[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28226342.002024-07-037465Actual
21062119.002023-12-047466Actual
689879.002022-11-037473Actual
9465200.002023-01-017416Budget
4696220.002022-09-037414Actual
3999100.002022-08-037446Budget
17918179.002023-09-037436Actual
10179100.002023-02-017463Budget
27597301.832024-06-0274311Actual
26772694.252024-05-0274613Actual
22811239.002024-02-017415Actual
10830120.002023-02-017466Actual
7146267.002022-11-037465Actual
21100.002022-05-037413Budget
2056344.382023-11-0374612Actual
4900200.002022-09-037465Budget
14343134.802023-05-0374611Actual
36054529.002025-02-017414Actual
31002294.382024-09-0274211Actual
34996346.002025-01-017415Actual
1395271.002022-06-037464Actual
8865200.002022-12-047428Budget
34346377.362024-12-0374111Actual
28957370.982024-07-0374612Actual
17712287.002023-09-037464Actual
31690186.002024-10-027416Actual
14168608.672023-05-037468Actual
32154228.422024-10-0274311Actual
404596.002022-08-037456Actual
10970247.002023-02-017467Actual
1151100.002022-06-037413Budget
21032133.002023-12-047456Actual
2459280.002022-07-047414Budget
12034200.002023-03-037417Budget
21332151.832023-12-0474111Actual
15052327.002023-06-037467Actual
28803311.402024-07-0374511Actual
4431200.002022-08-037468Budget
13414252.602023-04-037468Actual
24786250.002024-04-027464Actual
32007473.822024-10-027428Actual
21154467.002023-12-047467Actual
18213508.672023-09-037468Actual
12930124.002023-04-037436Actual
18002141.002023-09-037466Actual
10581100.002023-02-017416Budget
21119414.002023-12-047417Actual
4570100.002022-09-037463Budget
18326182.682023-09-0374311Actual
21240554.122023-12-047428Actual
36529708.672025-02-017418Actual
36557645.032025-02-017428Actual
35441416.242025-01-017468Actual
3528121.002022-08-037473Actual
10678181.002023-02-017436Actual
21441163.532023-12-0474511Actual
7693200.002022-11-037418Budget
32181212.472024-10-0274411Actual
28776241.192024-07-0374411Actual
27771268.852024-06-0274212Actual
34255576.852024-12-037428Actual
32921141.002024-11-027456Actual
5368200.002022-09-037467Budget
15017467.002023-06-037417Actual
13226163.002023-04-037467Actual
5635100.002022-10-037413Budget
12222200.002023-03-037428Budget
32895166.002024-11-027446Actual
36876398.642025-02-0174212Actual
9655100.002023-01-017456Budget
31632388.002024-10-027465Actual
25347142.252024-04-0274111Actual
33011410.002024-11-027417Actual
9713100.002023-01-017466Budget
14106485.942023-05-037418Actual
10040240.482023-01-017468Actual
8394134.002022-12-047426Actual
10443276.002023-02-017415Actual
20386133.742023-11-0374411Actual
9608137.002023-01-017446Actual
10364200.002023-02-017464Budget
14310203.952023-05-0374411Actual
8444100.002022-12-047436Budget
6352100.002022-10-037466Budget
7474100.002022-11-037466Budget
12551200.002023-04-037414Budget
23255619.272024-02-017468Actual
38026443.322025-03-0374212Actual
21212654.122023-12-047418Actual
39058330.552025-04-0374511Actual
35229165.002025-01-017466Actual
33993128.002024-12-037436Actual
11423200.002023-03-037414Budget
19304127.362023-10-0374211Actual
161100.002022-05-037473Budget
3718200.002022-08-037415Budget
30022370.982024-08-0274112Actual
821255.002022-05-037417Actual
4372320.782022-08-037428Actual
34374226.302024-12-0374211Actual
29380269.002024-08-027465Actual
35379651.092025-01-017418Actual
20867336.002023-12-047465Actual
457196.002022-09-037463Actual
37296466.002025-03-037415Actual
11954100.002023-03-037466Budget
13595331.002023-05-037473Actual
681148.002022-05-037456Actual
7006280.002022-11-037464Budget
30293244.002024-09-027463Actual
4432228.362022-08-037468Actual
27132133.002024-06-027416Actual
6432200.002022-10-037417Budget
1474200.002022-06-037415Budget
7225157.002022-11-037416Actual
37083410.002025-03-037413Actual
19156608.672023-10-037418Actual
1250280.002023-04-037473Budget
21274382.912023-12-047468Actual
30084344.382024-08-0274612Actual
28895350.772024-07-0374112Actual
32841167.002024-11-027426Actual
5075118.002022-09-037436Actual
7321107.002022-11-037436Actual
8737200.002022-12-047467Budget
28574482.912024-07-037418Actual
22277434.422024-01-017468Actual
1643844.382023-07-0474212Actual
16681203.002023-08-037464Actual
14960144.002023-06-037466Actual
37238480.002025-03-037464Actual
19184551.092023-10-037428Actual
740200.002022-05-037466Budget
9003110.002023-01-017413Actual
19358180.552023-10-0374411Actual
6293111.002022-10-037456Actual
22958202.002024-02-017436Actual
25402198.642024-04-0274311Actual
29252499.002024-08-027414Actual
29964383.742024-08-0274611Actual
36591645.032025-02-017468Actual
1806100.002022-06-037456Budget
14820147.002023-06-037416Actual
588100.002022-05-037436Budget
26561145.442024-05-0274611Actual
30974255.022024-09-0274111Actual
166296.002022-06-037426Actual
6681200.002022-10-037468Budget
20185628.372023-11-037418Actual
10365192.002023-02-017464Actual
31210457.152024-09-0274612Actual
17770261.002023-09-037415Actual
2410111.002022-07-047473Actual
36436486.002025-02-017417Actual
17064382.002023-08-037467Actual
13084120.002023-04-037466Actual
16118685.942023-07-047428Actual
31921397.002024-10-027467Actual
22007175.002024-01-017446Actual
1069200.002022-05-037468Budget
3775200.002022-08-037465Budget
28284189.002024-07-037416Actual
33576545.122024-11-0274613Actual
8675215.002022-12-047417Actual
30506378.002024-09-027465Actual
15494490.002023-07-047413Actual
34489325.232024-12-0374611Actual
25726296.002024-05-027463Actual
8205200.002022-12-047415Budget
23221608.672024-02-017428Actual
38233288.002025-04-037413Actual
30882479.882024-09-027428Actual
14011486.002023-05-037417Actual
20775219.002023-12-047464Actual
1150144.002022-06-037413Actual
24424184.812024-03-0274511Actual
27422654.122024-06-027418Actual
30201780.212024-08-0274613Actual
11297109.002023-03-037463Actual
15285149.702023-06-0374311Actual
24724323.002024-04-027473Actual
11802170.002023-03-037436Actual
14847176.002023-06-037426Actual
4899166.002022-09-037465Actual
12363138.002023-04-037413Actual
9188200.002023-01-017414Budget
27329386.002024-06-027417Actual
31268496.002024-09-0274113Actual
35760479.492025-01-0174612Actual
11849100.002023-03-037446Budget
14901115.002023-06-037446Actual
30169638.112024-08-0274213Actual
11704179.002023-03-037416Actual
9791200.002023-01-017417Budget
37496138.002025-03-037456Actual
20332124.172023-11-0374211Actual
27804314.592024-06-0274612Actual
17270232.682023-08-0374211Actual
2194345.032022-06-037468Actual
9979200.002023-01-017428Budget
2600384.002024-05-027416Actual
26058101.002024-05-027436Actual
3576215.002022-08-037414Actual
15707328.002023-07-047415Actual
33788490.002024-12-037464Actual
19976123.002023-11-037446Actual
6150109.002022-10-037426Actual
7224200.002022-11-037416Budget
16859172.002023-08-037426Actual
3717250.002022-08-037415Actual
15258173.102023-06-0374211Actual
6247105.002022-10-037446Actual
10305183.002023-02-017414Actual
26325473.822024-05-027428Actual
3062200.002022-07-047417Budget
2665436.932024-05-0274612Actual
3202337.452022-07-047418Actual
27979272.002024-07-037413Actual
33517478.452024-11-0274113Actual
27624350.772024-06-0274411Actual
19098405.002023-10-037467Actual
22066198.002024-01-017466Actual
26418133.742024-05-0274111Actual
30796325.002024-09-027467Actual
18682216.002023-10-037414Actual
3396595.002024-12-037426Actual
28602599.582024-07-037428Actual
28191363.002024-07-037415Actual
20246673.822023-11-037468Actual
30258338.002024-09-027413Actual
2085200.002022-06-037418Budget
30050364.602024-08-0274212Actual
30378346.002024-09-027414Actual
11097200.002023-02-017428Budget
36026269.002025-02-017473Actual
28749375.232024-07-0374311Actual
17029325.002023-08-037417Actual
9852200.002023-01-017467Budget
30350264.002024-09-027473Actual
5823195.002022-10-037414Actual
539100.002022-05-037426Budget
80100.002022-05-037463Budget
3952100.002022-08-037436Budget
38949376.302025-04-0374111Actual
15346142.252023-06-0374611Actual
208240.002022-05-037414Actual
9327205.002023-01-017415Actual
24937151.002024-04-027416Actual
2653200.002022-07-047465Budget
12174237.452023-03-037418Actual
19625410.002023-11-037463Actual
4246215.002022-08-037467Actual
7475129.002022-11-037466Actual
38118717.052025-03-0374113Actual
31056306.082024-09-0274411Actual
37118370.002025-03-037463Actual
34694455.652024-12-0374213Actual
12175200.002023-03-037418Budget
19218399.572023-10-037468Actual
34903403.002025-01-017414Actual
1077199.002023-02-017456Actual
31771135.002024-10-027446Actual
36790383.742025-02-0174611Actual
14607267.002023-06-037473Actual
12976100.002023-04-037446Budget
5170100.002022-09-037456Budget
12833100.002023-04-037416Budget
38145741.622025-03-0374213Actual
25943320.002024-05-027465Actual
26237450.002024-05-027467Actual
28481450.002024-07-037417Actual
37998375.232025-03-0374112Actual
16210188.002023-07-0474111Actual
30591108.002024-09-027426Actual
16238182.682023-07-0474211Actual
39178373.112025-04-0374212Actual
17890148.002023-09-037426Actual
7086200.002022-11-037415Budget
23455188.002024-02-0174611Actual
16292139.062023-07-0474411Actual
33459370.982024-11-0274612Actual
21657323.002024-01-017463Actual
17805266.002023-09-037465Actual
36294165.002025-02-017436Actual
31176465.662024-09-0274212Actual
2780161.002022-07-047426Actual
16774298.002023-08-037465Actual
29075452.142024-07-0374613Actual
29545123.002024-08-027456Actual
7880100.002022-12-047413Budget
27922671.442024-06-0274613Actual
12096200.002023-03-037467Budget
2411100.002022-07-047473Budget
6621200.002022-10-037428Budget
963200.002022-05-037418Budget
34938429.002025-01-017464Actual
21714361.002024-01-017473Actual
34818383.002025-01-017463Actual
8443130.002022-12-047436Actual
7802200.002022-11-037468Budget
34019160.002024-12-037446Actual
6200131.002022-10-037436Actual
4185237.002022-08-037417Actual
31797136.002024-10-027456Actual
32721383.002024-11-027415Actual
24047188.002024-03-027466Actual
35878790.742025-01-0174613Actual
4324316.242022-08-037418Actual
22216611.702024-01-017418Actual
2250828.422024-01-0174112Actual
23313241.192024-02-0174111Actual
19895131.002023-11-037416Actual
5775104.002022-10-037473Actual
491100.002022-05-037416Budget
23100435.002024-02-017417Actual
17678315.002023-09-037414Actual
23043151.002024-02-017466Actual
29635520.002024-08-027417Actual
22450163.532024-01-0174611Actual
26202514.002024-05-027417Actual
26297563.212024-05-027418Actual
23135412.002024-02-017467Actual
1744327.362023-08-0374112Actual
29790622.302024-08-027468Actual
2732155.002022-07-047416Actual
13164200.002023-04-037417Budget
6494200.002022-10-037467Budget
35499300.762025-01-0174111Actual
27213132.002024-06-027446Actual
3203200.002022-07-047418Budget
12880200.002023-04-037426Budget
27450479.882024-06-027428Actual
14134670.792023-05-037428Actual
22244602.612024-01-017428Actual
10910197.002023-02-017417Actual
31887467.002024-10-027417Actual
2132364.722022-06-037428Actual
33165448.062024-11-027468Actual
1137480.002023-03-037473Budget
2454343.312024-03-0274212Actual
33045439.002024-11-027467Actual
3389100.002022-08-037413Budget
13536367.002023-05-037463Actual
3776188.002022-08-037465Actual
881200.002022-05-037467Budget
17863179.002023-09-037416Actual
28365180.002024-07-037446Actual
19682444.002023-11-037473Actual
13919141.002023-05-037456Actual
21623344.002024-01-017413Actual
29345344.002024-08-027415Actual
31384392.002024-10-027413Actual
8491200.002022-12-047446Budget
12753200.002023-04-037465Budget
3250326.842022-07-047428Actual
9513150.002023-01-017426Actual
21414211.402023-12-0474411Actual
16526380.002023-08-037413Actual
12977116.002023-04-037446Actual
1953439.062023-10-0374612Actual
1805131.002022-06-037456Actual
23908200.002024-03-027416Actual
35170133.002025-01-017446Actual
32099330.552024-10-0274111Actual
34667548.632024-12-0374113Actual
12692191.002023-04-037415Actual
21953172.002024-01-017426Actual
5026118.002022-09-037426Actual
27074267.002024-06-027465Actual
39004336.942025-04-0374311Actual
35407519.272025-01-017428Actual
6682354.122022-10-037468Actual
25044152.002024-04-027456Actual
14635218.002023-06-037414Actual
6024200.002022-10-037465Budget
30142767.932024-08-0274113Actual
37203337.002025-03-037414Actual
2273100.002022-07-047413Budget
4978100.002022-09-037416Budget
15907186.002023-07-047456Actual
10178103.002023-02-017463Actual
37620354.002025-03-037467Actual
36967473.192025-02-0174113Actual
24224682.912024-03-027428Actual

Generated 2025-06-02 22:07:18.251 UTC