[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 768  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194345.032022-06-037468Actual
6494200.002022-10-037467Budget
18774290.002023-10-037415Actual
5076100.002022-09-037436Budget
35845776.702025-01-0174213Actual
1711104.002022-06-037436Actual
11485242.002023-03-037464Actual
33753376.002024-12-037414Actual
27132133.002024-06-027416Actual
19950140.002023-11-037436Actual
37083410.002025-03-037413Actual
34667548.632024-12-0374113Actual
23010154.002024-02-017456Actual
36876398.642025-02-0174212Actual
16859172.002023-08-037426Actual
1646932.672023-07-0474612Actual
5446200.002022-09-037418Budget
3717250.002022-08-037415Actual
7368200.002022-11-037446Budget
10118116.002023-02-017413Actual
7801323.812022-11-037468Actual
29132377.002024-08-027413Actual
22598416.002024-02-017413Actual
6199100.002022-10-037436Budget
3638200.002022-08-037464Budget
21360211.402023-12-0474211Actual
13225200.002023-04-037467Budget
22216611.702024-01-017418Actual
4107138.002022-08-037466Actual
8490168.002022-12-047446Actual
5170100.002022-09-037456Budget
38446325.002025-04-037415Actual
17944141.002023-09-037446Actual
21154467.002023-12-047467Actual
28516365.002024-07-037467Actual
27922671.442024-06-0274613Actual
27771268.852024-06-0274212Actual
4978100.002022-09-037416Budget
588100.002022-05-037436Budget
2133200.002022-06-037428Budget
13595331.002023-05-037473Actual
31419236.002024-10-027463Actual
17863179.002023-09-037416Actual
18213508.672023-09-037468Actual
1536175.002022-06-037465Actual
20775219.002023-12-047464Actual
681148.002022-05-037456Actual
1011200.002022-05-037428Budget
6200131.002022-10-037436Actual
4185237.002022-08-037417Actual
23455188.002024-02-0174611Actual
23757224.002024-03-027464Actual
33633395.002024-12-037413Actual
35554300.762025-01-0174311Actual
32333391.192024-10-0274612Actual
14960144.002023-06-037466Actual
32895166.002024-11-027446Actual
33880405.002024-12-037465Actual
23850230.002024-03-027465Actual
12174237.452023-03-037418Actual
37826196.512025-03-0374211Actual
33668301.002024-12-037463Actual
9791200.002023-01-017417Budget
34938429.002025-01-017464Actual
10365192.002023-02-017464Actual
3528121.002022-08-037473Actual
23313241.192024-02-0174111Actual
23043151.002024-02-017466Actual
10305183.002023-02-017414Actual
8268200.002022-12-047465Budget
1847232.672023-09-0374112Actual
9931292.002023-01-017418Actual
24343182.682024-03-0274211Actual
32756434.002024-11-027465Actual
4697200.002022-09-037414Budget
14343134.802023-05-0374611Actual
12929100.002023-04-037436Budget
8491200.002022-12-047446Budget
29167311.002024-08-027463Actual
27272167.002024-06-027466Actual
28481450.002024-07-037417Actual
27213132.002024-06-027446Actual
11049200.002023-02-017418Budget
7145200.002022-11-037465Budget
39297731.092025-04-0374213Actual
30050364.602024-08-0274212Actual
22690297.002024-02-017473Actual
38539185.002025-04-037416Actual
10969200.002023-02-017467Budget
4759167.002022-09-037464Actual
16832181.002023-08-037416Actual
410248.002022-05-037465Actual
3309200.002022-07-047468Budget
21714361.002024-01-017473Actual
26983408.002024-06-027464Actual
23368165.662024-02-0174311Actual
7614235.002022-11-037467Actual
882217.002022-05-037467Actual
36346123.002025-02-017456Actual
23694386.002024-03-027473Actual
8538148.002022-12-047456Actual
27450479.882024-06-027428Actual
350200.002022-05-037415Budget
29042767.932024-07-0374213Actual
10628200.002023-02-017426Budget
32814148.002024-11-027416Actual
36436486.002025-02-017417Actual
26949514.002024-06-027414Actual
5169135.002022-09-037456Actual
9609200.002023-01-017446Budget
8346118.002022-12-047416Actual
23255619.272024-02-017468Actual
11236100.002023-03-037413Budget
19006137.002023-10-037466Actual
36909463.532025-02-0174612Actual
6761100.002022-11-037413Budget
11237131.002023-03-037413Actual
5367173.002022-09-037467Actual
16681203.002023-08-037464Actual
6352100.002022-10-037466Budget
14106485.942023-05-037418Actual
28099412.002024-07-037414Actual
1137480.002023-03-037473Budget
12612235.002023-04-037464Actual
14228142.252023-05-0374111Actual
9249280.002023-01-017464Budget
24257476.852024-03-027468Actual
13657276.002023-05-037464Actual
822200.002022-05-037417Budget
16090663.212023-07-047418Actual
37907319.912025-03-0374511Actual
28071231.002024-07-037473Actual
35641242.252025-01-0174611Actual
5883200.002022-10-037464Budget
35170133.002025-01-017446Actual
8206232.002022-12-047415Actual
9465200.002023-01-017416Budget
2351328.422024-02-0174112Actual
20655393.002023-12-047463Actual
13717304.002023-05-037415Actual
16618323.002023-08-037473Actual
19418180.552023-10-0374611Actual
12095158.002023-03-037467Actual
1953439.062023-10-0374612Actual
15346142.252023-06-0374611Actual
10629168.002023-02-017426Actual
28391120.002024-07-037456Actual
35229165.002025-01-017466Actual
13353200.002023-04-037428Budget
31830141.002024-10-027466Actual
28749375.232024-07-0374311Actual
6572200.002022-10-037418Budget
1543732.672023-06-0374612Actual
26561145.442024-05-0274611Actual
12880200.002023-04-037426Budget
1866200.002022-06-037466Budget
5882202.002022-10-037464Actual
5026118.002022-09-037426Actual
13226163.002023-04-037467Actual
34875212.002025-01-017473Actual
31597466.002024-10-027415Actual
30084344.382024-08-0274612Actual
9930200.002023-01-017418Budget
1394200.002022-06-037464Budget
24015146.002024-03-027456Actual
31176465.662024-09-0274212Actual
30916637.462024-09-027468Actual
38026443.322025-03-0374212Actual
32663369.002024-11-027464Actual
24224682.912024-03-027428Actual
4186200.002022-08-037417Budget
4246215.002022-08-037467Actual
4979160.002022-09-037416Actual
1758179.002022-06-037446Actual
13867144.002023-05-037436Actual
37620354.002025-03-037467Actual
37798279.492025-03-0374111Actual
12832143.002023-04-037416Actual
2053242.252023-11-0374212Actual
2653200.002022-07-047465Budget
32208293.322024-10-0274511Actual
29075452.142024-07-0374613Actual
34428339.062024-12-0374411Actual
14820147.002023-06-037416Actual
26712496.002024-05-0274113Actual
21119414.002023-12-047417Actual
36146426.002025-02-017415Actual
1473208.002022-06-037415Actual
9327205.002023-01-017415Actual
29903248.642024-08-0274311Actual
17918179.002023-09-037436Actual
9792242.002023-01-017417Actual
34227490.482024-12-037418Actual
22277434.422024-01-017468Actual
3061232.002022-07-047417Actual
31979625.342024-10-027418Actual
23221608.672024-02-017428Actual
10502200.002023-02-017465Budget
24844236.002024-04-027415Actual
2923128.002022-07-047456Actual
24752246.002024-04-027414Actual
38977314.592025-04-0374211Actual
37529152.002025-03-037466Actual
8127280.002022-12-047464Budget
24937151.002024-04-027416Actual
1335280.002022-06-037414Budget
39150355.022025-04-0374112Actual
39178373.112025-04-0374212Actual
634129.002022-05-037446Actual
9561122.002023-01-017436Actual
23135412.002024-02-017467Actual
1445936.932023-05-0374612Actual
33425282.682024-11-0274212Actual
4106100.002022-08-037466Budget
9386208.002023-01-017465Actual
29635520.002024-08-027417Actual
27862764.422024-06-0274113Actual
2006255.002022-06-037467Actual
16353213.532023-07-0474611Actual
14607267.002023-06-037473Actual
22335141.192024-01-0174111Actual
2877200.002022-07-047446Budget
15052327.002023-06-037467Actual
17297230.552023-08-0374311Actual
16086.002022-05-037473Actual
6573384.422022-10-037418Actual
28226342.002024-07-037465Actual
36557645.032025-02-017428Actual
37496138.002025-03-037456Actual
21623344.002024-01-017413Actual
28191363.002024-07-037415Actual
6103100.002022-10-037416Budget
914090.002023-01-017473Budget
25134382.002024-04-027417Actual
11563205.002023-03-037415Actual
35527298.642025-01-0174211Actual
17122454.122023-08-037418Actual
25489189.062024-04-0274611Actual
33397282.682024-11-0274112Actual
33011410.002024-11-027417Actual
9713100.002023-01-017466Budget
821255.002022-05-037417Actual
19710283.002023-11-037414Actual
22958202.002024-02-017436Actual
8596164.002022-12-047466Actual
33278198.642024-11-0274311Actual
38620129.002025-04-037446Actual
27484393.512024-06-027468Actual
21006156.002023-12-047446Actual
2411100.002022-07-047473Budget
8738218.002022-12-047467Actual
21834304.002024-01-017415Actual
27804314.592024-06-0274612Actual
36848359.282025-02-0174112Actual
9248255.002023-01-017464Actual
28365180.002024-07-037446Actual
26446103.952024-05-0274211Actual
23395200.762024-02-0174411Actual
1535200.002022-06-037465Budget
25691312.002024-05-027413Actual
1805131.002022-06-037456Actual
6493267.002022-10-037467Actual
7475129.002022-11-037466Actual
26358657.152024-05-027468Actual
3951112.002022-08-037436Actual
801890.002022-12-047473Budget
2410111.002022-07-047473Actual
28602599.582024-07-037428Actual
22033123.002024-01-017456Actual
2780161.002022-07-047426Actual
35581296.512025-01-0174411Actual
2272136.002022-07-047413Actual
3718200.002022-08-037415Budget
28722218.852024-07-0374211Actual
4432228.362022-08-037468Actual
1946200.002022-06-037417Budget
37026783.722025-02-0174613Actual
37740711.702025-03-037468Actual
161100.002022-05-037473Budget
18948167.002023-10-037446Actual
15017467.002023-06-037417Actual
19976123.002023-11-037446Actual
6151100.002022-10-037426Budget
1209135.002022-06-037463Actual
35379651.092025-01-017418Actual
27239129.002024-06-027456Actual
28895350.772024-07-0374112Actual
13024119.002023-04-037456Actual
1615100.002022-06-037416Budget
5962228.002022-10-037415Actual
906290.002023-01-017463Budget
27624350.772024-06-0274411Actual
4373200.002022-08-037428Budget
20246673.822023-11-037468Actual
33305218.852024-11-0274411Actual
13163272.002023-04-037417Actual
34019160.002024-12-037446Actual
25785245.002024-05-027473Actual
28133346.002024-07-037464Actual
5774100.002022-10-037473Budget
338891.002022-08-037413Actual
10831100.002023-02-017466Budget
538160.002022-05-037426Actual
689879.002022-11-037473Actual
18894153.002023-10-037426Actual
20332124.172023-11-0374211Actual
4511100.002022-09-037413Budget
21926162.002024-01-017416Actual
29438134.002024-08-027416Actual
19385170.982023-10-0374511Actual
1189692.002023-03-037456Actual
3998125.002022-08-037446Actual
11564200.002023-03-037415Budget
2600384.002024-05-027416Actual
18682216.002023-10-037414Actual
11954100.002023-03-037466Budget
34489325.232024-12-0374611Actual
20867336.002023-12-047465Actual
25943320.002024-05-027465Actual
21981188.002024-01-017436Actual
31002294.382024-09-0274211Actual
33517478.452024-11-0274113Actual
2273100.002022-07-047413Budget
12976100.002023-04-037446Budget
20114.002022-05-037413Actual
14046448.002023-05-037467Actual
349192.002022-05-037415Actual
15800139.002023-07-047416Actual
12753200.002023-04-037465Budget
29670291.002024-08-027467Actual
19682444.002023-11-037473Actual
17970165.002023-09-037456Actual
1474200.002022-06-037415Budget
15494490.002023-07-047413Actual
36320184.002025-02-017446Actual
20386133.742023-11-0374411Actual
34134510.002024-12-037417Actual
13304200.002023-04-037418Budget
16561352.002023-08-037463Actual
12362100.002023-04-037413Budget
15997318.002023-07-047417Actual
9464161.002023-01-017416Actual
12691200.002023-04-037415Budget
2982200.002022-07-047466Budget
36054529.002025-02-017414Actual
19098405.002023-10-037467Actual
1010222.302022-05-037428Actual
9978293.512023-01-017428Actual
33544711.792024-11-0274213Actual
13919141.002023-05-037456Actual
30413439.002024-09-027464Actual
35499300.762025-01-0174111Actual
32721383.002024-11-027415Actual
4899166.002022-09-037465Actual
38233288.002025-04-037413Actual
13414252.602023-04-037468Actual
35031334.002025-01-017465Actual
7225157.002022-11-037416Actual
7741308.662022-11-037428Actual
37296466.002025-03-037415Actual
5961200.002022-10-037415Budget
20213602.612023-11-037428Actual
2715997.002024-06-027426Actual
4570100.002022-09-037463Budget
34609332.682024-12-0374612Actual
13812172.002023-05-037416Actual
7613200.002022-11-037467Budget
491100.002022-05-037416Budget
29252499.002024-08-027414Actual
33103628.372024-11-027418Actual
2132364.722022-06-037428Actual
37444193.002025-03-037436Actual
29287414.002024-08-027464Actual
26325473.822024-05-027428Actual
32451545.122024-10-0274613Actual
14847176.002023-06-037426Actual
23722244.002024-03-027414Actual
7880100.002022-12-047413Budget
36731362.472025-02-0174411Actual
1850546.502023-09-0374612Actual
27329386.002024-06-027417Actual
9189167.002023-01-017414Actual
18597439.002023-10-037463Actual
18809344.002023-10-037465Actual
8816376.852022-12-047418Actual
20185628.372023-11-037418Actual
21387163.532023-12-0474311Actual
37203337.002025-03-037414Actual
269187.002022-05-037464Actual
16887208.002023-08-037436Actual
20952134.002023-12-047426Actual
32869147.002024-11-027436Actual
9655100.002023-01-017456Budget
1759200.002022-06-037446Budget
14011486.002023-05-037417Actual
7554266.002022-11-037417Actual
17242163.532023-08-0374111Actual
33045439.002024-11-027467Actual
33131485.942024-11-027428Actual
30591108.002024-09-027426Actual
23908200.002024-03-027416Actual
10179100.002023-02-017463Budget
10444200.002023-02-017415Budget
22633382.002024-02-017463Actual
15881123.002023-07-047446Actual
24992130.002024-04-027436Actual
27074267.002024-06-027465Actual
24964111.002024-04-027426Actual
33938158.002024-12-037416Actual
23989113.002024-03-027446Actual
19304127.362023-10-0374211Actual
2603090.002024-05-027426Actual
11625200.002023-03-037465Budget
10970247.002023-02-017467Actual
10581100.002023-02-017416Budget
22984108.002024-02-017446Actual
24879268.002024-04-027465Actual
12425129.002023-04-037463Actual
13752326.002023-05-037465Actual
12613200.002023-04-037464Budget
3903100.002022-08-037426Budget
25375186.932024-04-0274211Actual
36790383.742025-02-0174611Actual
11157235.932023-02-017468Actual
17650386.002023-09-037473Actual
38566146.002025-04-037426Actual
3952100.002022-08-037436Budget
4372320.782022-08-037428Actual
14256223.102023-05-0374211Actual
2781100.002022-07-047426Budget
12881118.002023-04-037426Actual
2458281.002022-07-047414Actual
31268496.002024-09-0274113Actual
24424184.812024-03-0274511Actual
13623274.002023-05-037414Actual
682084.002022-11-037463Actual
37175217.002025-03-037473Actual
3451103.002022-08-037463Actual
7740200.002022-11-037428Budget
1750139.062023-08-0374612Actual
11753200.002023-03-037426Budget
18380192.252023-09-0374511Actual
12930124.002023-04-037436Actual
16526380.002023-08-037413Actual
21868226.002024-01-017465Actual
4696220.002022-09-037414Actual
15940127.002023-07-047466Actual
39031381.622025-04-0374411Actual
36239174.002025-02-017416Actual
11158200.002023-02-017468Budget
13305290.482023-04-037418Actual
5696100.002022-10-037463Budget
2459280.002022-07-047414Budget
18180602.612023-09-037428Actual
20002138.002023-11-037456Actual
18152413.212023-09-037418Actual
10119100.002023-02-017413Budget
8067200.002022-12-047414Budget
28837357.152024-07-0374611Actual
1137598.002023-03-037473Actual
6432200.002022-10-037417Budget
36967473.192025-02-0174113Actual
682100.002022-05-037456Budget
209280.002022-05-037414Budget
33788490.002024-12-037464Actual
19218399.572023-10-037468Actual
36649359.282025-02-0174111Actual
38060393.322025-03-0374612Actual
15258173.102023-06-0374211Actual
30619123.002024-09-027436Actual
31384392.002024-10-027413Actual
30704157.002024-09-027466Actual
19184551.092023-10-037428Actual
5823195.002022-10-037414Actual
16292139.062023-07-0474411Actual
38829588.972025-04-037418Actual
18922153.002023-10-037436Actual
6947200.002022-11-037414Budget
4510112.002022-09-037413Actual
794090.002022-12-047463Budget
2876170.002022-07-047446Actual
12833100.002023-04-037416Budget
30378346.002024-09-027414Actual
35699300.762025-01-0174112Actual
25848221.002024-05-027464Actual
34255576.852024-12-037428Actual
18002141.002023-09-037466Actual
2732155.002022-07-047416Actual
31476236.002024-10-027473Actual
15529376.002023-07-047463Actual
9141110.002023-01-017473Actual
2250828.422024-01-0174112Actual
19331228.422023-10-0374311Actual
1712100.002022-06-037436Budget
1806100.002022-06-037456Budget
24667335.002024-04-027463Actual
38771310.002025-04-037467Actual
27187192.002024-06-027436Actual
1208100.002022-06-037463Budget
21776284.002024-01-017464Actual
29756476.852024-08-027428Actual
18299168.852023-09-0374211Actual
8205200.002022-12-047415Budget
16032382.002023-07-047467Actual
28424176.002024-07-037466Actual
3855100.002022-08-037416Budget
31921397.002024-10-027467Actual
2050525.232023-11-0374112Actual
1867144.002022-06-037466Actual
1945206.002022-06-037417Actual
12223335.942023-03-037428Actual
32299274.172024-10-0274112Actual
19358180.552023-10-0374411Actual
10725104.002023-02-017446Actual
36379113.002025-02-017466Actual
18326182.682023-09-0374311Actual
35116157.002025-01-017426Actual
20620478.002023-12-047413Actual
27422654.122024-06-027418Actual
23341164.592024-02-0174211Actual
10724100.002023-02-017446Budget
8924200.002022-12-047468Budget
13839150.002023-05-037426Actual
12096200.002023-03-037467Budget
25813306.002024-05-027414Actual
7006280.002022-11-037464Budget
24047188.002024-03-027466Actual
5228104.002022-09-037466Actual
17351123.102023-08-0374511Actual
27685250.762024-06-0274611Actual
7941104.002022-12-047463Actual
29224209.002024-08-027473Actual
16210188.002023-07-0474111Actual
29848312.472024-08-0274111Actual
30761397.002024-09-027417Actual
3639195.002022-08-037464Actual
22123357.002024-01-017417Actual
37678542.002025-03-037418Actual
29876289.062024-08-0274211Actual
20833322.002023-12-047415Actual
29380269.002024-08-027465Actual
689990.002022-11-037473Budget
3854144.002022-08-037416Actual
22244602.612024-01-017428Actual
15110476.852023-06-037418Actual
741145.002022-05-037466Actual
17593348.002023-09-037463Actual
28636660.182024-07-037468Actual
3203200.002022-07-047418Budget
37331338.002025-03-037465Actual
2830100.002022-07-047436Budget
6102137.002022-10-037416Actual
36181302.002025-02-017465Actual
16739322.002023-08-037415Actual
33725315.002024-12-037473Actual
11752157.002023-03-037426Actual
24632456.002024-04-027413Actual
22417202.892024-01-0174411Actual
27570307.152024-06-0274211Actual
12363138.002023-04-037413Actual
26202514.002024-05-027417Actual
24104329.002024-03-027417Actual
38646125.002025-04-037456Actual
17770261.002023-09-037415Actual
17385181.612023-08-0374611Actual
6024200.002022-10-037465Budget
29964383.742024-08-0274611Actual
5634138.002022-10-037413Actual
2662032.672024-05-0274112Actual
30201780.212024-08-0274613Actual
31717153.002024-10-027426Actual
1069200.002022-05-037468Budget
8737200.002022-12-047467Budget
35969335.002025-02-017463Actual
12222200.002023-03-037428Budget
34401234.812024-12-0374311Actual
10772100.002023-02-017456Budget
32181212.472024-10-0274411Actual
16646202.002023-08-037414Actual
16238182.682023-07-0474211Actual
36994631.092025-02-0174213Actual
25077161.002024-04-027466Actual
32628401.002024-11-027414Actual
30882479.882024-09-027428Actual
2084288.972022-06-037418Actual
35818559.162025-01-0174113Actual
17712287.002023-09-037464Actual
18414174.172023-09-0374611Actual
34169435.002024-12-037467Actual
7416100.002022-11-037456Budget
31210457.152024-09-0274612Actual
38268359.002025-04-037463Actual
15172557.152023-06-037468Actual
13023100.002023-04-037456Budget
166296.002022-06-037426Actual
37389138.002025-03-037416Actual
15586350.002023-07-047473Actual
2983158.002022-07-047466Actual
21657323.002024-01-017463Actual
3389100.002022-08-037413Budget
1395271.002022-06-037464Actual
30506378.002024-09-027465Actual
29578167.002024-08-027466Actual
35196117.002025-01-017456Actual
29519136.002024-08-027446Actual
39212425.242025-04-0374612Actual
15827111.002023-07-047426Actual
36529708.672025-02-017418Actual
8865200.002022-12-047428Budget
33339320.982024-11-0274611Actual
1025696.002023-02-017473Actual
12424100.002023-04-037463Budget
35286323.002025-01-017417Actual
22753200.002024-02-017464Actual
2085200.002022-06-037418Budget
39270622.322025-04-0374113Actual
34575457.152024-12-0374212Actual
404596.002022-08-037456Actual
32418481.962024-10-0274213Actual
19063342.002023-10-037417Actual
35727411.412025-01-0174212Actual
5308200.002022-09-037417Budget
7085193.002022-11-037415Actual
3123200.002022-07-047467Budget
15707328.002023-07-047415Actual
11704179.002023-03-037416Actual
26297563.212024-05-027418Actual
569793.002022-10-037463Actual
10677100.002023-02-017436Budget
3124202.002022-07-047467Actual
30169638.112024-08-0274213Actual
21100.002022-05-037413Budget
28957370.982024-07-0374612Actual
9003110.002023-01-017413Actual
37853311.402025-03-0374311Actual
36471352.002025-02-017467Actual
35878790.742025-01-0174613Actual
26864326.002024-06-027463Actual
38118717.052025-03-0374113Actual
13536367.002023-05-037463Actual
28014335.002024-07-037463Actual
16972131.002023-08-037466Actual
11048346.542023-02-017418Actual
3062200.002022-07-047417Budget
38145741.622025-03-0374213Actual
22390213.532024-01-0174311Actual
19156608.672023-10-037418Actual
15285149.702023-06-0374311Actual
36704359.282025-02-0174311Actual
24397163.532024-03-0274411Actual
15230148.632023-06-0374111Actual
18059342.002023-09-037417Actual
29015645.122024-07-0374113Actual
9979200.002023-01-017428Budget
11422266.002023-03-037414Actual
31327780.212024-09-0274613Actual
39330503.022025-04-0374613Actual
8675215.002022-12-047417Actual
21953172.002024-01-017426Actual
14516369.002023-06-037413Actual
9608137.002023-01-017446Actual
30471356.002024-09-027415Actual
30022370.982024-08-0274112Actual
39058330.552025-04-0374511Actual
21742244.002024-01-017414Actual

Generated 2025-06-02 22:28:48.000 UTC