[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 480  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20980161.002023-12-047436Actual
9791200.002023-01-017417Budget
7224200.002022-11-037416Budget
21926162.002024-01-017416Actual
27542347.572024-06-0274111Actual
6494200.002022-10-037467Budget
38176499.512025-03-0374613Actual
17918179.002023-09-037436Actual
15346142.252023-06-0374611Actual
32921141.002024-11-027456Actual
18380192.252023-09-0374511Actual
18152413.212023-09-037418Actual
2411100.002022-07-047473Budget
32391422.312024-10-0274113Actual
2085200.002022-06-037418Budget
1712100.002022-06-037436Budget
2600384.002024-05-027416Actual
18562403.002023-10-037413Actual
2133200.002022-06-037428Budget
1440144.382023-05-0374112Actual
801890.002022-12-047473Budget
28365180.002024-07-037446Actual
9189167.002023-01-017414Actual
10830120.002023-02-017466Actual
37470132.002025-03-037446Actual
21475191.192023-12-0474611Actual
4696220.002022-09-037414Actual
9385200.002023-01-017465Budget
8817200.002022-12-047418Budget
1614125.002022-06-037416Actual
22390213.532024-01-0174311Actual
35760479.492025-01-0174612Actual
23815298.002024-03-027415Actual
11895100.002023-03-037456Budget
20127329.002023-11-037467Actual
17712287.002023-09-037464Actual
31632388.002024-10-027465Actual
20359206.082023-11-0374311Actual
19625410.002023-11-037463Actual
14106485.942023-05-037418Actual
5775104.002022-10-037473Actual
4837216.002022-09-037415Actual
33131485.942024-11-027428Actual
27597301.832024-06-0274311Actual
34045146.002024-12-037456Actual
36146426.002025-02-017415Actual
20413202.892023-11-0374511Actual
5635100.002022-10-037413Budget
22417202.892024-01-0174411Actual
16265141.192023-07-0474311Actual
12095158.002023-03-037467Actual
20246673.822023-11-037468Actual
12175200.002023-03-037418Budget
24937151.002024-04-027416Actual
2333115.002022-07-047463Actual
2194345.032022-06-037468Actual
457196.002022-09-037463Actual
31476236.002024-10-027473Actual
9003110.002023-01-017413Actual
2611078.002024-05-027456Actual
21212654.122023-12-047418Actual
9712103.002023-01-017466Actual
22718291.002024-02-017414Actual
19063342.002023-10-037417Actual
34818383.002025-01-017463Actual
4431200.002022-08-037468Budget
12034200.002023-03-037417Budget
11236100.002023-03-037413Budget
7006280.002022-11-037464Budget
37331338.002025-03-037465Actual
6293111.002022-10-037456Actual
2132364.722022-06-037428Actual
30619123.002024-09-027436Actual
39330503.022025-04-0374613Actual
29635520.002024-08-027417Actual
35407519.272025-01-017428Actual
19331228.422023-10-0374311Actual
33305218.852024-11-0274411Actual
24844236.002024-04-027415Actual
21154467.002023-12-047467Actual
3855100.002022-08-037416Budget
2982200.002022-07-047466Budget
28424176.002024-07-037466Actual
682100.002022-05-037456Budget
20114.002022-05-037413Actual
1646932.672023-07-0474612Actual
38060393.322025-03-0374612Actual
28311134.002024-07-037426Actual
14168608.672023-05-037468Actual
30378346.002024-09-027414Actual
13839150.002023-05-037426Actual
32099330.552024-10-0274111Actual
2830100.002022-07-047436Budget
9248255.002023-01-017464Actual
15494490.002023-07-047413Actual
20620478.002023-12-047413Actual
22753200.002024-02-017464Actual
36054529.002025-02-017414Actual
7802200.002022-11-037468Budget
31268496.002024-09-0274113Actual
12424100.002023-04-037463Budget
11625200.002023-03-037465Budget
6294100.002022-10-037456Budget
32895166.002024-11-027446Actual
25077161.002024-04-027466Actual
35144194.002025-01-017436Actual
31384392.002024-10-027413Actual
30413439.002024-09-027464Actual
10969200.002023-02-017467Budget
25429166.722024-04-0274411Actual
2006255.002022-06-037467Actual
28099412.002024-07-037414Actual
3951112.002022-08-037436Actual
21032133.002023-12-047456Actual
490105.002022-05-037416Actual
32154228.422024-10-0274311Actual
21657323.002024-01-017463Actual
3639195.002022-08-037464Actual
13414252.602023-04-037468Actual
23135412.002024-02-017467Actual
30704157.002024-09-027466Actual
3124202.002022-07-047467Actual
21868226.002024-01-017465Actual
3717250.002022-08-037415Actual
8596164.002022-12-047466Actual
9609200.002023-01-017446Budget
7475129.002022-11-037466Actual
21714361.002024-01-017473Actual
4979160.002022-09-037416Actual
32869147.002024-11-027436Actual
5555213.212022-09-037468Actual
24315209.272024-03-0274111Actual
4570100.002022-09-037463Budget
30591108.002024-09-027426Actual
9386208.002023-01-017465Actual
8924200.002022-12-047468Budget
15230148.632023-06-0374111Actual
7272100.002022-11-037426Budget
7369179.002022-11-037446Actual
29132377.002024-08-027413Actual
4373200.002022-08-037428Budget
8444100.002022-12-047436Budget
24397163.532024-03-0274411Actual
30761397.002024-09-027417Actual
23602442.002024-03-027413Actual
15110476.852023-06-037418Actual
1615100.002022-06-037416Budget
13867144.002023-05-037436Actual
20185628.372023-11-037418Actual
23255619.272024-02-017468Actual
16939153.002023-08-037456Actual
17593348.002023-09-037463Actual
7941104.002022-12-047463Actual
33993128.002024-12-037436Actual
35229165.002025-01-017466Actual
2351328.422024-02-0174112Actual
15586350.002023-07-047473Actual
2451642.252024-03-0274112Actual
35196117.002025-01-017456Actual
5823195.002022-10-037414Actual
29848312.472024-08-0274111Actual
1077199.002023-02-017456Actual
6023261.002022-10-037465Actual
8737200.002022-12-047467Budget
13623274.002023-05-037414Actual
18094329.002023-09-037467Actual
28133346.002024-07-037464Actual
20867336.002023-12-047465Actual
12930124.002023-04-037436Actual
17184479.882023-08-037468Actual
26325473.822024-05-027428Actual
7273166.002022-11-037426Actual
22066198.002024-01-017466Actual
166296.002022-06-037426Actual
3251200.002022-07-047428Budget
18597439.002023-10-037463Actual
33668301.002024-12-037463Actual
19418180.552023-10-0374611Actual
36649359.282025-02-0174111Actual
10724100.002023-02-017446Budget
8127280.002022-12-047464Budget
2050525.232023-11-0374112Actual
569793.002022-10-037463Actual
2983158.002022-07-047466Actual
16086.002022-05-037473Actual
39297731.092025-04-0374213Actual
16646202.002023-08-037414Actual
1744327.362023-08-0374112Actual
24752246.002024-04-027414Actual
34134510.002024-12-037417Actual
38891464.732025-04-037468Actual
35499300.762025-01-0174111Actual
13536367.002023-05-037463Actual
20775219.002023-12-047464Actual
24370161.402024-03-0274311Actual
6682354.122022-10-037468Actual
80100.002022-05-037463Budget
27570307.152024-06-0274211Actual
32543253.002024-11-027463Actual
13085100.002023-04-037466Budget
9930200.002023-01-017418Budget
11704179.002023-03-037416Actual
23368165.662024-02-0174311Actual
39178373.112025-04-0374212Actual
34903403.002025-01-017414Actual
11802170.002023-03-037436Actual
6621200.002022-10-037428Budget
7321107.002022-11-037436Actual
26143106.002024-05-027466Actual
39092294.382025-04-0374611Actual
28837357.152024-07-0374611Actual
11563205.002023-03-037415Actual
37740711.702025-03-037468Actual
26712496.002024-05-0274113Actual
20386133.742023-11-0374411Actual
38736325.002025-04-037417Actual
30916637.462024-09-027468Actual
10040240.482023-01-017468Actual
30084344.382024-08-0274612Actual
1137480.002023-03-037473Budget
1395271.002022-06-037464Actual
21953172.002024-01-017426Actual
2780161.002022-07-047426Actual
10179100.002023-02-017463Budget
29670291.002024-08-027467Actual
29578167.002024-08-027466Actual
2517187.002022-07-047464Actual
20213602.612023-11-037428Actual
25848221.002024-05-027464Actual
3999100.002022-08-037446Budget
16859172.002023-08-037426Actual
2273100.002022-07-047413Budget
36181302.002025-02-017465Actual
18180602.612023-09-037428Actual
26921319.002024-06-027473Actual
338891.002022-08-037413Actual
26772694.252024-05-0274613Actual
24879268.002024-04-027465Actual
38949376.302025-04-0374111Actual
26561145.442024-05-0274611Actual
33753376.002024-12-037414Actual
37026783.722025-02-0174613Actual
39270622.322025-04-0374113Actual
38646125.002025-04-037456Actual
9512100.002023-01-017426Budget
36557645.032025-02-017428Actual
9792242.002023-01-017417Actual
29964383.742024-08-0274611Actual
36346123.002025-02-017456Actual
635200.002022-05-037446Budget
409200.002022-05-037465Budget
963200.002022-05-037418Budget
1536175.002022-06-037465Actual
3903100.002022-08-037426Budget
19006137.002023-10-037466Actual
25255490.482024-04-027428Actual
36026269.002025-02-017473Actual
32663369.002024-11-027464Actual
8864254.122022-12-047428Actual
34547479.492024-12-0374112Actual
33223389.062024-11-0274111Actual
19184551.092023-10-037428Actual
34694455.652024-12-0374213Actual
8066256.002022-12-047414Actual
38233288.002025-04-037413Actual
34428339.062024-12-0374411Actual
31690186.002024-10-027416Actual
28722218.852024-07-0374211Actual
38118717.052025-03-0374113Actual
38446325.002025-04-037415Actual
5122100.002022-09-037446Budget
18299168.852023-09-0374211Actual
12174237.452023-03-037418Actual
19276142.252023-10-0374111Actual
30050364.602024-08-0274212Actual
27979272.002024-07-037413Actual
23722244.002024-03-027414Actual
34575457.152024-12-0374212Actual
26237450.002024-05-027467Actual
27422654.122024-06-027418Actual
10629168.002023-02-017426Actual
3450100.002022-08-037463Budget
38857493.512025-04-037428Actual
10831100.002023-02-017466Budget
29252499.002024-08-027414Actual
28574482.912024-07-037418Actual
27804314.592024-06-0274612Actual
13919141.002023-05-037456Actual
17558374.002023-09-037413Actual
1286107.002022-06-037473Actual
8268200.002022-12-047465Budget
19950140.002023-11-037436Actual
20833322.002023-12-047415Actual
15940127.002023-07-047466Actual
31148328.422024-09-0274112Actual
28602599.582024-07-037428Actual
9141110.002023-01-017473Actual
11801100.002023-03-037436Budget
37880219.912025-03-0374411Actual
13501501.002023-05-037413Actual
7692323.812022-11-037418Actual
21834304.002024-01-017415Actual
22007175.002024-01-017446Actual
31597466.002024-10-027415Actual
27239129.002024-06-027456Actual

Generated 2025-06-02 16:51:21.116 UTC