[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 512  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34428339.062024-12-0374411Actual
36294165.002025-02-017436Actual
32451545.122024-10-0274613Actual
33045439.002024-11-027467Actual
22417202.892024-01-0174411Actual
29635520.002024-08-027417Actual
12363138.002023-04-037413Actual
5169135.002022-09-037456Actual
6621200.002022-10-037428Budget
31504444.002024-10-027414Actual
34374226.302024-12-0374211Actual
6023261.002022-10-037465Actual
22066198.002024-01-017466Actual
29252499.002024-08-027414Actual
16353213.532023-07-0474611Actual
34134510.002024-12-037417Actual
2665436.932024-05-0274612Actual
19098405.002023-10-037467Actual
23255619.272024-02-017468Actual
26864326.002024-06-027463Actual
2596200.002022-07-047415Budget
12424100.002023-04-037463Budget
10628200.002023-02-017426Budget
9561122.002023-01-017436Actual
3203200.002022-07-047418Budget
5027100.002022-09-037426Budget
15172557.152023-06-037468Actual
37331338.002025-03-037465Actual
30506378.002024-09-027465Actual
25402198.642024-04-0274311Actual
33425282.682024-11-0274212Actual
29075452.142024-07-0374613Actual
37740711.702025-03-037468Actual
963200.002022-05-037418Budget
24343182.682024-03-0274211Actual
26983408.002024-06-027464Actual
33103628.372024-11-027418Actual
26058101.002024-05-027436Actual
5634138.002022-10-037413Actual
31090289.062024-09-0274611Actual
36994631.092025-02-0174213Actual
39330503.022025-04-0374613Actual
26237450.002024-05-027467Actual
20386133.742023-11-0374411Actual
17324149.702023-08-0374411Actual
2603090.002024-05-027426Actual
7272100.002022-11-037426Budget
7801323.812022-11-037468Actual
7881130.002022-12-047413Actual
11158200.002023-02-017468Budget
18414174.172023-09-0374611Actual
13812172.002023-05-037416Actual
18597439.002023-10-037463Actual
2193200.002022-06-037468Budget
12283254.122023-03-037468Actual
2410111.002022-07-047473Actual
8205200.002022-12-047415Budget
34227490.482024-12-037418Actual
9792242.002023-01-017417Actual
31539337.002024-10-027464Actual
18213508.672023-09-037468Actual
6200131.002022-10-037436Actual
35089116.002025-01-017416Actual
39212425.242025-04-0374612Actual
15230148.632023-06-0374111Actual
21100.002022-05-037413Budget
19976123.002023-11-037446Actual
9249280.002023-01-017464Budget
25429166.722024-04-0274411Actual
14283217.782023-05-0374311Actual
9385200.002023-01-017465Budget
15707328.002023-07-047415Actual
1069200.002022-05-037468Budget
29964383.742024-08-0274611Actual
10305183.002023-02-017414Actual
17712287.002023-09-037464Actual
28071231.002024-07-037473Actual
16859172.002023-08-037426Actual
14727277.002023-06-037415Actual
8346118.002022-12-047416Actual
19682444.002023-11-037473Actual
25289482.912024-04-027468Actual
29756476.852024-08-027428Actual
22845359.002024-02-017465Actual
29167311.002024-08-027463Actual
7740200.002022-11-037428Budget
32241364.602024-10-0274611Actual
19063342.002023-10-037417Actual
4432228.362022-08-037468Actual
32869147.002024-11-027436Actual
14875199.002023-06-037436Actual
4570100.002022-09-037463Budget
5307166.002022-09-037417Actual
24879268.002024-04-027465Actual
32841167.002024-11-027426Actual
34346377.362024-12-0374111Actual
5123161.002022-09-037446Actual
5368200.002022-09-037467Budget
13413200.002023-04-037468Budget
26143106.002024-05-027466Actual
11049200.002023-02-017418Budget
6431167.002022-10-037417Actual
37853311.402025-03-0374311Actual
35031334.002025-01-017465Actual
23422194.382024-02-0174511Actual
1208100.002022-06-037463Budget
16032382.002023-07-047467Actual
18922153.002023-10-037436Actual
14820147.002023-06-037416Actual
23100435.002024-02-017417Actual
32663369.002024-11-027464Actual
8066256.002022-12-047414Actual
19358180.552023-10-0374411Actual
13304200.002023-04-037418Budget
6494200.002022-10-037467Budget
35878790.742025-01-0174613Actual
9188200.002023-01-017414Budget
19184551.092023-10-037428Actual
9608137.002023-01-017446Actual
209280.002022-05-037414Budget
21119414.002023-12-047417Actual
15827111.002023-07-047426Actual
22930132.002024-02-017426Actual
21657323.002024-01-017463Actual
1867144.002022-06-037466Actual
28574482.912024-07-037418Actual
31745130.002024-10-027436Actual
32208293.322024-10-0274511Actual
17297230.552023-08-0374311Actual
3451103.002022-08-037463Actual
15940127.002023-07-047466Actual
19331228.422023-10-0374311Actual
15258173.102023-06-0374211Actual
1614125.002022-06-037416Actual
15742202.002023-07-047465Actual
18654310.002023-10-037473Actual
13226163.002023-04-037467Actual
21623344.002024-01-017413Actual
10909200.002023-02-017417Budget
3854144.002022-08-037416Actual
29015645.122024-07-0374113Actual
1010222.302022-05-037428Actual
38594153.002025-04-037436Actual
34694455.652024-12-0374213Actual
11563205.002023-03-037415Actual
3389100.002022-08-037413Budget
31830141.002024-10-027466Actual
7006280.002022-11-037464Budget
8067200.002022-12-047414Budget
24724323.002024-04-027473Actual
4759167.002022-09-037464Actual
9063101.002023-01-017463Actual
32299274.172024-10-0274112Actual
30761397.002024-09-027417Actual
32600193.002024-11-027473Actual
1953439.062023-10-0374612Actual
6947200.002022-11-037414Budget
14516369.002023-06-037413Actual
35321346.002025-01-017467Actual
31148328.422024-09-0274112Actual
2654180.002022-07-047465Actual
11626173.002023-03-037465Actual
36529708.672025-02-017418Actual
21062119.002023-12-047466Actual
8865200.002022-12-047428Budget
24667335.002024-04-027463Actual
30854773.822024-09-027418Actual
30704157.002024-09-027466Actual
3529100.002022-08-037473Budget
4510112.002022-09-037413Actual
14228142.252023-05-0374111Actual
14168608.672023-05-037468Actual
9513150.002023-01-017426Actual
6681200.002022-10-037468Budget
10724100.002023-02-017446Budget
28722218.852024-07-0374211Actual
2156628.422023-12-0474612Actual
19276142.252023-10-0374111Actual
20867336.002023-12-047465Actual
2451642.252024-03-0274112Actual
7693200.002022-11-037418Budget
38949376.302025-04-0374111Actual
33131485.942024-11-027428Actual
11849100.002023-03-037446Budget
32756434.002024-11-027465Actual
7146267.002022-11-037465Actual
14256223.102023-05-0374211Actual
8738218.002022-12-047467Actual
29578167.002024-08-027466Actual
34401234.812024-12-0374311Actual
30201780.212024-08-0274613Actual
5026118.002022-09-037426Actual
33165448.062024-11-027468Actual
37470132.002025-03-037446Actual
26418133.742024-05-0274111Actual
32921141.002024-11-027456Actual
7416100.002022-11-037456Budget
12095158.002023-03-037467Actual
3577200.002022-08-037414Budget
31771135.002024-10-027446Actual
2924100.002022-07-047456Budget
11564200.002023-03-037415Budget
17970165.002023-09-037456Actual
25044152.002024-04-027456Actual
7086200.002022-11-037415Budget
794090.002022-12-047463Budget
11895100.002023-03-037456Budget
38481281.002025-04-037465Actual
26473158.212024-05-0274311Actual
17184479.882023-08-037468Actual
38857493.512025-04-037428Actual
5228104.002022-09-037466Actual
39058330.552025-04-0374511Actual
16086.002022-05-037473Actual
15881123.002023-07-047446Actual
28391120.002024-07-037456Actual
681148.002022-05-037456Actual
15494490.002023-07-047413Actual
821255.002022-05-037417Actual
24315209.272024-03-0274111Actual
587167.002022-05-037436Actual
28424176.002024-07-037466Actual
2662032.672024-05-0274112Actual
5170100.002022-09-037456Budget
8126218.002022-12-047464Actual
1445936.932023-05-0374612Actual
13352285.932023-04-037428Actual
11625200.002023-03-037465Budget
24458189.062024-03-0274611Actual
8491200.002022-12-047446Budget
23989113.002024-03-027446Actual
12362100.002023-04-037413Budget
7273166.002022-11-037426Actual
7692323.812022-11-037418Actual
13867144.002023-05-037436Actual
13305290.482023-04-037418Actual
2517187.002022-07-047464Actual
6199100.002022-10-037436Budget
20002138.002023-11-037456Actual
2595157.002022-07-047415Actual
37175217.002025-03-037473Actual
24104329.002024-03-027417Actual
3717250.002022-08-037415Actual
2457528.422024-03-0274612Actual
16739322.002023-08-037415Actual
27570307.152024-06-0274211Actual
35286323.002025-01-017417Actual
18948167.002023-10-037446Actual
23757224.002024-03-027464Actual
18774290.002023-10-037415Actual
25908257.002024-05-027415Actual
30022370.982024-08-0274112Actual
2733100.002022-07-047416Budget
27597301.832024-06-0274311Actual
21154467.002023-12-047467Actual
1540439.062023-06-0374112Actual
2877200.002022-07-047446Budget
25227442.002024-04-027418Actual
27685250.762024-06-0274611Actual
6572200.002022-10-037418Budget
19418180.552023-10-0374611Actual
21776284.002024-01-017464Actual
2133200.002022-06-037428Budget
13752326.002023-05-037465Actual
9655100.002023-01-017456Budget
1150144.002022-06-037413Actual
18094329.002023-09-037467Actual
16939153.002023-08-037456Actual
24224682.912024-03-027428Actual
6493267.002022-10-037467Actual
2732155.002022-07-047416Actual
11297109.002023-03-037463Actual
17385181.612023-08-0374611Actual
741145.002022-05-037466Actual
25785245.002024-05-027473Actual
7553200.002022-11-037417Budget
13536367.002023-05-037463Actual
1711104.002022-06-037436Actual
21414211.402023-12-0474411Actual
31979625.342024-10-027418Actual
25726296.002024-05-027463Actual
18716246.002023-10-037464Actual
16265141.192023-07-0474311Actual
31002294.382024-09-0274211Actual
1646932.672023-07-0474612Actual
21981188.002024-01-017436Actual
161100.002022-05-037473Budget
33993128.002024-12-037436Actual
32391422.312024-10-0274113Actual
1335280.002022-06-037414Budget
2050525.232023-11-0374112Actual
12977116.002023-04-037446Actual
6432200.002022-10-037417Budget
1137598.002023-03-037473Actual
4107138.002022-08-037466Actual
1077199.002023-02-017456Actual
20712391.002023-12-047473Actual
34875212.002025-01-017473Actual
37389138.002025-03-037416Actual
1535200.002022-06-037465Budget
15052327.002023-06-037467Actual
27187192.002024-06-027436Actual
2351328.422024-02-0174112Actual
29728651.092024-08-027418Actual
7368200.002022-11-037446Budget
20246673.822023-11-037468Actual
22718291.002024-02-017414Actual
32181212.472024-10-0274411Actual
27889585.472024-06-0274213Actual
32154228.422024-10-0274311Actual
24047188.002024-03-027466Actual
21953172.002024-01-017426Actual
23722244.002024-03-027414Actual
7145200.002022-11-037465Budget
14927183.002023-06-037456Actual
14669230.002023-06-037464Actual
19950140.002023-11-037436Actual
801981.002022-12-047473Actual
35608289.062025-01-0174511Actual
36436486.002025-02-017417Actual
21868226.002024-01-017465Actual
31717153.002024-10-027426Actual
10629168.002023-02-017426Actual
23637439.002024-03-027463Actual
822200.002022-05-037417Budget
34667548.632024-12-0374113Actual
8924200.002022-12-047468Budget
457196.002022-09-037463Actual
1250280.002023-04-037473Budget
11422266.002023-03-037414Actual
11705100.002023-03-037416Budget
19006137.002023-10-037466Actual
8268200.002022-12-047465Budget
23193499.582024-02-017418Actual
24964111.002024-04-027426Actual
16319211.402023-07-0474511Actual
29930260.342024-08-0274411Actual
10178103.002023-02-017463Actual

Generated 2025-06-02 19:00:27.225 UTC