[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002022-12-317473Budget
25018108.002024-04-017446Actual
5170100.002022-09-027456Budget
5495200.002022-09-027428Budget
19304127.362023-10-0274211Actual
10364200.002023-01-317464Budget
29728651.092024-08-017418Actual
31327780.212024-09-0174613Actual
16086.002022-05-027473Actual
37740711.702025-03-027468Actual
8538148.002022-12-037456Actual
5308200.002022-09-027417Budget
4046100.002022-08-027456Budget
37907319.912025-03-0274511Actual
6431167.002022-10-027417Actual
18948167.002023-10-027446Actual
13414252.602023-04-027468Actual
29790622.302024-08-017468Actual
1540439.062023-06-0274112Actual
27074267.002024-06-017465Actual
24632456.002024-04-017413Actual
22244602.612023-12-317428Actual
6493267.002022-10-027467Actual
1744327.362023-08-0274112Actual
9791200.002022-12-317417Budget
10179100.002023-01-317463Budget
7693200.002022-11-027418Budget
4978100.002022-09-027416Budget
4186200.002022-08-027417Budget
37296466.002025-03-027415Actual
2272136.002022-07-037413Actual
30169638.112024-08-0174213Actual
9188200.002022-12-317414Budget
20002138.002023-11-027456Actual
9512100.002022-12-317426Budget
9851155.002022-12-317467Actual
8126218.002022-12-037464Actual
28895350.772024-07-0274112Actual
31632388.002024-10-017465Actual
20185628.372023-11-027418Actual
3062200.002022-07-037417Budget
33993128.002024-12-027436Actual
32007473.822024-10-017428Actual
31476236.002024-10-017473Actual
6150109.002022-10-027426Actual
30050364.602024-08-0174212Actual
9063101.002022-12-317463Actual
22690297.002024-01-317473Actual
21981188.002023-12-317436Actual
15494490.002023-07-037413Actual
9852200.002022-12-317467Budget
15827111.002023-07-037426Actual
18380192.252023-09-0274511Actual
3717250.002022-08-027415Actual
6621200.002022-10-027428Budget
24104329.002024-03-017417Actual
7321107.002022-11-027436Actual
24138333.002024-03-017467Actual
30761397.002024-09-017417Actual
17678315.002023-09-027414Actual
19837250.002023-11-027465Actual
15110476.852023-06-027418Actual
6761100.002022-11-027413Budget
32208293.322024-10-0174511Actual
34575457.152024-12-0274212Actual
32418481.962024-10-0174213Actual
30974255.022024-09-0174111Actual
20127329.002023-11-027467Actual
39330503.022025-04-0274613Actual
23722244.002024-03-017414Actual
37853311.402025-03-0274311Actual
24844236.002024-04-017415Actual
25691312.002024-05-017413Actual
30671106.002024-09-017456Actual
31384392.002024-10-017413Actual
38353344.002025-04-027414Actual
37175217.002025-03-027473Actual
20980161.002023-12-037436Actual
10118116.002023-01-317413Actual
33425282.682024-11-0174212Actual
17297230.552023-08-0274311Actual
21212654.122023-12-037418Actual
9655100.002022-12-317456Budget
33725315.002024-12-027473Actual
8395100.002022-12-037426Budget
31176465.662024-09-0174212Actual
2830100.002022-07-037436Budget
14927183.002023-06-027456Actual
3528121.002022-08-027473Actual
27979272.002024-07-027413Actual
2005200.002022-06-027467Budget
29578167.002024-08-017466Actual
9327205.002022-12-317415Actual
12363138.002023-04-027413Actual
26983408.002024-06-017464Actual
2254148.632023-12-3174612Actual
6246100.002022-10-027446Budget
34938429.002024-12-317464Actual
35581296.512024-12-3174411Actual
18867114.002023-10-027416Actual
25429166.722024-04-0174411Actual
34169435.002024-12-027467Actual
4648107.002022-09-027473Actual
37026783.722025-01-3174613Actual
15258173.102023-06-0274211Actual
20655393.002023-12-037463Actual
38949376.302025-04-0274111Actual
31597466.002024-10-017415Actual
6247105.002022-10-027446Actual
6024200.002022-10-027465Budget
22845359.002024-01-317465Actual
31002294.382024-09-0174211Actual
28014335.002024-07-027463Actual
23341164.592024-01-3174211Actual
26325473.822024-05-017428Actual
34374226.302024-12-0274211Actual
30201780.212024-08-0174613Actual
35845776.702024-12-3174213Actual
13305290.482023-04-027418Actual
3902142.002022-08-027426Actual
29465148.002024-08-017426Actual
36704359.282025-01-3174311Actual
6432200.002022-10-027417Budget
2050525.232023-11-0274112Actual
19710283.002023-11-027414Actual
13225200.002023-04-027467Budget
4431200.002022-08-027468Budget
20925186.002023-12-037416Actual
21834304.002023-12-317415Actual
34019160.002024-12-027446Actual
18326182.682023-09-0274311Actual
10039200.002022-12-317468Budget
32600193.002024-11-017473Actual
16618323.002023-08-027473Actual
32895166.002024-11-017446Actual
29545123.002024-08-017456Actual
14343134.802023-05-0274611Actual
21776284.002023-12-317464Actual
7740200.002022-11-027428Budget
23963130.002024-03-017436Actual
4432228.362022-08-027468Actual
1442830.552023-05-0274212Actual
33011410.002024-11-017417Actual
29635520.002024-08-017417Actual
28574482.912024-07-027418Actual
5823195.002022-10-027414Actual
26297563.212024-05-017418Actual
34609332.682024-12-0274612Actual
11955160.002023-03-027466Actual
1287100.002022-06-027473Budget
1209135.002022-06-027463Actual
23850230.002024-03-017465Actual
9141110.002022-12-317473Actual
17324149.702023-08-0274411Actual
23455188.002024-01-3174611Actual
18894153.002023-10-027426Actual
6620304.122022-10-027428Actual
8205200.002022-12-037415Budget
3202337.452022-07-037418Actual
39178373.112025-04-0274212Actual
26058101.002024-05-017436Actual
20775219.002023-12-037464Actual
24964111.002024-04-017426Actual
682084.002022-11-027463Actual
22417202.892023-12-3174411Actual
35170133.002024-12-317446Actual
22335141.192023-12-3174111Actual
3854144.002022-08-027416Actual
24015146.002024-03-017456Actual
15285149.702023-06-0274311Actual
17593348.002023-09-027463Actual
269187.002022-05-027464Actual
741145.002022-05-027466Actual
5962228.002022-10-027415Actual
23221608.672024-01-317428Actual
37998375.232025-03-0274112Actual
15346142.252023-06-0274611Actual
36758268.852025-01-3174511Actual
20867336.002023-12-037465Actual
13919141.002023-05-027456Actual
13226163.002023-04-027467Actual
16526380.002023-08-027413Actual
6353103.002022-10-027466Actual
965692.002022-12-317456Actual
23043151.002024-01-317466Actual
9248255.002022-12-317464Actual
36266126.002025-01-317426Actual
5228104.002022-09-027466Actual
8067200.002022-12-037414Budget
4324316.242022-08-027418Actual
10580141.002023-01-317416Actual
20952134.002023-12-037426Actual
794090.002022-12-037463Budget
569793.002022-10-027463Actual
682190.002022-11-027463Budget
24786250.002024-04-017464Actual
4372320.782022-08-027428Actual
15800139.002023-07-037416Actual
22363225.232023-12-3174211Actual
2924100.002022-07-037456Budget
6681200.002022-10-027468Budget
20386133.742023-11-0274411Actual
30591108.002024-09-017426Actual
25785245.002024-05-017473Actual
26500149.702024-05-0174411Actual
881200.002022-05-027467Budget
30916637.462024-09-017468Actual
34547479.492024-12-0274112Actual
8267215.002022-12-037465Actual
27364346.002024-06-017467Actual
36967473.192025-01-3174113Actual
33251366.722024-11-0174211Actual
32841167.002024-11-017426Actual
31504444.002024-10-017414Actual
29903248.642024-08-0174311Actual
29756476.852024-08-017428Actual
12096200.002023-03-027467Budget
4899166.002022-09-027465Actual
16913157.002023-08-027446Actual
2733100.002022-07-037416Budget
38736325.002025-04-027417Actual
27041380.002024-06-017415Actual
17150493.512023-08-027428Actual
26739459.162024-05-0174213Actual
13752326.002023-05-027465Actual
21006156.002023-12-037446Actual
15707328.002023-07-037415Actual
18716246.002023-10-027464Actual
30619123.002024-09-017436Actual
13812172.002023-05-027416Actual
23193499.582024-01-317418Actual
23602442.002024-03-017413Actual
20447193.322023-11-0274611Actual
7369179.002022-11-027446Actual
20712391.002023-12-037473Actual
25489189.062024-04-0174611Actual
8737200.002022-12-037467Budget
2557426.292024-04-0174212Actual
2983158.002022-07-037466Actual
38620129.002025-04-027446Actual
20740254.002023-12-037414Actual
2194345.032022-06-027468Actual
8924200.002022-12-037468Budget
882217.002022-05-027467Actual
11564200.002023-03-027415Budget
27624350.772024-06-0174411Actual
32663369.002024-11-017464Actual
39004336.942025-04-0274311Actual
689879.002022-11-027473Actual
26921319.002024-06-017473Actual
13657276.002023-05-027464Actual
22633382.002024-01-317463Actual
22066198.002023-12-317466Actual
27862764.422024-06-0174113Actual
36379113.002025-01-317466Actual
80100.002022-05-027463Budget
29042767.932024-07-0274213Actual
3952100.002022-08-027436Budget
15855119.002023-07-037436Actual
18774290.002023-10-027415Actual
35969335.002025-01-317463Actual
2982200.002022-07-037466Budget
35699300.762024-12-3174112Actual
13623274.002023-05-027414Actual
17270232.682023-08-0274211Actual
2516200.002022-07-037464Budget
22811239.002024-01-317415Actual
12881118.002023-04-027426Actual
9931292.002022-12-317418Actual
13084120.002023-04-027466Actual
11096252.602023-01-317428Actual
7272100.002022-11-027426Budget
1137598.002023-03-027473Actual
8346118.002022-12-037416Actual
4759167.002022-09-027464Actual
10909200.002023-01-317417Budget
19063342.002023-10-027417Actual
24667335.002024-04-017463Actual
3396595.002024-12-027426Actual
20114.002022-05-027413Actual
21868226.002023-12-317465Actual
19385170.982023-10-0274511Actual
1025780.002023-01-317473Budget
2654180.002022-07-037465Actual
36529708.672025-01-317418Actual
31830141.002024-10-017466Actual
28071231.002024-07-027473Actual
1945206.002022-06-027417Actual
17712287.002023-09-027464Actual
33788490.002024-12-027464Actual
29380269.002024-08-017465Actual
38446325.002025-04-027415Actual
2133200.002022-06-027428Budget
16353213.532023-07-0374611Actual
12551200.002023-04-027414Budget
7224200.002022-11-027416Budget
9608137.002022-12-317446Actual
25848221.002024-05-017464Actual
5075118.002022-09-027436Actual
30413439.002024-09-017464Actual
12977116.002023-04-027446Actual
39031381.622025-04-0274411Actual
6494200.002022-10-027467Budget
29287414.002024-08-017464Actual
16118685.942023-07-037428Actual
8394134.002022-12-037426Actual
18974106.002023-10-027456Actual
27889585.472024-06-0174213Actual
12929100.002023-04-027436Budget
8444100.002022-12-037436Budget
27450479.882024-06-017428Actual
23135412.002024-01-317467Actual
9712103.002022-12-317466Actual
14820147.002023-06-027416Actual
24879268.002024-04-017465Actual
8490168.002022-12-037446Actual
10305183.002023-01-317414Actual
11704179.002023-03-027416Actual
22930132.002024-01-317426Actual
7692323.812022-11-027418Actual
1806100.002022-06-027456Budget
33753376.002024-12-027414Actual
39270622.322025-04-0274113Actual
12095158.002023-03-027467Actual
32954146.002024-11-017466Actual
17650386.002023-09-027473Actual
33305218.852024-11-0174411Actual
7145200.002022-11-027465Budget
4758200.002022-09-027464Budget
8676200.002022-12-037417Budget
13023100.002023-04-027456Budget
39058330.552025-04-0274511Actual
10910197.002023-01-317417Actual
14134670.792023-05-027428Actual
16859172.002023-08-027426Actual
11895100.002023-03-027456Budget
32921141.002024-11-017456Actual
19358180.552023-10-0274411Actual
16681203.002023-08-027464Actual
3124202.002022-07-037467Actual
11484200.002023-03-027464Budget
21274382.912023-12-037468Actual
37826196.512025-03-0274211Actual
29438134.002024-08-017416Actual
29345344.002024-08-017415Actual
39092294.382025-04-0274611Actual
33131485.942024-11-017428Actual
16972131.002023-08-027466Actual
18271242.252023-09-0274111Actual
26712496.002024-05-0174113Actual
5882202.002022-10-027464Actual
36026269.002025-01-317473Actual
962352.602022-05-027418Actual
25456173.102024-04-0174511Actual
9713100.002022-12-317466Budget
4373200.002022-08-027428Budget
21154467.002023-12-037467Actual
3639195.002022-08-027464Actual
35608289.062024-12-3174511Actual
8816376.852022-12-037418Actual
30796325.002024-09-017467Actual
2006255.002022-06-027467Actual
31979625.342024-10-017418Actual
14875199.002023-06-027436Actual
38060393.322025-03-0274612Actual
27484393.512024-06-017468Actual
27804314.592024-06-0174612Actual
12691200.002023-04-027415Budget
8127280.002022-12-037464Budget
37444193.002025-03-027436Actual
14635218.002023-06-027414Actual
32154228.422024-10-0174311Actual
22123357.002023-12-317417Actual
1711104.002022-06-027436Actual
5169135.002022-09-027456Actual
33278198.642024-11-0174311Actual
10724100.002023-01-317446Budget
38325186.002025-04-027473Actual
36994631.092025-01-3174213Actual
11849100.002023-03-027446Budget
1535200.002022-06-027465Budget
7553200.002022-11-027417Budget
9002100.002022-12-317413Budget
36346123.002025-01-317456Actual
30142767.932024-08-0174113Actual
33223389.062024-11-0174111Actual
35441416.242024-12-317468Actual
13085100.002023-04-027466Budget
16210188.002023-07-0374111Actual
36591645.032025-01-317468Actual
28722218.852024-07-0274211Actual
19591501.002023-11-027413Actual
25227442.002024-04-017418Actual
2153342.252023-12-0374112Actual
906290.002022-12-317463Budget
19744243.002023-11-027464Actual
24458189.062024-03-0174611Actual
2458281.002022-07-037414Actual
21475191.192023-12-0374611Actual
17385181.612023-08-0274611Actual
3309200.002022-07-037468Budget
37331338.002025-03-027465Actual
38118717.052025-03-0274113Actual
21332151.832023-12-0374111Actual
27922671.442024-06-0174613Actual
2595157.002022-07-037415Actual
10178103.002023-01-317463Actual
2250828.422023-12-3174112Actual
3718200.002022-08-027415Budget
7801323.812022-11-027468Actual
23989113.002024-03-017446Actual
2517187.002022-07-037464Actual
26446103.952024-05-0174211Actual
1395271.002022-06-027464Actual
7941104.002022-12-037463Actual
32099330.552024-10-0174111Actual
2056344.382023-11-0274612Actual
18922153.002023-10-027436Actual
2084288.972022-06-027418Actual
26418133.742024-05-0174111Actual
4107138.002022-08-027466Actual
1712100.002022-06-027436Budget
36471352.002025-01-317467Actual
5961200.002022-10-027415Budget
28803311.402024-07-0274511Actual
25255490.482024-04-017428Actual
2665436.932024-05-0174612Actual
16319211.402023-07-0374511Actual
11423200.002023-03-027414Budget
4900200.002022-09-027465Budget
8597100.002022-12-037466Budget
8347200.002022-12-037416Budget
2193200.002022-06-027468Budget
8675215.002022-12-037417Actual
23694386.002024-03-017473Actual
16739322.002023-08-027415Actual
29670291.002024-08-017467Actual
15312200.762023-06-0274411Actual
18299168.852023-09-0274211Actual
1151100.002022-06-027413Budget
14762240.002023-06-027465Actual
32391422.312024-10-0174113Actual
38268359.002025-04-027463Actual
18094329.002023-09-027467Actual
36790383.742025-01-3174611Actual
1286107.002022-06-027473Actual
12692191.002023-04-027415Actual
5027100.002022-09-027426Budget

Generated 2025-06-01 16:17:13.191 UTC