[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-05-037418Budget
2410111.002022-07-047473Actual
37296466.002025-03-037415Actual
11564200.002023-03-037415Budget
1250280.002023-04-037473Budget
38949376.302025-04-0374111Actual
11096252.602023-02-017428Actual
29015645.122024-07-0374113Actual
20447193.322023-11-0374611Actual
9608137.002023-01-017446Actual
1151100.002022-06-037413Budget
3528121.002022-08-037473Actual
32208293.322024-10-0274511Actual
32099330.552024-10-0274111Actual
1750139.062023-08-0374612Actual
32721383.002024-11-027415Actual
39330503.022025-04-0374613Actual
13085100.002023-04-037466Budget
35089116.002025-01-017416Actual
37706648.062025-03-037428Actual
2005200.002022-06-037467Budget
1150144.002022-06-037413Actual
349192.002022-05-037415Actual
9609200.002023-01-017446Budget
740200.002022-05-037466Budget
3124202.002022-07-047467Actual
23757224.002024-03-027464Actual
16859172.002023-08-037426Actual
10304200.002023-02-017414Budget
2715997.002024-06-027426Actual
24937151.002024-04-027416Actual
34401234.812024-12-0374311Actual
2454343.312024-03-0274212Actual
6102137.002022-10-037416Actual
34374226.302024-12-0374211Actual
17918179.002023-09-037436Actual
587167.002022-05-037436Actual
34903403.002025-01-017414Actual
3638200.002022-08-037464Budget
38771310.002025-04-037467Actual
30293244.002024-09-027463Actual
1250370.002023-04-037473Actual
6682354.122022-10-037468Actual
491100.002022-05-037416Budget
11752157.002023-03-037426Actual
31002294.382024-09-0274211Actual
11563205.002023-03-037415Actual
10581100.002023-02-017416Budget
10677100.002023-02-017436Budget
27329386.002024-06-027417Actual
10040240.482023-01-017468Actual
38145741.622025-03-0374213Actual
37175217.002025-03-037473Actual
882217.002022-05-037467Actual
26949514.002024-06-027414Actual
9189167.002023-01-017414Actual
37389138.002025-03-037416Actual
15529376.002023-07-047463Actual
10628200.002023-02-017426Budget
8066256.002022-12-047414Actual
37940389.062025-03-0374611Actual
30916637.462024-09-027468Actual
21332151.832023-12-0474111Actual
26864326.002024-06-027463Actual
209280.002022-05-037414Budget
33397282.682024-11-0274112Actual
3250326.842022-07-047428Actual
28391120.002024-07-037456Actual
19276142.252023-10-0374111Actual
22598416.002024-02-017413Actual
13024119.002023-04-037456Actual
490105.002022-05-037416Actual
1286107.002022-06-037473Actual
37238480.002025-03-037464Actual
31327780.212024-09-0274613Actual
16913157.002023-08-037446Actual
37880219.912025-03-0374411Actual
37529152.002025-03-037466Actual
7145200.002022-11-037465Budget
35441416.242025-01-017468Actual
21006156.002023-12-047446Actual
7085193.002022-11-037415Actual
34726717.052024-12-0374613Actual
27979272.002024-07-037413Actual
3639195.002022-08-037464Actual
2458281.002022-07-047414Actual
3998125.002022-08-037446Actual
18213508.672023-09-037468Actual
12222200.002023-03-037428Budget
33459370.982024-11-0274612Actual
4325200.002022-08-037418Budget
2517187.002022-07-047464Actual
24992130.002024-04-027436Actual
31979625.342024-10-027418Actual
17184479.882023-08-037468Actual
18654310.002023-10-037473Actual
20712391.002023-12-047473Actual
38268359.002025-04-037463Actual
26739459.162024-05-0274213Actual
5228104.002022-09-037466Actual
8864254.122022-12-047428Actual
12881118.002023-04-037426Actual
24315209.272024-03-0274111Actual
11296100.002023-03-037463Budget
18002141.002023-09-037466Actual
1615100.002022-06-037416Budget
10831100.002023-02-017466Budget
1540439.062023-06-0374112Actual
16152519.272023-07-047468Actual
12691200.002023-04-037415Budget
16319211.402023-07-0474511Actual
37740711.702025-03-037468Actual
36591645.032025-02-017468Actual
8675215.002022-12-047417Actual
36967473.192025-02-0174113Actual
5882202.002022-10-037464Actual
33251366.722024-11-0274211Actual
32663369.002024-11-027464Actual
26143106.002024-05-027466Actual
9712103.002023-01-017466Actual
16939153.002023-08-037456Actual
3854144.002022-08-037416Actual
29075452.142024-07-0374613Actual
2924100.002022-07-047456Budget
2923128.002022-07-047456Actual
38539185.002025-04-037416Actual
3951112.002022-08-037436Actual
25375186.932024-04-0274211Actual
31419236.002024-10-027463Actual
31504444.002024-10-027414Actual
14283217.782023-05-0374311Actual
11237131.002023-03-037413Actual
17558374.002023-09-037413Actual
23193499.582024-02-017418Actual
36436486.002025-02-017417Actual
9003110.002023-01-017413Actual
28803311.402024-07-0374511Actual
34134510.002024-12-037417Actual
14727277.002023-06-037415Actual
18152413.212023-09-037418Actual
9852200.002023-01-017467Budget
36557645.032025-02-017428Actual
2603090.002024-05-027426Actual
16739322.002023-08-037415Actual
34547479.492024-12-0374112Actual
30142767.932024-08-0274113Actual
13919141.002023-05-037456Actual
21441163.532023-12-0474511Actual
22363225.232024-01-0174211Actual
21868226.002024-01-017465Actual
3717250.002022-08-037415Actual
8924200.002022-12-047468Budget
27685250.762024-06-0274611Actual
29287414.002024-08-027464Actual
5308200.002022-09-037417Budget
12976100.002023-04-037446Budget
19950140.002023-11-037436Actual
8268200.002022-12-047465Budget
18180602.612023-09-037428Actual
25691312.002024-05-027413Actual
4324316.242022-08-037418Actual
2830100.002022-07-047436Budget
2733100.002022-07-047416Budget
3203200.002022-07-047418Budget
14960144.002023-06-037466Actual
26772694.252024-05-0274613Actual
30882479.882024-09-027428Actual
33846283.002024-12-037415Actual
27187192.002024-06-027436Actual
1946200.002022-06-037417Budget
16086.002022-05-037473Actual
6946256.002022-11-037414Actual
16238182.682023-07-0474211Actual
7416100.002022-11-037456Budget
18380192.252023-09-0374511Actual
9930200.002023-01-017418Budget
22335141.192024-01-0174111Actual
30169638.112024-08-0274213Actual
27624350.772024-06-0274411Actual
10039200.002023-01-017468Budget
32543253.002024-11-027463Actual
19710283.002023-11-037414Actual
21212654.122023-12-047418Actual
1395271.002022-06-037464Actual
2665436.932024-05-0274612Actual
539100.002022-05-037426Budget
2611078.002024-05-027456Actual
34288508.672024-12-037468Actual
13413200.002023-04-037468Budget
18094329.002023-09-037467Actual
32127219.912024-10-0274211Actual
35031334.002025-01-017465Actual
16292139.062023-07-0474411Actual
34609332.682024-12-0374612Actual
4511100.002022-09-037413Budget
15855119.002023-07-047436Actual
3855100.002022-08-037416Budget
15110476.852023-06-037418Actual
20359206.082023-11-0374311Actual
11802170.002023-03-037436Actual
6294100.002022-10-037456Budget
7553200.002022-11-037417Budget
5367173.002022-09-037467Actual
2272136.002022-07-047413Actual
21154467.002023-12-047467Actual
24257476.852024-03-027468Actual
9562100.002023-01-017436Budget
15312200.762023-06-0374411Actual
35379651.092025-01-017418Actual
32391422.312024-10-0274113Actual
22123357.002024-01-017417Actual
35116157.002025-01-017426Actual
20092384.002023-11-037417Actual
19418180.552023-10-0374611Actual
38829588.972025-04-037418Actual
2557426.292024-04-0274212Actual
37444193.002025-03-037436Actual
27651289.062024-06-0274511Actual
12551200.002023-04-037414Budget
4978100.002022-09-037416Budget
38891464.732025-04-037468Actual
34346377.362024-12-0374111Actual
7554266.002022-11-037417Actual
6572200.002022-10-037418Budget
12613200.002023-04-037464Budget
10830120.002023-02-017466Actual
1950339.062023-10-0374212Actual
36294165.002025-02-017436Actual
6760149.002022-11-037413Actual
32895166.002024-11-027446Actual
32869147.002024-11-027436Actual
2193200.002022-06-037468Budget
166296.002022-06-037426Actual
2133200.002022-06-037428Budget
24424184.812024-03-0274511Actual
27422654.122024-06-027418Actual
2983158.002022-07-047466Actual
23043151.002024-02-017466Actual
8817200.002022-12-047418Budget
2332100.002022-07-047463Budget
28837357.152024-07-0374611Actual
24370161.402024-03-0274311Actual
4758200.002022-09-037464Budget
35407519.272025-01-017428Actual
23455188.002024-02-0174611Actual
33633395.002024-12-037413Actual
33045439.002024-11-027467Actual
1137480.002023-03-037473Budget
12692191.002023-04-037415Actual
20246673.822023-11-037468Actual
28722218.852024-07-0374211Actual
10629168.002023-02-017426Actual
21387163.532023-12-0474311Actual
3450100.002022-08-037463Budget
38646125.002025-04-037456Actual
21623344.002024-01-017413Actual
14516369.002023-06-037413Actual
12977116.002023-04-037446Actual
29465148.002024-08-027426Actual
16561352.002023-08-037463Actual
30645145.002024-09-027446Actual
23694386.002024-03-027473Actual
3952100.002022-08-037436Budget
21062119.002023-12-047466Actual
2554745.442024-04-0274112Actual
16774298.002023-08-037465Actual
28226342.002024-07-037465Actual
5170100.002022-09-037456Budget
689990.002022-11-037473Budget
38118717.052025-03-0374113Actual
21100.002022-05-037413Budget
29493149.002024-08-027436Actual
3576215.002022-08-037414Actual
1866200.002022-06-037466Budget
28099412.002024-07-037414Actual
33993128.002024-12-037436Actual
15827111.002023-07-047426Actual
24667335.002024-04-027463Actual
1712100.002022-06-037436Budget
23602442.002024-03-027413Actual
3202337.452022-07-047418Actual
15881123.002023-07-047446Actual
24104329.002024-03-027417Actual
36649359.282025-02-0174111Actual
794090.002022-12-047463Budget
18326182.682023-09-0374311Actual
10305183.002023-02-017414Actual
12880200.002023-04-037426Budget
2732155.002022-07-047416Actual
5447278.362022-09-037418Actual
4697200.002022-09-037414Budget
14106485.942023-05-037418Actual
18867114.002023-10-037416Actual
33305218.852024-11-0274411Actual
23989113.002024-03-027446Actual
2056344.382023-11-0374612Actual
9791200.002023-01-017417Budget
2653200.002022-07-047465Budget
18974106.002023-10-037456Actual
11236100.002023-03-037413Budget
24632456.002024-04-027413Actual
35727411.412025-01-0174212Actual
13595331.002023-05-037473Actual
38353344.002025-04-037414Actual
11849100.002023-03-037446Budget
30022370.982024-08-0274112Actual
16618323.002023-08-037473Actual
10970247.002023-02-017467Actual
1440144.382023-05-0374112Actual
28284189.002024-07-037416Actual
29930260.342024-08-0274411Actual
33011410.002024-11-027417Actual
27771268.852024-06-0274212Actual
22450163.532024-01-0174611Actual
38620129.002025-04-037446Actual
31148328.422024-09-0274112Actual
2596200.002022-07-047415Budget
31921397.002024-10-027467Actual
23908200.002024-03-027416Actual
2194345.032022-06-037468Actual
7740200.002022-11-037428Budget
24458189.062024-03-0274611Actual
21714361.002024-01-017473Actual
13657276.002023-05-037464Actual
4431200.002022-08-037468Budget
7693200.002022-11-037418Budget
28749375.232024-07-0374311Actual
28895350.772024-07-0374112Actual
635200.002022-05-037446Budget
27889585.472024-06-0274213Actual
8347200.002022-12-047416Budget
31717153.002024-10-027426Actual
1025696.002023-02-017473Actual
7006280.002022-11-037464Budget
14901115.002023-06-037446Actual
12832143.002023-04-037416Actual
20833322.002023-12-047415Actual
15997318.002023-07-047417Actual
4107138.002022-08-037466Actual
12033170.002023-03-037417Actual
4246215.002022-08-037467Actual
9464161.002023-01-017416Actual
13164200.002023-04-037417Budget
20185628.372023-11-037418Actual
8490168.002022-12-047446Actual
37620354.002025-03-037467Actual
30258338.002024-09-027413Actual
5961200.002022-10-037415Budget
38481281.002025-04-037465Actual
15907186.002023-07-047456Actual
1947642.252023-10-0374112Actual
3062200.002022-07-047417Budget
10678181.002023-02-017436Actual
36790383.742025-02-0174611Actual
2451642.252024-03-0274112Actual
14550395.002023-06-037463Actual
15017467.002023-06-037417Actual
1847232.672023-09-0374112Actual
37083410.002025-03-037413Actual
8865200.002022-12-047428Budget
2351328.422024-02-0174112Actual
33938158.002024-12-037416Actual
18271242.252023-09-0374111Actual
3776188.002022-08-037465Actual
32007473.822024-10-027428Actual
4373200.002022-08-037428Budget
3310246.542022-07-047468Actual
37907319.912025-03-0374511Actual
409200.002022-05-037465Budget
5169135.002022-09-037456Actual
27862764.422024-06-0274113Actual
5555213.212022-09-037468Actual
3529100.002022-08-037473Budget
17351123.102023-08-0374511Actual
25227442.002024-04-027418Actual
32508416.002024-11-027413Actual
2273100.002022-07-047413Budget
962352.602022-05-037418Actual
6247105.002022-10-037446Actual
13752326.002023-05-037465Actual
13163272.002023-04-037417Actual
36239174.002025-02-017416Actual
12425129.002023-04-037463Actual
29578167.002024-08-027466Actual
6947200.002022-11-037414Budget
6246100.002022-10-037446Budget
20035165.002023-11-037466Actual
35554300.762025-01-0174311Actual
31029280.552024-09-0274311Actual
17944141.002023-09-037446Actual
38736325.002025-04-037417Actual
17593348.002023-09-037463Actual
30350264.002024-09-027473Actual
689879.002022-11-037473Actual
2654180.002022-07-047465Actual
27450479.882024-06-027428Actual
32418481.962024-10-0274213Actual
8676200.002022-12-047417Budget
9386208.002023-01-017465Actual
34938429.002025-01-017464Actual
31210457.152024-09-0274612Actual
27804314.592024-06-0274612Actual
34428339.062024-12-0374411Actual
9851155.002023-01-017467Actual
16972131.002023-08-037466Actual
4899166.002022-09-037465Actual
36704359.282025-02-0174311Actual
30671106.002024-09-027456Actual
23313241.192024-02-0174111Actual
6573384.422022-10-037418Actual
14607267.002023-06-037473Actual
6494200.002022-10-037467Budget
14847176.002023-06-037426Actual
20213602.612023-11-037428Actual
21360211.402023-12-0474211Actual
3577200.002022-08-037414Budget
8738218.002022-12-047467Actual
6493267.002022-10-037467Actual
37998375.232025-03-0374112Actual
25943320.002024-05-027465Actual
16887208.002023-08-037436Actual
34045146.002024-12-037456Actual
1473208.002022-06-037415Actual
3775200.002022-08-037465Budget
13867144.002023-05-037436Actual
5446200.002022-09-037418Budget
8126218.002022-12-047464Actual
32154228.422024-10-0274311Actual
35321346.002025-01-017467Actual
18716246.002023-10-037464Actual
8597100.002022-12-047466Budget
24844236.002024-04-027415Actual
19802363.002023-11-037415Actual
38176499.512025-03-0374613Actual
8596164.002022-12-047466Actual
32600193.002024-11-027473Actual
17324149.702023-08-0374411Actual
26829275.002024-06-027413Actual
404596.002022-08-037456Actual
12223335.942023-03-037428Actual
9002100.002023-01-017413Budget
5635100.002022-10-037413Budget
35699300.762025-01-0174112Actual
9327205.002023-01-017415Actual
10725104.002023-02-017446Actual
8443130.002022-12-047436Actual
31090289.062024-09-0274611Actual
22718291.002024-02-017414Actual
20925186.002023-12-047416Actual
34489325.232024-12-0374611Actual
13352285.932023-04-037428Actual
1010222.302022-05-037428Actual
29042767.932024-07-0374213Actual
5368200.002022-09-037467Budget
6151100.002022-10-037426Budget
25489189.062024-04-0274611Actual
39150355.022025-04-0374112Actual
11157235.932023-02-017468Actual
11848138.002023-03-037446Actual
338891.002022-08-037413Actual
27922671.442024-06-0274613Actual
34694455.652024-12-0374213Actual
23637439.002024-03-027463Actual
8816376.852022-12-047418Actual
39031381.622025-04-0374411Actual
4648107.002022-09-037473Actual
34875212.002025-01-017473Actual
27074267.002024-06-027465Actual
25848221.002024-05-027464Actual
22033123.002024-01-017456Actual
11048346.542023-02-017418Actual
22633382.002024-02-017463Actual
12930124.002023-04-037436Actual
9248255.002023-01-017464Actual
34455268.852024-12-0374511Actual
12034200.002023-03-037417Budget
18948167.002023-10-037446Actual
1137598.002023-03-037473Actual
22066198.002024-01-017466Actual
32954146.002024-11-027466Actual
36758268.852025-02-0174511Actual
35878790.742025-01-0174613Actual
6199100.002022-10-037436Budget
6023261.002022-10-037465Actual
2982200.002022-07-047466Budget
7146267.002022-11-037465Actual
21926162.002024-01-017416Actual
8538148.002022-12-047456Actual
31771135.002024-10-027446Actual
24196657.152024-03-027418Actual
10119100.002023-02-017413Budget
9931292.002023-01-017418Actual
10724100.002023-02-017446Budget
914090.002023-01-017473Budget
26358657.152024-05-027468Actual
29545123.002024-08-027456Actual
25726296.002024-05-027463Actual
906290.002023-01-017463Budget
1711104.002022-06-037436Actual
14669230.002023-06-037464Actual
34169435.002024-12-037467Actual
19976123.002023-11-037446Actual
4245200.002022-08-037467Budget
36731362.472025-02-0174411Actual
31632388.002024-10-027465Actual
1077199.002023-02-017456Actual
682084.002022-11-037463Actual
9513150.002023-01-017426Actual
27597301.832024-06-0274311Actual
9792242.002023-01-017417Actual
11422266.002023-03-037414Actual
33725315.002024-12-037473Actual

Generated 2025-06-02 15:57:48.468 UTC