[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31830141.002024-10-017466Actual
17242163.532023-08-0274111Actual
38829588.972025-04-027418Actual
31921397.002024-10-017467Actual
30671106.002024-09-017456Actual
25044152.002024-04-017456Actual
16739322.002023-08-027415Actual
13225200.002023-04-027467Budget
10580141.002023-01-317416Actual
14046448.002023-05-027467Actual
15614194.002023-07-037414Actual
31090289.062024-09-0174611Actual
22845359.002024-01-317465Actual
33305218.852024-11-0174411Actual
32127219.912024-10-0174211Actual
31717153.002024-10-017426Actual
1806100.002022-06-027456Budget
18682216.002023-10-027414Actual
4511100.002022-09-027413Budget
1150144.002022-06-027413Actual
30050364.602024-08-0174212Actual
12550207.002023-04-027414Actual
17184479.882023-08-027468Actual
13163272.002023-04-027417Actual
36239174.002025-01-317416Actual
9513150.002022-12-317426Actual
13536367.002023-05-027463Actual
34783332.002024-12-317413Actual
24879268.002024-04-017465Actual
15017467.002023-06-027417Actual
32208293.322024-10-0174511Actual
21926162.002023-12-317416Actual
13839150.002023-05-027426Actual
37740711.702025-03-027468Actual
37389138.002025-03-027416Actual
8444100.002022-12-037436Budget
13501501.002023-05-027413Actual
29287414.002024-08-017464Actual
16561352.002023-08-027463Actual
3529100.002022-08-027473Budget
2923128.002022-07-037456Actual
20775219.002023-12-037464Actual
1744327.362023-08-0274112Actual
38481281.002025-04-027465Actual
27041380.002024-06-017415Actual
538160.002022-05-027426Actual
36557645.032025-01-317428Actual
14762240.002023-06-027465Actual
5122100.002022-09-027446Budget
35727411.412024-12-3174212Actual
4648107.002022-09-027473Actual
23395200.762024-01-3174411Actual
26949514.002024-06-017414Actual
30471356.002024-09-017415Actual
12033170.002023-03-027417Actual
11423200.002023-03-027414Budget
8127280.002022-12-037464Budget
2516200.002022-07-037464Budget
38539185.002025-04-027416Actual
1646932.672023-07-0374612Actual
31476236.002024-10-017473Actual
27743405.022024-06-0174112Actual
29438134.002024-08-017416Actual
4246215.002022-08-027467Actual
17593348.002023-09-027463Actual
36529708.672025-01-317418Actual
6246100.002022-10-027446Budget
32418481.962024-10-0174213Actual
5446200.002022-09-027418Budget
19304127.362023-10-0274211Actual
23694386.002024-03-017473Actual
38446325.002025-04-027415Actual
10444200.002023-01-317415Budget
37880219.912025-03-0274411Actual
35286323.002024-12-317417Actual
38145741.622025-03-0274213Actual
35499300.762024-12-3174111Actual
27272167.002024-06-017466Actual
741145.002022-05-027466Actual
24752246.002024-04-017414Actual
11895100.002023-03-027456Budget
20867336.002023-12-037465Actual
31504444.002024-10-017414Actual
29670291.002024-08-017467Actual
2557426.292024-04-0174212Actual
20655393.002023-12-037463Actual
36320184.002025-01-317446Actual
23221608.672024-01-317428Actual
5026118.002022-09-027426Actual
35760479.492024-12-3174612Actual
16292139.062023-07-0374411Actual
11297109.002023-03-027463Actual
5635100.002022-10-027413Budget
11564200.002023-03-027415Budget
19218399.572023-10-027468Actual
23193499.582024-01-317418Actual
14669230.002023-06-027464Actual
3124202.002022-07-037467Actual
30761397.002024-09-017417Actual
29042767.932024-07-0274213Actual
19418180.552023-10-0274611Actual
33668301.002024-12-027463Actual
1025780.002023-01-317473Budget
1953439.062023-10-0274612Actual
18774290.002023-10-027415Actual
2877200.002022-07-037446Budget
7801323.812022-11-027468Actual
20740254.002023-12-037414Actual
3903100.002022-08-027426Budget
33131485.942024-11-017428Actual
32814148.002024-11-017416Actual
28339202.002024-07-027436Actual
1758179.002022-06-027446Actual
8864254.122022-12-037428Actual
23043151.002024-01-317466Actual
37529152.002025-03-027466Actual
24138333.002024-03-017467Actual
36909463.532025-01-3174612Actual
31176465.662024-09-0174212Actual
10629168.002023-01-317426Actual
21657323.002023-12-317463Actual
33103628.372024-11-017418Actual
2665436.932024-05-0174612Actual
5075118.002022-09-027436Actual
37798279.492025-03-0274111Actual
2050525.232023-11-0274112Actual
5123161.002022-09-027446Actual
25489189.062024-04-0174611Actual
34996346.002024-12-317415Actual
37586363.002025-03-027417Actual
36994631.092025-01-3174213Actual
349192.002022-05-027415Actual
24343182.682024-03-0174211Actual
5170100.002022-09-027456Budget
9188200.002022-12-317414Budget
26058101.002024-05-017436Actual
33165448.062024-11-017468Actual
8865200.002022-12-037428Budget
26325473.822024-05-017428Actual
26712496.002024-05-0174113Actual
9561122.002022-12-317436Actual
9063101.002022-12-317463Actual
1440144.382023-05-0274112Actual
33045439.002024-11-017467Actual
23422194.382024-01-3174511Actual
28481450.002024-07-027417Actual
22033123.002023-12-317456Actual
10501270.002023-01-317465Actual
15494490.002023-07-037413Actual
3203200.002022-07-037418Budget
29252499.002024-08-017414Actual
7881130.002022-12-037413Actual
22066198.002023-12-317466Actual
17890148.002023-09-027426Actual
4837216.002022-09-027415Actual
2924100.002022-07-037456Budget
1850546.502023-09-0274612Actual
6102137.002022-10-027416Actual
29930260.342024-08-0174411Actual
26500149.702024-05-0174411Actual
37238480.002025-03-027464Actual
19710283.002023-11-027414Actual
35527298.642024-12-3174211Actual
23455188.002024-01-3174611Actual
20304212.472023-11-0274111Actual
14847176.002023-06-027426Actual
11048346.542023-01-317418Actual
9464161.002022-12-317416Actual
15285149.702023-06-0274311Actual
37444193.002025-03-027436Actual
35196117.002024-12-317456Actual
8066256.002022-12-037414Actual
1543732.672023-06-0274612Actual
5774100.002022-10-027473Budget
10119100.002023-01-317413Budget
682190.002022-11-027463Budget
962352.602022-05-027418Actual
2733100.002022-07-037416Budget
2653200.002022-07-037465Budget
21475191.192023-12-0374611Actual
34428339.062024-12-0274411Actual
3717250.002022-08-027415Actual
35608289.062024-12-3174511Actual
19385170.982023-10-0274511Actual
1250280.002023-04-027473Budget
27889585.472024-06-0174213Actual
17297230.552023-08-0274311Actual
21240554.122023-12-037428Actual
9930200.002022-12-317418Budget
30882479.882024-09-017428Actual
32154228.422024-10-0174311Actual
17351123.102023-08-0274511Actual
25813306.002024-05-017414Actual
18353231.612023-09-0274411Actual
689879.002022-11-027473Actual
27804314.592024-06-0174612Actual
29790622.302024-08-017468Actual
3528121.002022-08-027473Actual
33278198.642024-11-0174311Actual
13657276.002023-05-027464Actual
1395271.002022-06-027464Actual
2603090.002024-05-017426Actual
2595157.002022-07-037415Actual
5555213.212022-09-027468Actual
4372320.782022-08-027428Actual
30974255.022024-09-0174111Actual
26143106.002024-05-017466Actual
27187192.002024-06-017436Actual
17650386.002023-09-027473Actual
5961200.002022-10-027415Budget
9385200.002022-12-317465Budget
6200131.002022-10-027436Actual
37706648.062025-03-027428Actual
29848312.472024-08-0174111Actual
914090.002022-12-317473Budget
2056344.382023-11-0274612Actual
5494246.542022-09-027428Actual
2451642.252024-03-0174112Actual
15940127.002023-07-037466Actual
14256223.102023-05-0274211Actual
1950339.062023-10-0274212Actual
10970247.002023-01-317467Actual
3902142.002022-08-027426Actual
2333115.002022-07-037463Actual
37940389.062025-03-0274611Actual
31148328.422024-09-0174112Actual
34288508.672024-12-027468Actual
6199100.002022-10-027436Budget
4900200.002022-09-027465Budget
38026443.322025-03-0274212Actual
32007473.822024-10-017428Actual
31979625.342024-10-017418Actual
13024119.002023-04-027456Actual
14927183.002023-06-027456Actual
28957370.982024-07-0274612Actual
9608137.002022-12-317446Actual
19098405.002023-10-027467Actual
18380192.252023-09-0274511Actual
28895350.772024-07-0274112Actual
28923336.942024-07-0274212Actual
37907319.912025-03-0274511Actual
24104329.002024-03-017417Actual
5775104.002022-10-027473Actual
17385181.612023-08-0274611Actual
20092384.002023-11-027417Actual
8347200.002022-12-037416Budget
21441163.532023-12-0374511Actual
30022370.982024-08-0174112Actual
15649313.002023-07-037464Actual
38594153.002025-04-027436Actual
20712391.002023-12-037473Actual
1208100.002022-06-027463Budget
4373200.002022-08-027428Budget
1011200.002022-05-027428Budget
1947642.252023-10-0274112Actual
10178103.002023-01-317463Actual
34134510.002024-12-027417Actual
27771268.852024-06-0174212Actual
29493149.002024-08-017436Actual
10910197.002023-01-317417Actual
30796325.002024-09-017467Actual
2085200.002022-06-027418Budget
31887467.002024-10-017417Actual
30350264.002024-09-017473Actual
740200.002022-05-027466Budget
32041516.242024-10-017468Actual
2053242.252023-11-0274212Actual
6572200.002022-10-027418Budget
25726296.002024-05-017463Actual
24397163.532024-03-0174411Actual
10365192.002023-01-317464Actual
33993128.002024-12-027436Actual
8537100.002022-12-037456Budget
16090663.212023-07-037418Actual
31029280.552024-09-0174311Actual
9851155.002022-12-317467Actual
30258338.002024-09-017413Actual
794090.002022-12-037463Budget
7880100.002022-12-037413Budget
20035165.002023-11-027466Actual
1189692.002023-03-027456Actual
35554300.762024-12-3174311Actual
35170133.002024-12-317446Actual
15907186.002023-07-037456Actual
28311134.002024-07-027426Actual
17970165.002023-09-027456Actual
965692.002022-12-317456Actual
26983408.002024-06-017464Actual
34455268.852024-12-0274511Actual
5169135.002022-09-027456Actual
17029325.002023-08-027417Actual
25943320.002024-05-017465Actual
10039200.002022-12-317468Budget
15052327.002023-06-027467Actual
30506378.002024-09-017465Actual
2254148.632023-12-3174612Actual
20246673.822023-11-027468Actual
12223335.942023-03-027428Actual
32756434.002024-11-017465Actual
22811239.002024-01-317415Actual
35379651.092024-12-317418Actual
34169435.002024-12-027467Actual
14106485.942023-05-027418Actual
16859172.002023-08-027426Actual
38857493.512025-04-027428Actual
34938429.002024-12-317464Actual
10628200.002023-01-317426Budget
4186200.002022-08-027417Budget
24370161.402024-03-0174311Actual
10040240.482022-12-317468Actual
31597466.002024-10-017415Actual
2780161.002022-07-037426Actual
39297731.092025-04-0274213Actual
4978100.002022-09-027416Budget
2611078.002024-05-017456Actual
23989113.002024-03-017446Actual
12754210.002023-04-027465Actual
16210188.002023-07-0374111Actual
35116157.002024-12-317426Actual
36294165.002025-01-317436Actual
13893141.002023-05-027446Actual
35321346.002024-12-317467Actual
17805266.002023-09-027465Actual
3576215.002022-08-027414Actual
14168608.672023-05-027468Actual
28133346.002024-07-027464Actual
11096252.602023-01-317428Actual
10830120.002023-01-317466Actual
30591108.002024-09-017426Actual
6681200.002022-10-027468Budget
24458189.062024-03-0174611Actual
8196.002022-05-027463Actual
10724100.002023-01-317446Budget
3638200.002022-08-027464Budget
5822200.002022-10-027414Budget
21387163.532023-12-0374311Actual
33251366.722024-11-0174211Actual
13164200.002023-04-027417Budget
19976123.002023-11-027446Actual
16118685.942023-07-037428Actual
34077128.002024-12-027466Actual
38176499.512025-03-0274613Actual
36758268.852025-01-3174511Actual
4899166.002022-09-027465Actual
822200.002022-05-027417Budget
26739459.162024-05-0174213Actual
16152519.272023-07-037468Actual
36471352.002025-01-317467Actual
19922130.002023-11-027426Actual
25691312.002024-05-017413Actual
12424100.002023-04-027463Budget
30084344.382024-08-0174612Actual
29167311.002024-08-017463Actual
2829170.002022-07-037436Actual
21623344.002023-12-317413Actual
19358180.552023-10-0274411Actual
20002138.002023-11-027456Actual
23602442.002024-03-017413Actual
28516365.002024-07-027467Actual
25456173.102024-04-0174511Actual
35031334.002024-12-317465Actual
37026783.722025-01-3174613Actual
1536175.002022-06-027465Actual
1445936.932023-05-0274612Actual
1614125.002022-06-027416Actual
7692323.812022-11-027418Actual
1946200.002022-06-027417Budget
22123357.002023-12-317417Actual
4431200.002022-08-027468Budget
17064382.002023-08-027467Actual
15997318.002023-07-037417Actual
4107138.002022-08-027466Actual
12222200.002023-03-027428Budget
801981.002022-12-037473Actual
1711104.002022-06-027436Actual
15258173.102023-06-0274211Actual
36379113.002025-01-317466Actual
30645145.002024-09-017446Actual
2654180.002022-07-037465Actual
2983158.002022-07-037466Actual
16972131.002023-08-027466Actual
37826196.512025-03-0274211Actual
36181302.002025-01-317465Actual
28014335.002024-07-027463Actual
2600384.002024-05-017416Actual
25227442.002024-04-017418Actual
26202514.002024-05-017417Actual
2876170.002022-07-037446Actual
22244602.612023-12-317428Actual
29345344.002024-08-017415Actual
9978293.512022-12-317428Actual
32543253.002024-11-017463Actual
29635520.002024-08-017417Actual
9792242.002022-12-317417Actual
6353103.002022-10-027466Actual
7145200.002022-11-027465Budget
37620354.002025-03-027467Actual
5308200.002022-09-027417Budget
38060393.322025-03-0274612Actual
2459280.002022-07-037414Budget
22007175.002023-12-317446Actual
6947200.002022-11-027414Budget
14875199.002023-06-027436Actual
28749375.232024-07-0274311Actual
2781100.002022-07-037426Budget
15529376.002023-07-037463Actual
5307166.002022-09-027417Actual
36146426.002025-01-317415Actual
28694302.892024-07-0274111Actual
1010222.302022-05-027428Actual
2458281.002022-07-037414Actual
3577200.002022-08-027414Budget
2982200.002022-07-037466Budget
12692191.002023-04-027415Actual
10678181.002023-01-317436Actual
21414211.402023-12-0374411Actual
23010154.002024-01-317456Actual
38325186.002025-04-027473Actual
15586350.002023-07-037473Actual
36026269.002025-01-317473Actual
9655100.002022-12-317456Budget
36677357.152025-01-3174211Actual
6432200.002022-10-027417Budget
33788490.002024-12-027464Actual
2005200.002022-06-027467Budget
12034200.002023-03-027417Budget
17712287.002023-09-027464Actual
13717304.002023-05-027415Actual
34609332.682024-12-0274612Actual
14727277.002023-06-027415Actual
34667548.632024-12-0274113Actual
7272100.002022-11-027426Budget
32628401.002024-11-017414Actual
9979200.002022-12-317428Budget
30619123.002024-09-017436Actual
3952100.002022-08-027436Budget
457196.002022-09-027463Actual
34575457.152024-12-0274212Actual
6573384.422022-10-027418Actual
21868226.002023-12-317465Actual
6247105.002022-10-027446Actual
22718291.002024-01-317414Actual
6620304.122022-10-027428Actual
25402198.642024-04-0174311Actual
22633382.002024-01-317463Actual
28636660.182024-07-027468Actual
17770261.002023-09-027415Actual
6103100.002022-10-027416Budget
27651289.062024-06-0174511Actual
8923251.092022-12-037468Actual
2272136.002022-07-037413Actual
24196657.152024-03-017418Actual
30564152.002024-09-017416Actual
35878790.742024-12-3174613Actual
7693200.002022-11-027418Budget
10831100.002023-01-317466Budget
7802200.002022-11-027468Budget
17918179.002023-09-027436Actual
26418133.742024-05-0174111Actual
634129.002022-05-027446Actual
350200.002022-05-027415Budget
37416160.002025-03-027426Actual
7554266.002022-11-027417Actual
21062119.002023-12-037466Actual
29545123.002024-08-017456Actual
16774298.002023-08-027465Actual
2250828.422023-12-3174112Actual
20833322.002023-12-037415Actual
31327780.212024-09-0174613Actual
38268359.002025-04-027463Actual
9713100.002022-12-317466Budget
32299274.172024-10-0174112Actual
17863179.002023-09-027416Actual
6023261.002022-10-027465Actual
8924200.002022-12-037468Budget
12832143.002023-04-027416Actual
38679164.002025-04-027466Actual
1867144.002022-06-027466Actual
410248.002022-05-027465Actual
963200.002022-05-027418Budget
29876289.062024-08-0174211Actual
2732155.002022-07-037416Actual
35144194.002024-12-317436Actual
24667335.002024-04-017463Actual
29465148.002024-08-017426Actual
9712103.002022-12-317466Actual
1712100.002022-06-027436Budget
15312200.762023-06-0274411Actual
11849100.002023-03-027446Budget
34019160.002024-12-027446Actual
23815298.002024-03-017415Actual
12095158.002023-03-027467Actual
8346118.002022-12-037416Actual
6293111.002022-10-027456Actual
31268496.002024-09-0174113Actual
33459370.982024-11-0174612Actual
27239129.002024-06-017456Actual
17944141.002023-09-027446Actual
681148.002022-05-027456Actual
30293244.002024-09-017463Actual

Generated 2025-06-01 08:04:18.061 UTC