-027473Actual
13163272.002023-04-037417Actual
25813306.002024-05-027414Actual
27329386.002024-06-027417Actual
16210188.002023-07-0474111Actual
24104329.002024-03-027417Actual
2830100.002022-07-047436Budget
28803311.402024-07-0374511Actual
10629168.002023-02-017426Actual
38026443.322025-03-0374212Actual
38060393.322025-03-0374612Actual
25691312.002024-05-027413Actual
6760149.002022-11-037413Actual
23043151.002024-02-017466Actual
5123161.002022-09-037446Actual
38977314.592025-04-0374211Actual
1850546.502023-09-0374612Actual
36529708.672025-02-017418Actual
38857493.512025-04-037428Actual
19922130.002023-11-037426Actual
28311134.002024-07-037426Actual
26446103.952024-05-0274211Actual
25227442.002024-04-027418Actual
32508416.002024-11-027413Actual
25785245.002024-05-027473Actual
21475191.192023-12-0474611Actual
37118370.002025-03-037463Actual
2781100.002022-07-047426Budget
26084105.002024-05-027446Actual
37620354.002025-03-037467Actual
6946256.002022-11-037414Actual
21154467.002023-12-047467Actual
10443276.002023-02-017415Actual
13867144.002023-05-037436Actual
14011486.002023-05-037417Actual
21240554.122023-12-047428Actual
16887208.002023-08-037436Actual
38829588.972025-04-037418Actual
11423200.002023-03-037414Budget
27187192.002024-06-027436Actual
38233288.002025-04-037413Actual
29930260.342024-08-0274411Actual
1847232.672023-09-0374112Actual
27570307.152024-06-0274211Actual
30050364.602024-08-0274212Actual
3310246.542022-07-047468Actual
37416160.002025-03-037426Actual
965692.002023-01-017456Actual
1543732.672023-06-0374612Actual
22363225.232024-01-0174211Actual
1646932.672023-07-0474612Actual
27804314.592024-06-0274612Actual
30796325.002024-09-027467Actual
39092294.382025-04-0374611Actual
19682444.002023-11-037473Actual
19950140.002023-11-037436Actual
2351328.422024-02-0174112Actual
4649100.002022-09-037473Budget
28099412.002024-07-037414Actual
33788490.002024-12-037464Actual
38620129.002025-04-037446Actual
29015645.122024-07-0374113Actual
17770261.002023-09-037415Actual
12095158.002023-03-037467Actual
15907186.002023-07-047456Actual
37880219.912025-03-0374411Actual
18213508.672023-09-037468Actual
9562100.002023-01-017436Budget
6432200.002022-10-037417Budget
30619123.002024-09-027436Actual
34903403.002025-01-017414Actual
11049200.002023-02-017418Budget
14046448.002023-05-037467Actual
10910197.002023-02-017417Actual
31327780.212024-09-0274613Actual
7801323.812022-11-037468Actual
25943320.002024-05-027465Actual
12363138.002023-04-037413Actual
14927183.002023-06-037456Actual
5555213.212022-09-037468Actual
26325473.822024-05-027428Actual
20213602.612023-11-037428Actual
35379651.092025-01-017418Actual
9931292.002023-01-017418Actual
12977116.002023-04-037446Actual
23010154.002024-02-017456Actual
33425282.682024-11-0274212Actual
20620478.002023-12-047413Actual
20185628.372023-11-037418Actual
6293111.002022-10-037456Actual
17558374.002023-09-037413Actual
12096200.002023-03-037467Budget
7553200.002022-11-037417Budget
31504444.002024-10-027414Actual
2654180.002022-07-047465Actual
27132133.002024-06-027416Actual
24424184.812024-03-0274511Actual
23694386.002024-03-027473Actual
7321107.002022-11-037436Actual
5026118.002022-09-037426Actual
27771268.852024-06-0274212Actual
569793.002022-10-037463Actual
21360211.402023-12-0474211Actual
4758200.002022-09-037464Budget
1615100.002022-06-037416Budget
19625410.002023-11-037463Actual
32628401.002024-11-027414Actual
19276142.252023-10-0374111Actual
2005200.002022-06-037467Budget
23221608.672024-02-017428Actual
13084120.002023-04-037466Actual
27422654.122024-06-027418Actual
33633395.002024-12-037413Actual
24343182.682024-03-0274211Actual
9003110.002023-01-017413Actual
21714361.002024-01-017473Actual
12929100.002023-04-037436Budget
682084.002022-11-037463Actual
15827111.002023-07-047426Actual
22718291.002024-02-017414Actual
7740200.002022-11-037428Budget
17184479.882023-08-037468Actual
36026269.002025-02-017473Actual
30645145.002024-09-027446Actual
36591645.032025-02-017468Actual
34609332.682024-12-0374612Actual
11704179.002023-03-037416Actual
13305290.482023-04-037418Actual
22984108.002024-02-017446Actual
9188200.002023-01-017414Budget
27862764.422024-06-0274113Actual
34875212.002025-01-017473Actual
9513150.002023-01-017426Actual
11895100.002023-03-037456Budget
20655393.002023-12-047463Actual
31090289.062024-09-0274611Actual
8347200.002022-12-047416Budget

Generated 2025-06-03 00:46:48.453 UTC