[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 960  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21981188.002023-12-317436Actual
35969335.002025-01-317463Actual
17122454.122023-08-027418Actual
14727277.002023-06-027415Actual
13752326.002023-05-027465Actual
17712287.002023-09-027464Actual
3061232.002022-07-037417Actual
38646125.002025-04-027456Actual
22450163.532023-12-3174611Actual
5169135.002022-09-027456Actual
19950140.002023-11-027436Actual
14927183.002023-06-027456Actual
17184479.882023-08-027468Actual
12222200.002023-03-027428Budget
8923251.092022-12-037468Actual
34134510.002024-12-027417Actual
32841167.002024-11-017426Actual
37826196.512025-03-0274211Actual
30350264.002024-09-017473Actual
27743405.022024-06-0174112Actual
6621200.002022-10-027428Budget
31210457.152024-09-0174612Actual
23602442.002024-03-017413Actual
1543732.672023-06-0274612Actual
32333391.192024-10-0174612Actual
18059342.002023-09-027417Actual
33397282.682024-11-0174112Actual
14310203.952023-05-0274411Actual
11625200.002023-03-027465Budget
7613200.002022-11-027467Budget
20246673.822023-11-027468Actual
33165448.062024-11-017468Actual
7007272.002022-11-027464Actual
12223335.942023-03-027428Actual
12425129.002023-04-027463Actual
5634138.002022-10-027413Actual
1850546.502023-09-0274612Actual
38388408.002025-04-027464Actual
14960144.002023-06-027466Actual
3451103.002022-08-027463Actual
24844236.002024-04-017415Actual
16526380.002023-08-027413Actual
33938158.002024-12-027416Actual
5122100.002022-09-027446Budget
14669230.002023-06-027464Actual
30022370.982024-08-0174112Actual
10501270.002023-01-317465Actual
11236100.002023-03-027413Budget
26921319.002024-06-017473Actual
1250280.002023-04-027473Budget
21240554.122023-12-037428Actual
35935393.002025-01-317413Actual
28339202.002024-07-027436Actual
14343134.802023-05-0274611Actual
410248.002022-05-027465Actual
20035165.002023-11-027466Actual
7554266.002022-11-027417Actual
20952134.002023-12-037426Actual
18213508.672023-09-027468Actual
2056344.382023-11-0274612Actual
801890.002022-12-037473Budget
6352100.002022-10-027466Budget
13304200.002023-04-027418Budget
2194345.032022-06-027468Actual
4324316.242022-08-027418Actual
10629168.002023-01-317426Actual
39270622.322025-04-0274113Actual
13226163.002023-04-027467Actual
12692191.002023-04-027415Actual
10772100.002023-01-317456Budget
18867114.002023-10-027416Actual
11049200.002023-01-317418Budget
17324149.702023-08-0274411Actual
10444200.002023-01-317415Budget
30974255.022024-09-0174111Actual
2410111.002022-07-037473Actual
31002294.382024-09-0174211Actual
31921397.002024-10-017467Actual
22633382.002024-01-317463Actual
22718291.002024-01-317414Actual
34903403.002024-12-317414Actual
30293244.002024-09-017463Actual
10628200.002023-01-317426Budget
19098405.002023-10-027467Actual
2516200.002022-07-037464Budget
21100.002022-05-027413Budget
25848221.002024-05-017464Actual
32418481.962024-10-0174213Actual
6946256.002022-11-027414Actual
1535200.002022-06-027465Budget
39297731.092025-04-0274213Actual
3775200.002022-08-027465Budget
38325186.002025-04-027473Actual
2254148.632023-12-3174612Actual
2084288.972022-06-027418Actual
25255490.482024-04-017428Actual
29287414.002024-08-017464Actual
29756476.852024-08-017428Actual
10119100.002023-01-317413Budget
11484200.002023-03-027464Budget
36994631.092025-01-3174213Actual
34401234.812024-12-0274311Actual
11048346.542023-01-317418Actual
4758200.002022-09-027464Budget
2830100.002022-07-037436Budget
29075452.142024-07-0274613Actual
12977116.002023-04-027446Actual
28424176.002024-07-027466Actual
7553200.002022-11-027417Budget
23221608.672024-01-317428Actual
25908257.002024-05-017415Actual
18380192.252023-09-0274511Actual
33880405.002024-12-027465Actual
24786250.002024-04-017464Actual
23815298.002024-03-017415Actual
1025780.002023-01-317473Budget
35727411.412024-12-3174212Actual
7692323.812022-11-027418Actual
38446325.002025-04-027415Actual
2006255.002022-06-027467Actual
2654180.002022-07-037465Actual
9327205.002022-12-317415Actual
12175200.002023-03-027418Budget
2781100.002022-07-037426Budget
269187.002022-05-027464Actual
9141110.002022-12-317473Actual
20114.002022-05-027413Actual
1750139.062023-08-0274612Actual
24370161.402024-03-0174311Actual
8196.002022-05-027463Actual
1758179.002022-06-027446Actual
29252499.002024-08-017414Actual
1945206.002022-06-027417Actual
29578167.002024-08-017466Actual
10724100.002023-01-317446Budget
10831100.002023-01-317466Budget
4837216.002022-09-027415Actual
38949376.302025-04-0274111Actual
14516369.002023-06-027413Actual
6293111.002022-10-027456Actual
28722218.852024-07-0274211Actual
36529708.672025-01-317418Actual
1287100.002022-06-027473Budget
29790622.302024-08-017468Actual
24879268.002024-04-017465Actual
2332100.002022-07-037463Budget
31176465.662024-09-0174212Actual
2005200.002022-06-027467Budget
29345344.002024-08-017415Actual
20712391.002023-12-037473Actual
28776241.192024-07-0274411Actual
1151100.002022-06-027413Budget
12284200.002023-03-027468Budget
31830141.002024-10-017466Actual
38233288.002025-04-027413Actual
20213602.612023-11-027428Actual
17918179.002023-09-027436Actual
37586363.002025-03-027417Actual
963200.002022-05-027418Budget
36758268.852025-01-3174511Actual
14635218.002023-06-027414Actual
18271242.252023-09-0274111Actual
5170100.002022-09-027456Budget
22066198.002023-12-317466Actual
9791200.002022-12-317417Budget
1953439.062023-10-0274612Actual
32451545.122024-10-0174613Actual
36471352.002025-01-317467Actual
1286107.002022-06-027473Actual
15230148.632023-06-0274111Actual
33576545.122024-11-0174613Actual
5494246.542022-09-027428Actual
1747043.312023-08-0274212Actual
9188200.002022-12-317414Budget
7741308.662022-11-027428Actual
30645145.002024-09-017446Actual
4511100.002022-09-027413Budget
22930132.002024-01-317426Actual
36436486.002025-01-317417Actual
7273166.002022-11-027426Actual
13919141.002023-05-027456Actual
27979272.002024-07-027413Actual
8126218.002022-12-037464Actual
17678315.002023-09-027414Actual
38620129.002025-04-027446Actual
22753200.002024-01-317464Actual
23043151.002024-01-317466Actual
12283254.122023-03-027468Actual
11849100.002023-03-027446Budget
29964383.742024-08-0174611Actual
17270232.682023-08-0274211Actual
12424100.002023-04-027463Budget
17970165.002023-09-027456Actual
7880100.002022-12-037413Budget
9852200.002022-12-317467Budget
38857493.512025-04-027428Actual
9792242.002022-12-317417Actual
23010154.002024-01-317456Actual
28133346.002024-07-027464Actual
23313241.192024-01-3174111Actual
22244602.612023-12-317428Actual
10305183.002023-01-317414Actual
38736325.002025-04-027417Actual
4106100.002022-08-027466Budget
491100.002022-05-027416Budget
38118717.052025-03-0274113Actual
3903100.002022-08-027426Budget
6199100.002022-10-027436Budget
24724323.002024-04-017473Actual
34346377.362024-12-0274111Actual
18353231.612023-09-0274411Actual
19063342.002023-10-027417Actual
2923128.002022-07-037456Actual
17385181.612023-08-0274611Actual
31268496.002024-09-0174113Actual
27862764.422024-06-0174113Actual
11705100.002023-03-027416Budget
12096200.002023-03-027467Budget
38771310.002025-04-027467Actual
6493267.002022-10-027467Actual
36320184.002025-01-317446Actual
38176499.512025-03-0274613Actual
18922153.002023-10-027436Actual
36909463.532025-01-3174612Actual
26297563.212024-05-017418Actual
34783332.002024-12-317413Actual
34077128.002024-12-027466Actual
5447278.362022-09-027418Actual
5228104.002022-09-027466Actual
25943320.002024-05-017465Actual
9931292.002022-12-317418Actual
457196.002022-09-027463Actual
14011486.002023-05-027417Actual
28311134.002024-07-027426Actual
11802170.002023-03-027436Actual
21414211.402023-12-0374411Actual
2050525.232023-11-0274112Actual
25227442.002024-04-017418Actual
28099412.002024-07-027414Actual
33103628.372024-11-017418Actual
24015146.002024-03-017456Actual
28014335.002024-07-027463Actual
11564200.002023-03-027415Budget
28749375.232024-07-0274311Actual
9655100.002022-12-317456Budget
34428339.062024-12-0274411Actual
26237450.002024-05-017467Actual
27651289.062024-06-0174511Actual
19837250.002023-11-027465Actual
35527298.642024-12-3174211Actual
1805131.002022-06-027456Actual
1189692.002023-03-027456Actual
3718200.002022-08-027415Budget
1445936.932023-05-0274612Actual
35089116.002024-12-317416Actual
18597439.002023-10-027463Actual
13085100.002023-04-027466Budget
24104329.002024-03-017417Actual
10502200.002023-01-317465Budget
33278198.642024-11-0174311Actual
28923336.942024-07-0274212Actual
6353103.002022-10-027466Actual
26446103.952024-05-0174211Actual
31148328.422024-09-0174112Actual
26983408.002024-06-017464Actual
27889585.472024-06-0174213Actual
6200131.002022-10-027436Actual
30916637.462024-09-017468Actual
1069200.002022-05-027468Budget
15172557.152023-06-027468Actual
689879.002022-11-027473Actual
19895131.002023-11-027416Actual
1643844.382023-07-0374212Actual
13305290.482023-04-027418Actual
27364346.002024-06-017467Actual
12753200.002023-04-027465Budget
11485242.002023-03-027464Actual
24667335.002024-04-017463Actual
1614125.002022-06-027416Actual
2733100.002022-07-037416Budget
24397163.532024-03-0174411Actual
37470132.002025-03-027446Actual
32814148.002024-11-017416Actual
2829170.002022-07-037436Actual
3902142.002022-08-027426Actual
11422266.002023-03-027414Actual
35878790.742024-12-3174613Actual
34547479.492024-12-0274112Actual
27187192.002024-06-017436Actual
33993128.002024-12-027436Actual
31056306.082024-09-0174411Actual
26527113.532024-05-0174511Actual
22690297.002024-01-317473Actual
31632388.002024-10-017465Actual
29903248.642024-08-0174311Actual
1474200.002022-06-027415Budget
6761100.002022-11-027413Budget
35321346.002024-12-317467Actual
15907186.002023-07-037456Actual
28191363.002024-07-027415Actual
32154228.422024-10-0174311Actual
5775104.002022-10-027473Actual
18562403.002023-10-027413Actual
29224209.002024-08-017473Actual
29132377.002024-08-017413Actual

Generated 2025-06-01 23:57:00.759 UTC