[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 480  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12881118.002023-04-037426Actual
8864254.122022-12-047428Actual
3061232.002022-07-047417Actual
24015146.002024-03-027456Actual
32241364.602024-10-0274611Actual
1209135.002022-06-037463Actual
27922671.442024-06-0274613Actual
1643844.382023-07-0474212Actual
13304200.002023-04-037418Budget
11954100.002023-03-037466Budget
31771135.002024-10-027446Actual
33880405.002024-12-037465Actual
28071231.002024-07-037473Actual
15285149.702023-06-0374311Actual
35170133.002025-01-017446Actual
28424176.002024-07-037466Actual
12753200.002023-04-037465Budget
1946200.002022-06-037417Budget
15649313.002023-07-047464Actual
2924100.002022-07-047456Budget
28803311.402024-07-0374511Actual
3062200.002022-07-047417Budget
33668301.002024-12-037463Actual
6024200.002022-10-037465Budget
22718291.002024-02-017414Actual
19358180.552023-10-0374411Actual
30974255.022024-09-0274111Actual
882217.002022-05-037467Actual
8737200.002022-12-047467Budget
3396595.002024-12-037426Actual
23100435.002024-02-017417Actual
14820147.002023-06-037416Actual
36181302.002025-02-017465Actual
29876289.062024-08-0274211Actual
32600193.002024-11-027473Actual
27272167.002024-06-027466Actual
9327205.002023-01-017415Actual
13717304.002023-05-037415Actual
33576545.122024-11-0274613Actual
19098405.002023-10-037467Actual
37798279.492025-03-0374111Actual
2653200.002022-07-047465Budget
37389138.002025-03-037416Actual
15529376.002023-07-047463Actual
18271242.252023-09-0374111Actual
4570100.002022-09-037463Budget
8738218.002022-12-047467Actual
587167.002022-05-037436Actual
4325200.002022-08-037418Budget
37083410.002025-03-037413Actual
2411100.002022-07-047473Budget
10580141.002023-02-017416Actual
39092294.382025-04-0374611Actual
3855100.002022-08-037416Budget
32663369.002024-11-027464Actual
2595157.002022-07-047415Actual
31056306.082024-09-0274411Actual
10502200.002023-02-017465Budget
2132364.722022-06-037428Actual
1663100.002022-06-037426Budget
25691312.002024-05-027413Actual
2454343.312024-03-0274212Actual
19218399.572023-10-037468Actual
34996346.002025-01-017415Actual
30854773.822024-09-027418Actual
1945206.002022-06-037417Actual
26864326.002024-06-027463Actual
1189692.002023-03-037456Actual
18809344.002023-10-037465Actual
38325186.002025-04-037473Actual
24632456.002024-04-027413Actual
14927183.002023-06-037456Actual
1614125.002022-06-037416Actual
3776188.002022-08-037465Actual
12691200.002023-04-037415Budget
881200.002022-05-037467Budget
15742202.002023-07-047465Actual
4510112.002022-09-037413Actual
37296466.002025-03-037415Actual
33517478.452024-11-0274113Actual
29132377.002024-08-027413Actual
15707328.002023-07-047415Actual
20712391.002023-12-047473Actual
10581100.002023-02-017416Budget
3529100.002022-08-037473Budget
14762240.002023-06-037465Actual
10443276.002023-02-017415Actual
3952100.002022-08-037436Budget
37175217.002025-03-037473Actual
13623274.002023-05-037414Actual
25018108.002024-04-027446Actual
34783332.002025-01-017413Actual
23722244.002024-03-027414Actual
27771268.852024-06-0274212Actual
16319211.402023-07-0474511Actual
2006255.002022-06-037467Actual
404596.002022-08-037456Actual
15940127.002023-07-047466Actual
6352100.002022-10-037466Budget
20092384.002023-11-037417Actual
21119414.002023-12-047417Actual
28226342.002024-07-037465Actual
26527113.532024-05-0274511Actual
16646202.002023-08-037414Actual
39212425.242025-04-0374612Actual
5308200.002022-09-037417Budget
681148.002022-05-037456Actual
10772100.002023-02-017456Budget
20833322.002023-12-047415Actual
963200.002022-05-037418Budget
28749375.232024-07-0374311Actual
10304200.002023-02-017414Budget
4838200.002022-09-037415Budget
3999100.002022-08-037446Budget
32391422.312024-10-0274113Actual
28014335.002024-07-037463Actual
32628401.002024-11-027414Actual
19331228.422023-10-0374311Actual
5823195.002022-10-037414Actual
36054529.002025-02-017414Actual
20127329.002023-11-037467Actual
27685250.762024-06-0274611Actual
1286107.002022-06-037473Actual
2876170.002022-07-047446Actual
24343182.682024-03-0274211Actual
13893141.002023-05-037446Actual
1070214.722022-05-037468Actual
10179100.002023-02-017463Budget
31268496.002024-09-0274113Actual
24370161.402024-03-0274311Actual
1137598.002023-03-037473Actual
21154467.002023-12-047467Actual
12424100.002023-04-037463Budget
10677100.002023-02-017436Budget
28602599.582024-07-037428Actual
11848138.002023-03-037446Actual
10444200.002023-02-017415Budget
11158200.002023-02-017468Budget
8066256.002022-12-047414Actual
20447193.322023-11-0374611Actual
37331338.002025-03-037465Actual
11704179.002023-03-037416Actual
7802200.002022-11-037468Budget
26297563.212024-05-027418Actual
2459280.002022-07-047414Budget
4432228.362022-08-037468Actual
21657323.002024-01-017463Actual
2410111.002022-07-047473Actual
11752157.002023-03-037426Actual
18213508.672023-09-037468Actual
36320184.002025-02-017446Actual
2715997.002024-06-027426Actual
1615100.002022-06-037416Budget
9328200.002023-01-017415Budget
16859172.002023-08-037426Actual
13225200.002023-04-037467Budget
1847232.672023-09-0374112Actual
35229165.002025-01-017466Actual
4649100.002022-09-037473Budget
801981.002022-12-047473Actual
23010154.002024-02-017456Actual
36471352.002025-02-017467Actual
7554266.002022-11-037417Actual
31090289.062024-09-0274611Actual
7692323.812022-11-037418Actual
11097200.002023-02-017428Budget
17122454.122023-08-037418Actual
37907319.912025-03-0374511Actual
30591108.002024-09-027426Actual
5026118.002022-09-037426Actual
27484393.512024-06-027468Actual
2193200.002022-06-037468Budget
8596164.002022-12-047466Actual
8676200.002022-12-047417Budget
29635520.002024-08-027417Actual
17242163.532023-08-0374111Actual
32181212.472024-10-0274411Actual
36731362.472025-02-0174411Actual
36758268.852025-02-0174511Actual
37203337.002025-03-037414Actual
16090663.212023-07-047418Actual
22390213.532024-01-0174311Actual
24458189.062024-03-0274611Actual
9385200.002023-01-017465Budget
30645145.002024-09-027446Actual
37880219.912025-03-0374411Actual
17558374.002023-09-037413Actual
689879.002022-11-037473Actual
30619123.002024-09-027436Actual
4431200.002022-08-037468Budget
10909200.002023-02-017417Budget
28923336.942024-07-0374212Actual
16561352.002023-08-037463Actual
4758200.002022-09-037464Budget
38736325.002025-04-037417Actual
11802170.002023-03-037436Actual
31176465.662024-09-0274212Actual
35441416.242025-01-017468Actual
8395100.002022-12-047426Budget
10040240.482023-01-017468Actual
22123357.002024-01-017417Actual
22903153.002024-02-017416Actual
15230148.632023-06-0374111Actual
26418133.742024-05-0274111Actual
11485242.002023-03-037464Actual
8816376.852022-12-047418Actual
15881123.002023-07-047446Actual
27597301.832024-06-0274311Actual
12930124.002023-04-037436Actual
39150355.022025-04-0374112Actual
31717153.002024-10-027426Actual
5494246.542022-09-037428Actual
38594153.002025-04-037436Actual
34227490.482024-12-037418Actual
29345344.002024-08-027415Actual
26237450.002024-05-027467Actual
4511100.002022-09-037413Budget
9188200.002023-01-017414Budget
38388408.002025-04-037464Actual
11236100.002023-03-037413Budget
38118717.052025-03-0374113Actual
18922153.002023-10-037436Actual
36266126.002025-02-017426Actual
23368165.662024-02-0174311Actual
6199100.002022-10-037436Budget
38771310.002025-04-037467Actual
1473208.002022-06-037415Actual
18597439.002023-10-037463Actual
36379113.002025-02-017466Actual
4837216.002022-09-037415Actual
33223389.062024-11-0274111Actual
2084288.972022-06-037418Actual
31419236.002024-10-027463Actual
19591501.002023-11-037413Actual
37826196.512025-03-0374211Actual
29545123.002024-08-027456Actual
9792242.002023-01-017417Actual
39178373.112025-04-0374212Actual
2516200.002022-07-047464Budget
15258173.102023-06-0374211Actual
80100.002022-05-037463Budget
1806100.002022-06-037456Budget
23135412.002024-02-017467Actual
10364200.002023-02-017464Budget
2133200.002022-06-037428Budget
35196117.002025-01-017456Actual
3576215.002022-08-037414Actual
13163272.002023-04-037417Actual
14727277.002023-06-037415Actual
29380269.002024-08-027465Actual
30761397.002024-09-027417Actual
1758179.002022-06-037446Actual
3309200.002022-07-047468Budget
17770261.002023-09-037415Actual
5696100.002022-10-037463Budget
18353231.612023-09-0374411Actual
25429166.722024-04-0274411Actual
1335280.002022-06-037414Budget
24424184.812024-03-0274511Actual
18716246.002023-10-037464Actual
18774290.002023-10-037415Actual
3389100.002022-08-037413Budget
9513150.002023-01-017426Actual
1137480.002023-03-037473Budget
27889585.472024-06-0274213Actual
29903248.642024-08-0274311Actual
1150144.002022-06-037413Actual
15997318.002023-07-047417Actual
6432200.002022-10-037417Budget
17029325.002023-08-037417Actual
794090.002022-12-047463Budget
31002294.382024-09-0274211Actual
30050364.602024-08-0274212Actual
1646932.672023-07-0474612Actual
9002100.002023-01-017413Budget
14134670.792023-05-037428Actual
21414211.402023-12-0474411Actual
5961200.002022-10-037415Budget
36436486.002025-02-017417Actual

Generated 2025-06-03 01:56:42.062 UTC