[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-04-017473Actual
5822200.002022-10-027414Budget
13164200.002023-04-027417Budget
22930132.002024-01-317426Actual
4759167.002022-09-027464Actual
23010154.002024-01-317456Actual
23135412.002024-01-317467Actual
13657276.002023-05-027464Actual
10119100.002023-01-317413Budget
4899166.002022-09-027465Actual
22158329.002023-12-317467Actual
6199100.002022-10-027436Budget
39004336.942025-04-0274311Actual
26829275.002024-06-017413Actual
410248.002022-05-027465Actual
34374226.302024-12-0274211Actual
18922153.002023-10-027436Actual
9249280.002022-12-317464Budget
32628401.002024-11-017414Actual
9562100.002022-12-317436Budget
1070214.722022-05-027468Actual
23368165.662024-01-3174311Actual
25077161.002024-04-017466Actual
12612235.002023-04-027464Actual
21332151.832023-12-0374111Actual
37296466.002025-03-027415Actual
2596200.002022-07-037415Budget
19625410.002023-11-027463Actual
27542347.572024-06-0174111Actual
36266126.002025-01-317426Actual
962352.602022-05-027418Actual
26864326.002024-06-017463Actual
21475191.192023-12-0374611Actual
19304127.362023-10-0274211Actual
29167311.002024-08-017463Actual
1025696.002023-01-317473Actual
2084288.972022-06-027418Actual
10178103.002023-01-317463Actual
32041516.242024-10-017468Actual
12977116.002023-04-027446Actual
1744327.362023-08-0274112Actual
8817200.002022-12-037418Budget
39330503.022025-04-0274613Actual
3639195.002022-08-027464Actual
36677357.152025-01-3174211Actual
13084120.002023-04-027466Actual
37853311.402025-03-0274311Actual
13501501.002023-05-027413Actual
21441163.532023-12-0374511Actual
20359206.082023-11-0274311Actual
1946200.002022-06-027417Budget
35845776.702024-12-3174213Actual
24667335.002024-04-017463Actual
13752326.002023-05-027465Actual
914090.002022-12-317473Budget
31476236.002024-10-017473Actual
15312200.762023-06-0274411Actual
19710283.002023-11-027414Actual
1394200.002022-06-027464Budget
17558374.002023-09-027413Actual
20386133.742023-11-0274411Actual
29438134.002024-08-017416Actual
8206232.002022-12-037415Actual
965692.002022-12-317456Actual
23722244.002024-03-017414Actual
26446103.952024-05-0174211Actual
10678181.002023-01-317436Actual
2006255.002022-06-027467Actual
2603090.002024-05-017426Actual
24964111.002024-04-017426Actual
6761100.002022-11-027413Budget
13595331.002023-05-027473Actual
24786250.002024-04-017464Actual
31419236.002024-10-017463Actual
11955160.002023-03-027466Actual
29075452.142024-07-0274613Actual
15172557.152023-06-027468Actual
28424176.002024-07-027466Actual
6681200.002022-10-027468Budget
22216611.702023-12-317418Actual
20092384.002023-11-027417Actual
9931292.002022-12-317418Actual
5229100.002022-09-027466Budget
29519136.002024-08-017446Actual
21714361.002023-12-317473Actual
28837357.152024-07-0274611Actual
32954146.002024-11-017466Actual
3717250.002022-08-027415Actual
28803311.402024-07-0274511Actual
7554266.002022-11-027417Actual
10305183.002023-01-317414Actual
1806100.002022-06-027456Budget
37444193.002025-03-027436Actual
31830141.002024-10-017466Actual
39092294.382025-04-0274611Actual
38233288.002025-04-027413Actual
28749375.232024-07-0274311Actual
5774100.002022-10-027473Budget
8346118.002022-12-037416Actual
3951112.002022-08-027436Actual
17351123.102023-08-0274511Actual
1474200.002022-06-027415Budget
16739322.002023-08-027415Actual
4325200.002022-08-027418Budget
338891.002022-08-027413Actual
17805266.002023-09-027465Actual
24844236.002024-04-017415Actual
16090663.212023-07-037418Actual
30022370.982024-08-0174112Actual
5883200.002022-10-027464Budget
22718291.002024-01-317414Actual
2600384.002024-05-017416Actual
1867144.002022-06-027466Actual
7740200.002022-11-027428Budget
8538148.002022-12-037456Actual
34288508.672024-12-027468Actual
9189167.002022-12-317414Actual
161100.002022-05-027473Budget
38679164.002025-04-027466Actual
11704179.002023-03-027416Actual
5076100.002022-09-027436Budget
881200.002022-05-027467Budget
38145741.622025-03-0274213Actual
12363138.002023-04-027413Actual
21006156.002023-12-037446Actual
34019160.002024-12-027446Actual
33165448.062024-11-017468Actual
3902142.002022-08-027426Actual
2451642.252024-03-0174112Actual
34547479.492024-12-0274112Actual
35969335.002025-01-317463Actual
34134510.002024-12-027417Actual
3203200.002022-07-037418Budget
28923336.942024-07-0274212Actual
34489325.232024-12-0274611Actual
7613200.002022-11-027467Budget
22007175.002023-12-317446Actual
33993128.002024-12-027436Actual
10502200.002023-01-317465Budget
7146267.002022-11-027465Actual
28776241.192024-07-0274411Actual
38736325.002025-04-027417Actual
2085200.002022-06-027418Budget
3451103.002022-08-027463Actual
22417202.892023-12-3174411Actual
26983408.002024-06-017464Actual
28636660.182024-07-027468Actual
23100435.002024-01-317417Actual
1641133.742023-07-0374112Actual
20413202.892023-11-0274511Actual
15138502.612023-06-027428Actual
13952138.002023-05-027466Actual
12284200.002023-03-027468Budget
3576215.002022-08-027414Actual
16238182.682023-07-0374211Actual
18974106.002023-10-027456Actual
12976100.002023-04-027446Budget
37586363.002025-03-027417Actual
2250828.422023-12-3174112Actual
7225157.002022-11-027416Actual
26921319.002024-06-017473Actual
37620354.002025-03-027467Actual
12613200.002023-04-027464Budget
37907319.912025-03-0274511Actual
16032382.002023-07-037467Actual
8676200.002022-12-037417Budget
2982200.002022-07-037466Budget
7693200.002022-11-027418Budget
6103100.002022-10-027416Budget
2056344.382023-11-0274612Actual
38949376.302025-04-0274111Actual
12930124.002023-04-027436Actual
10040240.482022-12-317468Actual
27597301.832024-06-0174311Actual
2830100.002022-07-037436Budget
12833100.002023-04-027416Budget
6247105.002022-10-027446Actual
19331228.422023-10-0274311Actual
23602442.002024-03-017413Actual
8596164.002022-12-037466Actual
24315209.272024-03-0174111Actual
35760479.492024-12-3174612Actual
30258338.002024-09-017413Actual
3310246.542022-07-037468Actual
2557426.292024-04-0174212Actual
9003110.002022-12-317413Actual
21868226.002023-12-317465Actual
801981.002022-12-037473Actual
4046100.002022-08-027456Budget
801890.002022-12-037473Budget
16319211.402023-07-0374511Actual
1250370.002023-04-027473Actual
11626173.002023-03-027465Actual
4510112.002022-09-027413Actual
35286323.002024-12-317417Actual
29224209.002024-08-017473Actual
5634138.002022-10-027413Actual
9978293.512022-12-317428Actual
1250280.002023-04-027473Budget
38539185.002025-04-027416Actual
18894153.002023-10-027426Actual
28722218.852024-07-0274211Actual
11484200.002023-03-027464Budget
32756434.002024-11-017465Actual
569793.002022-10-027463Actual
15346142.252023-06-0274611Actual
22984108.002024-01-317446Actual
14283217.782023-05-0274311Actual
16086.002022-05-027473Actual
25375186.932024-04-0174211Actual
3202337.452022-07-037418Actual
39270622.322025-04-0274113Actual
9386208.002022-12-317465Actual
8816376.852022-12-037418Actual
2595157.002022-07-037415Actual
11048346.542023-01-317418Actual
18002141.002023-09-027466Actual
13717304.002023-05-027415Actual
29578167.002024-08-017466Actual
588100.002022-05-027436Budget
34045146.002024-12-027456Actual
37678542.002025-03-027418Actual
35499300.762024-12-3174111Actual
8865200.002022-12-037428Budget
21240554.122023-12-037428Actual
13919141.002023-05-027456Actual
34401234.812024-12-0274311Actual
26473158.212024-05-0174311Actual
26325473.822024-05-017428Actual
14011486.002023-05-027417Actual
16913157.002023-08-027446Actual
31797136.002024-10-017456Actual
19358180.552023-10-0274411Actual
31690186.002024-10-017416Actual
8737200.002022-12-037467Budget
39178373.112025-04-0274212Actual
27889585.472024-06-0174213Actual
36967473.192025-01-3174113Actual
32391422.312024-10-0174113Actual
38353344.002025-04-027414Actual
25134382.002024-04-017417Actual
17242163.532023-08-0274111Actual
35321346.002024-12-317467Actual
13226163.002023-04-027467Actual
3123200.002022-07-037467Budget
25785245.002024-05-017473Actual
36848359.282025-01-3174112Actual
10118116.002023-01-317413Actual
31745130.002024-10-017436Actual
3529100.002022-08-027473Budget
4648107.002022-09-027473Actual
20833322.002023-12-037415Actual
13414252.602023-04-027468Actual
8268200.002022-12-037465Budget
8267215.002022-12-037465Actual
19950140.002023-11-027436Actual
24937151.002024-04-017416Actual
10179100.002023-01-317463Budget
6432200.002022-10-027417Budget
22066198.002023-12-317466Actual
8864254.122022-12-037428Actual
9188200.002022-12-317414Budget
9327205.002022-12-317415Actual
9979200.002022-12-317428Budget
2354535.872024-01-3174612Actual
34783332.002024-12-317413Actual
30506378.002024-09-017465Actual
23757224.002024-03-017464Actual
36471352.002025-01-317467Actual
27041380.002024-06-017415Actual
7145200.002022-11-027465Budget
31597466.002024-10-017415Actual
28391120.002024-07-027456Actual
5169135.002022-09-027456Actual
12929100.002023-04-027436Budget
10910197.002023-01-317417Actual
13812172.002023-05-027416Actual
15907186.002023-07-037456Actual
2457528.422024-03-0174612Actual
1945206.002022-06-027417Actual
38771310.002025-04-027467Actual
4431200.002022-08-027468Budget
8126218.002022-12-037464Actual
2829170.002022-07-037436Actual
14901115.002023-06-027446Actual
30142767.932024-08-0174113Actual
32543253.002024-11-017463Actual
34255576.852024-12-027428Actual
14046448.002023-05-027467Actual
33633395.002024-12-027413Actual
39058330.552025-04-0274511Actual
28516365.002024-07-027467Actual
15614194.002023-07-037414Actual
6620304.122022-10-027428Actual
14762240.002023-06-027465Actual
1150144.002022-06-027413Actual
30293244.002024-09-017463Actual
8066256.002022-12-037414Actual
27074267.002024-06-017465Actual
1663100.002022-06-027426Budget
37331338.002025-03-027465Actual
7692323.812022-11-027418Actual
17863179.002023-09-027416Actual
21926162.002023-12-317416Actual
1947642.252023-10-0274112Actual
14550395.002023-06-027463Actual
31210457.152024-09-0174612Actual
15855119.002023-07-037436Actual
28574482.912024-07-027418Actual
2351328.422024-01-3174112Actual
23850230.002024-03-017465Actual
2410111.002022-07-037473Actual
29287414.002024-08-017464Actual
9248255.002022-12-317464Actual
20304212.472023-11-0274111Actual
26561145.442024-05-0174611Actual
7475129.002022-11-027466Actual
38891464.732025-04-027468Actual
36704359.282025-01-3174311Actual
2923128.002022-07-037456Actual
15707328.002023-07-037415Actual
33753376.002024-12-027414Actual
19418180.552023-10-0274611Actual
29493149.002024-08-017436Actual
17297230.552023-08-0274311Actual
35699300.762024-12-3174112Actual
1712100.002022-06-027436Budget
37118370.002025-03-027463Actual
11848138.002023-03-027446Actual
27922671.442024-06-0174613Actual
1747043.312023-08-0274212Actual
20185628.372023-11-027418Actual
29132377.002024-08-017413Actual
31327780.212024-09-0174613Actual
37529152.002025-03-027466Actual
34169435.002024-12-027467Actual
1151100.002022-06-027413Budget
14134670.792023-05-027428Actual
8196.002022-05-027463Actual
15017467.002023-06-027417Actual
3998125.002022-08-027446Actual
18948167.002023-10-027446Actual
2332100.002022-07-037463Budget
18682216.002023-10-027414Actual
2153342.252023-12-0374112Actual
36557645.032025-01-317428Actual
5823195.002022-10-027414Actual
1614125.002022-06-027416Actual
34875212.002024-12-317473Actual
27651289.062024-06-0174511Actual
17324149.702023-08-0274411Actual
21834304.002023-12-317415Actual
33251366.722024-11-0174211Actual
11801100.002023-03-027436Budget
16887208.002023-08-027436Actual
23221608.672024-01-317428Actual
29345344.002024-08-017415Actual
16561352.002023-08-027463Actual
5447278.362022-09-027418Actual
2715997.002024-06-017426Actual
20213602.612023-11-027428Actual
14168608.672023-05-027468Actual
37998375.232025-03-0274112Actual
3251200.002022-07-037428Budget
29756476.852024-08-017428Actual
9561122.002022-12-317436Actual
21360211.402023-12-0374211Actual
24196657.152024-03-017418Actual
36346123.002025-01-317456Actual
7802200.002022-11-027468Budget
35116157.002024-12-317426Actual
11049200.002023-01-317418Budget
12881118.002023-04-027426Actual
1440144.382023-05-0274112Actual
22753200.002024-01-317464Actual
31176465.662024-09-0174212Actual
5446200.002022-09-027418Budget
33103628.372024-11-017418Actual
1077199.002023-01-317456Actual
7086200.002022-11-027415Budget
9608137.002022-12-317446Actual
80100.002022-05-027463Budget
34346377.362024-12-0274111Actual
21062119.002023-12-037466Actual
9385200.002022-12-317465Budget
20712391.002023-12-037473Actual
22450163.532023-12-3174611Actual
28311134.002024-07-027426Actual
34694455.652024-12-0274213Actual
19006137.002023-10-027466Actual
3903100.002022-08-027426Budget
6493267.002022-10-027467Actual
30916637.462024-09-017468Actual
23422194.382024-01-3174511Actual
36181302.002025-01-317465Actual
30591108.002024-09-017426Actual
24992130.002024-04-017436Actual
11423200.002023-03-027414Budget
1711104.002022-06-027436Actual
38566146.002025-04-027426Actual
10725104.002023-01-317446Actual
30974255.022024-09-0174111Actual
7741308.662022-11-027428Actual
24224682.912024-03-017428Actual
33045439.002024-11-017467Actual
31384392.002024-10-017413Actual
38026443.322025-03-0274212Actual
24424184.812024-03-0174511Actual
30671106.002024-09-017456Actual
23043151.002024-01-317466Actual
25227442.002024-04-017418Actual
11625200.002023-03-027465Budget
12095158.002023-03-027467Actual
682190.002022-11-027463Budget
19063342.002023-10-027417Actual
269187.002022-05-027464Actual
36436486.002025-01-317417Actual
22244602.612023-12-317428Actual
36088467.002025-01-317464Actual
12880200.002023-04-027426Budget
10628200.002023-01-317426Budget
13867144.002023-05-027436Actual
27771268.852024-06-0174212Actual
11564200.002023-03-027415Budget
25402198.642024-04-0174311Actual
21387163.532023-12-0374311Actual
37740711.702025-03-027468Actual
21100.002022-05-027413Budget
32814148.002024-11-017416Actual
16972131.002023-08-027466Actual
18326182.682023-09-0274311Actual
16646202.002023-08-027414Actual
22277434.422023-12-317468Actual
29728651.092024-08-017418Actual
4432228.362022-08-027468Actual
34996346.002024-12-317415Actual
29380269.002024-08-017465Actual
3250326.842022-07-037428Actual
10580141.002023-01-317416Actual
2272136.002022-07-037413Actual
8205200.002022-12-037415Budget
37026783.722025-01-3174613Actual
26143106.002024-05-017466Actual
8347200.002022-12-037416Budget
1850546.502023-09-0274612Actual
9792242.002022-12-317417Actual
1069200.002022-05-027468Budget
32418481.962024-10-0174213Actual
18716246.002023-10-027464Actual
29964383.742024-08-0174611Actual
10364200.002023-01-317464Budget
32299274.172024-10-0174112Actual
36239174.002025-01-317416Actual
2193200.002022-06-027468Budget
4372320.782022-08-027428Actual
14669230.002023-06-027464Actual
26739459.162024-05-0174213Actual
38646125.002025-04-027456Actual
7085193.002022-11-027415Actual
10443276.002023-01-317415Actual
5027100.002022-09-027426Budget
1543732.672023-06-0274612Actual
35527298.642024-12-3174211Actual
22363225.232023-12-3174211Actual
28014335.002024-07-027463Actual
20655393.002023-12-037463Actual
20775219.002023-12-037464Actual
25848221.002024-05-017464Actual
5635100.002022-10-027413Budget
17150493.512023-08-027428Actual
1395271.002022-06-027464Actual
1189692.002023-03-027456Actual
1137598.002023-03-027473Actual
18094329.002023-09-027467Actual
19156608.672023-10-027418Actual
6150109.002022-10-027426Actual
2454343.312024-03-0174212Actual
5368200.002022-09-027467Budget
11753200.002023-03-027426Budget
539100.002022-05-027426Budget
36146426.002025-01-317415Actual
268200.002022-05-027464Budget
4245200.002022-08-027467Budget
18597439.002023-10-027463Actual
33011410.002024-11-017417Actual
27187192.002024-06-017436Actual
31539337.002024-10-017464Actual
4697200.002022-09-027414Budget
18414174.172023-09-0274611Actual
7415127.002022-11-027456Actual
28099412.002024-07-027414Actual
5495200.002022-09-027428Budget
2653200.002022-07-037465Budget
25429166.722024-04-0174411Actual
7321107.002022-11-027436Actual
22958202.002024-01-317436Actual

Generated 2025-06-01 23:34:40.888 UTC