[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-03-037414Budget
14228142.252023-05-0374111Actual
14875199.002023-06-037436Actual
30619123.002024-09-027436Actual
5367173.002022-09-037467Actual
15052327.002023-06-037467Actual
7146267.002022-11-037465Actual
23455188.002024-02-0174611Actual
7224200.002022-11-037416Budget
32041516.242024-10-027468Actual
5308200.002022-09-037417Budget
15907186.002023-07-047456Actual
35407519.272025-01-017428Actual
11096252.602023-02-017428Actual
29756476.852024-08-027428Actual
23963130.002024-03-027436Actual
1847232.672023-09-0374112Actual
3203200.002022-07-047418Budget
36146426.002025-02-017415Actual
11802170.002023-03-037436Actual
1747043.312023-08-0374212Actual
11237131.002023-03-037413Actual
16859172.002023-08-037426Actual
2983158.002022-07-047466Actual
7880100.002022-12-047413Budget
20092384.002023-11-037417Actual
18774290.002023-10-037415Actual
2516200.002022-07-047464Budget
14343134.802023-05-0374611Actual
22123357.002024-01-017417Actual
689990.002022-11-037473Budget
9930200.002023-01-017418Budget
3123200.002022-07-047467Budget
350200.002022-05-037415Budget
8395100.002022-12-047426Budget
26949514.002024-06-027414Actual
12425129.002023-04-037463Actual
19385170.982023-10-0374511Actual
34667548.632024-12-0374113Actual
8066256.002022-12-047414Actual
26058101.002024-05-027436Actual
18948167.002023-10-037446Actual
10178103.002023-02-017463Actual
28365180.002024-07-037446Actual
13812172.002023-05-037416Actual
33339320.982024-11-0274611Actual
34227490.482024-12-037418Actual
31327780.212024-09-0274613Actual
12754210.002023-04-037465Actual
33251366.722024-11-0274211Actual
11705100.002023-03-037416Budget
338891.002022-08-037413Actual
4324316.242022-08-037418Actual
20114.002022-05-037413Actual
15649313.002023-07-047464Actual
16086.002022-05-037473Actual
7273166.002022-11-037426Actual
3062200.002022-07-047417Budget
25347142.252024-04-0274111Actual
13867144.002023-05-037436Actual
6293111.002022-10-037456Actual
24786250.002024-04-027464Actual
20655393.002023-12-047463Actual
25456173.102024-04-0274511Actual
17029325.002023-08-037417Actual
4758200.002022-09-037464Budget
3776188.002022-08-037465Actual
2715997.002024-06-027426Actual
12881118.002023-04-037426Actual
33753376.002024-12-037414Actual
12175200.002023-03-037418Budget
29545123.002024-08-027456Actual
12692191.002023-04-037415Actual
1473208.002022-06-037415Actual
25169386.002024-04-027467Actual
28895350.772024-07-0374112Actual
1010222.302022-05-037428Actual
19063342.002023-10-037417Actual
27213132.002024-06-027446Actual
682100.002022-05-037456Budget
12691200.002023-04-037415Budget
3717250.002022-08-037415Actual
27570307.152024-06-0274211Actual
18974106.002023-10-037456Actual
36471352.002025-02-017467Actual
23422194.382024-02-0174511Actual
17944141.002023-09-037446Actual
2732155.002022-07-047416Actual
23850230.002024-03-027465Actual
6494200.002022-10-037467Budget
6200131.002022-10-037436Actual
10305183.002023-02-017414Actual
21006156.002023-12-047446Actual
26500149.702024-05-0274411Actual
20185628.372023-11-037418Actual
19950140.002023-11-037436Actual
25227442.002024-04-027418Actual
31384392.002024-10-027413Actual
12174237.452023-03-037418Actual
28424176.002024-07-037466Actual
15110476.852023-06-037418Actual
7475129.002022-11-037466Actual
1334285.002022-06-037414Actual
16319211.402023-07-0474511Actual
37496138.002025-03-037456Actual
2132364.722022-06-037428Actual
27685250.762024-06-0274611Actual
11753200.002023-03-037426Budget
30471356.002024-09-027415Actual
1643844.382023-07-0474212Actual
9248255.002023-01-017464Actual
1011200.002022-05-037428Budget
13305290.482023-04-037418Actual
15827111.002023-07-047426Actual
39330503.022025-04-0374613Actual
22335141.192024-01-0174111Actual
26446103.952024-05-0274211Actual
5169135.002022-09-037456Actual
23722244.002024-03-027414Actual
20867336.002023-12-047465Actual
26921319.002024-06-027473Actual
20035165.002023-11-037466Actual
4186200.002022-08-037417Budget
14283217.782023-05-0374311Actual
27272167.002024-06-027466Actual
2654180.002022-07-047465Actual
7145200.002022-11-037465Budget
26297563.212024-05-027418Actual
963200.002022-05-037418Budget
23255619.272024-02-017468Actual
4432228.362022-08-037468Actual
26712496.002024-05-0274113Actual
30671106.002024-09-027456Actual
9513150.002023-01-017426Actual
23935151.002024-03-027426Actual
30413439.002024-09-027464Actual
11048346.542023-02-017418Actual
29578167.002024-08-027466Actual
2982200.002022-07-047466Budget
33846283.002024-12-037415Actual
24104329.002024-03-027417Actual
14847176.002023-06-037426Actual
33165448.062024-11-027468Actual
349192.002022-05-037415Actual
7613200.002022-11-037467Budget
16972131.002023-08-037466Actual
18152413.212023-09-037418Actual
28481450.002024-07-037417Actual
24138333.002024-03-027467Actual
14927183.002023-06-037456Actual
4978100.002022-09-037416Budget
2653200.002022-07-047465Budget
6572200.002022-10-037418Budget
1663100.002022-06-037426Budget
39178373.112025-04-0374212Actual
31029280.552024-09-0274311Actual
38388408.002025-04-037464Actual
25908257.002024-05-027415Actual
22417202.892024-01-0174411Actual
37706648.062025-03-037428Actual
13839150.002023-05-037426Actual
12613200.002023-04-037464Budget
10678181.002023-02-017436Actual
34374226.302024-12-0374211Actual
166296.002022-06-037426Actual
3251200.002022-07-047428Budget
2611078.002024-05-027456Actual
4372320.782022-08-037428Actual
7740200.002022-11-037428Budget
23602442.002024-03-027413Actual
5883200.002022-10-037464Budget
2780161.002022-07-047426Actual
21240554.122023-12-047428Actual
18414174.172023-09-0374611Actual
14256223.102023-05-0374211Actual
38594153.002025-04-037436Actual
38977314.592025-04-0374211Actual
12551200.002023-04-037414Budget
22633382.002024-02-017463Actual
36649359.282025-02-0174111Actual
32007473.822024-10-027428Actual
3451103.002022-08-037463Actual
20213602.612023-11-037428Actual
23043151.002024-02-017466Actual
36677357.152025-02-0174211Actual
38620129.002025-04-037446Actual
19358180.552023-10-0374411Actual
28837357.152024-07-0374611Actual
24632456.002024-04-027413Actual
21212654.122023-12-047418Actual
6946256.002022-11-037414Actual
30506378.002024-09-027465Actual
36704359.282025-02-0174311Actual
9002100.002023-01-017413Budget
31002294.382024-09-0274211Actual
11955160.002023-03-037466Actual
5494246.542022-09-037428Actual
7614235.002022-11-037467Actual
33576545.122024-11-0274613Actual
24196657.152024-03-027418Actual
19976123.002023-11-037446Actual
404596.002022-08-037456Actual
25289482.912024-04-027468Actual
19710283.002023-11-037414Actual
36239174.002025-02-017416Actual
11157235.932023-02-017468Actual
20740254.002023-12-047414Actual
962352.602022-05-037418Actual
35727411.412025-01-0174212Actual
11158200.002023-02-017468Budget
2085200.002022-06-037418Budget
1806100.002022-06-037456Budget
2053242.252023-11-0374212Actual
12034200.002023-03-037417Budget
28071231.002024-07-037473Actual
635200.002022-05-037446Budget
28339202.002024-07-037436Actual
27651289.062024-06-0274511Actual
24397163.532024-03-0274411Actual
10364200.002023-02-017464Budget
30022370.982024-08-0274112Actual
5027100.002022-09-037426Budget
28749375.232024-07-0374311Actual
17970165.002023-09-037456Actual
25077161.002024-04-027466Actual
38353344.002025-04-037414Actual
4510112.002022-09-037413Actual
8816376.852022-12-047418Actual
3577200.002022-08-037414Budget
21953172.002024-01-017426Actual
27041380.002024-06-027415Actual
3528121.002022-08-037473Actual
5775104.002022-10-037473Actual
6352100.002022-10-037466Budget
39092294.382025-04-0374611Actual
28391120.002024-07-037456Actual
16090663.212023-07-047418Actual
10304200.002023-02-017414Budget
36758268.852025-02-0174511Actual
10365192.002023-02-017464Actual
36967473.192025-02-0174113Actual
24844236.002024-04-027415Actual
15800139.002023-07-047416Actual
31056306.082024-09-0274411Actual
9003110.002023-01-017413Actual
25375186.932024-04-0274211Actual
13919141.002023-05-037456Actual
14310203.952023-05-0374411Actual
2332100.002022-07-047463Budget
35581296.512025-01-0174411Actual
28957370.982024-07-0374612Actual
33993128.002024-12-037436Actual
801890.002022-12-047473Budget
17863179.002023-09-037416Actual
1536175.002022-06-037465Actual
1641133.742023-07-0474112Actual
9512100.002023-01-017426Budget
32391422.312024-10-0274113Actual
8537100.002022-12-047456Budget
35089116.002025-01-017416Actual
26084105.002024-05-027446Actual
34401234.812024-12-0374311Actual
17805266.002023-09-037465Actual
36909463.532025-02-0174612Actual
4046100.002022-08-037456Budget
33938158.002024-12-037416Actual
29167311.002024-08-027463Actual
11049200.002023-02-017418Budget
20359206.082023-11-0374311Actual
16292139.062023-07-0474411Actual
29930260.342024-08-0274411Actual
37083410.002025-03-037413Actual
6151100.002022-10-037426Budget
15707328.002023-07-047415Actual
19922130.002023-11-037426Actual
26358657.152024-05-027468Actual
1744327.362023-08-0374112Actual
1759200.002022-06-037446Budget
19156608.672023-10-037418Actual
7085193.002022-11-037415Actual
14820147.002023-06-037416Actual
18002141.002023-09-037466Actual
1953439.062023-10-0374612Actual
19184551.092023-10-037428Actual
1395271.002022-06-037464Actual
8491200.002022-12-047446Budget
6150109.002022-10-037426Actual
16152519.272023-07-047468Actual
25726296.002024-05-027463Actual
38771310.002025-04-037467Actual
9852200.002023-01-017467Budget
23989113.002024-03-027446Actual
2454343.312024-03-0274212Actual
13352285.932023-04-037428Actual
8067200.002022-12-047414Budget
588100.002022-05-037436Budget
18213508.672023-09-037468Actual
29042767.932024-07-0374213Actual
1077199.002023-02-017456Actual
33425282.682024-11-0274212Actual
32841167.002024-11-027426Actual
38646125.002025-04-037456Actual
569793.002022-10-037463Actual
1540439.062023-06-0374112Actual
19304127.362023-10-0374211Actual
26983408.002024-06-027464Actual
32663369.002024-11-027464Actual
22903153.002024-02-017416Actual
27239129.002024-06-027456Actual
14011486.002023-05-037417Actual
2603090.002024-05-027426Actual
4373200.002022-08-037428Budget
19744243.002023-11-037464Actual
12096200.002023-03-037467Budget
30916637.462024-09-027468Actual
18380192.252023-09-0374511Actual
8394134.002022-12-047426Actual
37175217.002025-03-037473Actual
36379113.002025-02-017466Actual
31771135.002024-10-027446Actual
32099330.552024-10-0274111Actual
10910197.002023-02-017417Actual
12880200.002023-04-037426Budget
4511100.002022-09-037413Budget
1070214.722022-05-037468Actual
25134382.002024-04-027417Actual
5555213.212022-09-037468Actual
14106485.942023-05-037418Actual
8444100.002022-12-047436Budget
36790383.742025-02-0174611Actual
17918179.002023-09-037436Actual
22958202.002024-02-017436Actual
821255.002022-05-037417Actual
34489325.232024-12-0374611Actual
34938429.002025-01-017464Actual
3903100.002022-08-037426Budget
37203337.002025-03-037414Actual
2459280.002022-07-047414Budget
32127219.912024-10-0274211Actual
33880405.002024-12-037465Actual
16681203.002023-08-037464Actual
3124202.002022-07-047467Actual
26418133.742024-05-0274111Actual
11895100.002023-03-037456Budget
37026783.722025-02-0174613Actual
7801323.812022-11-037468Actual
29224209.002024-08-027473Actual
35845776.702025-01-0174213Actual
26202514.002024-05-027417Actual
29345344.002024-08-027415Actual
35379651.092025-01-017418Actual
18271242.252023-09-0374111Actual
36181302.002025-02-017465Actual
38026443.322025-03-0374212Actual
19895131.002023-11-037416Actual
7553200.002022-11-037417Budget
28602599.582024-07-037428Actual
29252499.002024-08-027414Actual
4838200.002022-09-037415Budget
35641242.252025-01-0174611Actual
3389100.002022-08-037413Budget
1189692.002023-03-037456Actual
12612235.002023-04-037464Actual
2600384.002024-05-027416Actual
36848359.282025-02-0174112Actual
10580141.002023-02-017416Actual
3250326.842022-07-047428Actual
10628200.002023-02-017426Budget
3061232.002022-07-047417Actual
1535200.002022-06-037465Budget
5823195.002022-10-037414Actual
29075452.142024-07-0374613Actual
18180602.612023-09-037428Actual
17650386.002023-09-037473Actual
6246100.002022-10-037446Budget
9713100.002023-01-017466Budget
2458281.002022-07-047414Actual
10119100.002023-02-017413Budget
31504444.002024-10-027414Actual
2050525.232023-11-0374112Actual
10501270.002023-02-017465Actual
20620478.002023-12-047413Actual
22845359.002024-02-017465Actual
6620304.122022-10-037428Actual
16774298.002023-08-037465Actual
17712287.002023-09-037464Actual
26325473.822024-05-027428Actual
30201780.212024-08-0274613Actual
32756434.002024-11-027465Actual
1474200.002022-06-037415Budget
4245200.002022-08-037467Budget
33668301.002024-12-037463Actual
19276142.252023-10-0374111Actual
9328200.002023-01-017415Budget
10118116.002023-02-017413Actual
4979160.002022-09-037416Actual
26864326.002024-06-027463Actual
6431167.002022-10-037417Actual
38891464.732025-04-037468Actual
7272100.002022-11-037426Budget
15881123.002023-07-047446Actual
30761397.002024-09-027417Actual
20304212.472023-11-0374111Actual
31419236.002024-10-027463Actual
25402198.642024-04-0274311Actual
11626173.002023-03-037465Actual
17270232.682023-08-0374211Actual
25255490.482024-04-027428Actual
35196117.002025-01-017456Actual
3952100.002022-08-037436Budget
5075118.002022-09-037436Actual
24047188.002024-03-027466Actual
36731362.472025-02-0174411Actual
914090.002023-01-017473Budget
35116157.002025-01-017426Actual
36436486.002025-02-017417Actual
18654310.002023-10-037473Actual
7415127.002022-11-037456Actual
7086200.002022-11-037415Budget
5447278.362022-09-037418Actual
37798279.492025-03-0374111Actual
28014335.002024-07-037463Actual
1335280.002022-06-037414Budget
35554300.762025-01-0174311Actual
15346142.252023-06-0374611Actual
21387163.532023-12-0474311Actual
16561352.002023-08-037463Actual
8738218.002022-12-047467Actual
2554745.442024-04-0274112Actual
17351123.102023-08-0374511Actual
28226342.002024-07-037465Actual
34547479.492024-12-0374112Actual
37880219.912025-03-0374411Actual
24224682.912024-03-027428Actual
19682444.002023-11-037473Actual
39212425.242025-04-0374612Actual
209280.002022-05-037414Budget
10724100.002023-02-017446Budget
21100.002022-05-037413Budget
31717153.002024-10-027426Actual
29015645.122024-07-0374113Actual
19802363.002023-11-037415Actual
17242163.532023-08-0374111Actual
4246215.002022-08-037467Actual
31597466.002024-10-027415Actual
29493149.002024-08-027436Actual
24667335.002024-04-027463Actual
8205200.002022-12-047415Budget
29287414.002024-08-027464Actual
19218399.572023-10-037468Actual
39297731.092025-04-0374213Actual
12223335.942023-03-037428Actual
35935393.002025-02-017413Actual
6760149.002022-11-037413Actual
4759167.002022-09-037464Actual
6573384.422022-10-037418Actual
32721383.002024-11-027415Actual
17064382.002023-08-037467Actual
9188200.002023-01-017414Budget
8443130.002022-12-047436Actual
21834304.002024-01-017415Actual
22753200.002024-02-017464Actual
8267215.002022-12-047465Actual
39150355.022025-04-0374112Actual
30591108.002024-09-027426Actual
1137480.002023-03-037473Budget
6761100.002022-11-037413Budget
4648107.002022-09-037473Actual
32241364.602024-10-0274611Actual
5307166.002022-09-037417Actual
38060393.322025-03-0374612Actual
13024119.002023-04-037456Actual
13226163.002023-04-037467Actual
9712103.002023-01-017466Actual
36088467.002025-02-017464Actual
689879.002022-11-037473Actual
35144194.002025-01-017436Actual
30704157.002024-09-027466Actual
11954100.002023-03-037466Budget
587167.002022-05-037436Actual
8596164.002022-12-047466Actual
26143106.002024-05-027466Actual
2595157.002022-07-047415Actual
8538148.002022-12-047456Actual
21926162.002024-01-017416Actual
1805131.002022-06-037456Actual
21441163.532023-12-0474511Actual
2354535.872024-02-0174612Actual
1946200.002022-06-037417Budget
3202337.452022-07-047418Actual
37331338.002025-03-037465Actual
27187192.002024-06-027436Actual
16913157.002023-08-037446Actual
16939153.002023-08-037456Actual
6024200.002022-10-037465Budget
10725104.002023-02-017446Actual
1025696.002023-02-017473Actual
27422654.122024-06-027418Actual
16032382.002023-07-047467Actual
12222200.002023-03-037428Budget

Generated 2025-06-03 01:49:04.806 UTC