[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 448  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26739459.162024-05-0174213Actual
5027100.002022-09-027426Budget
12095158.002023-03-027467Actual
24724323.002024-04-017473Actual
3062200.002022-07-037417Budget
1077199.002023-01-317456Actual
39212425.242025-04-0274612Actual
31887467.002024-10-017417Actual
1759200.002022-06-027446Budget
20092384.002023-11-027417Actual
2273100.002022-07-037413Budget
12691200.002023-04-027415Budget
1744327.362023-08-0274112Actual
1847232.672023-09-0274112Actual
30916637.462024-09-017468Actual
2983158.002022-07-037466Actual
1641133.742023-07-0374112Actual
15827111.002023-07-037426Actual
25848221.002024-05-017464Actual
28923336.942024-07-0274212Actual
8066256.002022-12-037414Actual
14847176.002023-06-027426Actual
26527113.532024-05-0174511Actual
2732155.002022-07-037416Actual
17150493.512023-08-027428Actual
3902142.002022-08-027426Actual
23935151.002024-03-017426Actual
5696100.002022-10-027463Budget
491100.002022-05-027416Budget
21926162.002023-12-317416Actual
38026443.322025-03-0274212Actual
31539337.002024-10-017464Actual
28133346.002024-07-027464Actual
33103628.372024-11-017418Actual
2600384.002024-05-017416Actual
13413200.002023-04-027468Budget
2005200.002022-06-027467Budget
33251366.722024-11-0174211Actual
21360211.402023-12-0374211Actual
22984108.002024-01-317446Actual
26500149.702024-05-0174411Actual
15494490.002023-07-037413Actual
13657276.002023-05-027464Actual
36346123.002025-01-317456Actual
38176499.512025-03-0274613Actual
1535200.002022-06-027465Budget
6102137.002022-10-027416Actual
3123200.002022-07-037467Budget
38594153.002025-04-027436Actual
1025780.002023-01-317473Budget
5556200.002022-09-027468Budget
30258338.002024-09-017413Actual
7416100.002022-11-027456Budget
2829170.002022-07-037436Actual
12551200.002023-04-027414Budget
14927183.002023-06-027456Actual
9561122.002022-12-317436Actual
34667548.632024-12-0274113Actual
35116157.002024-12-317426Actual
8675215.002022-12-037417Actual
32181212.472024-10-0174411Actual
11237131.002023-03-027413Actual
38539185.002025-04-027416Actual
39150355.022025-04-0274112Actual
24047188.002024-03-017466Actual
32869147.002024-11-017436Actual
21623344.002023-12-317413Actual
5494246.542022-09-027428Actual
36266126.002025-01-317426Actual
33544711.792024-11-0174213Actual
28803311.402024-07-0274511Actual
36054529.002025-01-317414Actual
13839150.002023-05-027426Actual
18094329.002023-09-027467Actual
7006280.002022-11-027464Budget
35196117.002024-12-317456Actual
37118370.002025-03-027463Actual
36731362.472025-01-3174411Actual
15649313.002023-07-037464Actual
16774298.002023-08-027465Actual
1069200.002022-05-027468Budget
30854773.822024-09-017418Actual
30619123.002024-09-017436Actual
689990.002022-11-027473Budget
2254148.632023-12-3174612Actual
21240554.122023-12-037428Actual
24844236.002024-04-017415Actual
1010222.302022-05-027428Actual
209280.002022-05-027414Budget
28957370.982024-07-0274612Actual
8395100.002022-12-037426Budget
13304200.002023-04-027418Budget
38771310.002025-04-027467Actual
22690297.002024-01-317473Actual
38060393.322025-03-0274612Actual
10772100.002023-01-317456Budget
22958202.002024-01-317436Actual
27922671.442024-06-0174613Actual
36088467.002025-01-317464Actual
35581296.512024-12-3174411Actual
17770261.002023-09-027415Actual
27624350.772024-06-0174411Actual
31419236.002024-10-017463Actual
29380269.002024-08-017465Actual
28602599.582024-07-027428Actual
20002138.002023-11-027456Actual
20185628.372023-11-027418Actual
37880219.912025-03-0274411Actual
1474200.002022-06-027415Budget
8490168.002022-12-037446Actual
1536175.002022-06-027465Actual
3450100.002022-08-027463Budget
22033123.002023-12-317456Actual
2132364.722022-06-027428Actual
1953439.062023-10-0274612Actual
33668301.002024-12-027463Actual
2457528.422024-03-0174612Actual
1850546.502023-09-0274612Actual
539100.002022-05-027426Budget
7086200.002022-11-027415Budget
914090.002022-12-317473Budget
30564152.002024-09-017416Actual
26949514.002024-06-017414Actual
12425129.002023-04-027463Actual
24370161.402024-03-0174311Actual
13919141.002023-05-027456Actual
37620354.002025-03-027467Actual
21475191.192023-12-0374611Actual
2876170.002022-07-037446Actual
8923251.092022-12-037468Actual
3451103.002022-08-027463Actual
28191363.002024-07-027415Actual
11625200.002023-03-027465Budget
23694386.002024-03-017473Actual
23313241.192024-01-3174111Actual
18180602.612023-09-027428Actual
37416160.002025-03-027426Actual
8067200.002022-12-037414Budget
13867144.002023-05-027436Actual
26983408.002024-06-017464Actual
32418481.962024-10-0174213Actual
2781100.002022-07-037426Budget
10501270.002023-01-317465Actual
26921319.002024-06-017473Actual
906290.002022-12-317463Budget
15586350.002023-07-037473Actual
27329386.002024-06-017417Actual
21100.002022-05-027413Budget
38118717.052025-03-0274113Actual
23637439.002024-03-017463Actual
25726296.002024-05-017463Actual
23100435.002024-01-317417Actual
32600193.002024-11-017473Actual
31979625.342024-10-017418Actual
5308200.002022-09-027417Budget
7941104.002022-12-037463Actual
13893141.002023-05-027446Actual
30142767.932024-08-0174113Actual
15346142.252023-06-0274611Actual
27450479.882024-06-017428Actual
6431167.002022-10-027417Actual
23043151.002024-01-317466Actual
965692.002022-12-317456Actual
5026118.002022-09-027426Actual
801890.002022-12-037473Budget
2733100.002022-07-037416Budget
12283254.122023-03-027468Actual
10581100.002023-01-317416Budget
26358657.152024-05-017468Actual
681148.002022-05-027456Actual
13952138.002023-05-027466Actual
22903153.002024-01-317416Actual
4837216.002022-09-027415Actual
5122100.002022-09-027446Budget
1011200.002022-05-027428Budget
15707328.002023-07-037415Actual
29252499.002024-08-017414Actual
881200.002022-05-027467Budget
10831100.002023-01-317466Budget
30761397.002024-09-017417Actual
5882202.002022-10-027464Actual
9464161.002022-12-317416Actual
20332124.172023-11-0274211Actual
16561352.002023-08-027463Actual
2272136.002022-07-037413Actual
8864254.122022-12-037428Actual
24138333.002024-03-017467Actual
12096200.002023-03-027467Budget
20712391.002023-12-037473Actual
17678315.002023-09-027414Actual
37470132.002025-03-027446Actual
20114.002022-05-027413Actual
2654180.002022-07-037465Actual
24937151.002024-04-017416Actual
39058330.552025-04-0274511Actual
5307166.002022-09-027417Actual
29728651.092024-08-017418Actual
22450163.532023-12-3174611Actual
38646125.002025-04-027456Actual
14635218.002023-06-027414Actual
24257476.852024-03-017468Actual
5123161.002022-09-027446Actual
13501501.002023-05-027413Actual
33576545.122024-11-0174613Actual
2517187.002022-07-037464Actual
21387163.532023-12-0374311Actual
20775219.002023-12-037464Actual
30671106.002024-09-017456Actual
37826196.512025-03-0274211Actual
740200.002022-05-027466Budget
9512100.002022-12-317426Budget
25813306.002024-05-017414Actual
32508416.002024-11-017413Actual
32543253.002024-11-017463Actual
32628401.002024-11-017414Actual
39004336.942025-04-0274311Actual
37998375.232025-03-0274112Actual
741145.002022-05-027466Actual
32099330.552024-10-0174111Actual
28694302.892024-07-0274111Actual
15052327.002023-06-027467Actual
34428339.062024-12-0274411Actual
29015645.122024-07-0274113Actual
23455188.002024-01-3174611Actual
14168608.672023-05-027468Actual
882217.002022-05-027467Actual
31056306.082024-09-0174411Actual
31797136.002024-10-017456Actual
8206232.002022-12-037415Actual
24315209.272024-03-0174111Actual
35089116.002024-12-317416Actual
38949376.302025-04-0274111Actual
7802200.002022-11-027468Budget
35170133.002024-12-317446Actual
12284200.002023-03-027468Budget
1806100.002022-06-027456Budget
29848312.472024-08-0174111Actual
7272100.002022-11-027426Budget
35144194.002024-12-317436Actual
11954100.002023-03-027466Budget
1646932.672023-07-0374612Actual
36146426.002025-01-317415Actual
24632456.002024-04-017413Actual
14820147.002023-06-027416Actual
19418180.552023-10-0274611Actual
3528121.002022-08-027473Actual
26829275.002024-06-017413Actual
38679164.002025-04-027466Actual
4106100.002022-08-027466Budget
22417202.892023-12-3174411Actual
18597439.002023-10-027463Actual
10304200.002023-01-317414Budget
34726717.052024-12-0274613Actual
2056344.382023-11-0274612Actual
7475129.002022-11-027466Actual
17890148.002023-09-027426Actual
8196.002022-05-027463Actual
19184551.092023-10-027428Actual
25044152.002024-04-017456Actual
37331338.002025-03-027465Actual
2451642.252024-03-0174112Actual
3310246.542022-07-037468Actual
13812172.002023-05-027416Actual
32208293.322024-10-0174511Actual
10724100.002023-01-317446Budget
37496138.002025-03-027456Actual
34077128.002024-12-027466Actual
31745130.002024-10-017436Actual

Generated 2025-06-01 23:40:37.203 UTC