[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5962228.002022-10-037415Actual
20332124.172023-11-0374211Actual
4979160.002022-09-037416Actual
33131485.942024-11-027428Actual
7613200.002022-11-037467Budget
28339202.002024-07-037436Actual
7554266.002022-11-037417Actual
16238182.682023-07-0474211Actual
18180602.612023-09-037428Actual
1189692.002023-03-037456Actual
36346123.002025-02-017456Actual
39178373.112025-04-0374212Actual
15707328.002023-07-047415Actual
21414211.402023-12-0474411Actual
12754210.002023-04-037465Actual
8444100.002022-12-047436Budget
14820147.002023-06-037416Actual
11097200.002023-02-017428Budget
20359206.082023-11-0374311Actual
21475191.192023-12-0474611Actual
30022370.982024-08-0274112Actual
7553200.002022-11-037417Budget
1137598.002023-03-037473Actual
17805266.002023-09-037465Actual
12175200.002023-03-037418Budget
801890.002022-12-047473Budget
12550207.002023-04-037414Actual
12095158.002023-03-037467Actual
29848312.472024-08-0274111Actual
32391422.312024-10-0274113Actual
29465148.002024-08-027426Actual
29287414.002024-08-027464Actual
20127329.002023-11-037467Actual
19331228.422023-10-0374311Actual
33045439.002024-11-027467Actual
25134382.002024-04-027417Actual
25489189.062024-04-0274611Actual
31384392.002024-10-027413Actual
8066256.002022-12-047414Actual
16859172.002023-08-037426Actual
26237450.002024-05-027467Actual
23422194.382024-02-0174511Actual
38594153.002025-04-037436Actual
38060393.322025-03-0374612Actual
9562100.002023-01-017436Budget
25255490.482024-04-027428Actual
9003110.002023-01-017413Actual
4899166.002022-09-037465Actual
9978293.512023-01-017428Actual
1250280.002023-04-037473Budget
23255619.272024-02-017468Actual
26058101.002024-05-027436Actual
2516200.002022-07-047464Budget
2193200.002022-06-037468Budget
32041516.242024-10-027468Actual
34575457.152024-12-0374212Actual
8127280.002022-12-047464Budget
20833322.002023-12-047415Actual
18716246.002023-10-037464Actual
28776241.192024-07-0374411Actual
21776284.002024-01-017464Actual
10909200.002023-02-017417Budget
18271242.252023-09-0374111Actual
17593348.002023-09-037463Actual
12424100.002023-04-037463Budget
21387163.532023-12-0474311Actual
682190.002022-11-037463Budget
23757224.002024-03-027464Actual
634129.002022-05-037446Actual
14635218.002023-06-037414Actual
2156628.422023-12-0474612Actual
20712391.002023-12-047473Actual
18380192.252023-09-0374511Actual
31476236.002024-10-027473Actual
24047188.002024-03-027466Actual
33633395.002024-12-037413Actual
35581296.512025-01-0174411Actual
9930200.002023-01-017418Budget
2780161.002022-07-047426Actual
9464161.002023-01-017416Actual
27213132.002024-06-027446Actual
1474200.002022-06-037415Budget
3718200.002022-08-037415Budget
15346142.252023-06-0374611Actual
36704359.282025-02-0174311Actual
11849100.002023-03-037446Budget
19385170.982023-10-0374511Actual
7273166.002022-11-037426Actual
25169386.002024-04-027467Actual
34428339.062024-12-0374411Actual
13893141.002023-05-037446Actual
3639195.002022-08-037464Actual
3450100.002022-08-037463Budget
794090.002022-12-047463Budget
16086.002022-05-037473Actual
18414174.172023-09-0374611Actual
1069200.002022-05-037468Budget
27239129.002024-06-027456Actual
22633382.002024-02-017463Actual
2560648.632024-04-0274612Actual
7225157.002022-11-037416Actual
17863179.002023-09-037416Actual
3854144.002022-08-037416Actual
15614194.002023-07-047414Actual
16972131.002023-08-037466Actual
11297109.002023-03-037463Actual
33425282.682024-11-0274212Actual
4107138.002022-08-037466Actual
6246100.002022-10-037446Budget
24424184.812024-03-0274511Actual
11158200.002023-02-017468Budget
13353200.002023-04-037428Budget
34547479.492024-12-0374112Actual
3577200.002022-08-037414Budget
588100.002022-05-037436Budget
38620129.002025-04-037446Actual
36266126.002025-02-017426Actual
38353344.002025-04-037414Actual
689879.002022-11-037473Actual
2133200.002022-06-037428Budget
23989113.002024-03-027446Actual
31295459.162024-09-0274213Actual
26921319.002024-06-027473Actual
12929100.002023-04-037436Budget
2006255.002022-06-037467Actual
6947200.002022-11-037414Budget
6432200.002022-10-037417Budget
4759167.002022-09-037464Actual
26829275.002024-06-027413Actual
1394200.002022-06-037464Budget
1946200.002022-06-037417Budget
22690297.002024-02-017473Actual
34783332.002025-01-017413Actual
38566146.002025-04-037426Actual
1805131.002022-06-037456Actual
4649100.002022-09-037473Budget
2454343.312024-03-0274212Actual
32099330.552024-10-0274111Actual
19682444.002023-11-037473Actual
11236100.002023-03-037413Budget
350200.002022-05-037415Budget
15312200.762023-06-0374411Actual
682100.002022-05-037456Budget
27422654.122024-06-027418Actual
14727277.002023-06-037415Actual
161100.002022-05-037473Budget
2254148.632024-01-0174612Actual
30796325.002024-09-027467Actual
6573384.422022-10-037418Actual
28424176.002024-07-037466Actual
39330503.022025-04-0374613Actual
32543253.002024-11-027463Actual
14762240.002023-06-037465Actual
1540439.062023-06-0374112Actual
1334285.002022-06-037414Actual
7145200.002022-11-037465Budget
18948167.002023-10-037446Actual
34374226.302024-12-0374211Actual
36909463.532025-02-0174612Actual
4648107.002022-09-037473Actual
17184479.882023-08-037468Actual
19098405.002023-10-037467Actual
569793.002022-10-037463Actual
12174237.452023-03-037418Actual
17242163.532023-08-0374111Actual
12613200.002023-04-037464Budget
33880405.002024-12-037465Actual
10628200.002023-02-017426Budget
27685250.762024-06-0274611Actual
18094329.002023-09-037467Actual
32814148.002024-11-027416Actual
4324316.242022-08-037418Actual
32451545.122024-10-0274613Actual
5026118.002022-09-037426Actual
37620354.002025-03-037467Actual
28311134.002024-07-037426Actual
25848221.002024-05-027464Actual
19304127.362023-10-0374211Actual
18213508.672023-09-037468Actual
11485242.002023-03-037464Actual
16032382.002023-07-047467Actual
38646125.002025-04-037456Actual
32333391.192024-10-0274612Actual
7880100.002022-12-047413Budget
3902142.002022-08-037426Actual
2332100.002022-07-047463Budget
3123200.002022-07-047467Budget
16774298.002023-08-037465Actual
4325200.002022-08-037418Budget
15907186.002023-07-047456Actual
7475129.002022-11-037466Actual
39004336.942025-04-0374311Actual
27862764.422024-06-0274113Actual
14927183.002023-06-037456Actual
13623274.002023-05-037414Actual
36758268.852025-02-0174511Actual
457196.002022-09-037463Actual
20980161.002023-12-047436Actual
30050364.602024-08-0274212Actual
36649359.282025-02-0174111Actual
2603090.002024-05-027426Actual
20185628.372023-11-037418Actual
22845359.002024-02-017465Actual
37586363.002025-03-037417Actual
21062119.002023-12-047466Actual
28749375.232024-07-0374311Actual
15230148.632023-06-0374111Actual
4837216.002022-09-037415Actual
6620304.122022-10-037428Actual
18597439.002023-10-037463Actual
7614235.002022-11-037467Actual
2354535.872024-02-0174612Actual
10178103.002023-02-017463Actual
39270622.322025-04-0374113Actual
15285149.702023-06-0374311Actual
5556200.002022-09-037468Budget
31210457.152024-09-0274612Actual
38176499.512025-03-0374613Actual
32418481.962024-10-0274213Actual
906290.002023-01-017463Budget
28895350.772024-07-0374112Actual
31539337.002024-10-027464Actual
18867114.002023-10-037416Actual
7801323.812022-11-037468Actual
30084344.382024-08-0274612Actual
21981188.002024-01-017436Actual
349192.002022-05-037415Actual
16152519.272023-07-047468Actual
27329386.002024-06-027417Actual
34346377.362024-12-0374111Actual
19184551.092023-10-037428Actual
35641242.252025-01-0174611Actual
14046448.002023-05-037467Actual
32508416.002024-11-027413Actual
11705100.002023-03-037416Budget
34489325.232024-12-0374611Actual
8676200.002022-12-047417Budget
2595157.002022-07-047415Actual
29493149.002024-08-027436Actual
38539185.002025-04-037416Actual
35878790.742025-01-0174613Actual
2611078.002024-05-027456Actual
37880219.912025-03-0374411Actual
13919141.002023-05-037456Actual
25785245.002024-05-027473Actual
9249280.002023-01-017464Budget
18654310.002023-10-037473Actual
25375186.932024-04-0274211Actual
18974106.002023-10-037456Actual
1711104.002022-06-037436Actual
10580141.002023-02-017416Actual
6150109.002022-10-037426Actual
9713100.002023-01-017466Budget
38446325.002025-04-037415Actual
24632456.002024-04-027413Actual
16090663.212023-07-047418Actual
17297230.552023-08-0374311Actual
30506378.002024-09-027465Actual
5775104.002022-10-037473Actual
23637439.002024-03-027463Actual
32127219.912024-10-0274211Actual
24964111.002024-04-027426Actual
12833100.002023-04-037416Budget
34077128.002024-12-037466Actual
30201780.212024-08-0274613Actual
3389100.002022-08-037413Budget
4186200.002022-08-037417Budget
26143106.002024-05-027466Actual
9979200.002023-01-017428Budget
26527113.532024-05-0274511Actual
20775219.002023-12-047464Actual
16681203.002023-08-037464Actual
1150144.002022-06-037413Actual
35170133.002025-01-017446Actual
80100.002022-05-037463Budget
2653200.002022-07-047465Budget
35527298.642025-01-0174211Actual
19218399.572023-10-037468Actual
5823195.002022-10-037414Actual
15800139.002023-07-047416Actual
29876289.062024-08-0274211Actual
741145.002022-05-037466Actual
15494490.002023-07-047413Actual
33788490.002024-12-037464Actual
17770261.002023-09-037415Actual
37496138.002025-03-037456Actual
35554300.762025-01-0174311Actual
17351123.102023-08-0374511Actual
6431167.002022-10-037417Actual
14011486.002023-05-037417Actual
10444200.002023-02-017415Budget
2411100.002022-07-047473Budget
36591645.032025-02-017468Actual
28923336.942024-07-0374212Actual
10629168.002023-02-017426Actual
8737200.002022-12-047467Budget
31921397.002024-10-027467Actual
22007175.002024-01-017446Actual
37203337.002025-03-037414Actual
17558374.002023-09-037413Actual
27041380.002024-06-027415Actual
5075118.002022-09-037436Actual
17122454.122023-08-037418Actual
3999100.002022-08-037446Budget
34455268.852024-12-0374511Actual
23313241.192024-02-0174111Actual
30471356.002024-09-027415Actual
2194345.032022-06-037468Actual
24343182.682024-03-0274211Actual
2351328.422024-02-0174112Actual
14847176.002023-06-037426Actual
33278198.642024-11-0274311Actual
2250828.422024-01-0174112Actual
38026443.322025-03-0374212Actual
24458189.062024-03-0274611Actual
36088467.002025-02-017464Actual
37998375.232025-03-0374112Actual
29903248.642024-08-0274311Actual
7474100.002022-11-037466Budget
5446200.002022-09-037418Budget
8490168.002022-12-047446Actual
12223335.942023-03-037428Actual
35031334.002025-01-017465Actual
8675215.002022-12-047417Actual
7321107.002022-11-037436Actual
31002294.382024-09-0274211Actual
24752246.002024-04-027414Actual
2732155.002022-07-047416Actual
3638200.002022-08-037464Budget
11895100.002023-03-037456Budget
9851155.002023-01-017467Actual
1077199.002023-02-017456Actual
20867336.002023-12-047465Actual
13225200.002023-04-037467Budget
11954100.002023-03-037466Budget
7085193.002022-11-037415Actual
10969200.002023-02-017467Budget
12033170.002023-03-037417Actual
24724323.002024-04-027473Actual
19006137.002023-10-037466Actual
34667548.632024-12-0374113Actual
12284200.002023-03-037468Budget
10678181.002023-02-017436Actual
8268200.002022-12-047465Budget
2457528.422024-03-0274612Actual
9655100.002023-01-017456Budget
2410111.002022-07-047473Actual
31979625.342024-10-027418Actual
26325473.822024-05-027428Actual
33305218.852024-11-0274411Actual
4900200.002022-09-037465Budget
22066198.002024-01-017466Actual
28284189.002024-07-037416Actual
11753200.002023-03-037426Budget
338891.002022-08-037413Actual
21154467.002023-12-047467Actual
3717250.002022-08-037415Actual
2830100.002022-07-047436Budget
14106485.942023-05-037418Actual
1445936.932023-05-0374612Actual
3998125.002022-08-037446Actual
11048346.542023-02-017418Actual
21657323.002024-01-017463Actual
4245200.002022-08-037467Budget
11096252.602023-02-017428Actual
32756434.002024-11-027465Actual
29252499.002024-08-027414Actual
13717304.002023-05-037415Actual
2458281.002022-07-047414Actual
13304200.002023-04-037418Budget
25726296.002024-05-027463Actual
16210188.002023-07-0474111Actual
1759200.002022-06-037446Budget
35727411.412025-01-0174212Actual
2829170.002022-07-047436Actual
11422266.002023-03-037414Actual
2982200.002022-07-047466Budget
36967473.192025-02-0174113Actual
19802363.002023-11-037415Actual
39297731.092025-04-0374213Actual
36557645.032025-02-017428Actual
14310203.952023-05-0374411Actual
31690186.002024-10-027416Actual
22753200.002024-02-017464Actual
24138333.002024-03-027467Actual
14256223.102023-05-0374211Actual
16292139.062023-07-0474411Actual
7741308.662022-11-037428Actual
36677357.152025-02-0174211Actual
13226163.002023-04-037467Actual
22363225.232024-01-0174211Actual
20213602.612023-11-037428Actual
8347200.002022-12-047416Budget
9561122.002023-01-017436Actual
2924100.002022-07-047456Budget
20952134.002023-12-047426Actual
12930124.002023-04-037436Actual
33668301.002024-12-037463Actual
33251366.722024-11-0274211Actual
33223389.062024-11-0274111Actual
26084105.002024-05-027446Actual
24992130.002024-04-027436Actual
37678542.002025-03-037418Actual
2733100.002022-07-047416Budget
24370161.402024-03-0274311Actual
13084120.002023-04-037466Actual
14875199.002023-06-037436Actual
24196657.152024-03-027418Actual
37118370.002025-03-037463Actual
1615100.002022-06-037416Budget
28071231.002024-07-037473Actual
26983408.002024-06-027464Actual
31830141.002024-10-027466Actual
27364346.002024-06-027467Actual
5169135.002022-09-037456Actual
13413200.002023-04-037468Budget
32841167.002024-11-027426Actual
32241364.602024-10-0274611Actual
2923128.002022-07-047456Actual
2557426.292024-04-0274212Actual
801981.002022-12-047473Actual
19710283.002023-11-037414Actual
27450479.882024-06-027428Actual
8346118.002022-12-047416Actual
2084288.972022-06-037418Actual
28481450.002024-07-037417Actual
10502200.002023-02-017465Budget
39092294.382025-04-0374611Actual
27979272.002024-07-037413Actual
3310246.542022-07-047468Actual
38481281.002025-04-037465Actual
21032133.002023-12-047456Actual
19922130.002023-11-037426Actual
7086200.002022-11-037415Budget
21119414.002023-12-047417Actual
23908200.002024-03-027416Actual
24786250.002024-04-027464Actual
11296100.002023-03-037463Budget
1750139.062023-08-0374612Actual
12612235.002023-04-037464Actual
25456173.102024-04-0274511Actual
13023100.002023-04-037456Budget
38145741.622025-03-0374213Actual
27889585.472024-06-0274213Actual
15017467.002023-06-037417Actual
17150493.512023-08-037428Actual
22390213.532024-01-0174311Actual
9327205.002023-01-017415Actual
3528121.002022-08-037473Actual
39058330.552025-04-0374511Actual
2005200.002022-06-037467Budget
11848138.002023-03-037446Actual
12363138.002023-04-037413Actual
962352.602022-05-037418Actual
11955160.002023-03-037466Actual
24015146.002024-03-027456Actual
20304212.472023-11-0374111Actual
29015645.122024-07-0374113Actual
410248.002022-05-037465Actual
38977314.592025-04-0374211Actual
26864326.002024-06-027463Actual
32663369.002024-11-027464Actual
17650386.002023-09-037473Actual
39150355.022025-04-0374112Actual
4431200.002022-08-037468Budget
10501270.002023-02-017465Actual
14901115.002023-06-037446Actual
7415127.002022-11-037456Actual
18682216.002023-10-037414Actual
8394134.002022-12-047426Actual
38325186.002025-04-037473Actual
5696100.002022-10-037463Budget
9386208.002023-01-017465Actual
32954146.002024-11-027466Actual
35196117.002025-01-017456Actual
23043151.002024-02-017466Actual
26739459.162024-05-0274213Actual
33517478.452024-11-0274113Actual
32921141.002024-11-027456Actual
20620478.002023-12-047413Actual
29132377.002024-08-027413Actual
3202337.452022-07-047418Actual
38891464.732025-04-037468Actual
15052327.002023-06-037467Actual
28099412.002024-07-037414Actual
24937151.002024-04-027416Actual
30974255.022024-09-0274111Actual
9513150.002023-01-017426Actual
10304200.002023-02-017414Budget
18922153.002023-10-037436Actual
22033123.002024-01-017456Actual
18809344.002023-10-037465Actual
31419236.002024-10-027463Actual
12753200.002023-04-037465Budget
1025780.002023-02-017473Budget
4838200.002022-09-037415Budget
25289482.912024-04-027468Actual
1151100.002022-06-037413Budget
6199100.002022-10-037436Budget
6761100.002022-11-037413Budget

Generated 2025-06-03 02:21:12.080 UTC