[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24937151.002024-10-217416Actual
31979625.342025-04-227418Actual
965692.002023-07-227456Actual
33339320.982025-05-2374611Actual
34169435.002025-06-237467Actual
27889585.472024-12-2174213Actual
36876398.642025-08-2274212Actual
33788490.002025-06-237464Actual
17678315.002024-03-237414Actual
35286323.002025-07-227417Actual
16319211.402024-01-2274511Actual
13717304.002023-11-217415Actual
23815298.002024-09-207415Actual
33544711.792025-05-2374213Actual
10772100.002023-08-227456Budget
23193499.582024-08-217418Actual
29465148.002025-02-207426Actual
36790383.742025-08-2274611Actual
10910197.002023-08-227417Actual
15172557.152023-12-227468Actual
2732155.002023-01-227416Actual
3951112.002023-02-217436Actual
31717153.002025-04-227426Actual
18326182.682024-03-2374311Actual
13024119.002023-10-227456Actual
26084105.002024-11-207446Actual
38446325.002025-10-227415Actual
13623274.002023-11-217414Actual
34227490.482025-06-237418Actual
9851155.002023-07-227467Actual
4978100.002023-03-247416Budget
31002294.382025-03-2374211Actual
6431167.002023-04-237417Actual
23341164.592024-08-2174211Actual
31268496.002025-03-2374113Actual
20952134.002024-06-237426Actual
3528121.002023-02-217473Actual
38891464.732025-10-227468Actual
1440144.382023-11-2174112Actual
3310246.542023-01-227468Actual
34346377.362025-06-2374111Actual
7086200.002023-05-247415Budget
23043151.002024-08-217466Actual
30293244.002025-03-237463Actual
28749375.232025-01-2174311Actual
22690297.002024-08-217473Actual
13304200.002023-10-227418Budget
31690186.002025-04-227416Actual
7321107.002023-05-247436Actual
9328200.002023-07-227415Budget
2272136.002023-01-227413Actual
35554300.762025-07-2274311Actual
31384392.002025-04-227413Actual
15649313.002024-01-227464Actual
2459280.002023-01-227414Budget
914090.002023-07-227473Budget
28776241.192025-01-2174411Actual
2133200.002022-12-227428Budget
9465200.002023-07-227416Budget
26527113.532024-11-2074511Actual
38829588.972025-10-227418Actual
36471352.002025-08-227467Actual
27771268.852024-12-2174212Actual
24343182.682024-09-2074211Actual
20092384.002024-05-237417Actual
9608137.002023-07-227446Actual
29493149.002025-02-207436Actual
28516365.002025-01-217467Actual
11485242.002023-09-217464Actual
17242163.532024-02-2174111Actual
29380269.002025-02-207465Actual
23010154.002024-08-217456Actual
32099330.552025-04-2274111Actual
32814148.002025-05-237416Actual
17184479.882024-02-217468Actual
21475191.192024-06-2374611Actual
6432200.002023-04-237417Budget
1025696.002023-08-227473Actual
18180602.612024-03-237428Actual
18002141.002024-03-237466Actual
21006156.002024-06-237446Actual
24458189.062024-09-2074611Actual
39150355.022025-10-2274112Actual
35727411.412025-07-2274212Actual
17918179.002024-03-237436Actual
37529152.002025-09-217466Actual
37826196.512025-09-2174211Actual
12222200.002023-09-217428Budget
8738218.002023-06-247467Actual
11705100.002023-09-217416Budget
19895131.002024-05-237416Actual
11097200.002023-08-227428Budget
8394134.002023-06-247426Actual
16152519.272024-01-227468Actual
32543253.002025-05-237463Actual
13952138.002023-11-217466Actual
7085193.002023-05-247415Actual
2560648.632024-10-2174612Actual
822200.002022-11-217417Budget
4570100.002023-03-247463Budget
26829275.002024-12-217413Actual
3250326.842023-01-227428Actual
9249280.002023-07-227464Budget
11049200.002023-08-227418Budget
1069200.002022-11-217468Budget
4431200.002023-02-217468Budget
5229100.002023-03-247466Budget
32756434.002025-05-237465Actual
32869147.002025-05-237436Actual
18774290.002024-04-227415Actual
11296100.002023-09-217463Budget
25943320.002024-11-207465Actual
20980161.002024-06-237436Actual
2132364.722022-12-227428Actual
13752326.002023-11-217465Actual
682084.002023-05-247463Actual
24138333.002024-09-207467Actual
21742244.002024-07-217414Actual
4186200.002023-02-217417Budget
6103100.002023-04-237416Budget
36967473.192025-08-2274113Actual
8490168.002023-06-247446Actual
5169135.002023-03-247456Actual
38325186.002025-10-227473Actual
36649359.282025-08-2274111Actual
16618323.002024-02-217473Actual
36677357.152025-08-2274211Actual
18682216.002024-04-227414Actual
25848221.002024-11-207464Actual
2085200.002022-12-227418Budget
29015645.122025-01-2174113Actual
7007272.002023-05-247464Actual
24786250.002024-10-217464Actual
11096252.602023-08-227428Actual
17650386.002024-03-237473Actual
16739322.002024-02-217415Actual
12832143.002023-10-227416Actual
29345344.002025-02-207415Actual
29132377.002025-02-207413Actual
1150144.002022-12-227413Actual
26712496.002024-11-2074113Actual
1287100.002022-12-227473Budget
13812172.002023-11-217416Actual
1535200.002022-12-227465Budget
1025780.002023-08-227473Budget
9713100.002023-07-227466Budget
36379113.002025-08-227466Actual
5882202.002023-04-237464Actual
882217.002022-11-217467Actual
15494490.002024-01-227413Actual
5367173.002023-03-247467Actual
31295459.162025-03-2374213Actual
7880100.002023-06-247413Budget
7146267.002023-05-247465Actual
21212654.122024-06-237418Actual
4106100.002023-02-217466Budget
31830141.002025-04-227466Actual
8596164.002023-06-247466Actual
14168608.672023-11-217468Actual
8676200.002023-06-247417Budget
29287414.002025-02-207464Actual
24224682.912024-09-207428Actual
23908200.002024-09-207416Actual
28133346.002025-01-217464Actual
15052327.002023-12-227467Actual
26772694.252024-11-2074613Actual
10039200.002023-07-227468Budget
37083410.002025-09-217413Actual
9562100.002023-07-227436Budget
29224209.002025-02-207473Actual
1445936.932023-11-2174612Actual
12612235.002023-10-227464Actual
6199100.002023-04-237436Budget
13657276.002023-11-217464Actual
21776284.002024-07-217464Actual
6247105.002023-04-237446Actual
14927183.002023-12-227456Actual
3776188.002023-02-217465Actual
32921141.002025-05-237456Actual
11297109.002023-09-217463Actual
491100.002022-11-217416Budget
21441163.532024-06-2374511Actual
5122100.002023-03-247446Budget
27651289.062024-12-2174511Actual
20386133.742024-05-2374411Actual
15346142.252023-12-2274611Actual
27597301.832024-12-2174311Actual
27187192.002024-12-217436Actual
15586350.002024-01-227473Actual
1151100.002022-12-227413Budget
38949376.302025-10-2274111Actual
6761100.002023-05-247413Budget
15312200.762023-12-2274411Actual
27041380.002024-12-217415Actual
2351328.422024-08-2174112Actual
30761397.002025-03-237417Actual
1250370.002023-10-227473Actual
6024200.002023-04-237465Budget
2153342.252024-06-2374112Actual
26418133.742024-11-2074111Actual
34045146.002025-06-237456Actual
25813306.002024-11-207414Actual
2050525.232024-05-2374112Actual
12976100.002023-10-227446Budget
10179100.002023-08-227463Budget
12613200.002023-10-227464Budget
13352285.932023-10-227428Actual
3902142.002023-02-217426Actual
21657323.002024-07-217463Actual
2410111.002023-01-227473Actual
539100.002022-11-217426Budget
18562403.002024-04-227413Actual
8537100.002023-06-247456Budget
2458281.002023-01-227414Actual
7273166.002023-05-247426Actual
4185237.002023-02-217417Actual
5962228.002023-04-237415Actual
2983158.002023-01-227466Actual
38145741.622025-09-2174213Actual
32127219.912025-04-2274211Actual
6946256.002023-05-247414Actual
25289482.912024-10-217468Actual
3062200.002023-01-227417Budget
33753376.002025-06-237414Actual
2654180.002023-01-227465Actual
35089116.002025-07-227416Actual
30413439.002025-03-237464Actual
32333391.192025-04-2274612Actual
15285149.702023-12-2274311Actual
22811239.002024-08-217415Actual
24632456.002024-10-217413Actual
20712391.002024-06-237473Actual
17122454.122024-02-217418Actual
16526380.002024-02-217413Actual
4900200.002023-03-247465Budget
27132133.002024-12-217416Actual
2611078.002024-11-207456Actual
12096200.002023-09-217467Budget
27074267.002024-12-217465Actual
17270232.682024-02-2174211Actual
25456173.102024-10-2174511Actual
7802200.002023-05-247468Budget
6760149.002023-05-247413Actual
11895100.002023-09-217456Budget
10501270.002023-08-227465Actual
27450479.882024-12-217428Actual
30854773.822025-03-237418Actual
11801100.002023-09-217436Budget
31887467.002025-04-227417Actual
16859172.002024-02-217426Actual
14762240.002023-12-227465Actual
22845359.002024-08-217465Actual
17890148.002024-03-237426Actual
20413202.892024-05-2374511Actual
29964383.742025-02-2074611Actual
10581100.002023-08-227416Budget
26058101.002024-11-207436Actual
26739459.162024-11-2074213Actual
349192.002022-11-217415Actual
3309200.002023-01-227468Budget
24015146.002024-09-207456Actual
37620354.002025-09-217467Actual
31771135.002025-04-227446Actual
21981188.002024-07-217436Actual
2156628.422024-06-2374612Actual
12930124.002023-10-227436Actual
409200.002022-11-217465Budget
25018108.002024-10-217446Actual
8924200.002023-06-247468Budget
14607267.002023-12-227473Actual
15614194.002024-01-227414Actual
3450100.002023-02-217463Budget
6353103.002023-04-237466Actual
2715997.002024-12-217426Actual
29545123.002025-02-207456Actual
31476236.002025-04-227473Actual
28481450.002025-01-217417Actual
10830120.002023-08-227466Actual
17324149.702024-02-2174411Actual
166296.002022-12-227426Actual
21119414.002024-06-237417Actual
19156608.672024-04-227418Actual
10724100.002023-08-227446Budget
22903153.002024-08-217416Actual
28191363.002025-01-217415Actual
14875199.002023-12-227436Actual
33223389.062025-05-2374111Actual
19276142.252024-04-2274111Actual
2662032.672024-11-2074112Actual
35441416.242025-07-227468Actual
24752246.002024-10-217414Actual
20775219.002024-06-237464Actual
11704179.002023-09-217416Actual
35379651.092025-07-227418Actual
39004336.942025-10-2274311Actual
38539185.002025-10-227416Actual
19063342.002024-04-227417Actual
39178373.112025-10-2274212Actual
3576215.002023-02-217414Actual
29075452.142025-01-2174613Actual
410248.002022-11-217465Actual
7693200.002023-05-247418Budget
1543732.672023-12-2274612Actual
17385181.612024-02-2174611Actual
1286107.002022-12-227473Actual
681148.002022-11-217456Actual
13839150.002023-11-217426Actual
10628200.002023-08-227426Budget
21332151.832024-06-2374111Actual
29578167.002025-02-207466Actual
588100.002022-11-217436Budget
4107138.002023-02-217466Actual
18353231.612024-03-2374411Actual
26921319.002024-12-217473Actual
15827111.002024-01-227426Actual
6572200.002023-04-237418Budget
2193200.002022-12-227468Budget
22984108.002024-08-217446Actual
13023100.002023-10-227456Budget
4325200.002023-02-217418Budget
208240.002022-11-217414Actual
13414252.602023-10-227468Actual
28365180.002025-01-217446Actual
13893141.002023-11-217446Actual
34455268.852025-06-2374511Actual
5775104.002023-04-237473Actual
11422266.002023-09-217414Actual
2877200.002023-01-227446Budget
3529100.002023-02-217473Budget
27213132.002024-12-217446Actual
12425129.002023-10-227463Actual
2733100.002023-01-227416Budget
1950339.062024-04-2274212Actual
19331228.422024-04-2274311Actual
1070214.722022-11-217468Actual
11563205.002023-09-217415Actual
3396595.002025-06-237426Actual
36848359.282025-08-2274112Actual
7741308.662023-05-247428Actual
4899166.002023-03-247465Actual
27484393.512024-12-217468Actual
23757224.002024-09-207464Actual
8597100.002023-06-247466Budget
6620304.122023-04-237428Actual
30916637.462025-03-237468Actual
2596200.002023-01-227415Budget
24196657.152024-09-207418Actual
2829170.002023-01-227436Actual
20655393.002024-06-237463Actual
34875212.002025-07-227473Actual
22958202.002024-08-217436Actual
17863179.002024-03-237416Actual
15997318.002024-01-227417Actual
28837357.152025-01-2174611Actual
37496138.002025-09-217456Actual
24844236.002024-10-217415Actual
11158200.002023-08-227468Budget
38060393.322025-09-2174612Actual
20185628.372024-05-237418Actual
31029280.552025-03-2374311Actual
20332124.172024-05-2374211Actual
740200.002022-11-217466Budget
34575457.152025-06-2374212Actual
19304127.362024-04-2274211Actual
6102137.002023-04-237416Actual
19418180.552024-04-2274611Actual
31056306.082025-03-2374411Actual
8737200.002023-06-247467Budget
794090.002023-06-247463Budget
2781100.002023-01-227426Budget
27364346.002024-12-217467Actual
6150109.002023-04-237426Actual
3451103.002023-02-217463Actual
7614235.002023-05-247467Actual
15138502.612023-12-227428Actual
33397282.682025-05-2374112Actual
4245200.002023-02-217467Budget
32041516.242025-04-227468Actual
209280.002022-11-217414Budget
14228142.252023-11-2174111Actual
2982200.002023-01-227466Budget
27804314.592024-12-2174612Actual
13353200.002023-10-227428Budget
801890.002023-06-247473Budget

Generated 2025-12-21 10:04:59.847 UTC