[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-05-027417Budget
7740200.002022-11-027428Budget
14550395.002023-06-027463Actual
30974255.022024-09-0174111Actual
29578167.002024-08-017466Actual
34077128.002024-12-027466Actual
2560648.632024-04-0174612Actual
16292139.062023-07-0374411Actual
19591501.002023-11-027413Actual
27862764.422024-06-0174113Actual
12362100.002023-04-027413Budget
13839150.002023-05-027426Actual
36677357.152025-01-3174211Actual
31210457.152024-09-0174612Actual
22958202.002024-01-317436Actual
6431167.002022-10-027417Actual
13952138.002023-05-027466Actual
20620478.002023-12-037413Actual
38176499.512025-03-0274613Actual
491100.002022-05-027416Budget
12096200.002023-03-027467Budget
8346118.002022-12-037416Actual
24104329.002024-03-017417Actual
37706648.062025-03-027428Actual
12612235.002023-04-027464Actual
9249280.002022-12-317464Budget
38145741.622025-03-0274213Actual
10443276.002023-01-317415Actual
18059342.002023-09-027417Actual
38446325.002025-04-027415Actual
23602442.002024-03-017413Actual
22158329.002023-12-317467Actual
9002100.002022-12-317413Budget
14168608.672023-05-027468Actual
22007175.002023-12-317446Actual
34938429.002024-12-317464Actual
21414211.402023-12-0374411Actual
28391120.002024-07-027456Actual
35608289.062024-12-3174511Actual
25134382.002024-04-017417Actual
7321107.002022-11-027436Actual
4373200.002022-08-027428Budget
1850546.502023-09-0274612Actual
881200.002022-05-027467Budget
2332100.002022-07-037463Budget
21006156.002023-12-037446Actual
9930200.002022-12-317418Budget
32721383.002024-11-017415Actual
33993128.002024-12-027436Actual
21926162.002023-12-317416Actual
19304127.362023-10-0274211Actual
18380192.252023-09-0274511Actual
5076100.002022-09-027436Budget
11955160.002023-03-027466Actual
13717304.002023-05-027415Actual
32099330.552024-10-0174111Actual
38539185.002025-04-027416Actual
3903100.002022-08-027426Budget
27364346.002024-06-017467Actual
23455188.002024-01-3174611Actual
1137598.002023-03-027473Actual
36967473.192025-01-3174113Actual
20925186.002023-12-037416Actual
34694455.652024-12-0274213Actual
23637439.002024-03-017463Actual
13352285.932023-04-027428Actual
7369179.002022-11-027446Actual
12174237.452023-03-027418Actual
741145.002022-05-027466Actual
22690297.002024-01-317473Actual
27685250.762024-06-0174611Actual
39297731.092025-04-0274213Actual
26297563.212024-05-017418Actual
1646932.672023-07-0374612Actual
14635218.002023-06-027414Actual
22066198.002023-12-317466Actual
36346123.002025-01-317456Actual
30854773.822024-09-017418Actual
31597466.002024-10-017415Actual
2454343.312024-03-0174212Actual
33846283.002024-12-027415Actual
7692323.812022-11-027418Actual
22845359.002024-01-317465Actual
8596164.002022-12-037466Actual
16972131.002023-08-027466Actual
13024119.002023-04-027456Actual
6200131.002022-10-027436Actual
14727277.002023-06-027415Actual
22984108.002024-01-317446Actual
15742202.002023-07-037465Actual
10304200.002023-01-317414Budget
35170133.002024-12-317446Actual
3775200.002022-08-027465Budget
37331338.002025-03-027465Actual
12613200.002023-04-027464Budget
14927183.002023-06-027456Actual
35818559.162024-12-3174113Actual
13084120.002023-04-027466Actual
13893141.002023-05-027446Actual
20092384.002023-11-027417Actual
28071231.002024-07-027473Actual
32954146.002024-11-017466Actual
20114.002022-05-027413Actual
14875199.002023-06-027436Actual
2132364.722022-06-027428Actual
39031381.622025-04-0274411Actual
9464161.002022-12-317416Actual
28694302.892024-07-0274111Actual
8737200.002022-12-037467Budget
5229100.002022-09-027466Budget
12550207.002023-04-027414Actual
7145200.002022-11-027465Budget
34134510.002024-12-027417Actual
10969200.002023-01-317467Budget
5307166.002022-09-027417Actual
16090663.212023-07-037418Actual
18597439.002023-10-027463Actual
166296.002022-06-027426Actual
17385181.612023-08-0274611Actual
32007473.822024-10-017428Actual
35441416.242024-12-317468Actual
31717153.002024-10-017426Actual
11801100.002023-03-027436Budget
1543732.672023-06-0274612Actual
11422266.002023-03-027414Actual
31771135.002024-10-017446Actual
2517187.002022-07-037464Actual
25077161.002024-04-017466Actual
2732155.002022-07-037416Actual
22363225.232023-12-3174211Actual
4186200.002022-08-027417Budget
34169435.002024-12-027467Actual
6353103.002022-10-027466Actual
24224682.912024-03-017428Actual
2194345.032022-06-027468Actual
38118717.052025-03-0274113Actual
6620304.122022-10-027428Actual
9063101.002022-12-317463Actual
23815298.002024-03-017415Actual
4759167.002022-09-027464Actual
25375186.932024-04-0174211Actual
16681203.002023-08-027464Actual
7802200.002022-11-027468Budget
7554266.002022-11-027417Actual
2133200.002022-06-027428Budget
14310203.952023-05-0274411Actual
38233288.002025-04-027413Actual
30506378.002024-09-017465Actual
4838200.002022-09-027415Budget
23313241.192024-01-3174111Actual
18180602.612023-09-027428Actual
29790622.302024-08-017468Actual
6946256.002022-11-027414Actual
21834304.002023-12-317415Actual
38026443.322025-03-0274212Actual
10581100.002023-01-317416Budget
6681200.002022-10-027468Budget
26446103.952024-05-0174211Actual
12424100.002023-04-027463Budget
38829588.972025-04-027418Actual
33753376.002024-12-027414Actual
8675215.002022-12-037417Actual
6761100.002022-11-027413Budget
1953439.062023-10-0274612Actual
682100.002022-05-027456Budget
36649359.282025-01-3174111Actual
33576545.122024-11-0174613Actual
37416160.002025-03-027426Actual
19802363.002023-11-027415Actual
16238182.682023-07-0374211Actual
28014335.002024-07-027463Actual
31002294.382024-09-0174211Actual
5823195.002022-10-027414Actual
3202337.452022-07-037418Actual
8443130.002022-12-037436Actual
1759200.002022-06-027446Budget
4648107.002022-09-027473Actual
14283217.782023-05-0274311Actual
22598416.002024-01-317413Actual
37678542.002025-03-027418Actual
2254148.632023-12-3174612Actual
38353344.002025-04-027414Actual
1442830.552023-05-0274212Actual
25943320.002024-05-017465Actual
29964383.742024-08-0174611Actual
2611078.002024-05-017456Actual
35699300.762024-12-3174112Actual
15800139.002023-07-037416Actual
36436486.002025-01-317417Actual
1335280.002022-06-027414Budget
2005200.002022-06-027467Budget
30022370.982024-08-0174112Actual
28895350.772024-07-0274112Actual
5123161.002022-09-027446Actual
3998125.002022-08-027446Actual
16353213.532023-07-0374611Actual
23422194.382024-01-3174511Actual
18948167.002023-10-027446Actual
32508416.002024-11-017413Actual
32869147.002024-11-017436Actual
33725315.002024-12-027473Actual
10677100.002023-01-317436Budget
11158200.002023-01-317468Budget
30671106.002024-09-017456Actual
18299168.852023-09-0274211Actual
25429166.722024-04-0174411Actual
37496138.002025-03-027456Actual
12833100.002023-04-027416Budget
10305183.002023-01-317414Actual
33397282.682024-11-0174112Actual
21441163.532023-12-0374511Actual
27213132.002024-06-017446Actual
10724100.002023-01-317446Budget
6102137.002022-10-027416Actual
29438134.002024-08-017416Actual
19682444.002023-11-027473Actual
1189692.002023-03-027456Actual
11157235.932023-01-317468Actual
37826196.512025-03-0274211Actual
1395271.002022-06-027464Actual
28284189.002024-07-027416Actual
30591108.002024-09-017426Actual
9979200.002022-12-317428Budget
37203337.002025-03-027414Actual
12880200.002023-04-027426Budget
17150493.512023-08-027428Actual
33305218.852024-11-0174411Actual
21332151.832023-12-0374111Actual
17890148.002023-09-027426Actual
2354535.872024-01-3174612Actual
28837357.152024-07-0274611Actual
36529708.672025-01-317418Actual
23935151.002024-03-017426Actual
21154467.002023-12-037467Actual
9609200.002022-12-317446Budget
15855119.002023-07-037436Actual
19837250.002023-11-027465Actual
24667335.002024-04-017463Actual
15529376.002023-07-037463Actual
11954100.002023-03-027466Budget
37118370.002025-03-027463Actual
38771310.002025-04-027467Actual
26473158.212024-05-0174311Actual
9248255.002022-12-317464Actual
1250370.002023-04-027473Actual
37529152.002025-03-027466Actual
8394134.002022-12-037426Actual
34875212.002024-12-317473Actual
24724323.002024-04-017473Actual
4978100.002022-09-027416Budget
3062200.002022-07-037417Budget
39178373.112025-04-0274212Actual
2085200.002022-06-027418Budget
32921141.002024-11-017456Actual
1151100.002022-06-027413Budget
1010222.302022-05-027428Actual
538160.002022-05-027426Actual
39092294.382025-04-0274611Actual
13657276.002023-05-027464Actual
38268359.002025-04-027463Actual
23963130.002024-03-017436Actual
18271242.252023-09-0274111Actual
36379113.002025-01-317466Actual
38594153.002025-04-027436Actual
18809344.002023-10-027465Actual
1615100.002022-06-027416Budget
30378346.002024-09-017414Actual
13163272.002023-04-027417Actual
31384392.002024-10-017413Actual
15230148.632023-06-0274111Actual
28191363.002024-07-027415Actual
14762240.002023-06-027465Actual
34667548.632024-12-0274113Actual
2273100.002022-07-037413Budget
22633382.002024-01-317463Actual
7741308.662022-11-027428Actual
18716246.002023-10-027464Actual
1070214.722022-05-027468Actual
20246673.822023-11-027468Actual
2653200.002022-07-037465Budget
28339202.002024-07-027436Actual
13812172.002023-05-027416Actual
24992130.002024-04-017436Actual
3250326.842022-07-037428Actual
18152413.212023-09-027418Actual
10772100.002023-01-317456Budget
3718200.002022-08-027415Budget
3639195.002022-08-027464Actual
26561145.442024-05-0174611Actual
39330503.022025-04-0274613Actual
21062119.002023-12-037466Actual
5822200.002022-10-027414Budget
11752157.002023-03-027426Actual
569793.002022-10-027463Actual
35116157.002024-12-317426Actual
1805131.002022-06-027456Actual
26949514.002024-06-017414Actual
5027100.002022-09-027426Budget
21776284.002023-12-317464Actual
2459280.002022-07-037414Budget
7941104.002022-12-037463Actual
4510112.002022-09-027413Actual
24458189.062024-03-0174611Actual
4106100.002022-08-027466Budget
4325200.002022-08-027418Budget
22123357.002023-12-317417Actual
2924100.002022-07-037456Budget
17918179.002023-09-027436Actual
9513150.002022-12-317426Actual
11484200.002023-03-027464Budget
35031334.002024-12-317465Actual
1744327.362023-08-0274112Actual
6493267.002022-10-027467Actual
10501270.002023-01-317465Actual
10831100.002023-01-317466Budget
634129.002022-05-027446Actual
32333391.192024-10-0174612Actual
35499300.762024-12-3174111Actual
16859172.002023-08-027426Actual
15881123.002023-07-037446Actual
28749375.232024-07-0274311Actual
31690186.002024-10-017416Actual
16210188.002023-07-0374111Actual
36054529.002025-01-317414Actual
588100.002022-05-027436Budget
3451103.002022-08-027463Actual
3902142.002022-08-027426Actual
7801323.812022-11-027468Actual
12363138.002023-04-027413Actual
1950339.062023-10-0274212Actual
5883200.002022-10-027464Budget
19098405.002023-10-027467Actual
29728651.092024-08-017418Actual
10909200.002023-01-317417Budget
27132133.002024-06-017416Actual
31148328.422024-09-0174112Actual
25726296.002024-05-017463Actual
801890.002022-12-037473Budget
2050525.232023-11-0274112Actual
32543253.002024-11-017463Actual
28574482.912024-07-027418Actual
37175217.002025-03-027473Actual
35760479.492024-12-3174612Actual
11895100.002023-03-027456Budget
8347200.002022-12-037416Budget
8491200.002022-12-037446Budget
31745130.002024-10-017436Actual
8444100.002022-12-037436Budget
36266126.002025-01-317426Actual
9608137.002022-12-317446Actual
8538148.002022-12-037456Actual
7474100.002022-11-027466Budget
24937151.002024-04-017416Actual
2829170.002022-07-037436Actual
13595331.002023-05-027473Actual
2351328.422024-01-3174112Actual
14820147.002023-06-027416Actual
681148.002022-05-027456Actual
12551200.002023-04-027414Budget
1025780.002023-01-317473Budget
11563205.002023-03-027415Actual
338891.002022-08-027413Actual
22753200.002024-01-317464Actual
33011410.002024-11-017417Actual
8268200.002022-12-037465Budget
9561122.002022-12-317436Actual
28602599.582024-07-027428Actual
35379651.092024-12-317418Actual
31797136.002024-10-017456Actual
6293111.002022-10-027456Actual
20833322.002023-12-037415Actual
29756476.852024-08-017428Actual
3638200.002022-08-027464Budget
26143106.002024-05-017466Actual
6024200.002022-10-027465Budget
16526380.002023-08-027413Actual
32181212.472024-10-0174411Actual
28226342.002024-07-027465Actual
35727411.412024-12-3174212Actual
31979625.342024-10-017418Actual
13413200.002023-04-027468Budget
2272136.002022-07-037413Actual
31539337.002024-10-017464Actual
457196.002022-09-027463Actual
30704157.002024-09-017466Actual
32600193.002024-11-017473Actual
20127329.002023-11-027467Actual
19385170.982023-10-0274511Actual
4511100.002022-09-027413Budget
2595157.002022-07-037415Actual
36557645.032025-01-317428Actual
409200.002022-05-027465Budget
25044152.002024-04-017456Actual
33633395.002024-12-027413Actual
23395200.762024-01-3174411Actual
22277434.422023-12-317468Actual
7881130.002022-12-037413Actual
33103628.372024-11-017418Actual
2250828.422023-12-3174112Actual
11849100.002023-03-027446Budget
30142767.932024-08-0174113Actual
10179100.002023-01-317463Budget
11564200.002023-03-027415Budget
27272167.002024-06-017466Actual
14256223.102023-05-0274211Actual
25908257.002024-05-017415Actual
38949376.302025-04-0274111Actual
6023261.002022-10-027465Actual
29380269.002024-08-017465Actual
10178103.002023-01-317463Actual
34019160.002024-12-027446Actual
28133346.002024-07-027464Actual
27041380.002024-06-017415Actual
1150144.002022-06-027413Actual
8067200.002022-12-037414Budget
16832181.002023-08-027416Actual
2056344.382023-11-0274612Actual
9189167.002022-12-317414Actual
39150355.022025-04-0274112Actual
7415127.002022-11-027456Actual
37238480.002025-03-027464Actual
30293244.002024-09-017463Actual
1641133.742023-07-0374112Actual
18326182.682023-09-0274311Actual
39270622.322025-04-0274113Actual
37586363.002025-03-027417Actual
33165448.062024-11-017468Actual
5368200.002022-09-027467Budget
13226163.002023-04-027467Actual
26527113.532024-05-0174511Actual
23221608.672024-01-317428Actual
4185237.002022-08-027417Actual
3776188.002022-08-027465Actual
80100.002022-05-027463Budget
26325473.822024-05-017428Actual
2458281.002022-07-037414Actual
6682354.122022-10-027468Actual
15907186.002023-07-037456Actual
5494246.542022-09-027428Actual
12753200.002023-04-027465Budget
1945206.002022-06-027417Actual
6151100.002022-10-027426Budget
38646125.002025-04-027456Actual
3309200.002022-07-037468Budget
20775219.002023-12-037464Actual
20413202.892023-11-0274511Actual
11237131.002023-03-027413Actual
33223389.062024-11-0174111Actual
161100.002022-05-027473Budget
29015645.122024-07-0274113Actual
33788490.002024-12-027464Actual
32628401.002024-11-017414Actual
12692191.002023-04-027415Actual
33544711.792024-11-0174213Actual
6572200.002022-10-027418Budget
10830120.002023-01-317466Actual
34455268.852024-12-0274511Actual
16152519.272023-07-037468Actual
1286107.002022-06-027473Actual
9713100.002022-12-317466Budget
20386133.742023-11-0274411Actual
32241364.602024-10-0174611Actual
19184551.092023-10-027428Actual
29132377.002024-08-017413Actual
19744243.002023-11-027464Actual
1137480.002023-03-027473Budget
14960144.002023-06-027466Actual
7146267.002022-11-027465Actual
11705100.002023-03-027416Budget
34575457.152024-12-0274212Actual
22390213.532023-12-3174311Actual
30564152.002024-09-017416Actual
8923251.092022-12-037468Actual
20447193.322023-11-0274611Actual
7475129.002022-11-027466Actual
9465200.002022-12-317416Budget
10039200.002022-12-317468Budget
2830100.002022-07-037436Budget
16774298.002023-08-027465Actual
21742244.002023-12-317414Actual

Generated 2025-06-01 08:36:14.061 UTC