[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 448  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-10-037428Budget
21981188.002024-01-017436Actual
13952138.002023-05-037466Actual
1747043.312023-08-0374212Actual
20359206.082023-11-0374311Actual
4186200.002022-08-037417Budget
32127219.912024-10-0274211Actual
33517478.452024-11-0274113Actual
22450163.532024-01-0174611Actual
10365192.002023-02-017464Actual
5495200.002022-09-037428Budget
13657276.002023-05-037464Actual
35554300.762025-01-0174311Actual
13164200.002023-04-037417Budget
36239174.002025-02-017416Actual
23255619.272024-02-017468Actual
13163272.002023-04-037417Actual
23010154.002024-02-017456Actual
25456173.102024-04-0274511Actual
9249280.002023-01-017464Budget
20413202.892023-11-0374511Actual
25018108.002024-04-027446Actual
23935151.002024-03-027426Actual
39330503.022025-04-0374613Actual
17593348.002023-09-037463Actual
25402198.642024-04-0274311Actual
2665436.932024-05-0274612Actual
29287414.002024-08-027464Actual
209280.002022-05-037414Budget
38594153.002025-04-037436Actual
1614125.002022-06-037416Actual
14607267.002023-06-037473Actual
15800139.002023-07-047416Actual
37496138.002025-03-037456Actual
29545123.002024-08-027456Actual
18867114.002023-10-037416Actual
4900200.002022-09-037465Budget
9248255.002023-01-017464Actual
32041516.242024-10-027468Actual
18654310.002023-10-037473Actual
21714361.002024-01-017473Actual
11895100.002023-03-037456Budget
25848221.002024-05-027464Actual
3123200.002022-07-047467Budget
33305218.852024-11-0274411Actual
11296100.002023-03-037463Budget
16774298.002023-08-037465Actual
7693200.002022-11-037418Budget
36346123.002025-02-017456Actual
27979272.002024-07-037413Actual
9003110.002023-01-017413Actual
18809344.002023-10-037465Actual
26143106.002024-05-027466Actual
3775200.002022-08-037465Budget
32451545.122024-10-0274613Actual
35116157.002025-01-017426Actual
12692191.002023-04-037415Actual
18774290.002023-10-037415Actual
35699300.762025-01-0174112Actual
24397163.532024-03-0274411Actual
22598416.002024-02-017413Actual
33788490.002024-12-037464Actual
28803311.402024-07-0374511Actual
30761397.002024-09-027417Actual
1209135.002022-06-037463Actual
882217.002022-05-037467Actual
39004336.942025-04-0374311Actual
26473158.212024-05-0274311Actual
21953172.002024-01-017426Actual
21441163.532023-12-0474511Actual
7475129.002022-11-037466Actual
4246215.002022-08-037467Actual
19063342.002023-10-037417Actual
36088467.002025-02-017464Actual
13353200.002023-04-037428Budget
19744243.002023-11-037464Actual
12175200.002023-03-037418Budget
268200.002022-05-037464Budget
14901115.002023-06-037446Actual
2005200.002022-06-037467Budget
8347200.002022-12-047416Budget
27889585.472024-06-0274213Actual
36557645.032025-02-017428Actual
12929100.002023-04-037436Budget
21006156.002023-12-047446Actual
28837357.152024-07-0374611Actual
1847232.672023-09-0374112Actual
27624350.772024-06-0274411Actual
21387163.532023-12-0474311Actual
34938429.002025-01-017464Actual
30378346.002024-09-027414Actual
31029280.552024-09-0274311Actual
33011410.002024-11-027417Actual
3310246.542022-07-047468Actual
23989113.002024-03-027446Actual
7801323.812022-11-037468Actual
16090663.212023-07-047418Actual
37907319.912025-03-0374511Actual
24138333.002024-03-027467Actual
30796325.002024-09-027467Actual
18597439.002023-10-037463Actual
37175217.002025-03-037473Actual
31771135.002024-10-027446Actual
11752157.002023-03-037426Actual
16646202.002023-08-037414Actual
29224209.002024-08-027473Actual
28071231.002024-07-037473Actual
13352285.932023-04-037428Actual
15285149.702023-06-0374311Actual
37853311.402025-03-0374311Actual
7369179.002022-11-037446Actual
2132364.722022-06-037428Actual
15110476.852023-06-037418Actual
22335141.192024-01-0174111Actual
37740711.702025-03-037468Actual
28284189.002024-07-037416Actual
24047188.002024-03-027466Actual
3309200.002022-07-047468Budget
18682216.002023-10-037414Actual
19625410.002023-11-037463Actual
10628200.002023-02-017426Budget
9562100.002023-01-017436Budget
37620354.002025-03-037467Actual
3528121.002022-08-037473Actual
26983408.002024-06-027464Actual
24937151.002024-04-027416Actual
410248.002022-05-037465Actual
1945206.002022-06-037417Actual
25289482.912024-04-027468Actual
29635520.002024-08-027417Actual
36909463.532025-02-0174612Actual
21657323.002024-01-017463Actual
35499300.762025-01-0174111Actual
13717304.002023-05-037415Actual
28191363.002024-07-037415Actual
36758268.852025-02-0174511Actual
19385170.982023-10-0374511Actual
38325186.002025-04-037473Actual
37389138.002025-03-037416Actual
9386208.002023-01-017465Actual
12930124.002023-04-037436Actual
963200.002022-05-037418Budget
31268496.002024-09-0274113Actual
4758200.002022-09-037464Budget
2053242.252023-11-0374212Actual
27364346.002024-06-027467Actual
15707328.002023-07-047415Actual
1805131.002022-06-037456Actual
36471352.002025-02-017467Actual
36054529.002025-02-017414Actual
38026443.322025-03-0374212Actual
587167.002022-05-037436Actual
28574482.912024-07-037418Actual
12425129.002023-04-037463Actual
25077161.002024-04-027466Actual
37798279.492025-03-0374111Actual
6247105.002022-10-037446Actual
35641242.252025-01-0174611Actual
20980161.002023-12-047436Actual
34489325.232024-12-0374611Actual
1442830.552023-05-0374212Actual
13413200.002023-04-037468Budget
38118717.052025-03-0374113Actual
8816376.852022-12-047418Actual
32181212.472024-10-0274411Actual
25489189.062024-04-0274611Actual
13084120.002023-04-037466Actual
2595157.002022-07-047415Actual
34667548.632024-12-0374113Actual
2554745.442024-04-0274112Actual
26739459.162024-05-0274213Actual
7692323.812022-11-037418Actual
7554266.002022-11-037417Actual
14011486.002023-05-037417Actual
16618323.002023-08-037473Actual
17944141.002023-09-037446Actual
13226163.002023-04-037467Actual
31745130.002024-10-027436Actual
11048346.542023-02-017418Actual
18974106.002023-10-037456Actual
6024200.002022-10-037465Budget
4106100.002022-08-037466Budget
20620478.002023-12-047413Actual
23963130.002024-03-027436Actual
5027100.002022-09-037426Budget
14727277.002023-06-037415Actual
15138502.612023-06-037428Actual
30413439.002024-09-027464Actual
16292139.062023-07-0474411Actual
27570307.152024-06-0274211Actual
26058101.002024-05-027436Actual
1643844.382023-07-0474212Actual
20114.002022-05-037413Actual
12977116.002023-04-037446Actual
689990.002022-11-037473Budget
15052327.002023-06-037467Actual
32954146.002024-11-027466Actual
21212654.122023-12-047418Actual
38679164.002025-04-037466Actual
8206232.002022-12-047415Actual
9931292.002023-01-017418Actual
1150144.002022-06-037413Actual
24343182.682024-03-0274211Actual
31295459.162024-09-0274213Actual
8394134.002022-12-047426Actual
17918179.002023-09-037436Actual
18380192.252023-09-0374511Actual
37296466.002025-03-037415Actual
29132377.002024-08-027413Actual
24224682.912024-03-027428Actual
37203337.002025-03-037414Actual
23908200.002024-03-027416Actual
31690186.002024-10-027416Actual
7941104.002022-12-047463Actual
27041380.002024-06-027415Actual
6151100.002022-10-037426Budget
2084288.972022-06-037418Actual
11484200.002023-03-037464Budget
37826196.512025-03-0374211Actual
1394200.002022-06-037464Budget
34547479.492024-12-0374112Actual
32921141.002024-11-027456Actual
14106485.942023-05-037418Actual
28923336.942024-07-0374212Actual
12033170.002023-03-037417Actual
2056344.382023-11-0374612Actual
25429166.722024-04-0274411Actual
30350264.002024-09-027473Actual
9327205.002023-01-017415Actual
12034200.002023-03-037417Budget
37331338.002025-03-037465Actual
16032382.002023-07-047467Actual
30619123.002024-09-027436Actual
24315209.272024-03-0274111Actual
38446325.002025-04-037415Actual
37118370.002025-03-037463Actual
12881118.002023-04-037426Actual
9561122.002023-01-017436Actual
6493267.002022-10-037467Actual
2557426.292024-04-0274212Actual
27651289.062024-06-0274511Actual
10910197.002023-02-017417Actual
10040240.482023-01-017468Actual
1250370.002023-04-037473Actual
23455188.002024-02-0174611Actual
11802170.002023-03-037436Actual
11954100.002023-03-037466Budget
35760479.492025-01-0174612Actual
37238480.002025-03-037464Actual
13839150.002023-05-037426Actual
18002141.002023-09-037466Actual
2732155.002022-07-047416Actual
2923128.002022-07-047456Actual

Generated 2025-06-02 23:48:54.292 UTC