[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-04-027464Actual
25018108.002024-04-017446Actual
8490168.002022-12-037446Actual
963200.002022-05-027418Budget
16681203.002023-08-027464Actual
7322100.002022-11-027436Budget
4185237.002022-08-027417Actual
32333391.192024-10-0174612Actual
33725315.002024-12-027473Actual
338891.002022-08-027413Actual
36731362.472025-01-3174411Actual
7613200.002022-11-027467Budget
9003110.002022-12-317413Actual
29545123.002024-08-017456Actual
1335280.002022-06-027414Budget
19837250.002023-11-027465Actual
28694302.892024-07-0274111Actual
1151100.002022-06-027413Budget
16561352.002023-08-027463Actual
11801100.002023-03-027436Budget
36994631.092025-01-3174213Actual
24632456.002024-04-017413Actual
35196117.002024-12-317456Actual
3776188.002022-08-027465Actual
39058330.552025-04-0274511Actual
1953439.062023-10-0274612Actual
36758268.852025-01-3174511Actual
3202337.452022-07-037418Actual
9513150.002022-12-317426Actual
8538148.002022-12-037456Actual
36054529.002025-01-317414Actual
19156608.672023-10-027418Actual
16859172.002023-08-027426Actual
1947642.252023-10-0274112Actual
21332151.832023-12-0374111Actual
34547479.492024-12-0274112Actual
26983408.002024-06-017464Actual
3203200.002022-07-037418Budget
11096252.602023-01-317428Actual
18152413.212023-09-027418Actual
35116157.002024-12-317426Actual
10179100.002023-01-317463Budget
2516200.002022-07-037464Budget
34455268.852024-12-0274511Actual
13595331.002023-05-027473Actual
682100.002022-05-027456Budget
28391120.002024-07-027456Actual
11849100.002023-03-027446Budget
29756476.852024-08-017428Actual
16887208.002023-08-027436Actual
15940127.002023-07-037466Actual
5170100.002022-09-027456Budget
8196.002022-05-027463Actual
39004336.942025-04-0274311Actual
35286323.002024-12-317417Actual
33131485.942024-11-017428Actual
34255576.852024-12-027428Actual
25227442.002024-04-017418Actual
10678181.002023-01-317436Actual
9930200.002022-12-317418Budget
17351123.102023-08-0274511Actual
30471356.002024-09-017415Actual
25347142.252024-04-0174111Actual
11705100.002023-03-027416Budget
38949376.302025-04-0274111Actual
6621200.002022-10-027428Budget
25943320.002024-05-017465Actual
7802200.002022-11-027468Budget
23455188.002024-01-3174611Actual
4186200.002022-08-027417Budget
14516369.002023-06-027413Actual
18948167.002023-10-027446Actual
10724100.002023-01-317446Budget
18180602.612023-09-027428Actual
13657276.002023-05-027464Actual
27570307.152024-06-0174211Actual
30671106.002024-09-017456Actual
268200.002022-05-027464Budget
3061232.002022-07-037417Actual
32628401.002024-11-017414Actual
6102137.002022-10-027416Actual
37620354.002025-03-027467Actual
2733100.002022-07-037416Budget
20740254.002023-12-037414Actual
20833322.002023-12-037415Actual
21623344.002023-12-317413Actual
28099412.002024-07-027414Actual
23963130.002024-03-017436Actual
21834304.002023-12-317415Actual
33517478.452024-11-0174113Actual
29790622.302024-08-017468Actual
29132377.002024-08-017413Actual
13226163.002023-04-027467Actual
1394200.002022-06-027464Budget
7225157.002022-11-027416Actual
11296100.002023-03-027463Budget
8268200.002022-12-037465Budget
4899166.002022-09-027465Actual
1334285.002022-06-027414Actual
31979625.342024-10-017418Actual
10365192.002023-01-317464Actual
24370161.402024-03-0174311Actual
3451103.002022-08-027463Actual
12692191.002023-04-027415Actual
16774298.002023-08-027465Actual
31176465.662024-09-0174212Actual
30050364.602024-08-0174212Actual
20775219.002023-12-037464Actual
7740200.002022-11-027428Budget
28226342.002024-07-027465Actual
3952100.002022-08-027436Budget
11157235.932023-01-317468Actual
30974255.022024-09-0174111Actual
38176499.512025-03-0274613Actual
26202514.002024-05-017417Actual
19276142.252023-10-0274111Actual
28339202.002024-07-027436Actual
9791200.002022-12-317417Budget
4837216.002022-09-027415Actual
23193499.582024-01-317418Actual
34401234.812024-12-0274311Actual
1847232.672023-09-0274112Actual
5229100.002022-09-027466Budget
34019160.002024-12-027446Actual
24424184.812024-03-0174511Actual
11895100.002023-03-027456Budget
6024200.002022-10-027465Budget
23637439.002024-03-017463Actual
29876289.062024-08-0174211Actual
22216611.702023-12-317418Actual
22417202.892023-12-3174411Actual
4432228.362022-08-027468Actual
1250280.002023-04-027473Budget
17593348.002023-09-027463Actual
794090.002022-12-037463Budget
23221608.672024-01-317428Actual
14046448.002023-05-027467Actual
18094329.002023-09-027467Actual
15907186.002023-07-037456Actual
38620129.002025-04-027446Actual
1070214.722022-05-027468Actual
35760479.492024-12-3174612Actual
2451642.252024-03-0174112Actual
5228104.002022-09-027466Actual
21360211.402023-12-0374211Actual
39297731.092025-04-0274213Actual
20304212.472023-11-0274111Actual
34077128.002024-12-027466Actual
1025780.002023-01-317473Budget
15997318.002023-07-037417Actual
35441416.242024-12-317468Actual
32756434.002024-11-017465Actual
7801323.812022-11-027468Actual
18213508.672023-09-027468Actual
32154228.422024-10-0174311Actual
2333115.002022-07-037463Actual
39330503.022025-04-0274613Actual
33425282.682024-11-0174212Actual
20925186.002023-12-037416Actual
2924100.002022-07-037456Budget
17270232.682023-08-0274211Actual
5122100.002022-09-027446Budget
28191363.002024-07-027415Actual
17918179.002023-09-027436Actual
21868226.002023-12-317465Actual
37853311.402025-03-0274311Actual
15110476.852023-06-027418Actual
9002100.002022-12-317413Budget
13839150.002023-05-027426Actual
22450163.532023-12-3174611Actual
18774290.002023-10-027415Actual
208240.002022-05-027414Actual
33993128.002024-12-027436Actual
12223335.942023-03-027428Actual
21274382.912023-12-037468Actual
6150109.002022-10-027426Actual
5447278.362022-09-027418Actual
37529152.002025-03-027466Actual
24992130.002024-04-017436Actual
38388408.002025-04-027464Actual
20092384.002023-11-027417Actual
349192.002022-05-027415Actual
5883200.002022-10-027464Budget
7272100.002022-11-027426Budget
37389138.002025-03-027416Actual
28516365.002024-07-027467Actual
32418481.962024-10-0174213Actual
29848312.472024-08-0174111Actual
32921141.002024-11-017456Actual
18271242.252023-09-0274111Actual
14283217.782023-05-0274311Actual
538160.002022-05-027426Actual
10502200.002023-01-317465Budget
1758179.002022-06-027446Actual
9386208.002022-12-317465Actual
28365180.002024-07-027446Actual
34134510.002024-12-027417Actual
3396595.002024-12-027426Actual
3389100.002022-08-027413Budget
1945206.002022-06-027417Actual
25134382.002024-04-017417Actual
37175217.002025-03-027473Actual
25848221.002024-05-017464Actual
1473208.002022-06-027415Actual
16939153.002023-08-027456Actual
5822200.002022-10-027414Budget
1137598.002023-03-027473Actual
2653200.002022-07-037465Budget
28574482.912024-07-027418Actual
29287414.002024-08-017464Actual
24964111.002024-04-017426Actual
906290.002022-12-317463Budget
9188200.002022-12-317414Budget
491100.002022-05-027416Budget
22363225.232023-12-3174211Actual
2133200.002022-06-027428Budget
34045146.002024-12-027456Actual
635200.002022-05-027446Budget
31830141.002024-10-017466Actual
3999100.002022-08-027446Budget
2517187.002022-07-037464Actual
38145741.622025-03-0274213Actual
17678315.002023-09-027414Actual
1850546.502023-09-0274612Actual
25813306.002024-05-017414Actual
21100.002022-05-027413Budget
2351328.422024-01-3174112Actual
3903100.002022-08-027426Budget
20035165.002023-11-027466Actual
4978100.002022-09-027416Budget
36320184.002025-01-317446Actual
35031334.002024-12-317465Actual
17150493.512023-08-027428Actual
1536175.002022-06-027465Actual
3718200.002022-08-027415Budget
36239174.002025-01-317416Actual
22718291.002024-01-317414Actual
38594153.002025-04-027436Actual
9792242.002022-12-317417Actual
2457528.422024-03-0174612Actual
14875199.002023-06-027436Actual
21032133.002023-12-037456Actual
22903153.002024-01-317416Actual
80100.002022-05-027463Budget
18002141.002023-09-027466Actual
19625410.002023-11-027463Actual
8865200.002022-12-037428Budget
32099330.552024-10-0174111Actual
34428339.062024-12-0274411Actual
31690186.002024-10-017416Actual
4510112.002022-09-027413Actual
19591501.002023-11-027413Actual
24343182.682024-03-0174211Actual
11704179.002023-03-027416Actual
34346377.362024-12-0274111Actual
35554300.762024-12-3174311Actual
18597439.002023-10-027463Actual
1759200.002022-06-027446Budget
36649359.282025-01-3174111Actual
28071231.002024-07-027473Actual
2983158.002022-07-037466Actual
36088467.002025-01-317464Actual
22033123.002023-12-317456Actual
5775104.002022-10-027473Actual
32127219.912024-10-0174211Actual
27651289.062024-06-0174511Actual
21212654.122023-12-037418Actual
8675215.002022-12-037417Actual
4106100.002022-08-027466Budget
17558374.002023-09-027413Actual
17184479.882023-08-027468Actual
16353213.532023-07-0374611Actual
30169638.112024-08-0174213Actual
9512100.002022-12-317426Budget
17805266.002023-09-027465Actual
37296466.002025-03-027415Actual
28803311.402024-07-0274511Actual
13024119.002023-04-027456Actual
27597301.832024-06-0174311Actual
15800139.002023-07-037416Actual
30084344.382024-08-0174612Actual
33880405.002024-12-027465Actual
35089116.002024-12-317416Actual
36181302.002025-01-317465Actual
20185628.372023-11-027418Actual
22123357.002023-12-317417Actual
37026783.722025-01-3174613Actual
36379113.002025-01-317466Actual
1805131.002022-06-027456Actual
9562100.002022-12-317436Budget
2876170.002022-07-037446Actual
6352100.002022-10-027466Budget
681148.002022-05-027456Actual
5823195.002022-10-027414Actual
15017467.002023-06-027417Actual
9249280.002022-12-317464Budget
33576545.122024-11-0174613Actual
23135412.002024-01-317467Actual
38233288.002025-04-027413Actual
3638200.002022-08-027464Budget
32391422.312024-10-0174113Actual
29903248.642024-08-0174311Actual
34667548.632024-12-0274113Actual
10178103.002023-01-317463Actual
34609332.682024-12-0274612Actual
2829170.002022-07-037436Actual
32299274.172024-10-0174112Actual
15614194.002023-07-037414Actual
12174237.452023-03-027418Actual
28424176.002024-07-027466Actual
22845359.002024-01-317465Actual
18654310.002023-10-027473Actual
19802363.002023-11-027415Actual
10119100.002023-01-317413Budget
5169135.002022-09-027456Actual
24104329.002024-03-017417Actual
19418180.552023-10-0274611Actual
3450100.002022-08-027463Budget
5076100.002022-09-027436Budget
38539185.002025-04-027416Actual
35608289.062024-12-3174511Actual
3717250.002022-08-027415Actual
13893141.002023-05-027446Actual
33544711.792024-11-0174213Actual
7086200.002022-11-027415Budget
36704359.282025-01-3174311Actual
13163272.002023-04-027417Actual
35499300.762024-12-3174111Actual
6246100.002022-10-027446Budget
26237450.002024-05-017467Actual
14669230.002023-06-027464Actual
11236100.002023-03-027413Budget
33788490.002024-12-027464Actual
32663369.002024-11-017464Actual
21062119.002023-12-037466Actual
12977116.002023-04-027446Actual
33633395.002024-12-027413Actual
29438134.002024-08-017416Actual
2781100.002022-07-037426Budget
3951112.002022-08-027436Actual
4246215.002022-08-027467Actual
5882202.002022-10-027464Actual
1614125.002022-06-027416Actual
3528121.002022-08-027473Actual
31295459.162024-09-0174213Actual
21414211.402023-12-0374411Actual
13085100.002023-04-027466Budget
2654180.002022-07-037465Actual
20867336.002023-12-037465Actual
13752326.002023-05-027465Actual
10970247.002023-01-317467Actual
39178373.112025-04-0274212Actual
23935151.002024-03-017426Actual
1209135.002022-06-027463Actual
2194345.032022-06-027468Actual
17770261.002023-09-027415Actual
2595157.002022-07-037415Actual
12095158.002023-03-027467Actual
10501270.002023-01-317465Actual
22390213.532023-12-3174311Actual
34227490.482024-12-027418Actual
11485242.002023-03-027464Actual
36346123.002025-01-317456Actual
38977314.592025-04-0274211Actual
5307166.002022-09-027417Actual
2596200.002022-07-037415Budget
20980161.002023-12-037436Actual
21387163.532023-12-0374311Actual
14635218.002023-06-027414Actual
32954146.002024-11-017466Actual
5635100.002022-10-027413Budget
1445936.932023-05-0274612Actual
269187.002022-05-027464Actual
6103100.002022-10-027416Budget
18353231.612023-09-0274411Actual
22277434.422023-12-317468Actual
15529376.002023-07-037463Actual
17650386.002023-09-027473Actual
13717304.002023-05-027415Actual
6761100.002022-11-027413Budget
12551200.002023-04-027414Budget
15855119.002023-07-037436Actual
7224200.002022-11-027416Budget
20447193.322023-11-0274611Actual
17064382.002023-08-027467Actual
28776241.192024-07-0274411Actual
682190.002022-11-027463Budget
4046100.002022-08-027456Budget
35321346.002024-12-317467Actual
37940389.062025-03-0274611Actual
34818383.002024-12-317463Actual
4649100.002022-09-027473Budget
30258338.002024-09-017413Actual
17890148.002023-09-027426Actual
37083410.002025-03-027413Actual
20127329.002023-11-027467Actual
3310246.542022-07-037468Actual
19385170.982023-10-0274511Actual
14762240.002023-06-027465Actual
4245200.002022-08-027467Budget
1747043.312023-08-0274212Actual
18380192.252023-09-0274511Actual
35935393.002025-01-317413Actual
31476236.002024-10-017473Actual
7614235.002022-11-027467Actual
20359206.082023-11-0274311Actual
26358657.152024-05-017468Actual
31419236.002024-10-017463Actual
18867114.002023-10-027416Actual
15707328.002023-07-037415Actual
34288508.672024-12-027468Actual
22244602.612023-12-317428Actual
1866200.002022-06-027466Budget
35727411.412024-12-3174212Actual
12284200.002023-03-027468Budget
39212425.242025-04-0274612Actual
25908257.002024-05-017415Actual
25489189.062024-04-0174611Actual
9561122.002022-12-317436Actual
15346142.252023-06-0274611Actual
11158200.002023-01-317468Budget
36557645.032025-01-317428Actual
4696220.002022-09-027414Actual
16832181.002023-08-027416Actual
8817200.002022-12-037418Budget
13623274.002023-05-027414Actual
3577200.002022-08-027414Budget
28722218.852024-07-0274211Actual
4759167.002022-09-027464Actual
27422654.122024-06-017418Actual
12222200.002023-03-027428Budget
9655100.002022-12-317456Budget
4324316.242022-08-027418Actual
5026118.002022-09-027426Actual
2250828.422023-12-3174112Actual
2600384.002024-05-017416Actual
23100435.002024-01-317417Actual
11237131.002023-03-027413Actual
30704157.002024-09-017466Actual
7006280.002022-11-027464Budget
24196657.152024-03-017418Actual
19976123.002023-11-027446Actual
5075118.002022-09-027436Actual
801981.002022-12-037473Actual
1395271.002022-06-027464Actual
6023261.002022-10-027465Actual
32041516.242024-10-017468Actual
19358180.552023-10-0274411Actual
1946200.002022-06-027417Budget
2006255.002022-06-027467Actual
11422266.002023-03-027414Actual
6682354.122022-10-027468Actual
25402198.642024-04-0174311Actual
38481281.002025-04-027465Actual
39150355.022025-04-0274112Actual
11625200.002023-03-027465Budget
6353103.002022-10-027466Actual
25375186.932024-04-0174211Actual
28133346.002024-07-027464Actual
741145.002022-05-027466Actual
17242163.532023-08-0274111Actual
30916637.462024-09-017468Actual
21240554.122023-12-037428Actual
31029280.552024-09-0174311Actual
38566146.002025-04-027426Actual
5367173.002022-09-027467Actual
22753200.002024-01-317464Actual
22598416.002024-01-317413Actual
23757224.002024-03-017464Actual
36266126.002025-01-317426Actual
18059342.002023-09-027417Actual
31056306.082024-09-0174411Actual
37416160.002025-03-027426Actual
2084288.972022-06-027418Actual
13501501.002023-05-027413Actual
965692.002022-12-317456Actual
1250370.002023-04-027473Actual
2732155.002022-07-037416Actual
33938158.002024-12-027416Actual
30506378.002024-09-017465Actual
7741308.662022-11-027428Actual
11049200.002023-01-317418Budget
28957370.982024-07-0274612Actual
32869147.002024-11-017436Actual
588100.002022-05-027436Budget
539100.002022-05-027426Budget
24667335.002024-04-017463Actual
689879.002022-11-027473Actual
20413202.892023-11-0274511Actual
18326182.682023-09-0274311Actual
882217.002022-05-027467Actual
9385200.002022-12-317465Budget
7692323.812022-11-027418Actual
2611078.002024-05-017456Actual
31717153.002024-10-017426Actual
21776284.002023-12-317464Actual
3062200.002022-07-037417Budget
29465148.002024-08-017426Actual
27743405.022024-06-0174112Actual
33251366.722024-11-0174211Actual
4838200.002022-09-027415Budget
7474100.002022-11-027466Budget
16526380.002023-08-027413Actual
404596.002022-08-027456Actual
21006156.002023-12-037446Actual
35845776.702024-12-3174213Actual
24937151.002024-04-017416Actual
14310203.952023-05-0274411Actual
19744243.002023-11-027464Actual
2458281.002022-07-037414Actual
33305218.852024-11-0174411Actual
27771268.852024-06-0174212Actual

Generated 2025-06-01 05:52:11.463 UTC