[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 448  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24257476.852024-03-027468Actual
21100.002022-05-037413Budget
3638200.002022-08-037464Budget
36320184.002025-02-017446Actual
37175217.002025-03-037473Actual
4978100.002022-09-037416Budget
33278198.642024-11-0274311Actual
3999100.002022-08-037446Budget
38118717.052025-03-0374113Actual
19922130.002023-11-037426Actual
9792242.002023-01-017417Actual
32600193.002024-11-027473Actual
8127280.002022-12-047464Budget
22158329.002024-01-017467Actual
37444193.002025-03-037436Actual
32007473.822024-10-027428Actual
15346142.252023-06-0374611Actual
16210188.002023-07-0474111Actual
11422266.002023-03-037414Actual
15907186.002023-07-047456Actual
39212425.242025-04-0374612Actual
21332151.832023-12-0474111Actual
4107138.002022-08-037466Actual
27651289.062024-06-0274511Actual
17863179.002023-09-037416Actual
32299274.172024-10-0274112Actual
27422654.122024-06-027418Actual
25943320.002024-05-027465Actual
38857493.512025-04-037428Actual
22066198.002024-01-017466Actual
19184551.092023-10-037428Actual
26527113.532024-05-0274511Actual
6102137.002022-10-037416Actual
10118116.002023-02-017413Actual
2600384.002024-05-027416Actual
8394134.002022-12-047426Actual
24844236.002024-04-027415Actual
5229100.002022-09-037466Budget
19304127.362023-10-0374211Actual
23422194.382024-02-0174511Actual
1189692.002023-03-037456Actual
963200.002022-05-037418Budget
30169638.112024-08-0274213Actual
22123357.002024-01-017417Actual
26864326.002024-06-027463Actual
36054529.002025-02-017414Actual
3903100.002022-08-037426Budget
209280.002022-05-037414Budget
10365192.002023-02-017464Actual
17242163.532023-08-0374111Actual
21776284.002024-01-017464Actual
6352100.002022-10-037466Budget
11237131.002023-03-037413Actual
2050525.232023-11-0374112Actual
22903153.002024-02-017416Actual
33880405.002024-12-037465Actual
32543253.002024-11-027463Actual
1946200.002022-06-037417Budget
36848359.282025-02-0174112Actual
18180602.612023-09-037428Actual
2733100.002022-07-047416Budget
4899166.002022-09-037465Actual
21868226.002024-01-017465Actual
34575457.152024-12-0374212Actual
33846283.002024-12-037415Actual
11564200.002023-03-037415Budget
34726717.052024-12-0374613Actual
14011486.002023-05-037417Actual
1536175.002022-06-037465Actual
17650386.002023-09-037473Actual
17297230.552023-08-0374311Actual
25255490.482024-04-027428Actual
36994631.092025-02-0174213Actual
30050364.602024-08-0274212Actual
5368200.002022-09-037467Budget
4373200.002022-08-037428Budget
6024200.002022-10-037465Budget
10910197.002023-02-017417Actual
25227442.002024-04-027418Actual
20002138.002023-11-037456Actual
34255576.852024-12-037428Actual
17150493.512023-08-037428Actual
30413439.002024-09-027464Actual
14516369.002023-06-037413Actual
14607267.002023-06-037473Actual
8443130.002022-12-047436Actual
9852200.002023-01-017467Budget
1025696.002023-02-017473Actual
30506378.002024-09-027465Actual
17064382.002023-08-037467Actual
2056344.382023-11-0374612Actual
5446200.002022-09-037418Budget
5961200.002022-10-037415Budget
4186200.002022-08-037417Budget
35641242.252025-01-0174611Actual
6572200.002022-10-037418Budget
12424100.002023-04-037463Budget
31176465.662024-09-0274212Actual
39058330.552025-04-0374511Actual
21475191.192023-12-0474611Actual
29790622.302024-08-027468Actual
166296.002022-06-037426Actual
6620304.122022-10-037428Actual
37620354.002025-03-037467Actual
35581296.512025-01-0174411Actual
37706648.062025-03-037428Actual
2459280.002022-07-047414Budget
33397282.682024-11-0274112Actual
13085100.002023-04-037466Budget
36026269.002025-02-017473Actual
15172557.152023-06-037468Actual
38060393.322025-03-0374612Actual
7369179.002022-11-037446Actual
12691200.002023-04-037415Budget
1543732.672023-06-0374612Actual
1440144.382023-05-0374112Actual
35321346.002025-01-017467Actual
2458281.002022-07-047414Actual
18654310.002023-10-037473Actual
13352285.932023-04-037428Actual
35407519.272025-01-017428Actual
24937151.002024-04-027416Actual
14927183.002023-06-037456Actual
6103100.002022-10-037416Budget
1395271.002022-06-037464Actual
39297731.092025-04-0374213Actual
32041516.242024-10-027468Actual
34938429.002025-01-017464Actual
14310203.952023-05-0374411Actual
36294165.002025-02-017436Actual
31797136.002024-10-027456Actual
794090.002022-12-047463Budget
3202337.452022-07-047418Actual
18922153.002023-10-037436Actual
5556200.002022-09-037468Budget
38620129.002025-04-037446Actual
38325186.002025-04-037473Actual
3529100.002022-08-037473Budget
20035165.002023-11-037466Actual
7692323.812022-11-037418Actual
36591645.032025-02-017468Actual
2053242.252023-11-0374212Actual
10502200.002023-02-017465Budget
10444200.002023-02-017415Budget
39270622.322025-04-0374113Actual
2272136.002022-07-047413Actual
4245200.002022-08-037467Budget
27364346.002024-06-027467Actual
5169135.002022-09-037456Actual
13952138.002023-05-037466Actual
36266126.002025-02-017426Actual
16832181.002023-08-037416Actual
26949514.002024-06-027414Actual
23722244.002024-03-027414Actual
3309200.002022-07-047468Budget
28722218.852024-07-0374211Actual
28803311.402024-07-0374511Actual
7416100.002022-11-037456Budget
2254148.632024-01-0174612Actual
14847176.002023-06-037426Actual
2250828.422024-01-0174112Actual
16887208.002023-08-037436Actual
9248255.002023-01-017464Actual
9464161.002023-01-017416Actual
21953172.002024-01-017426Actual
16913157.002023-08-037446Actual
28099412.002024-07-037414Actual
24370161.402024-03-0274311Actual
35196117.002025-01-017456Actual
22033123.002024-01-017456Actual
569793.002022-10-037463Actual
29756476.852024-08-027428Actual
22753200.002024-02-017464Actual
33993128.002024-12-037436Actual
32127219.912024-10-0274211Actual
1010222.302022-05-037428Actual
8538148.002022-12-047456Actual
9713100.002023-01-017466Budget
26418133.742024-05-0274111Actual
12425129.002023-04-037463Actual
32895166.002024-11-027446Actual
20413202.892023-11-0374511Actual
15285149.702023-06-0374311Actual
22718291.002024-02-017414Actual
22363225.232024-01-0174211Actual
9930200.002023-01-017418Budget
24315209.272024-03-0274111Actual
1150144.002022-06-037413Actual
14134670.792023-05-037428Actual
24632456.002024-04-027413Actual
4510112.002022-09-037413Actual
28516365.002024-07-037467Actual
31690186.002024-10-027416Actual
5696100.002022-10-037463Budget
2517187.002022-07-047464Actual
36731362.472025-02-0174411Actual
9141110.002023-01-017473Actual
21714361.002024-01-017473Actual
208240.002022-05-037414Actual
1011200.002022-05-037428Budget
32814148.002024-11-027416Actual
4431200.002022-08-037468Budget
19625410.002023-11-037463Actual
29380269.002024-08-027465Actual
15230148.632023-06-0374111Actual
34667548.632024-12-0374113Actual
10969200.002023-02-017467Budget
13752326.002023-05-037465Actual
11097200.002023-02-017428Budget
19418180.552023-10-0374611Actual
28776241.192024-07-0374411Actual
22811239.002024-02-017415Actual
31979625.342024-10-027418Actual
587167.002022-05-037436Actual
588100.002022-05-037436Budget
33251366.722024-11-0274211Actual
12929100.002023-04-037436Budget
20775219.002023-12-047464Actual
3124202.002022-07-047467Actual
12613200.002023-04-037464Budget
34818383.002025-01-017463Actual
28923336.942024-07-0374212Actual
1137598.002023-03-037473Actual
29287414.002024-08-027464Actual
15800139.002023-07-047416Actual
28694302.892024-07-0374111Actual
15997318.002023-07-047417Actual
29876289.062024-08-0274211Actual
10830120.002023-02-017466Actual
1025780.002023-02-017473Budget
38539185.002025-04-037416Actual
3952100.002022-08-037436Budget
16774298.002023-08-037465Actual
31210457.152024-09-0274612Actual
2781100.002022-07-047426Budget
38646125.002025-04-037456Actual
26712496.002024-05-0274113Actual
18562403.002023-10-037413Actual
3396595.002024-12-037426Actual
80100.002022-05-037463Budget
27484393.512024-06-027468Actual
14901115.002023-06-037446Actual
13305290.482023-04-037418Actual
35229165.002025-01-017466Actual
37826196.512025-03-0374211Actual
1287100.002022-06-037473Budget
10304200.002023-02-017414Budget
13501501.002023-05-037413Actual
34374226.302024-12-0374211Actual
20740254.002023-12-047414Actual
10724100.002023-02-017446Budget
25169386.002024-04-027467Actual
350200.002022-05-037415Budget
2273100.002022-07-047413Budget
12095158.002023-03-037467Actual
33045439.002024-11-027467Actual
13717304.002023-05-037415Actual
29635520.002024-08-027417Actual
38388408.002025-04-037464Actual
7474100.002022-11-037466Budget
16032382.002023-07-047467Actual
14669230.002023-06-037464Actual
28365180.002024-07-037446Actual
33223389.062024-11-0274111Actual
13536367.002023-05-037463Actual
29964383.742024-08-0274611Actual
30619123.002024-09-027436Actual
28957370.982024-07-0374612Actual
11752157.002023-03-037426Actual
20213602.612023-11-037428Actual
14762240.002023-06-037465Actual
1759200.002022-06-037446Budget
9513150.002023-01-017426Actual
31295459.162024-09-0274213Actual
1747043.312023-08-0374212Actual
12881118.002023-04-037426Actual
18059342.002023-09-037417Actual
25726296.002024-05-027463Actual
27922671.442024-06-0274613Actual
32154228.422024-10-0274311Actual
17558374.002023-09-037413Actual
16265141.192023-07-0474311Actual
12363138.002023-04-037413Actual
12550207.002023-04-037414Actual
31632388.002024-10-027465Actual
18597439.002023-10-037463Actual
8346118.002022-12-047416Actual
33938158.002024-12-037416Actual
13595331.002023-05-037473Actual
23637439.002024-03-027463Actual
2410111.002022-07-047473Actual
27450479.882024-06-027428Actual
24104329.002024-03-027417Actual
7693200.002022-11-037418Budget
8597100.002022-12-047466Budget
20925186.002023-12-047416Actual
24458189.062024-03-0274611Actual
9386208.002023-01-017465Actual
29903248.642024-08-0274311Actual
821255.002022-05-037417Actual
4900200.002022-09-037465Budget
30471356.002024-09-027415Actual
8205200.002022-12-047415Budget
22390213.532024-01-0174311Actual

Generated 2025-06-02 11:34:52.256 UTC