[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8066256.002022-12-037414Actual
18974106.002023-10-027456Actual
5307166.002022-09-027417Actual
6620304.122022-10-027428Actual
39330503.022025-04-0274613Actual
18094329.002023-09-027467Actual
13413200.002023-04-027468Budget
36379113.002025-01-317466Actual
17890148.002023-09-027426Actual
36054529.002025-01-317414Actual
1474200.002022-06-027415Budget
538160.002022-05-027426Actual
7146267.002022-11-027465Actual
2654180.002022-07-037465Actual
20620478.002023-12-037413Actual
38353344.002025-04-027414Actual
12976100.002023-04-027446Budget
8864254.122022-12-037428Actual
35499300.762024-12-3174111Actual
3309200.002022-07-037468Budget
30916637.462024-09-017468Actual
22277434.422023-12-317468Actual
16118685.942023-07-037428Actual
27889585.472024-06-0174213Actual
7802200.002022-11-027468Budget
7369179.002022-11-027446Actual
32543253.002024-11-017463Actual
4979160.002022-09-027416Actual
11157235.932023-01-317468Actual
2733100.002022-07-037416Budget
36088467.002025-01-317464Actual
22984108.002024-01-317446Actual
8923251.092022-12-037468Actual
15940127.002023-07-037466Actual
491100.002022-05-027416Budget
32921141.002024-11-017456Actual
1847232.672023-09-0274112Actual
10580141.002023-01-317416Actual
8443130.002022-12-037436Actual
4696220.002022-09-027414Actual
32391422.312024-10-0174113Actual
26864326.002024-06-017463Actual
21953172.002023-12-317426Actual
33223389.062024-11-0174111Actual
2333115.002022-07-037463Actual
166296.002022-06-027426Actual
16972131.002023-08-027466Actual
682084.002022-11-027463Actual
19802363.002023-11-027415Actual
19385170.982023-10-0274511Actual
6200131.002022-10-027436Actual
9328200.002022-12-317415Budget
33045439.002024-11-017467Actual
26237450.002024-05-017467Actual
16887208.002023-08-027436Actual
11236100.002023-03-027413Budget
1758179.002022-06-027446Actual
7941104.002022-12-037463Actual
29345344.002024-08-017415Actual
25044152.002024-04-017456Actual
801890.002022-12-037473Budget
19184551.092023-10-027428Actual
740200.002022-05-027466Budget
1806100.002022-06-027456Budget
9791200.002022-12-317417Budget
2133200.002022-06-027428Budget
31176465.662024-09-0174212Actual
36790383.742025-01-3174611Actual
31148328.422024-09-0174112Actual
10970247.002023-01-317467Actual
2830100.002022-07-037436Budget
31504444.002024-10-017414Actual
38679164.002025-04-027466Actual
25726296.002024-05-017463Actual
30142767.932024-08-0174113Actual
11705100.002023-03-027416Budget
11563205.002023-03-027415Actual
1615100.002022-06-027416Budget
29790622.302024-08-017468Actual
34818383.002024-12-317463Actual
8676200.002022-12-037417Budget
20447193.322023-11-0274611Actual
22417202.892023-12-3174411Actual
37331338.002025-03-027465Actual
17650386.002023-09-027473Actual
32628401.002024-11-017414Actual
15258173.102023-06-0274211Actual
7880100.002022-12-037413Budget
23395200.762024-01-3174411Actual
10909200.002023-01-317417Budget
1540439.062023-06-0274112Actual
2665436.932024-05-0174612Actual
8196.002022-05-027463Actual
12692191.002023-04-027415Actual
4511100.002022-09-027413Budget
31830141.002024-10-017466Actual
10677100.002023-01-317436Budget
39297731.092025-04-0274213Actual
39058330.552025-04-0274511Actual
31921397.002024-10-017467Actual
33668301.002024-12-027463Actual
588100.002022-05-027436Budget
32099330.552024-10-0174111Actual
28602599.582024-07-027428Actual
28226342.002024-07-027465Actual
9562100.002022-12-317436Budget
2005200.002022-06-027467Budget
14635218.002023-06-027414Actual
12362100.002023-04-027413Budget
3775200.002022-08-027465Budget
23368165.662024-01-3174311Actual
9513150.002022-12-317426Actual
14927183.002023-06-027456Actual
30084344.382024-08-0174612Actual
3718200.002022-08-027415Budget
38026443.322025-03-0274212Actual
37444193.002025-03-027436Actual
19418180.552023-10-0274611Actual
4838200.002022-09-027415Budget
39212425.242025-04-0274612Actual
36346123.002025-01-317456Actual
12754210.002023-04-027465Actual
3639195.002022-08-027464Actual
25169386.002024-04-017467Actual
35196117.002024-12-317456Actual
4899166.002022-09-027465Actual
32756434.002024-11-017465Actual
26084105.002024-05-017446Actual
3451103.002022-08-027463Actual
10502200.002023-01-317465Budget
10830120.002023-01-317466Actual
36239174.002025-01-317416Actual
2354535.872024-01-3174612Actual
14168608.672023-05-027468Actual
3998125.002022-08-027446Actual
28574482.912024-07-027418Actual
34374226.302024-12-0274211Actual
23637439.002024-03-017463Actual
11096252.602023-01-317428Actual
37740711.702025-03-027468Actual
14847176.002023-06-027426Actual
34875212.002024-12-317473Actual
4697200.002022-09-027414Budget
17297230.552023-08-0274311Actual
9792242.002022-12-317417Actual
1442830.552023-05-0274212Actual
12033170.002023-03-027417Actual
20867336.002023-12-037465Actual
28957370.982024-07-0274612Actual
28749375.232024-07-0274311Actual
8537100.002022-12-037456Budget
28895350.772024-07-0274112Actual
6294100.002022-10-027456Budget
2983158.002022-07-037466Actual
31268496.002024-09-0174113Actual
19358180.552023-10-0274411Actual
5556200.002022-09-027468Budget
34783332.002024-12-317413Actual
35089116.002024-12-317416Actual
4324316.242022-08-027418Actual
801981.002022-12-037473Actual
1643844.382023-07-0374212Actual
32841167.002024-11-017426Actual
1535200.002022-06-027465Budget
34609332.682024-12-0274612Actual
14727277.002023-06-027415Actual
31887467.002024-10-017417Actual
1025696.002023-01-317473Actual
18597439.002023-10-027463Actual
1536175.002022-06-027465Actual
21100.002022-05-027413Budget
14607267.002023-06-027473Actual
38857493.512025-04-027428Actual
4648107.002022-09-027473Actual
36876398.642025-01-3174212Actual
20304212.472023-11-0274111Actual
33339320.982024-11-0174611Actual
19922130.002023-11-027426Actual
33517478.452024-11-0174113Actual
962352.602022-05-027418Actual
3854144.002022-08-027416Actual
1250370.002023-04-027473Actual
2153342.252023-12-0374112Actual
7006280.002022-11-027464Budget
6493267.002022-10-027467Actual
28694302.892024-07-0274111Actual
17242163.532023-08-0274111Actual
2351328.422024-01-3174112Actual
23341164.592024-01-3174211Actual
20035165.002023-11-027466Actual
3952100.002022-08-027436Budget
39178373.112025-04-0274212Actual
12691200.002023-04-027415Budget
26561145.442024-05-0174611Actual
3903100.002022-08-027426Budget
21062119.002023-12-037466Actual
6151100.002022-10-027426Budget
29728651.092024-08-017418Actual
1805131.002022-06-027456Actual
16832181.002023-08-027416Actual
18353231.612023-09-0274411Actual
30413439.002024-09-017464Actual
8597100.002022-12-037466Budget
17712287.002023-09-027464Actual
33938158.002024-12-027416Actual
1646932.672023-07-0374612Actual
1747043.312023-08-0274212Actual
30882479.882024-09-017428Actual
965692.002022-12-317456Actual
24992130.002024-04-017436Actual
1335280.002022-06-027414Budget
34169435.002024-12-027467Actual
38118717.052025-03-0274113Actual
19098405.002023-10-027467Actual
6494200.002022-10-027467Budget
8538148.002022-12-037456Actual
17122454.122023-08-027418Actual
9561122.002022-12-317436Actual
27213132.002024-06-017446Actual
16319211.402023-07-0374511Actual
19304127.362023-10-0274211Actual
20246673.822023-11-027468Actual
4106100.002022-08-027466Budget
30350264.002024-09-017473Actual
404596.002022-08-027456Actual
3951112.002022-08-027436Actual
1208100.002022-06-027463Budget
22930132.002024-01-317426Actual
33993128.002024-12-027436Actual
6353103.002022-10-027466Actual
2554745.442024-04-0174112Actual
11422266.002023-03-027414Actual
16238182.682023-07-0374211Actual
35935393.002025-01-317413Actual
32954146.002024-11-017466Actual
24343182.682024-03-0174211Actual
8127280.002022-12-037464Budget
12096200.002023-03-027467Budget
6432200.002022-10-027417Budget
2084288.972022-06-027418Actual
28481450.002024-07-027417Actual
33725315.002024-12-027473Actual
15346142.252023-06-0274611Actual
24964111.002024-04-017426Actual
33397282.682024-11-0174112Actual
14875199.002023-06-027436Actual
1150144.002022-06-027413Actual
23989113.002024-03-017446Actual
23255619.272024-01-317468Actual
1614125.002022-06-027416Actual
12223335.942023-03-027428Actual
34726717.052024-12-0274613Actual
1189692.002023-03-027456Actual
16090663.212023-07-037418Actual
18059342.002023-09-027417Actual
18562403.002023-10-027413Actual
6103100.002022-10-027416Budget
13952138.002023-05-027466Actual
5882202.002022-10-027464Actual
22845359.002024-01-317465Actual
14011486.002023-05-027417Actual
27187192.002024-06-017436Actual
20775219.002023-12-037464Actual
9002100.002022-12-317413Budget
2517187.002022-07-037464Actual
11485242.002023-03-027464Actual
34255576.852024-12-027428Actual
38949376.302025-04-0274111Actual
13164200.002023-04-027417Budget
32333391.192024-10-0174612Actual
26829275.002024-06-017413Actual
24224682.912024-03-017428Actual
9141110.002022-12-317473Actual
4372320.782022-08-027428Actual
37620354.002025-03-027467Actual
2877200.002022-07-037446Budget
12881118.002023-04-027426Actual
27979272.002024-07-027413Actual
22633382.002024-01-317463Actual
682100.002022-05-027456Budget
12095158.002023-03-027467Actual
29224209.002024-08-017473Actual
21212654.122023-12-037418Actual
10178103.002023-01-317463Actual
5123161.002022-09-027446Actual
37118370.002025-03-027463Actual
7322100.002022-11-027436Budget
30704157.002024-09-017466Actual
31597466.002024-10-017415Actual
22123357.002023-12-317417Actual
17863179.002023-09-027416Actual
22007175.002023-12-317446Actual
6199100.002022-10-027436Budget
5229100.002022-09-027466Budget
27862764.422024-06-0174113Actual
17064382.002023-08-027467Actual
8675215.002022-12-037417Actual
29167311.002024-08-017463Actual
35878790.742024-12-3174613Actual
23313241.192024-01-3174111Actual
7613200.002022-11-027467Budget
37529152.002025-03-027466Actual
33251366.722024-11-0174211Actual
350200.002022-05-027415Budget
25134382.002024-04-017417Actual
36591645.032025-01-317468Actual
7553200.002022-11-027417Budget
28014335.002024-07-027463Actual
8394134.002022-12-037426Actual
33459370.982024-11-0174612Actual
24844236.002024-04-017415Actual
28071231.002024-07-027473Actual
6573384.422022-10-027418Actual
33131485.942024-11-017428Actual
2780161.002022-07-037426Actual
7368200.002022-11-027446Budget
8267215.002022-12-037465Actual
29493149.002024-08-017436Actual
409200.002022-05-027465Budget
20952134.002023-12-037426Actual
9464161.002022-12-317416Actual
19682444.002023-11-027473Actual
963200.002022-05-027418Budget
34045146.002024-12-027456Actual
822200.002022-05-027417Budget
23935151.002024-03-017426Actual
28776241.192024-07-0274411Actual
12880200.002023-04-027426Budget
21981188.002023-12-317436Actual
16292139.062023-07-0374411Actual
10305183.002023-01-317414Actual
5075118.002022-09-027436Actual
881200.002022-05-027467Budget
3638200.002022-08-027464Budget
29964383.742024-08-0174611Actual
22066198.002023-12-317466Actual
15110476.852023-06-027418Actual
4046100.002022-08-027456Budget
23455188.002024-01-3174611Actual
36967473.192025-01-3174113Actual
27922671.442024-06-0174613Actual
35554300.762024-12-3174311Actual
27804314.592024-06-0174612Actual
20413202.892023-11-0274511Actual
1867144.002022-06-027466Actual
9712103.002022-12-317466Actual
13414252.602023-04-027468Actual
37175217.002025-03-027473Actual
20002138.002023-11-027456Actual
36436486.002025-01-317417Actual
34903403.002024-12-317414Actual
2132364.722022-06-027428Actual
27422654.122024-06-017418Actual
10365192.002023-01-317464Actual
29876289.062024-08-0174211Actual
18299168.852023-09-0274211Actual
10040240.482022-12-317468Actual
4510112.002022-09-027413Actual
28191363.002024-07-027415Actual
36848359.282025-01-3174112Actual
2457528.422024-03-0174612Actual
882217.002022-05-027467Actual
2924100.002022-07-037456Budget
4373200.002022-08-027428Budget
19710283.002023-11-027414Actual
5494246.542022-09-027428Actual
13595331.002023-05-027473Actual
3776188.002022-08-027465Actual
15707328.002023-07-037415Actual
13225200.002023-04-027467Budget
17770261.002023-09-027415Actual
8444100.002022-12-037436Budget
23722244.002024-03-017414Actual
35608289.062024-12-3174511Actual
208240.002022-05-027414Actual
16646202.002023-08-027414Actual
2611078.002024-05-017456Actual
33788490.002024-12-027464Actual
38594153.002025-04-027436Actual
9386208.002022-12-317465Actual
10039200.002022-12-317468Budget
12175200.002023-03-027418Budget
17385181.612023-08-0274611Actual
25785245.002024-05-017473Actual
7145200.002022-11-027465Budget
2006255.002022-06-027467Actual
4325200.002022-08-027418Budget
31056306.082024-09-0174411Actual
22335141.192023-12-3174111Actual
19625410.002023-11-027463Actual
27364346.002024-06-017467Actual
24104329.002024-03-017417Actual
38646125.002025-04-027456Actual
1473208.002022-06-027415Actual
10831100.002023-01-317466Budget
24315209.272024-03-0174111Actual
21119414.002023-12-037417Actual
13024119.002023-04-027456Actual
681148.002022-05-027456Actual
25908257.002024-05-017415Actual
2603090.002024-05-017426Actual
14669230.002023-06-027464Actual
2451642.252024-03-0174112Actual
17270232.682023-08-0274211Actual
7085193.002022-11-027415Actual
37853311.402025-03-0274311Actual
13085100.002023-04-027466Budget
20332124.172023-11-0274211Actual
7801323.812022-11-027468Actual
25347142.252024-04-0174111Actual
5076100.002022-09-027436Budget
8738218.002022-12-037467Actual
11423200.002023-03-027414Budget
23908200.002024-03-017416Actual
914090.002022-12-317473Budget
36909463.532025-01-3174612Actual
1070214.722022-05-027468Actual
2454343.312024-03-0174212Actual
22690297.002024-01-317473Actual
2056344.382023-11-0274612Actual
2254148.632023-12-3174612Actual
5228104.002022-09-027466Actual
30761397.002024-09-017417Actual
14046448.002023-05-027467Actual
8816376.852022-12-037418Actual
794090.002022-12-037463Budget
2557426.292024-04-0174212Actual
26983408.002024-06-017464Actual
24370161.402024-03-0174311Actual
7225157.002022-11-027416Actual
5026118.002022-09-027426Actual
35845776.702024-12-3174213Actual
35407519.272024-12-317428Actual
38446325.002025-04-027415Actual
26446103.952024-05-0174211Actual
1850546.502023-09-0274612Actual
2250828.422023-12-3174112Actual
15614194.002023-07-037414Actual
10443276.002023-01-317415Actual
10629168.002023-01-317426Actual
27450479.882024-06-017428Actual
34428339.062024-12-0274411Actual
1151100.002022-06-027413Budget
18380192.252023-09-0274511Actual
19837250.002023-11-027465Actual
8395100.002022-12-037426Budget
10724100.002023-01-317446Budget
30022370.982024-08-0174112Actual
2595157.002022-07-037415Actual
13084120.002023-04-027466Actual
3123200.002022-07-037467Budget
26527113.532024-05-0174511Actual
1286107.002022-06-027473Actual
19218399.572023-10-027468Actual
18774290.002023-10-027415Actual
32007473.822024-10-017428Actual
8490168.002022-12-037446Actual
4246215.002022-08-027467Actual
16152519.272023-07-037468Actual
7272100.002022-11-027426Budget
31797136.002024-10-017456Actual
24752246.002024-04-017414Actual
1953439.062023-10-0274612Actual
38325186.002025-04-027473Actual
21742244.002023-12-317414Actual
16618323.002023-08-027473Actual
2653200.002022-07-037465Budget
12977116.002023-04-027446Actual
31632388.002024-10-017465Actual
27597301.832024-06-0174311Actual
9930200.002022-12-317418Budget
16739322.002023-08-027415Actual
32663369.002024-11-017464Actual
1025780.002023-01-317473Budget
19276142.252023-10-0274111Actual
689990.002022-11-027473Budget
33880405.002024-12-027465Actual
17970165.002023-09-027456Actual
16210188.002023-07-0374111Actual
32041516.242024-10-017468Actual
23694386.002024-03-017473Actual
5822200.002022-10-027414Budget
14283217.782023-05-0274311Actual
37826196.512025-03-0274211Actual
4978100.002022-09-027416Budget
27570307.152024-06-0174211Actual
39270622.322025-04-0274113Actual
3717250.002022-08-027415Actual
2829170.002022-07-037436Actual
7273166.002022-11-027426Actual
2194345.032022-06-027468Actual
7740200.002022-11-027428Budget
27685250.762024-06-0174611Actual
14256223.102023-05-0274211Actual
33278198.642024-11-0174311Actual
31295459.162024-09-0174213Actual
1011200.002022-05-027428Budget
12612235.002023-04-027464Actual
37083410.002025-03-027413Actual
26500149.702024-05-0174411Actual
24937151.002024-04-017416Actual
30974255.022024-09-0174111Actual
2923128.002022-07-037456Actual
410248.002022-05-027465Actual
38771310.002025-04-027467Actual
15052327.002023-06-027467Actual
26058101.002024-05-017436Actual
5823195.002022-10-027414Actual
9852200.002022-12-317467Budget
10725104.002023-01-317446Actual
24015146.002024-03-017456Actual
26325473.822024-05-017428Actual

Generated 2025-06-01 03:32:50.028 UTC