[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137480.002023-03-037473Budget
29075452.142024-07-0374613Actual
1866200.002022-06-037466Budget
24104329.002024-03-027417Actual
2410111.002022-07-047473Actual
36557645.032025-02-017428Actual
21154467.002023-12-047467Actual
8738218.002022-12-047467Actual
32663369.002024-11-027464Actual
30471356.002024-09-027415Actual
3717250.002022-08-037415Actual
10678181.002023-02-017436Actual
801981.002022-12-047473Actual
19006137.002023-10-037466Actual
1712100.002022-06-037436Budget
32041516.242024-10-027468Actual
9248255.002023-01-017464Actual
28311134.002024-07-037426Actual
21926162.002024-01-017416Actual
13717304.002023-05-037415Actual
5026118.002022-09-037426Actual
22390213.532024-01-0174311Actual
29578167.002024-08-027466Actual
1758179.002022-06-037446Actual
15494490.002023-07-047413Actual
34489325.232024-12-0374611Actual
37238480.002025-03-037464Actual
12612235.002023-04-037464Actual
12362100.002023-04-037413Budget
2600384.002024-05-027416Actual
2006255.002022-06-037467Actual
27213132.002024-06-027446Actual
35935393.002025-02-017413Actual
17712287.002023-09-037464Actual
12692191.002023-04-037415Actual
19184551.092023-10-037428Actual
7613200.002022-11-037467Budget
24015146.002024-03-027456Actual
6620304.122022-10-037428Actual
1442830.552023-05-0374212Actual
2611078.002024-05-027456Actual
29635520.002024-08-027417Actual
10910197.002023-02-017417Actual
14847176.002023-06-037426Actual
19276142.252023-10-0374111Actual
27597301.832024-06-0274311Actual
12881118.002023-04-037426Actual
27685250.762024-06-0274611Actual
15997318.002023-07-047417Actual
2194345.032022-06-037468Actual
1759200.002022-06-037446Budget
15052327.002023-06-037467Actual
404596.002022-08-037456Actual
2560648.632024-04-0274612Actual
10364200.002023-02-017464Budget
4186200.002022-08-037417Budget
2829170.002022-07-047436Actual
80100.002022-05-037463Budget
32508416.002024-11-027413Actual
38446325.002025-04-037415Actual
8865200.002022-12-047428Budget
15346142.252023-06-0374611Actual
38388408.002025-04-037464Actual
33788490.002024-12-037464Actual
14256223.102023-05-0374211Actual
7474100.002022-11-037466Budget
6431167.002022-10-037417Actual
37331338.002025-03-037465Actual
35527298.642025-01-0174211Actual
19976123.002023-11-037446Actual
38771310.002025-04-037467Actual
24667335.002024-04-027463Actual
17351123.102023-08-0374511Actual
13919141.002023-05-037456Actual
23100435.002024-02-017417Actual
9513150.002023-01-017426Actual
18180602.612023-09-037428Actual
12832143.002023-04-037416Actual
6681200.002022-10-037468Budget
17944141.002023-09-037446Actual
12613200.002023-04-037464Budget
37826196.512025-03-0374211Actual
906290.002023-01-017463Budget
1805131.002022-06-037456Actual
1847232.672023-09-0374112Actual
31745130.002024-10-027436Actual
29287414.002024-08-027464Actual
17863179.002023-09-037416Actual
822200.002022-05-037417Budget
1953439.062023-10-0374612Actual
12550207.002023-04-037414Actual
2603090.002024-05-027426Actual
14046448.002023-05-037467Actual
6103100.002022-10-037416Budget
3854144.002022-08-037416Actual
17770261.002023-09-037415Actual
1189692.002023-03-037456Actual
23989113.002024-03-027446Actual
8538148.002022-12-047456Actual
12223335.942023-03-037428Actual
33397282.682024-11-0274112Actual
801890.002022-12-047473Budget
28071231.002024-07-037473Actual
22363225.232024-01-0174211Actual
5170100.002022-09-037456Budget
11564200.002023-03-037415Budget
9002100.002023-01-017413Budget
34428339.062024-12-0374411Actual
7693200.002022-11-037418Budget
34288508.672024-12-037468Actual
34169435.002024-12-037467Actual
9712103.002023-01-017466Actual
21475191.192023-12-0474611Actual
21834304.002024-01-017415Actual
7085193.002022-11-037415Actual
19385170.982023-10-0374511Actual
11096252.602023-02-017428Actual
31419236.002024-10-027463Actual
3999100.002022-08-037446Budget
19895131.002023-11-037416Actual
1867144.002022-06-037466Actual
4648107.002022-09-037473Actual
36649359.282025-02-0174111Actual
10119100.002023-02-017413Budget
30506378.002024-09-027465Actual
35286323.002025-01-017417Actual
1335280.002022-06-037414Budget
4758200.002022-09-037464Budget
166296.002022-06-037426Actual
39150355.022025-04-0374112Actual
34875212.002025-01-017473Actual
23908200.002024-03-027416Actual
11955160.002023-03-037466Actual
17593348.002023-09-037463Actual
9249280.002023-01-017464Budget
25018108.002024-04-027446Actual
6947200.002022-11-037414Budget
30258338.002024-09-027413Actual
21360211.402023-12-0474211Actual
38539185.002025-04-037416Actual
9930200.002023-01-017418Budget
7272100.002022-11-037426Budget
2983158.002022-07-047466Actual
7554266.002022-11-037417Actual
11895100.002023-03-037456Budget
13867144.002023-05-037436Actual
2250828.422024-01-0174112Actual
34903403.002025-01-017414Actual
32600193.002024-11-027473Actual
24964111.002024-04-027426Actual
14106485.942023-05-037418Actual
741145.002022-05-037466Actual
14960144.002023-06-037466Actual
24315209.272024-03-0274111Actual
18774290.002023-10-037415Actual
740200.002022-05-037466Budget
34547479.492024-12-0374112Actual
21714361.002024-01-017473Actual
36294165.002025-02-017436Actual
10724100.002023-02-017446Budget
30293244.002024-09-027463Actual
13536367.002023-05-037463Actual
34818383.002025-01-017463Actual
30564152.002024-09-027416Actual
7368200.002022-11-037446Budget
13024119.002023-04-037456Actual
38891464.732025-04-037468Actual
25429166.722024-04-0274411Actual
22718291.002024-02-017414Actual
10443276.002023-02-017415Actual
19625410.002023-11-037463Actual
10304200.002023-02-017414Budget
8817200.002022-12-047418Budget
31056306.082024-09-0274411Actual
26921319.002024-06-027473Actual
29545123.002024-08-027456Actual
8126218.002022-12-047464Actual
587167.002022-05-037436Actual
13304200.002023-04-037418Budget
7273166.002022-11-037426Actual
28574482.912024-07-037418Actual
13085100.002023-04-037466Budget
409200.002022-05-037465Budget
15881123.002023-07-047446Actual
12976100.002023-04-037446Budget
10365192.002023-02-017464Actual
1750139.062023-08-0374612Actual
23313241.192024-02-0174111Actual
27187192.002024-06-027436Actual
39031381.622025-04-0374411Actual
16561352.002023-08-037463Actual
16618323.002023-08-037473Actual
10580141.002023-02-017416Actual
10039200.002023-01-017468Budget
37296466.002025-03-037415Actual
29167311.002024-08-027463Actual
2254148.632024-01-0174612Actual
13163272.002023-04-037417Actual
38829588.972025-04-037418Actual
29964383.742024-08-0274611Actual
29670291.002024-08-027467Actual
338891.002022-08-037413Actual
34255576.852024-12-037428Actual
12095158.002023-03-037467Actual
16292139.062023-07-0474411Actual
29015645.122024-07-0374113Actual
5555213.212022-09-037468Actual
23341164.592024-02-0174211Actual
14669230.002023-06-037464Actual
32181212.472024-10-0274411Actual
22335141.192024-01-0174111Actual
29728651.092024-08-027418Actual
17805266.002023-09-037465Actual
36994631.092025-02-0174213Actual
38679164.002025-04-037466Actual
36758268.852025-02-0174511Actual
33846283.002024-12-037415Actual
1394200.002022-06-037464Budget
6493267.002022-10-037467Actual
16152519.272023-07-047468Actual
23963130.002024-03-027436Actual
29042767.932024-07-0374213Actual
11849100.002023-03-037446Budget
1150144.002022-06-037413Actual
14134670.792023-05-037428Actual
30350264.002024-09-027473Actual
5075118.002022-09-037436Actual
4431200.002022-08-037468Budget
13623274.002023-05-037414Actual
6946256.002022-11-037414Actual
33725315.002024-12-037473Actual
7415127.002022-11-037456Actual
12753200.002023-04-037465Budget
16859172.002023-08-037426Actual
26358657.152024-05-027468Actual
21441163.532023-12-0474511Actual
34938429.002025-01-017464Actual
7802200.002022-11-037468Budget
30142767.932024-08-0274113Actual
26202514.002024-05-027417Actual
10501270.002023-02-017465Actual
4511100.002022-09-037413Budget
1536175.002022-06-037465Actual
9792242.002023-01-017417Actual
29380269.002024-08-027465Actual
16032382.002023-07-047467Actual
7006280.002022-11-037464Budget
21868226.002024-01-017465Actual
30201780.212024-08-0274613Actual
30916637.462024-09-027468Actual
19591501.002023-11-037413Actual
26473158.212024-05-0274311Actual
22066198.002024-01-017466Actual
11801100.002023-03-037436Budget
682100.002022-05-037456Budget
3718200.002022-08-037415Budget
27651289.062024-06-0274511Actual
12424100.002023-04-037463Budget
25489189.062024-04-0274611Actual
37998375.232025-03-0374112Actual
17385181.612023-08-0374611Actual
490105.002022-05-037416Actual
681148.002022-05-037456Actual
34374226.302024-12-0374211Actual
27484393.512024-06-027468Actual
4432228.362022-08-037468Actual
21332151.832023-12-0474111Actual
20114.002022-05-037413Actual
26237450.002024-05-027467Actual
13952138.002023-05-037466Actual
34134510.002024-12-037417Actual
15258173.102023-06-0374211Actual
2662032.672024-05-0274112Actual
17029325.002023-08-037417Actual
9386208.002023-01-017465Actual
1440144.382023-05-0374112Actual
22123357.002024-01-017417Actual
38620129.002025-04-037446Actual
36731362.472025-02-0174411Actual
16939153.002023-08-037456Actual
14927183.002023-06-037456Actual
2085200.002022-06-037418Budget
349192.002022-05-037415Actual
32895166.002024-11-027446Actual
18867114.002023-10-037416Actual
588100.002022-05-037436Budget
15940127.002023-07-047466Actual
6760149.002022-11-037413Actual
25908257.002024-05-027415Actual
33103628.372024-11-027418Actual
18948167.002023-10-037446Actual
24257476.852024-03-027468Actual
14727277.002023-06-037415Actual
32099330.552024-10-0274111Actual
1395271.002022-06-037464Actual
2454343.312024-03-0274212Actual
22417202.892024-01-0174411Actual
1286107.002022-06-037473Actual
32208293.322024-10-0274511Actual
34045146.002024-12-037456Actual
8196.002022-05-037463Actual
36967473.192025-02-0174113Actual
34694455.652024-12-0374213Actual
35089116.002025-01-017416Actual
37620354.002025-03-037467Actual
18922153.002023-10-037436Actual
7801323.812022-11-037468Actual
28226342.002024-07-037465Actual
4979160.002022-09-037416Actual
34996346.002025-01-017415Actual
1209135.002022-06-037463Actual
31632388.002024-10-027465Actual
25848221.002024-05-027464Actual
33223389.062024-11-0274111Actual
8346118.002022-12-047416Actual
33131485.942024-11-027428Actual
4185237.002022-08-037417Actual
10581100.002023-02-017416Budget
16774298.002023-08-037465Actual
10444200.002023-02-017415Budget
12929100.002023-04-037436Budget
31268496.002024-09-0274113Actual
24458189.062024-03-0274611Actual
19156608.672023-10-037418Actual
38268359.002025-04-037463Actual
8347200.002022-12-047416Budget
2923128.002022-07-047456Actual
11704179.002023-03-037416Actual
1663100.002022-06-037426Budget
36054529.002025-02-017414Actual
5229100.002022-09-037466Budget
39330503.022025-04-0374613Actual
12691200.002023-04-037415Budget
8395100.002022-12-047426Budget
1535200.002022-06-037465Budget
15586350.002023-07-047473Actual
15614194.002023-07-047414Actual
39058330.552025-04-0374511Actual
27329386.002024-06-027417Actual
37880219.912025-03-0374411Actual
4838200.002022-09-037415Budget
14283217.782023-05-0374311Actual
5169135.002022-09-037456Actual
2050525.232023-11-0374112Actual
35641242.252025-01-0174611Actual
11752157.002023-03-037426Actual
2654180.002022-07-047465Actual
18059342.002023-09-037417Actual
36677357.152025-02-0174211Actual
7369179.002022-11-037446Actual
26446103.952024-05-0274211Actual
17270232.682023-08-0374211Actual
30974255.022024-09-0274111Actual
10909200.002023-02-017417Budget
33251366.722024-11-0274211Actual
7553200.002022-11-037417Budget
15312200.762023-06-0374411Actual
28749375.232024-07-0374311Actual
22158329.002024-01-017467Actual
31295459.162024-09-0274213Actual
8205200.002022-12-047415Budget
30761397.002024-09-027417Actual
30882479.882024-09-027428Actual
2830100.002022-07-047436Budget
9979200.002023-01-017428Budget
2516200.002022-07-047464Budget
31029280.552024-09-0274311Actual
30022370.982024-08-0274112Actual
38857493.512025-04-037428Actual
11625200.002023-03-037465Budget
10629168.002023-02-017426Actual
17918179.002023-09-037436Actual
26739459.162024-05-0274213Actual
19098405.002023-10-037467Actual
689990.002022-11-037473Budget
3389100.002022-08-037413Budget
5822200.002022-10-037414Budget
3310246.542022-07-047468Actual
31830141.002024-10-027466Actual
15827111.002023-07-047426Actual
2781100.002022-07-047426Budget
28339202.002024-07-037436Actual
37083410.002025-03-037413Actual
5076100.002022-09-037436Budget
27771268.852024-06-0274212Actual
8206232.002022-12-047415Actual
15172557.152023-06-037468Actual
31597466.002024-10-027415Actual
17970165.002023-09-037456Actual
23637439.002024-03-027463Actual
6247105.002022-10-037446Actual
3576215.002022-08-037414Actual
28365180.002024-07-037446Actual
1445936.932023-05-0374612Actual
3203200.002022-07-047418Budget
24343182.682024-03-0274211Actual
34726717.052024-12-0374613Actual
23043151.002024-02-017466Actual
8267215.002022-12-047465Actual
8443130.002022-12-047436Actual
24424184.812024-03-0274511Actual
20867336.002023-12-047465Actual
2457528.422024-03-0274612Actual
31476236.002024-10-027473Actual
12222200.002023-03-037428Budget
5883200.002022-10-037464Budget
3309200.002022-07-047468Budget
23455188.002024-02-0174611Actual
682084.002022-11-037463Actual
27132133.002024-06-027416Actual
19063342.002023-10-037417Actual
24724323.002024-04-027473Actual
4649100.002022-09-037473Budget
30671106.002024-09-027456Actual
22958202.002024-02-017436Actual
25402198.642024-04-0274311Actual
4510112.002022-09-037413Actual
31327780.212024-09-0274613Actual
13812172.002023-05-037416Actual
2876170.002022-07-047446Actual
30591108.002024-09-027426Actual
10628200.002023-02-017426Budget
20185628.372023-11-037418Actual
2557426.292024-04-0274212Actual
37529152.002025-03-037466Actual
10677100.002023-02-017436Budget
16646202.002023-08-037414Actual
8490168.002022-12-047446Actual
10970247.002023-02-017467Actual
17558374.002023-09-037413Actual
2005200.002022-06-037467Budget
30796325.002024-09-027467Actual
19922130.002023-11-037426Actual
6102137.002022-10-037416Actual
14310203.952023-05-0374411Actual
28191363.002024-07-037415Actual
29756476.852024-08-027428Actual
3450100.002022-08-037463Budget
20413202.892023-11-0374511Actual
17184479.882023-08-037468Actual
1025696.002023-02-017473Actual
17064382.002023-08-037467Actual
9328200.002023-01-017415Budget
37740711.702025-03-037468Actual
15110476.852023-06-037418Actual
32721383.002024-11-027415Actual
24937151.002024-04-027416Actual
1250280.002023-04-037473Budget
20952134.002023-12-047426Actual
36346123.002025-02-017456Actual
3638200.002022-08-037464Budget
14011486.002023-05-037417Actual
30413439.002024-09-027464Actual
38949376.302025-04-0374111Actual
17150493.512023-08-037428Actual
634129.002022-05-037446Actual
29132377.002024-08-027413Actual
11297109.002023-03-037463Actual
35969335.002025-02-017463Actual
26829275.002024-06-027413Actual
8864254.122022-12-047428Actual
2273100.002022-07-047413Budget
24138333.002024-03-027467Actual
20447193.322023-11-0374611Actual
33517478.452024-11-0274113Actual
20127329.002023-11-037467Actual
25813306.002024-05-027414Actual
10830120.002023-02-017466Actual
16090663.212023-07-047418Actual
18213508.672023-09-037468Actual
38566146.002025-04-037426Actual
25375186.932024-04-0274211Actual
35407519.272025-01-017428Actual
20092384.002023-11-037417Actual
11236100.002023-03-037413Budget
410248.002022-05-037465Actual
269187.002022-05-037464Actual
1334285.002022-06-037414Actual
21387163.532023-12-0474311Actual
38118717.052025-03-0374113Actual
22845359.002024-02-017465Actual
28636660.182024-07-037468Actual
962352.602022-05-037418Actual
16238182.682023-07-0474211Actual
1806100.002022-06-037456Budget
29465148.002024-08-027426Actual
21742244.002024-01-017414Actual
7322100.002022-11-037436Budget
21981188.002024-01-017436Actual
2132364.722022-06-037428Actual
13305290.482023-04-037418Actual
15285149.702023-06-0374311Actual
8924200.002022-12-047468Budget
2459280.002022-07-047414Budget
27743405.022024-06-0274112Actual
6293111.002022-10-037456Actual
13752326.002023-05-037465Actual
3998125.002022-08-037446Actual
6150109.002022-10-037426Actual
7881130.002022-12-047413Actual

Generated 2025-06-02 14:28:32.033 UTC