[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854144.002022-08-037416Actual
1867144.002022-06-037466Actual
4978100.002022-09-037416Budget
34818383.002025-01-017463Actual
9002100.002023-01-017413Budget
22845359.002024-02-017465Actual
6199100.002022-10-037436Budget
24879268.002024-04-027465Actual
7369179.002022-11-037446Actual
30084344.382024-08-0274612Actual
21981188.002024-01-017436Actual
22363225.232024-01-0174211Actual
37620354.002025-03-037467Actual
2611078.002024-05-027456Actual
9327205.002023-01-017415Actual
12551200.002023-04-037414Budget
23100435.002024-02-017417Actual
22007175.002024-01-017446Actual
17324149.702023-08-0374411Actual
26237450.002024-05-027467Actual
18774290.002023-10-037415Actual
15230148.632023-06-0374111Actual
21657323.002024-01-017463Actual
38539185.002025-04-037416Actual
10677100.002023-02-017436Budget
30671106.002024-09-027456Actual
801890.002022-12-047473Budget
7368200.002022-11-037446Budget
11423200.002023-03-037414Budget
34938429.002025-01-017464Actual
34134510.002024-12-037417Actual
681148.002022-05-037456Actual
31384392.002024-10-027413Actual
23043151.002024-02-017466Actual
28574482.912024-07-037418Actual
32451545.122024-10-0274613Actual
5494246.542022-09-037428Actual
34401234.812024-12-0374311Actual
18326182.682023-09-0374311Actual
29635520.002024-08-027417Actual
338891.002022-08-037413Actual
11849100.002023-03-037446Budget
25489189.062024-04-0274611Actual
15827111.002023-07-047426Actual
24752246.002024-04-027414Actual
23455188.002024-02-0174611Actual
22244602.612024-01-017428Actual
35727411.412025-01-0174212Actual
30916637.462024-09-027468Actual
36294165.002025-02-017436Actual
16739322.002023-08-037415Actual
22277434.422024-01-017468Actual
2193200.002022-06-037468Budget
12425129.002023-04-037463Actual
11048346.542023-02-017418Actual
30882479.882024-09-027428Actual
3062200.002022-07-047417Budget
34255576.852024-12-037428Actual
4900200.002022-09-037465Budget
19837250.002023-11-037465Actual
18654310.002023-10-037473Actual
25375186.932024-04-0274211Actual
31887467.002024-10-027417Actual
36848359.282025-02-0174112Actual
15614194.002023-07-047414Actual
9003110.002023-01-017413Actual
5368200.002022-09-037467Budget
3451103.002022-08-037463Actual
22958202.002024-02-017436Actual
8596164.002022-12-047466Actual
7692323.812022-11-037418Actual
11564200.002023-03-037415Budget
2354535.872024-02-0174612Actual
29224209.002024-08-027473Actual
10118116.002023-02-017413Actual
15312200.762023-06-0374411Actual
30169638.112024-08-0274213Actual
16118685.942023-07-047428Actual
2923128.002022-07-047456Actual
17593348.002023-09-037463Actual
22718291.002024-02-017414Actual
9978293.512023-01-017428Actual
7614235.002022-11-037467Actual
2877200.002022-07-047446Budget
30854773.822024-09-027418Actual
17770261.002023-09-037415Actual
32154228.422024-10-0274311Actual
19063342.002023-10-037417Actual
14960144.002023-06-037466Actual
5307166.002022-09-037417Actual
6352100.002022-10-037466Budget
906290.002023-01-017463Budget
13919141.002023-05-037456Actual
19418180.552023-10-0374611Actual
14011486.002023-05-037417Actual
1440144.382023-05-0374112Actual
27422654.122024-06-027418Actual
27074267.002024-06-027465Actual
30645145.002024-09-027446Actual
26739459.162024-05-0274213Actual
30022370.982024-08-0274112Actual
38233288.002025-04-037413Actual
5635100.002022-10-037413Budget
23221608.672024-02-017428Actual
11096252.602023-02-017428Actual
28191363.002024-07-037415Actual
17029325.002023-08-037417Actual
18002141.002023-09-037466Actual
11801100.002023-03-037436Budget
6621200.002022-10-037428Budget
36181302.002025-02-017465Actual
9792242.002023-01-017417Actual
37826196.512025-03-0374211Actual
39178373.112025-04-0374212Actual
23815298.002024-03-027415Actual
17184479.882023-08-037468Actual
1250370.002023-04-037473Actual
6103100.002022-10-037416Budget
34288508.672024-12-037468Actual
8443130.002022-12-047436Actual
29790622.302024-08-027468Actual
25402198.642024-04-0274311Actual
20655393.002023-12-047463Actual
17678315.002023-09-037414Actual
1070214.722022-05-037468Actual
9712103.002023-01-017466Actual
9512100.002023-01-017426Budget
4648107.002022-09-037473Actual
3577200.002022-08-037414Budget
27862764.422024-06-0274113Actual
12550207.002023-04-037414Actual
17970165.002023-09-037456Actual
15285149.702023-06-0374311Actual
17890148.002023-09-037426Actual
25227442.002024-04-027418Actual
10830120.002023-02-017466Actual
15742202.002023-07-047465Actual
25726296.002024-05-027463Actual
35878790.742025-01-0174613Actual
16774298.002023-08-037465Actual
36088467.002025-02-017464Actual
11563205.002023-03-037415Actual
37203337.002025-03-037414Actual
6200131.002022-10-037436Actual
4432228.362022-08-037468Actual
7740200.002022-11-037428Budget
33938158.002024-12-037416Actual
3528121.002022-08-037473Actual
13225200.002023-04-037467Budget
33103628.372024-11-027418Actual
31921397.002024-10-027467Actual
3998125.002022-08-037446Actual
1615100.002022-06-037416Budget
1758179.002022-06-037446Actual
18213508.672023-09-037468Actual
32954146.002024-11-027466Actual
2005200.002022-06-037467Budget
2603090.002024-05-027426Actual
588100.002022-05-037436Budget
12284200.002023-03-037468Budget
16265141.192023-07-0474311Actual
635200.002022-05-037446Budget
12880200.002023-04-037426Budget
4570100.002022-09-037463Budget
15346142.252023-06-0374611Actual
25077161.002024-04-027466Actual
14516369.002023-06-037413Actual
18922153.002023-10-037436Actual
13414252.602023-04-037468Actual
29578167.002024-08-027466Actual
1334285.002022-06-037414Actual
31268496.002024-09-0274113Actual
1540439.062023-06-0374112Actual
4324316.242022-08-037418Actual
7416100.002022-11-037456Budget
7802200.002022-11-037468Budget
11955160.002023-03-037466Actual
12096200.002023-03-037467Budget
963200.002022-05-037418Budget
35407519.272025-01-017428Actual
32418481.962024-10-0274213Actual
15881123.002023-07-047446Actual
12613200.002023-04-037464Budget
22123357.002024-01-017417Actual
15110476.852023-06-037418Actual
26202514.002024-05-027417Actual
25943320.002024-05-027465Actual
20867336.002023-12-047465Actual
9386208.002023-01-017465Actual
3576215.002022-08-037414Actual
6681200.002022-10-037468Budget
38026443.322025-03-0374212Actual
15258173.102023-06-0374211Actual
9465200.002023-01-017416Budget
962352.602022-05-037418Actual
8737200.002022-12-047467Budget
8205200.002022-12-047415Budget
38829588.972025-04-037418Actual
12362100.002023-04-037413Budget
1614125.002022-06-037416Actual
2459280.002022-07-047414Budget
34428339.062024-12-0374411Actual
35441416.242025-01-017468Actual
39058330.552025-04-0374511Actual
16292139.062023-07-0474411Actual
32663369.002024-11-027464Actual
24667335.002024-04-027463Actual
5228104.002022-09-037466Actual
2654180.002022-07-047465Actual
7273166.002022-11-037426Actual
9141110.002023-01-017473Actual
682100.002022-05-037456Budget
19802363.002023-11-037415Actual
2557426.292024-04-0274212Actual
6024200.002022-10-037465Budget
9189167.002023-01-017414Actual
36909463.532025-02-0174612Actual
1646932.672023-07-0474612Actual
35581296.512025-01-0174411Actual
28923336.942024-07-0374212Actual
7322100.002022-11-037436Budget
28226342.002024-07-037465Actual
9609200.002023-01-017446Budget
20386133.742023-11-0374411Actual
33045439.002024-11-027467Actual
2153342.252023-12-0474112Actual
39212425.242025-04-0374612Actual
29132377.002024-08-027413Actual
2056344.382023-11-0374612Actual
7145200.002022-11-037465Budget
25134382.002024-04-027417Actual
21212654.122023-12-047418Actual
8394134.002022-12-047426Actual
25813306.002024-05-027414Actual
24458189.062024-03-0274611Actual
39270622.322025-04-0374113Actual
32391422.312024-10-0274113Actual
9655100.002023-01-017456Budget
11158200.002023-02-017468Budget
27484393.512024-06-027468Actual
5775104.002022-10-037473Actual
32181212.472024-10-0274411Actual
7225157.002022-11-037416Actual
35935393.002025-02-017413Actual
36876398.642025-02-0174212Actual
28099412.002024-07-037414Actual
16681203.002023-08-037464Actual
17150493.512023-08-037428Actual
23368165.662024-02-0174311Actual
26921319.002024-06-027473Actual
10909200.002023-02-017417Budget
13839150.002023-05-037426Actual
29380269.002024-08-027465Actual
14343134.802023-05-0374611Actual
26561145.442024-05-0274611Actual
11422266.002023-03-037414Actual
8597100.002022-12-047466Budget
11625200.002023-03-037465Budget
12283254.122023-03-037468Actual
35196117.002025-01-017456Actual
36677357.152025-02-0174211Actual
14927183.002023-06-037456Actual
19682444.002023-11-037473Actual
14256223.102023-05-0374211Actual
8738218.002022-12-047467Actual
1744327.362023-08-0374112Actual
23395200.762024-02-0174411Actual
31056306.082024-09-0274411Actual
34227490.482024-12-037418Actual
10502200.002023-02-017465Budget
15855119.002023-07-047436Actual
3061232.002022-07-047417Actual
2595157.002022-07-047415Actual
10628200.002023-02-017426Budget
10305183.002023-02-017414Actual
23313241.192024-02-0174111Actual
2600384.002024-05-027416Actual
4107138.002022-08-037466Actual
3309200.002022-07-047468Budget
34346377.362024-12-0374111Actual
18867114.002023-10-037416Actual
8346118.002022-12-047416Actual
12754210.002023-04-037465Actual
13163272.002023-04-037417Actual
569793.002022-10-037463Actual
33753376.002024-12-037414Actual
34077128.002024-12-037466Actual
22450163.532024-01-0174611Actual
20952134.002023-12-047426Actual
22417202.892024-01-0174411Actual
29015645.122024-07-0374113Actual
23602442.002024-03-027413Actual
10725104.002023-02-017446Actual
27239129.002024-06-027456Actual
457196.002022-09-037463Actual
1209135.002022-06-037463Actual
4325200.002022-08-037418Budget
25429166.722024-04-0274411Actual
23422194.382024-02-0174511Actual
31597466.002024-10-027415Actual
27624350.772024-06-0274411Actual
17270232.682023-08-0374211Actual
2454343.312024-03-0274212Actual
8127280.002022-12-047464Budget
34667548.632024-12-0374113Actual
4186200.002022-08-037417Budget
24047188.002024-03-027466Actual
28133346.002024-07-037464Actual
27213132.002024-06-027446Actual
37470132.002025-03-037446Actual
19976123.002023-11-037446Actual
19922130.002023-11-037426Actual
21834304.002024-01-017415Actual
37175217.002025-03-037473Actual
491100.002022-05-037416Budget
38594153.002025-04-037436Actual
35379651.092025-01-017418Actual
17064382.002023-08-037467Actual
4979160.002022-09-037416Actual
13084120.002023-04-037466Actual
8816376.852022-12-047418Actual
7613200.002022-11-037467Budget
23637439.002024-03-027463Actual
6294100.002022-10-037456Budget
12833100.002023-04-037416Budget
34045146.002024-12-037456Actual
31632388.002024-10-027465Actual
11297109.002023-03-037463Actual
13657276.002023-05-037464Actual
19304127.362023-10-0374211Actual
22811239.002024-02-017415Actual
17122454.122023-08-037418Actual
2410111.002022-07-047473Actual
30619123.002024-09-027436Actual
7554266.002022-11-037417Actual
349192.002022-05-037415Actual
2781100.002022-07-047426Budget
1394200.002022-06-037464Budget
5446200.002022-09-037418Budget
10364200.002023-02-017464Budget
15017467.002023-06-037417Actual
6247105.002022-10-037446Actual
23963130.002024-03-027436Actual
30050364.602024-08-0274212Actual
27771268.852024-06-0274212Actual
20620478.002023-12-047413Actual
2332100.002022-07-047463Budget
9562100.002023-01-017436Budget
35527298.642025-01-0174211Actual
5555213.212022-09-037468Actual
6246100.002022-10-037446Budget
34547479.492024-12-0374112Actual
26829275.002024-06-027413Actual
36529708.672025-02-017418Actual
22690297.002024-02-017473Actual
18180602.612023-09-037428Actual
3717250.002022-08-037415Actual
17863179.002023-09-037416Actual
20413202.892023-11-0374511Actual
882217.002022-05-037467Actual
2156628.422023-12-0474612Actual
36994631.092025-02-0174213Actual
21062119.002023-12-047466Actual
3250326.842022-07-047428Actual
17351123.102023-08-0374511Actual
34903403.002025-01-017414Actual
1850546.502023-09-0374612Actual
18716246.002023-10-037464Actual
10443276.002023-02-017415Actual
9713100.002023-01-017466Budget
33993128.002024-12-037436Actual
10040240.482023-01-017468Actual
35170133.002025-01-017446Actual
23935151.002024-03-027426Actual
29252499.002024-08-027414Actual
9328200.002023-01-017415Budget
22598416.002024-02-017413Actual
39330503.022025-04-0374613Actual
33633395.002024-12-037413Actual
5883200.002022-10-037464Budget
5634138.002022-10-037413Actual
35760479.492025-01-0174612Actual
6102137.002022-10-037416Actual
34575457.152024-12-0374212Actual
21154467.002023-12-047467Actual
32208293.322024-10-0274511Actual
1137480.002023-03-037473Budget
24224682.912024-03-027428Actual
27187192.002024-06-027436Actual
11752157.002023-03-037426Actual
35608289.062025-01-0174511Actual
2272136.002022-07-047413Actual
28803311.402024-07-0374511Actual
23255619.272024-02-017468Actual
682190.002022-11-037463Budget
4838200.002022-09-037415Budget
6150109.002022-10-037426Actual
39092294.382025-04-0374611Actual
12363138.002023-04-037413Actual
4106100.002022-08-037466Budget
16913157.002023-08-037446Actual
8491200.002022-12-047446Budget
3951112.002022-08-037436Actual
6946256.002022-11-037414Actual
13812172.002023-05-037416Actual
4837216.002022-09-037415Actual
19625410.002023-11-037463Actual
5308200.002022-09-037417Budget
634129.002022-05-037446Actual
20114.002022-05-037413Actual
30704157.002024-09-027466Actual
35031334.002025-01-017465Actual
36649359.282025-02-0174111Actual
37496138.002025-03-037456Actual
11157235.932023-02-017468Actual
2554745.442024-04-0274112Actual
3952100.002022-08-037436Budget
4372320.782022-08-037428Actual
9248255.002023-01-017464Actual
31210457.152024-09-0274612Actual
36471352.002025-02-017467Actual
1535200.002022-06-037465Budget
11049200.002023-02-017418Budget
34169435.002024-12-037467Actual
2133200.002022-06-037428Budget
16090663.212023-07-047418Actual
38145741.622025-03-0374213Actual
37940389.062025-03-0374611Actual
39297731.092025-04-0374213Actual
17558374.002023-09-037413Actual
37706648.062025-03-037428Actual
490105.002022-05-037416Actual
2132364.722022-06-037428Actual
33459370.982024-11-0274612Actual
23193499.582024-02-017418Actual
36026269.002025-02-017473Actual
2250828.422024-01-0174112Actual
32299274.172024-10-0274112Actual
24138333.002024-03-027467Actual
268200.002022-05-037464Budget
3639195.002022-08-037464Actual
38118717.052025-03-0374113Actual
13353200.002023-04-037428Budget
30201780.212024-08-0274613Actual
15800139.002023-07-047416Actual
31148328.422024-09-0274112Actual
31327780.212024-09-0274613Actual
38679164.002025-04-037466Actual
7693200.002022-11-037418Budget
1643844.382023-07-0474212Actual
10910197.002023-02-017417Actual
28014335.002024-07-037463Actual
32895166.002024-11-027446Actual
5823195.002022-10-037414Actual
35641242.252025-01-0174611Actual
2053242.252023-11-0374212Actual
19591501.002023-11-037413Actual
31690186.002024-10-027416Actual
1950339.062023-10-0374212Actual
2458281.002022-07-047414Actual
33668301.002024-12-037463Actual
12424100.002023-04-037463Budget
32628401.002024-11-027414Actual
11237131.002023-03-037413Actual
14669230.002023-06-037464Actual
22335141.192024-01-0174111Actual
29848312.472024-08-0274111Actual
7741308.662022-11-037428Actual
33251366.722024-11-0274211Actual
1442830.552023-05-0374212Actual
16859172.002023-08-037426Actual
7553200.002022-11-037417Budget
14283217.782023-05-0374311Actual
13164200.002023-04-037417Budget
20359206.082023-11-0374311Actual
24632456.002024-04-027413Actual
24937151.002024-04-027416Actual
26358657.152024-05-027468Actual
8817200.002022-12-047418Budget
3396595.002024-12-037426Actual
36557645.032025-02-017428Actual
21100.002022-05-037413Budget
28391120.002024-07-037456Actual
16086.002022-05-037473Actual
30413439.002024-09-027464Actual
4046100.002022-08-037456Budget
10724100.002023-02-017446Budget
4373200.002022-08-037428Budget
36967473.192025-02-0174113Actual
29075452.142024-07-0374613Actual
17918179.002023-09-037436Actual
26446103.952024-05-0274211Actual
36346123.002025-02-017456Actual
1946200.002022-06-037417Budget
18414174.172023-09-0374611Actual
30564152.002024-09-027416Actual
8490168.002022-12-047446Actual
1069200.002022-05-037468Budget
28837357.152024-07-0374611Actual
36320184.002025-02-017446Actual

Generated 2025-06-02 22:21:42.521 UTC