[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38325186.002025-04-027473Actual
11848138.002023-03-027446Actual
9930200.002022-12-317418Budget
13024119.002023-04-027456Actual
35379651.092024-12-317418Actual
4373200.002022-08-027428Budget
1473208.002022-06-027415Actual
16526380.002023-08-027413Actual
8067200.002022-12-037414Budget
881200.002022-05-027467Budget
1759200.002022-06-027446Budget
23010154.002024-01-317456Actual
2272136.002022-07-037413Actual
36266126.002025-01-317426Actual
35229165.002024-12-317466Actual
36294165.002025-01-317436Actual
10970247.002023-01-317467Actual
12753200.002023-04-027465Budget
7614235.002022-11-027467Actual
25227442.002024-04-017418Actual
35727411.412024-12-3174212Actual
17385181.612023-08-0274611Actual
20092384.002023-11-027417Actual
11096252.602023-01-317428Actual
33633395.002024-12-027413Actual
24104329.002024-03-017417Actual
14607267.002023-06-027473Actual
22033123.002023-12-317456Actual
27743405.022024-06-0174112Actual
24752246.002024-04-017414Actual
23850230.002024-03-017465Actual
17184479.882023-08-027468Actual
5307166.002022-09-027417Actual
9931292.002022-12-317418Actual
1953439.062023-10-0274612Actual
30645145.002024-09-017446Actual
21868226.002023-12-317465Actual
33223389.062024-11-0174111Actual
2780161.002022-07-037426Actual
4837216.002022-09-027415Actual
6352100.002022-10-027466Budget
2983158.002022-07-037466Actual
17593348.002023-09-027463Actual
19098405.002023-10-027467Actual
18948167.002023-10-027446Actual
9713100.002022-12-317466Budget
35699300.762024-12-3174112Actual
1536175.002022-06-027465Actual
19006137.002023-10-027466Actual
38233288.002025-04-027413Actual
4325200.002022-08-027418Budget
5823195.002022-10-027414Actual
14106485.942023-05-027418Actual
32600193.002024-11-017473Actual
20246673.822023-11-027468Actual
31539337.002024-10-017464Actual
5774100.002022-10-027473Budget
25255490.482024-04-017428Actual
28424176.002024-07-027466Actual
35527298.642024-12-3174211Actual
11563205.002023-03-027415Actual
5447278.362022-09-027418Actual
29670291.002024-08-017467Actual
9249280.002022-12-317464Budget
3638200.002022-08-027464Budget
20740254.002023-12-037414Actual
15312200.762023-06-0274411Actual
13867144.002023-05-027436Actual
25347142.252024-04-0174111Actual
8444100.002022-12-037436Budget
22811239.002024-01-317415Actual
2611078.002024-05-017456Actual
31056306.082024-09-0174411Actual
12754210.002023-04-027465Actual
26325473.822024-05-017428Actual
32508416.002024-11-017413Actual
25402198.642024-04-0174311Actual
349192.002022-05-027415Actual
18002141.002023-09-027466Actual
28099412.002024-07-027414Actual
30506378.002024-09-017465Actual
12424100.002023-04-027463Budget
1806100.002022-06-027456Budget
31504444.002024-10-017414Actual
17890148.002023-09-027426Actual
1543732.672023-06-0274612Actual
11895100.002023-03-027456Budget
28837357.152024-07-0274611Actual
15138502.612023-06-027428Actual
7006280.002022-11-027464Budget
457196.002022-09-027463Actual
21776284.002023-12-317464Actual
14011486.002023-05-027417Actual
38566146.002025-04-027426Actual
14727277.002023-06-027415Actual
35321346.002024-12-317467Actual
27422654.122024-06-017418Actual
35031334.002024-12-317465Actual
36731362.472025-01-3174411Actual
22984108.002024-01-317446Actual
32895166.002024-11-017446Actual
19837250.002023-11-027465Actual
39270622.322025-04-0274113Actual
27450479.882024-06-017428Actual
9141110.002022-12-317473Actual
36026269.002025-01-317473Actual
17712287.002023-09-027464Actual
33459370.982024-11-0174612Actual
11802170.002023-03-027436Actual
80100.002022-05-027463Budget
30050364.602024-08-0174212Actual
14960144.002023-06-027466Actual
35608289.062024-12-3174511Actual
1250280.002023-04-027473Budget
8491200.002022-12-037446Budget
23455188.002024-01-3174611Actual
32208293.322024-10-0174511Actual
24397163.532024-03-0174411Actual
25289482.912024-04-017468Actual
36054529.002025-01-317414Actual
17064382.002023-08-027467Actual
14901115.002023-06-027446Actual
22903153.002024-01-317416Actual
37389138.002025-03-027416Actual
26418133.742024-05-0174111Actual
28895350.772024-07-0274112Actual
21742244.002023-12-317414Actual
15017467.002023-06-027417Actual
9655100.002022-12-317456Budget
13501501.002023-05-027413Actual
1189692.002023-03-027456Actual
2332100.002022-07-037463Budget
32099330.552024-10-0174111Actual
7225157.002022-11-027416Actual
12551200.002023-04-027414Budget
13657276.002023-05-027464Actual
1025780.002023-01-317473Budget
14669230.002023-06-027464Actual
1535200.002022-06-027465Budget
962352.602022-05-027418Actual
906290.002022-12-317463Budget
10831100.002023-01-317466Budget
23313241.192024-01-3174111Actual
2273100.002022-07-037413Budget
7416100.002022-11-027456Budget
1137598.002023-03-027473Actual
32333391.192024-10-0174612Actual
32921141.002024-11-017456Actual
21414211.402023-12-0374411Actual
35089116.002024-12-317416Actual
8676200.002022-12-037417Budget
5027100.002022-09-027426Budget
4978100.002022-09-027416Budget
2982200.002022-07-037466Budget
3855100.002022-08-027416Budget
11296100.002023-03-027463Budget
21981188.002023-12-317436Actual
33517478.452024-11-0174113Actual
30413439.002024-09-017464Actual
7740200.002022-11-027428Budget
19591501.002023-11-027413Actual
1663100.002022-06-027426Budget
2133200.002022-06-027428Budget
25785245.002024-05-017473Actual
22598416.002024-01-317413Actual
32756434.002024-11-017465Actual
5368200.002022-09-027467Budget
20952134.002023-12-037426Actual
2457528.422024-03-0174612Actual
16913157.002023-08-027446Actual
914090.002022-12-317473Budget
26143106.002024-05-017466Actual
27771268.852024-06-0174212Actual
682100.002022-05-027456Budget
209280.002022-05-027414Budget
4648107.002022-09-027473Actual
3999100.002022-08-027446Budget
18414174.172023-09-0274611Actual
6294100.002022-10-027456Budget
13623274.002023-05-027414Actual
21240554.122023-12-037428Actual
37444193.002025-03-027436Actual
37586363.002025-03-027417Actual
14927183.002023-06-027456Actual
15230148.632023-06-0274111Actual
6761100.002022-11-027413Budget
20925186.002023-12-037416Actual
16832181.002023-08-027416Actual
3202337.452022-07-037418Actual
3396595.002024-12-027426Actual
24786250.002024-04-017464Actual
36471352.002025-01-317467Actual
29465148.002024-08-017426Actual
28481450.002024-07-027417Actual
4759167.002022-09-027464Actual
28133346.002024-07-027464Actual
20002138.002023-11-027456Actual
30671106.002024-09-017456Actual
3717250.002022-08-027415Actual
36677357.152025-01-3174211Actual
16774298.002023-08-027465Actual
5123161.002022-09-027446Actual
11158200.002023-01-317468Budget
12833100.002023-04-027416Budget
17270232.682023-08-0274211Actual
23935151.002024-03-017426Actual
36239174.002025-01-317416Actual
3529100.002022-08-027473Budget
35196117.002024-12-317456Actual
34996346.002024-12-317415Actual
2557426.292024-04-0174212Actual
12033170.002023-03-027417Actual
1069200.002022-05-027468Budget
12613200.002023-04-027464Budget
34667548.632024-12-0274113Actual
9003110.002022-12-317413Actual
5962228.002022-10-027415Actual
801890.002022-12-037473Budget
15742202.002023-07-037465Actual
31090289.062024-09-0174611Actual
22007175.002023-12-317446Actual
9385200.002022-12-317465Budget
15827111.002023-07-037426Actual
29345344.002024-08-017415Actual
39150355.022025-04-0274112Actual
18922153.002023-10-027436Actual
10830120.002023-01-317466Actual
2923128.002022-07-037456Actual
23221608.672024-01-317428Actual
15110476.852023-06-027418Actual
19682444.002023-11-027473Actual
3902142.002022-08-027426Actual
28957370.982024-07-0274612Actual
18326182.682023-09-0274311Actual
19331228.422023-10-0274311Actual
25044152.002024-04-017456Actual
28365180.002024-07-027446Actual
23341164.592024-01-3174211Actual
7941104.002022-12-037463Actual
4246215.002022-08-027467Actual
9609200.002022-12-317446Budget
2603090.002024-05-017426Actual
3124202.002022-07-037467Actual
15800139.002023-07-037416Actual
4649100.002022-09-027473Budget
12929100.002023-04-027436Budget
11097200.002023-01-317428Budget
18271242.252023-09-0274111Actual
2454343.312024-03-0174212Actual
26500149.702024-05-0174411Actual
208240.002022-05-027414Actual
21387163.532023-12-0374311Actual
17242163.532023-08-0274111Actual
635200.002022-05-027446Budget
36181302.002025-01-317465Actual
16859172.002023-08-027426Actual
38026443.322025-03-0274212Actual
11954100.002023-03-027466Budget
538160.002022-05-027426Actual
26561145.442024-05-0174611Actual
20185628.372023-11-027418Actual
3310246.542022-07-037468Actual
19304127.362023-10-0274211Actual
6682354.122022-10-027468Actual
34045146.002024-12-027456Actual
36848359.282025-01-3174112Actual
32814148.002024-11-017416Actual
16090663.212023-07-037418Actual
34818383.002024-12-317463Actual
16887208.002023-08-027436Actual
13304200.002023-04-027418Budget
1805131.002022-06-027456Actual
9328200.002022-12-317415Budget
39297731.092025-04-0274213Actual
23963130.002024-03-017436Actual
14550395.002023-06-027463Actual
5495200.002022-09-027428Budget
8443130.002022-12-037436Actual
2333115.002022-07-037463Actual
7802200.002022-11-027468Budget
5634138.002022-10-027413Actual
3309200.002022-07-037468Budget
682190.002022-11-027463Budget
38646125.002025-04-027456Actual
2006255.002022-06-027467Actual
24196657.152024-03-017418Actual
19385170.982023-10-0274511Actual
268200.002022-05-027464Budget
16210188.002023-07-0374111Actual
23722244.002024-03-017414Actual
9327205.002022-12-317415Actual
1445936.932023-05-0274612Actual
35554300.762024-12-3174311Actual
33278198.642024-11-0174311Actual
16681203.002023-08-027464Actual
5555213.212022-09-027468Actual
18353231.612023-09-0274411Actual
31979625.342024-10-017418Actual
13413200.002023-04-027468Budget
13352285.932023-04-027428Actual
31771135.002024-10-017446Actual
4511100.002022-09-027413Budget
490105.002022-05-027416Actual
19710283.002023-11-027414Actual
27922671.442024-06-0174613Actual
28694302.892024-07-0274111Actual
23368165.662024-01-3174311Actual
9465200.002022-12-317416Budget
794090.002022-12-037463Budget
27597301.832024-06-0174311Actual
39178373.112025-04-0274212Actual
8346118.002022-12-037416Actual
7321107.002022-11-027436Actual
31830141.002024-10-017466Actual
13595331.002023-05-027473Actual
14762240.002023-06-027465Actual
4185237.002022-08-027417Actual
29252499.002024-08-017414Actual
1440144.382023-05-0274112Actual
2411100.002022-07-037473Budget
33103628.372024-11-017418Actual
39330503.022025-04-0274613Actual
20833322.002023-12-037415Actual
14134670.792023-05-027428Actual
34374226.302024-12-0274211Actual
6200131.002022-10-027436Actual
9189167.002022-12-317414Actual
1151100.002022-06-027413Budget
22363225.232023-12-3174211Actual
4838200.002022-09-027415Budget
32418481.962024-10-0174213Actual
10304200.002023-01-317414Budget
38118717.052025-03-0274113Actual
38949376.302025-04-0274111Actual
24879268.002024-04-017465Actual
28602599.582024-07-027428Actual
12223335.942023-03-027428Actual
28191363.002024-07-027415Actual
28776241.192024-07-0274411Actual
39004336.942025-04-0274311Actual
20304212.472023-11-0274111Actual
30619123.002024-09-017436Actual
38620129.002025-04-027446Actual
39058330.552025-04-0274511Actual
34575457.152024-12-0274212Actual
25908257.002024-05-017415Actual
37678542.002025-03-027418Actual
22845359.002024-01-317465Actual
16353213.532023-07-0374611Actual
30916637.462024-09-017468Actual
10772100.002023-01-317456Budget
20413202.892023-11-0274511Actual
28311134.002024-07-027426Actual
7273166.002022-11-027426Actual
18774290.002023-10-027415Actual
14168608.672023-05-027468Actual
1643844.382023-07-0374212Actual
38771310.002025-04-027467Actual
28636660.182024-07-027468Actual
3718200.002022-08-027415Budget
7369179.002022-11-027446Actual
8066256.002022-12-037414Actual
29167311.002024-08-017463Actual
34938429.002024-12-317464Actual
8596164.002022-12-037466Actual
7880100.002022-12-037413Budget
2458281.002022-07-037414Actual
20035165.002023-11-027466Actual
26921319.002024-06-017473Actual
25726296.002024-05-017463Actual
32041516.242024-10-017468Actual
19802363.002023-11-027415Actual
22417202.892023-12-3174411Actual
20213602.612023-11-027428Actual
2084288.972022-06-027418Actual
2596200.002022-07-037415Budget
25134382.002024-04-017417Actual
29578167.002024-08-017466Actual
30761397.002024-09-017417Actual
8738218.002022-12-037467Actual
12096200.002023-03-027467Budget
36379113.002025-01-317466Actual
27272167.002024-06-017466Actual
34783332.002024-12-317413Actual
34428339.062024-12-0274411Actual
2715997.002024-06-017426Actual
1947642.252023-10-0274112Actual
5961200.002022-10-027415Budget
1474200.002022-06-027415Budget
34694455.652024-12-0274213Actual
31797136.002024-10-017456Actual
7322100.002022-11-027436Budget
2654180.002022-07-037465Actual
33165448.062024-11-017468Actual
2924100.002022-07-037456Budget
13225200.002023-04-027467Budget
4570100.002022-09-027463Budget
32954146.002024-11-017466Actual
28014335.002024-07-027463Actual
21119414.002023-12-037417Actual
5494246.542022-09-027428Actual
5229100.002022-09-027466Budget
35581296.512024-12-3174411Actual
12612235.002023-04-027464Actual
37798279.492025-03-0274111Actual
2085200.002022-06-027418Budget
587167.002022-05-027436Actual
1077199.002023-01-317456Actual
14820147.002023-06-027416Actual
2194345.032022-06-027468Actual
25848221.002024-05-017464Actual
2410111.002022-07-037473Actual
12283254.122023-03-027468Actual
1070214.722022-05-027468Actual
963200.002022-05-027418Budget
31717153.002024-10-017426Actual
10581100.002023-01-317416Budget
31268496.002024-09-0174113Actual
27804314.592024-06-0174612Actual
12930124.002023-04-027436Actual
2351328.422024-01-3174112Actual
22753200.002024-01-317464Actual
1540439.062023-06-0274112Actual
24964111.002024-04-017426Actual
24138333.002024-03-017467Actual
23815298.002024-03-017415Actual
28284189.002024-07-027416Actual
2662032.672024-05-0174112Actual
15172557.152023-06-027468Actual
36346123.002025-01-317456Actual
34547479.492024-12-0274112Actual
7554266.002022-11-027417Actual
6246100.002022-10-027446Budget
31597466.002024-10-017415Actual
3639195.002022-08-027464Actual
2560648.632024-04-0174612Actual
22066198.002023-12-317466Actual
12095158.002023-03-027467Actual
410248.002022-05-027465Actual
269187.002022-05-027464Actual
2830100.002022-07-037436Budget
16561352.002023-08-027463Actual
9464161.002022-12-317416Actual
29876289.062024-08-0174211Actual
9386208.002022-12-317465Actual
23637439.002024-03-017463Actual
39031381.622025-04-0274411Actual
35499300.762024-12-3174111Actual
11422266.002023-03-027414Actual
7613200.002022-11-027467Budget
37296466.002025-03-027415Actual
37118370.002025-03-027463Actual
7553200.002022-11-027417Budget
2665436.932024-05-0174612Actual
22335141.192023-12-3174111Actual
9248255.002022-12-317464Actual
11484200.002023-03-027464Budget
14283217.782023-05-0274311Actual
19744243.002023-11-027464Actual
34903403.002024-12-317414Actual
33668301.002024-12-027463Actual
3903100.002022-08-027426Budget
26202514.002024-05-017417Actual
31176465.662024-09-0174212Actual
15529376.002023-07-037463Actual
588100.002022-05-027436Budget
30854773.822024-09-017418Actual
17650386.002023-09-027473Actual
15258173.102023-06-0274211Actual
22450163.532023-12-3174611Actual
28391120.002024-07-027456Actual
35969335.002025-01-317463Actual
37740711.702025-03-027468Actual
36088467.002025-01-317464Actual
5228104.002022-09-027466Actual
24315209.272024-03-0174111Actual
22244602.612023-12-317428Actual
19358180.552023-10-0274411Actual
35144194.002024-12-317436Actual
27329386.002024-06-017417Actual
12832143.002023-04-027416Actual
10040240.482022-12-317468Actual
2132364.722022-06-027428Actual
11704179.002023-03-027416Actual
15855119.002023-07-037436Actual
18867114.002023-10-027416Actual
30022370.982024-08-0174112Actual
5076100.002022-09-027436Budget
26358657.152024-05-017468Actual
8865200.002022-12-037428Budget
29015645.122024-07-0274113Actual
11625200.002023-03-027465Budget
27624350.772024-06-0174411Actual
30169638.112024-08-0174213Actual
17029325.002023-08-027417Actual
5170100.002022-09-027456Budget
29545123.002024-08-017456Actual
14256223.102023-05-0274211Actual
18597439.002023-10-027463Actual
32543253.002024-11-017463Actual
569793.002022-10-027463Actual
34401234.812024-12-0274311Actual
38353344.002025-04-027414Actual
38679164.002025-04-027466Actual
24724323.002024-04-017473Actual
26473158.212024-05-0174311Actual
1711104.002022-06-027436Actual
29075452.142024-07-0274613Actual
35170133.002024-12-317446Actual
7145200.002022-11-027465Budget
38145741.622025-03-0274213Actual
7741308.662022-11-027428Actual

Generated 2025-06-02 00:16:21.756 UTC