[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 768  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-04-017415Actual
36088467.002025-01-317464Actual
8268200.002022-12-037465Budget
1077199.002023-01-317456Actual
11048346.542023-01-317418Actual
32333391.192024-10-0174612Actual
24424184.812024-03-0174511Actual
36239174.002025-01-317416Actual
32869147.002024-11-017436Actual
14228142.252023-05-0274111Actual
13305290.482023-04-027418Actual
15494490.002023-07-037413Actual
16832181.002023-08-027416Actual
18326182.682023-09-0274311Actual
27329386.002024-06-017417Actual
3250326.842022-07-037428Actual
22033123.002023-12-317456Actual
17918179.002023-09-027436Actual
10040240.482022-12-317468Actual
2056344.382023-11-0274612Actual
2133200.002022-06-027428Budget
28071231.002024-07-027473Actual
18271242.252023-09-0274111Actual
404596.002022-08-027456Actual
27804314.592024-06-0174612Actual
16526380.002023-08-027413Actual
32391422.312024-10-0174113Actual
3450100.002022-08-027463Budget
22958202.002024-01-317436Actual
20952134.002023-12-037426Actual
20775219.002023-12-037464Actual
9512100.002022-12-317426Budget
2560648.632024-04-0174612Actual
15940127.002023-07-037466Actual
12930124.002023-04-027436Actual
36054529.002025-01-317414Actual
29252499.002024-08-017414Actual
37496138.002025-03-027456Actual
9931292.002022-12-317418Actual
9851155.002022-12-317467Actual
7146267.002022-11-027465Actual
28694302.892024-07-0274111Actual
25848221.002024-05-017464Actual
538160.002022-05-027426Actual
29519136.002024-08-017446Actual
17270232.682023-08-0274211Actual
18414174.172023-09-0274611Actual
13893141.002023-05-027446Actual
5635100.002022-10-027413Budget
18094329.002023-09-027467Actual
24257476.852024-03-017468Actual
17351123.102023-08-0274511Actual
2250828.422023-12-3174112Actual
8066256.002022-12-037414Actual
10178103.002023-01-317463Actual
4570100.002022-09-027463Budget
31921397.002024-10-017467Actual
23255619.272024-01-317468Actual
18059342.002023-09-027417Actual
33305218.852024-11-0174411Actual
8394134.002022-12-037426Actual
12223335.942023-03-027428Actual
37026783.722025-01-3174613Actual
1712100.002022-06-027436Budget
8196.002022-05-027463Actual
22690297.002024-01-317473Actual
37238480.002025-03-027464Actual
30142767.932024-08-0174113Actual
28365180.002024-07-027446Actual
38388408.002025-04-027464Actual
24992130.002024-04-017436Actual
914090.002022-12-317473Budget
22244602.612023-12-317428Actual
3310246.542022-07-037468Actual
32154228.422024-10-0174311Actual
35286323.002024-12-317417Actual
18716246.002023-10-027464Actual
35699300.762024-12-3174112Actual
19331228.422023-10-0274311Actual
23135412.002024-01-317467Actual
11705100.002023-03-027416Budget
682084.002022-11-027463Actual
1287100.002022-06-027473Budget
32954146.002024-11-017466Actual
31771135.002024-10-017446Actual
11753200.002023-03-027426Budget
801981.002022-12-037473Actual
11626173.002023-03-027465Actual
2653200.002022-07-037465Budget
32127219.912024-10-0174211Actual
7145200.002022-11-027465Budget
4245200.002022-08-027467Budget
30022370.982024-08-0174112Actual
7368200.002022-11-027446Budget
14310203.952023-05-0274411Actual
21926162.002023-12-317416Actual
11895100.002023-03-027456Budget
2272136.002022-07-037413Actual
10581100.002023-01-317416Budget
37331338.002025-03-027465Actual
689879.002022-11-027473Actual
965692.002022-12-317456Actual
33725315.002024-12-027473Actual
30645145.002024-09-017446Actual
15258173.102023-06-0274211Actual
7801323.812022-11-027468Actual
29345344.002024-08-017415Actual
10724100.002023-01-317446Budget
350200.002022-05-027415Budget
3576215.002022-08-027414Actual
5027100.002022-09-027426Budget
6200131.002022-10-027436Actual
23455188.002024-01-3174611Actual
25018108.002024-04-017446Actual
11849100.002023-03-027446Budget
10677100.002023-01-317436Budget
1540439.062023-06-0274112Actual
2733100.002022-07-037416Budget
36436486.002025-01-317417Actual
16032382.002023-07-037467Actual
8444100.002022-12-037436Budget
11423200.002023-03-027414Budget
11422266.002023-03-027414Actual
16646202.002023-08-027414Actual
9003110.002022-12-317413Actual
38176499.512025-03-0274613Actual
1250280.002023-04-027473Budget
19802363.002023-11-027415Actual
14901115.002023-06-027446Actual
30916637.462024-09-017468Actual
19950140.002023-11-027436Actual
38949376.302025-04-0274111Actual
3638200.002022-08-027464Budget
635200.002022-05-027446Budget
906290.002022-12-317463Budget
19304127.362023-10-0274211Actual
7693200.002022-11-027418Budget
34169435.002024-12-027467Actual
35554300.762024-12-3174311Actual
29438134.002024-08-017416Actual
11485242.002023-03-027464Actual
9385200.002022-12-317465Budget
21475191.192023-12-0374611Actual
32241364.602024-10-0174611Actual
6247105.002022-10-027446Actual
13952138.002023-05-027466Actual
491100.002022-05-027416Budget
34818383.002024-12-317463Actual
36379113.002025-01-317466Actual
10119100.002023-01-317413Budget
35499300.762024-12-3174111Actual
31632388.002024-10-017465Actual
19744243.002023-11-027464Actual
21657323.002023-12-317463Actual
33459370.982024-11-0174612Actual
25044152.002024-04-017456Actual
682100.002022-05-027456Budget
38118717.052025-03-0274113Actual
1250370.002023-04-027473Actual
16353213.532023-07-0374611Actual
11564200.002023-03-027415Budget
8597100.002022-12-037466Budget
18774290.002023-10-027415Actual
17770261.002023-09-027415Actual
26358657.152024-05-017468Actual
569793.002022-10-027463Actual
36181302.002025-01-317465Actual
3639195.002022-08-027464Actual
23422194.382024-01-3174511Actual
10039200.002022-12-317468Budget
588100.002022-05-027436Budget
10909200.002023-01-317417Budget
15052327.002023-06-027467Actual
2600384.002024-05-017416Actual
36471352.002025-01-317467Actual
1946200.002022-06-027417Budget
24752246.002024-04-017414Actual
3451103.002022-08-027463Actual
634129.002022-05-027446Actual
11801100.002023-03-027436Budget
8816376.852022-12-037418Actual
1150144.002022-06-027413Actual
16118685.942023-07-037428Actual
13084120.002023-04-027466Actual
28895350.772024-07-0274112Actual
22753200.002024-01-317464Actual
25456173.102024-04-0174511Actual
26325473.822024-05-017428Actual
28837357.152024-07-0274611Actual
12033170.002023-03-027417Actual
17150493.512023-08-027428Actual
35581296.512024-12-3174411Actual
39004336.942025-04-0274311Actual
22007175.002023-12-317446Actual
10364200.002023-01-317464Budget
36591645.032025-01-317468Actual
16859172.002023-08-027426Actual
6493267.002022-10-027467Actual
13024119.002023-04-027456Actual
31690186.002024-10-017416Actual
37853311.402025-03-0274311Actual
1867144.002022-06-027466Actual
11296100.002023-03-027463Budget
10501270.002023-01-317465Actual
1209135.002022-06-027463Actual
6199100.002022-10-027436Budget
2459280.002022-07-037414Budget
31295459.162024-09-0174213Actual
17385181.612023-08-0274611Actual
2053242.252023-11-0274212Actual
7802200.002022-11-027468Budget
16238182.682023-07-0374211Actual
6103100.002022-10-027416Budget
33633395.002024-12-027413Actual
10444200.002023-01-317415Budget
26143106.002024-05-017466Actual
35089116.002024-12-317416Actual
6620304.122022-10-027428Actual
2273100.002022-07-037413Budget
6431167.002022-10-027417Actual
33223389.062024-11-0174111Actual
5368200.002022-09-027467Budget
4186200.002022-08-027417Budget
31268496.002024-09-0174113Actual
7273166.002022-11-027426Actual
1750139.062023-08-0274612Actual
19895131.002023-11-027416Actual
1758179.002022-06-027446Actual
6682354.122022-10-027468Actual
20304212.472023-11-0274111Actual
35527298.642024-12-3174211Actual
3952100.002022-08-027436Budget
4648107.002022-09-027473Actual
11484200.002023-03-027464Budget
7224200.002022-11-027416Budget
18002141.002023-09-027466Actual
26058101.002024-05-017436Actual
34667548.632024-12-0274113Actual
2654180.002022-07-037465Actual
17297230.552023-08-0274311Actual
1759200.002022-06-027446Budget
27484393.512024-06-017468Actual
1953439.062023-10-0274612Actual
9792242.002022-12-317417Actual
13812172.002023-05-027416Actual
14106485.942023-05-027418Actual
35935393.002025-01-317413Actual
32041516.242024-10-017468Actual
12424100.002023-04-027463Budget
27272167.002024-06-017466Actual
38977314.592025-04-0274211Actual
681148.002022-05-027456Actual
11096252.602023-01-317428Actual
26983408.002024-06-017464Actual
12881118.002023-04-027426Actual
38829588.972025-04-027418Actual
36876398.642025-01-3174212Actual
208240.002022-05-027414Actual
17863179.002023-09-027416Actual
5634138.002022-10-027413Actual
9979200.002022-12-317428Budget
16561352.002023-08-027463Actual
37175217.002025-03-027473Actual
37740711.702025-03-027468Actual
5961200.002022-10-027415Budget
32600193.002024-11-017473Actual
13304200.002023-04-027418Budget
2596200.002022-07-037415Budget
539100.002022-05-027426Budget
2457528.422024-03-0174612Actual
12833100.002023-04-027416Budget
490105.002022-05-027416Actual
8490168.002022-12-037446Actual
2611078.002024-05-017456Actual
19710283.002023-11-027414Actual
2662032.672024-05-0174112Actual
9328200.002022-12-317415Budget
29964383.742024-08-0174611Actual
10304200.002023-01-317414Budget
39150355.022025-04-0274112Actual
10443276.002023-01-317415Actual
28749375.232024-07-0274311Actual
27239129.002024-06-017456Actual
13657276.002023-05-027464Actual
12174237.452023-03-027418Actual

Generated 2025-06-01 13:08:38.742 UTC