[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 480  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560648.632024-04-0174612Actual
3124202.002022-07-037467Actual
22845359.002024-01-317465Actual
36294165.002025-01-317436Actual
6761100.002022-11-027413Budget
5170100.002022-09-027456Budget
26473158.212024-05-0174311Actual
11097200.002023-01-317428Budget
34019160.002024-12-027446Actual
10580141.002023-01-317416Actual
34169435.002024-12-027467Actual
10502200.002023-01-317465Budget
5494246.542022-09-027428Actual
27804314.592024-06-0174612Actual
5635100.002022-10-027413Budget
7692323.812022-11-027418Actual
35969335.002025-01-317463Actual
6947200.002022-11-027414Budget
22811239.002024-01-317415Actual
25227442.002024-04-017418Actual
4648107.002022-09-027473Actual
1847232.672023-09-0274112Actual
10772100.002023-01-317456Budget
33880405.002024-12-027465Actual
31771135.002024-10-017446Actual
3855100.002022-08-027416Budget
8205200.002022-12-037415Budget
2516200.002022-07-037464Budget
3775200.002022-08-027465Budget
22903153.002024-01-317416Actual
1445936.932023-05-0274612Actual
12174237.452023-03-027418Actual
8597100.002022-12-037466Budget
14762240.002023-06-027465Actual
37238480.002025-03-027464Actual
28071231.002024-07-027473Actual
12222200.002023-03-027428Budget
13717304.002023-05-027415Actual
29848312.472024-08-0174111Actual
7272100.002022-11-027426Budget
33459370.982024-11-0174612Actual
8490168.002022-12-037446Actual
21834304.002023-12-317415Actual
4837216.002022-09-027415Actual
7693200.002022-11-027418Budget
15258173.102023-06-0274211Actual
21212654.122023-12-037418Actual
17558374.002023-09-027413Actual
7802200.002022-11-027468Budget
1189692.002023-03-027456Actual
22930132.002024-01-317426Actual
16913157.002023-08-027446Actual
13919141.002023-05-027456Actual
36346123.002025-01-317456Actual
1150144.002022-06-027413Actual
32814148.002024-11-017416Actual
39150355.022025-04-0274112Actual
1759200.002022-06-027446Budget
35407519.272024-12-317428Actual
36239174.002025-01-317416Actual
2193200.002022-06-027468Budget
35935393.002025-01-317413Actual
38268359.002025-04-027463Actual
20655393.002023-12-037463Actual
14283217.782023-05-0274311Actual
1747043.312023-08-0274212Actual
23850230.002024-03-017465Actual
23100435.002024-01-317417Actual
7553200.002022-11-027417Budget
8066256.002022-12-037414Actual
22753200.002024-01-317464Actual
36876398.642025-01-3174212Actual
26325473.822024-05-017428Actual
6493267.002022-10-027467Actual
27484393.512024-06-017468Actual
38620129.002025-04-027446Actual
4899166.002022-09-027465Actual
25018108.002024-04-017446Actual
7007272.002022-11-027464Actual
17242163.532023-08-0274111Actual
27239129.002024-06-017456Actual
32895166.002024-11-017446Actual
21100.002022-05-027413Budget
17064382.002023-08-027467Actual
1287100.002022-06-027473Budget
26358657.152024-05-017468Actual
35379651.092024-12-317418Actual
12095158.002023-03-027467Actual
13164200.002023-04-027417Budget
37203337.002025-03-027414Actual
19837250.002023-11-027465Actual
13623274.002023-05-027414Actual
31797136.002024-10-017456Actual
2458281.002022-07-037414Actual
7146267.002022-11-027465Actual
4325200.002022-08-027418Budget
27771268.852024-06-0174212Actual
7369179.002022-11-027446Actual
25375186.932024-04-0174211Actual
18380192.252023-09-0274511Actual
31921397.002024-10-017467Actual
25402198.642024-04-0174311Actual
2554745.442024-04-0174112Actual
34609332.682024-12-0274612Actual
6103100.002022-10-027416Budget
1025696.002023-01-317473Actual
10039200.002022-12-317468Budget
6494200.002022-10-027467Budget
5696100.002022-10-027463Budget
1208100.002022-06-027463Budget
38977314.592025-04-0274211Actual
4432228.362022-08-027468Actual
7224200.002022-11-027416Budget
3717250.002022-08-027415Actual
5495200.002022-09-027428Budget
38026443.322025-03-0274212Actual
1137480.002023-03-027473Budget
1440144.382023-05-0274112Actual
1250370.002023-04-027473Actual
13163272.002023-04-027417Actual
8443130.002022-12-037436Actual
28923336.942024-07-0274212Actual
19063342.002023-10-027417Actual
31384392.002024-10-017413Actual
34783332.002024-12-317413Actual
29380269.002024-08-017465Actual
21981188.002023-12-317436Actual
18353231.612023-09-0274411Actual
18299168.852023-09-0274211Actual
23989113.002024-03-017446Actual
5368200.002022-09-027467Budget
17890148.002023-09-027426Actual
24992130.002024-04-017436Actual
34489325.232024-12-0274611Actual
6681200.002022-10-027468Budget
25289482.912024-04-017468Actual
11955160.002023-03-027466Actual
26500149.702024-05-0174411Actual
1394200.002022-06-027464Budget
33725315.002024-12-027473Actual
10040240.482022-12-317468Actual
33339320.982024-11-0174611Actual
2595157.002022-07-037415Actual
17970165.002023-09-027456Actual
16118685.942023-07-037428Actual
2250828.422023-12-3174112Actual
8267215.002022-12-037465Actual
3309200.002022-07-037468Budget
12550207.002023-04-027414Actual
14820147.002023-06-027416Actual
5823195.002022-10-027414Actual
15172557.152023-06-027468Actual
24424184.812024-03-0174511Actual
26418133.742024-05-0174111Actual
7006280.002022-11-027464Budget
2600384.002024-05-017416Actual
8491200.002022-12-037446Budget
26446103.952024-05-0174211Actual
166296.002022-06-027426Actual
32841167.002024-11-017426Actual
3396595.002024-12-027426Actual
682190.002022-11-027463Budget
20092384.002023-11-027417Actual
2333115.002022-07-037463Actual
19922130.002023-11-027426Actual
33425282.682024-11-0174212Actual
2982200.002022-07-037466Budget
28776241.192024-07-0274411Actual
36379113.002025-01-317466Actual
15940127.002023-07-037466Actual
9851155.002022-12-317467Actual
1614125.002022-06-027416Actual
17385181.612023-08-0274611Actual
29345344.002024-08-017415Actual
5962228.002022-10-027415Actual
21742244.002023-12-317414Actual
1646932.672023-07-0374612Actual
18326182.682023-09-0274311Actual
12362100.002023-04-027413Budget
36591645.032025-01-317468Actual
37470132.002025-03-027446Actual
12880200.002023-04-027426Budget
19418180.552023-10-0274611Actual
11954100.002023-03-027466Budget
881200.002022-05-027467Budget
16086.002022-05-027473Actual
14256223.102023-05-0274211Actual
37940389.062025-03-0274611Actual
2454343.312024-03-0174212Actual
29438134.002024-08-017416Actual
21776284.002023-12-317464Actual
6024200.002022-10-027465Budget
22244602.612023-12-317428Actual
39031381.622025-04-0274411Actual
26237450.002024-05-017467Actual
10444200.002023-01-317415Budget
12929100.002023-04-027436Budget
17918179.002023-09-027436Actual
26864326.002024-06-017463Actual
20332124.172023-11-0274211Actual
6150109.002022-10-027426Actual
36677357.152025-01-3174211Actual
34227490.482024-12-027418Actual
268200.002022-05-027464Budget
2517187.002022-07-037464Actual
27074267.002024-06-017465Actual
33131485.942024-11-017428Actual
4838200.002022-09-027415Budget
794090.002022-12-037463Budget
20127329.002023-11-027467Actual
13752326.002023-05-027465Actual
23757224.002024-03-017464Actual
3902142.002022-08-027426Actual
2611078.002024-05-017456Actual
21032133.002023-12-037456Actual
34667548.632024-12-0274113Actual
20740254.002023-12-037414Actual
18894153.002023-10-027426Actual
17770261.002023-09-027415Actual
20447193.322023-11-0274611Actual
2050525.232023-11-0274112Actual
9713100.002022-12-317466Budget
37907319.912025-03-0274511Actual
27597301.832024-06-0174311Actual
37496138.002025-03-027456Actual
33788490.002024-12-027464Actual
26949514.002024-06-017414Actual
23422194.382024-01-3174511Actual
27979272.002024-07-027413Actual
4900200.002022-09-027465Budget
35727411.412024-12-3174212Actual
5169135.002022-09-027456Actual
23313241.192024-01-3174111Actual
19098405.002023-10-027467Actual
29224209.002024-08-017473Actual
9930200.002022-12-317418Budget
12881118.002023-04-027426Actual
15997318.002023-07-037417Actual
24964111.002024-04-017426Actual
38539185.002025-04-027416Actual
13657276.002023-05-027464Actual
2733100.002022-07-037416Budget
23963130.002024-03-017436Actual
1010222.302022-05-027428Actual
4758200.002022-09-027464Budget
31029280.552024-09-0174311Actual
13225200.002023-04-027467Budget
914090.002022-12-317473Budget
27889585.472024-06-0174213Actual
22633382.002024-01-317463Actual
36967473.192025-01-3174113Actual
14635218.002023-06-027414Actual
821255.002022-05-027417Actual
3061232.002022-07-037417Actual
18562403.002023-10-027413Actual
12096200.002023-03-027467Budget
8817200.002022-12-037418Budget
31476236.002024-10-017473Actual
12612235.002023-04-027464Actual
15529376.002023-07-037463Actual
29578167.002024-08-017466Actual
2924100.002022-07-037456Budget
30169638.112024-08-0174213Actual
4372320.782022-08-027428Actual
35608289.062024-12-3174511Actual
22033123.002023-12-317456Actual
350200.002022-05-027415Budget
29015645.122024-07-0274113Actual
29252499.002024-08-017414Actual
30704157.002024-09-017466Actual
12977116.002023-04-027446Actual
5822200.002022-10-027414Budget
7321107.002022-11-027436Actual
24257476.852024-03-017468Actual
7085193.002022-11-027415Actual
2781100.002022-07-037426Budget
3250326.842022-07-037428Actual
19710283.002023-11-027414Actual
7740200.002022-11-027428Budget
37389138.002025-03-027416Actual
5556200.002022-09-027468Budget
22390213.532023-12-3174311Actual
28339202.002024-07-027436Actual
569793.002022-10-027463Actual
37740711.702025-03-027468Actual
34938429.002024-12-317464Actual
29287414.002024-08-017464Actual
38060393.322025-03-0274612Actual
14607267.002023-06-027473Actual
37416160.002025-03-027426Actual
3998125.002022-08-027446Actual
33011410.002024-11-017417Actual
14228142.252023-05-0274111Actual
36266126.002025-01-317426Actual

Generated 2025-06-01 23:34:35.727 UTC