[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 1000   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26949514.002024-06-017414Actual
634129.002022-05-027446Actual
27484393.512024-06-017468Actual
7554266.002022-11-027417Actual
14901115.002023-06-027446Actual
26739459.162024-05-0174213Actual
7322100.002022-11-027436Budget
16090663.212023-07-037418Actual
30084344.382024-08-0174612Actual
10772100.002023-01-317456Budget
36994631.092025-01-3174213Actual
27132133.002024-06-017416Actual
11895100.002023-03-027456Budget
31056306.082024-09-0174411Actual
33880405.002024-12-027465Actual
33011410.002024-11-017417Actual
7368200.002022-11-027446Budget
4431200.002022-08-027468Budget
4107138.002022-08-027466Actual
1442830.552023-05-0274212Actual
4372320.782022-08-027428Actual
7693200.002022-11-027418Budget
27542347.572024-06-0174111Actual
26058101.002024-05-017436Actual
3250326.842022-07-037428Actual
25848221.002024-05-017464Actual
18180602.612023-09-027428Actual
23637439.002024-03-017463Actual
5170100.002022-09-027456Budget
1209135.002022-06-027463Actual
15494490.002023-07-037413Actual
36704359.282025-01-3174311Actual
34374226.302024-12-0274211Actual
409200.002022-05-027465Budget
9852200.002022-12-317467Budget
17324149.702023-08-0274411Actual
24786250.002024-04-017464Actual
2654180.002022-07-037465Actual
4758200.002022-09-027464Budget
410248.002022-05-027465Actual
35969335.002025-01-317463Actual
28694302.892024-07-0274111Actual
22811239.002024-01-317415Actual
10909200.002023-01-317417Budget
10364200.002023-01-317464Budget
1335280.002022-06-027414Budget
28803311.402024-07-0274511Actual
25289482.912024-04-017468Actual
29964383.742024-08-0174611Actual
10677100.002023-01-317436Budget
25726296.002024-05-017463Actual
11296100.002023-03-027463Budget
12551200.002023-04-027414Budget
32099330.552024-10-0174111Actual
6494200.002022-10-027467Budget
30619123.002024-09-017436Actual
22158329.002023-12-317467Actual
6761100.002022-11-027413Budget
13352285.932023-04-027428Actual
13024119.002023-04-027456Actual
37620354.002025-03-027467Actual
32954146.002024-11-017466Actual
24964111.002024-04-017426Actual
5307166.002022-09-027417Actual
32921141.002024-11-017456Actual
15649313.002023-07-037464Actual
37586363.002025-03-027417Actual
3062200.002022-07-037417Budget
4511100.002022-09-027413Budget
33576545.122024-11-0174613Actual
10039200.002022-12-317468Budget
13752326.002023-05-027465Actual
9003110.002022-12-317413Actual
12930124.002023-04-027436Actual
37175217.002025-03-027473Actual
32600193.002024-11-017473Actual
31690186.002024-10-017416Actual
9931292.002022-12-317418Actual
33633395.002024-12-027413Actual
1137598.002023-03-027473Actual
35727411.412024-12-3174212Actual
19922130.002023-11-027426Actual
23221608.672024-01-317428Actual
25456173.102024-04-0174511Actual
31717153.002024-10-017426Actual
12880200.002023-04-027426Budget
34547479.492024-12-0274112Actual
2153342.252023-12-0374112Actual
35760479.492024-12-3174612Actual
18948167.002023-10-027446Actual
538160.002022-05-027426Actual
32007473.822024-10-017428Actual
16774298.002023-08-027465Actual
1208100.002022-06-027463Budget
29790622.302024-08-017468Actual
2516200.002022-07-037464Budget
14927183.002023-06-027456Actual
18922153.002023-10-027436Actual
25402198.642024-04-0174311Actual
36054529.002025-01-317414Actual
3309200.002022-07-037468Budget
17270232.682023-08-0274211Actual
22845359.002024-01-317465Actual
26297563.212024-05-017418Actual
9002100.002022-12-317413Budget
34726717.052024-12-0274613Actual
11484200.002023-03-027464Budget
26712496.002024-05-0174113Actual
8816376.852022-12-037418Actual
8394134.002022-12-037426Actual
38891464.732025-04-027468Actual
14516369.002023-06-027413Actual
25134382.002024-04-017417Actual
29132377.002024-08-017413Actual
27239129.002024-06-017456Actual
10118116.002023-01-317413Actual
9930200.002022-12-317418Budget
21414211.402023-12-0374411Actual
13226163.002023-04-027467Actual
22007175.002023-12-317446Actual
27862764.422024-06-0174113Actual
22033123.002023-12-317456Actual
20304212.472023-11-0274111Actual
31268496.002024-09-0174113Actual
31504444.002024-10-017414Actual
12096200.002023-03-027467Budget
29345344.002024-08-017415Actual
21475191.192023-12-0374611Actual
1850546.502023-09-0274612Actual
31295459.162024-09-0174213Actual
882217.002022-05-027467Actual
36436486.002025-01-317417Actual
404596.002022-08-027456Actual
35116157.002024-12-317426Actual
26983408.002024-06-017464Actual
38176499.512025-03-0274613Actual
33103628.372024-11-017418Actual
37740711.702025-03-027468Actual
2780161.002022-07-037426Actual
13867144.002023-05-027436Actual
31148328.422024-09-0174112Actual
39212425.242025-04-0274612Actual
10831100.002023-01-317466Budget
965692.002022-12-317456Actual
10443276.002023-01-317415Actual
22216611.702023-12-317418Actual
31887467.002024-10-017417Actual
5494246.542022-09-027428Actual
23341164.592024-01-3174211Actual
34428339.062024-12-0274411Actual
35935393.002025-01-317413Actual
24424184.812024-03-0174511Actual
27329386.002024-06-017417Actual
24196657.152024-03-017418Actual
11423200.002023-03-027414Budget
1947642.252023-10-0274112Actual
32299274.172024-10-0174112Actual
2517187.002022-07-037464Actual
21332151.832023-12-0374111Actual
18002141.002023-09-027466Actual
26473158.212024-05-0174311Actual
2733100.002022-07-037416Budget
24343182.682024-03-0174211Actual
14669230.002023-06-027464Actual
35527298.642024-12-3174211Actual
12929100.002023-04-027436Budget
22690297.002024-01-317473Actual
13595331.002023-05-027473Actual
25691312.002024-05-017413Actual
2595157.002022-07-037415Actual
27272167.002024-06-017466Actual
9655100.002022-12-317456Budget
12612235.002023-04-027464Actual
39297731.092025-04-0274213Actual
7881130.002022-12-037413Actual
2451642.252024-03-0174112Actual
36876398.642025-01-3174212Actual
34938429.002024-12-317464Actual
3450100.002022-08-027463Budget
28014335.002024-07-027463Actual
13413200.002023-04-027468Budget
38736325.002025-04-027417Actual
36967473.192025-01-3174113Actual
37880219.912025-03-0274411Actual
20127329.002023-11-027467Actual
10581100.002023-01-317416Budget
34667548.632024-12-0274113Actual
28602599.582024-07-027428Actual
33251366.722024-11-0174211Actual
24879268.002024-04-017465Actual
10502200.002023-01-317465Budget
27651289.062024-06-0174511Actual
38679164.002025-04-027466Actual
5169135.002022-09-027456Actual
34455268.852024-12-0274511Actual
1643844.382023-07-0374212Actual
3855100.002022-08-027416Budget
16972131.002023-08-027466Actual
23043151.002024-01-317466Actual
27979272.002024-07-027413Actual
11625200.002023-03-027465Budget
25044152.002024-04-017456Actual
2665436.932024-05-0174612Actual
34346377.362024-12-0274111Actual
1440144.382023-05-0274112Actual
17150493.512023-08-027428Actual
3389100.002022-08-027413Budget
2254148.632023-12-3174612Actual
12362100.002023-04-027413Budget
23368165.662024-01-3174311Actual
26864326.002024-06-017463Actual
11753200.002023-03-027426Budget
6199100.002022-10-027436Budget
2332100.002022-07-037463Budget
22417202.892023-12-3174411Actual
33339320.982024-11-0174611Actual
963200.002022-05-027418Budget
37678542.002025-03-027418Actual
37416160.002025-03-027426Actual
30378346.002024-09-017414Actual
37529152.002025-03-027466Actual
682100.002022-05-027456Budget
8675215.002022-12-037417Actual
15312200.762023-06-0274411Actual
28424176.002024-07-027466Actual
8067200.002022-12-037414Budget
1077199.002023-01-317456Actual
29903248.642024-08-0174311Actual
39270622.322025-04-0274113Actual
20185628.372023-11-027418Actual
16859172.002023-08-027426Actual
36591645.032025-01-317468Actual
2603090.002024-05-017426Actual
6946256.002022-11-027414Actual
13023100.002023-04-027456Budget
34077128.002024-12-027466Actual
20775219.002023-12-037464Actual
16526380.002023-08-027413Actual
30413439.002024-09-017464Actual
6573384.422022-10-027418Actual
5635100.002022-10-027413Budget
28226342.002024-07-027465Actual
6493267.002022-10-027467Actual
16887208.002023-08-027436Actual
17558374.002023-09-027413Actual
29380269.002024-08-017465Actual
38594153.002025-04-027436Actual
490105.002022-05-027416Actual
12613200.002023-04-027464Budget
9141110.002022-12-317473Actual
21623344.002023-12-317413Actual
3396595.002024-12-027426Actual
1744327.362023-08-0274112Actual
13657276.002023-05-027464Actual
161100.002022-05-027473Budget
10501270.002023-01-317465Actual
15258173.102023-06-0274211Actual
3124202.002022-07-037467Actual
32895166.002024-11-017446Actual
22718291.002024-01-317414Actual
38539185.002025-04-027416Actual
12977116.002023-04-027446Actual
1711104.002022-06-027436Actual
32127219.912024-10-0174211Actual
28311134.002024-07-027426Actual
689879.002022-11-027473Actual
635200.002022-05-027446Budget
39150355.022025-04-0274112Actual
19682444.002023-11-027473Actual
34288508.672024-12-027468Actual
11236100.002023-03-027413Budget
29578167.002024-08-017466Actual
7553200.002022-11-027417Budget
23602442.002024-03-017413Actual
30854773.822024-09-017418Actual
28837357.152024-07-0274611Actual
15940127.002023-07-037466Actual
32869147.002024-11-017436Actual
29519136.002024-08-017446Actual
38268359.002025-04-027463Actual
4838200.002022-09-027415Budget
9979200.002022-12-317428Budget
24724323.002024-04-017473Actual
28722218.852024-07-0274211Actual
15800139.002023-07-037416Actual
18213508.672023-09-027468Actual
30022370.982024-08-0174112Actual
12283254.122023-03-027468Actual
13304200.002023-04-027418Budget
34996346.002024-12-317415Actual
35089116.002024-12-317416Actual
15285149.702023-06-0274311Actual
17863179.002023-09-027416Actual
21212654.122023-12-037418Actual
6947200.002022-11-027414Budget
1806100.002022-06-027456Budget
8395100.002022-12-037426Budget
9978293.512022-12-317428Actual
4245200.002022-08-027467Budget
11237131.002023-03-027413Actual
20386133.742023-11-0274411Actual
17297230.552023-08-0274311Actual
6760149.002022-11-027413Actual
7614235.002022-11-027467Actual
19418180.552023-10-0274611Actual
31797136.002024-10-017456Actual
9063101.002022-12-317463Actual
5026118.002022-09-027426Actual
23135412.002024-01-317467Actual
11955160.002023-03-027466Actual
13414252.602023-04-027468Actual
16238182.682023-07-0374211Actual
11563205.002023-03-027415Actual
5882202.002022-10-027464Actual
28776241.192024-07-0274411Actual
1953439.062023-10-0274612Actual
11564200.002023-03-027415Budget
6247105.002022-10-027446Actual
741145.002022-05-027466Actual
12550207.002023-04-027414Actual
22066198.002023-12-317466Actual
7475129.002022-11-027466Actual
15529376.002023-07-037463Actual
37083410.002025-03-027413Actual
39058330.552025-04-0274511Actual
19802363.002023-11-027415Actual
5775104.002022-10-027473Actual
36026269.002025-01-317473Actual
6353103.002022-10-027466Actual
31090289.062024-09-0174611Actual
14960144.002023-06-027466Actual
22930132.002024-01-317426Actual
33165448.062024-11-017468Actual
19006137.002023-10-027466Actual
17970165.002023-09-027456Actual
36471352.002025-01-317467Actual
23722244.002024-03-017414Actual
906290.002022-12-317463Budget
2924100.002022-07-037456Budget
12175200.002023-03-027418Budget
38026443.322025-03-0274212Actual
13225200.002023-04-027467Budget
28574482.912024-07-027418Actual
689990.002022-11-027473Budget
3529100.002022-08-027473Budget
37296466.002025-03-027415Actual
3998125.002022-08-027446Actual
22903153.002024-01-317416Actual
20655393.002023-12-037463Actual
2457528.422024-03-0174612Actual
5368200.002022-09-027467Budget
33045439.002024-11-017467Actual
1010222.302022-05-027428Actual
7085193.002022-11-027415Actual
9609200.002022-12-317446Budget
11097200.002023-01-317428Budget
26500149.702024-05-0174411Actual
13501501.002023-05-027413Actual
4373200.002022-08-027428Budget
24937151.002024-04-017416Actual
27804314.592024-06-0174612Actual
29493149.002024-08-017436Actual
23757224.002024-03-017464Actual
16913157.002023-08-027446Actual
38949376.302025-04-0274111Actual
32756434.002024-11-017465Actual
26084105.002024-05-017446Actual
35196117.002024-12-317456Actual
2877200.002022-07-037446Budget
19976123.002023-11-027446Actual
37798279.492025-03-0274111Actual
37853311.402025-03-0274311Actual
34019160.002024-12-027446Actual
11157235.932023-01-317468Actual
35878790.742024-12-3174613Actual
14310203.952023-05-0274411Actual
17650386.002023-09-027473Actual
11626173.002023-03-027465Actual
38829588.972025-04-027418Actual
3123200.002022-07-037467Budget
29075452.142024-07-0274613Actual
11954100.002023-03-027466Budget
30471356.002024-09-017415Actual
38145741.622025-03-0274213Actual
9713100.002022-12-317466Budget
31979625.342024-10-017418Actual
35554300.762024-12-3174311Actual
14256223.102023-05-0274211Actual
31830141.002024-10-017466Actual
16353213.532023-07-0374611Actual
27771268.852024-06-0174212Actual
269187.002022-05-027464Actual
6150109.002022-10-027426Actual
10119100.002023-01-317413Budget
2006255.002022-06-027467Actual
2193200.002022-06-027468Budget
26527113.532024-05-0174511Actual
15997318.002023-07-037417Actual
33993128.002024-12-027436Actual
1069200.002022-05-027468Budget
27074267.002024-06-017465Actual
682190.002022-11-027463Budget
24047188.002024-03-017466Actual
30293244.002024-09-017463Actual
34903403.002024-12-317414Actual
19710283.002023-11-027414Actual
20114.002022-05-027413Actual
3061232.002022-07-037417Actual
34134510.002024-12-027417Actual
20035165.002023-11-027466Actual
3639195.002022-08-027464Actual
9188200.002022-12-317414Budget
27922671.442024-06-0174613Actual
37331338.002025-03-027465Actual
31419236.002024-10-017463Actual
20620478.002023-12-037413Actual
14134670.792023-05-027428Actual
14106485.942023-05-027418Actual
26921319.002024-06-017473Actual
7613200.002022-11-027467Budget
8205200.002022-12-037415Budget
3999100.002022-08-027446Budget
14168608.672023-05-027468Actual
27422654.122024-06-017418Actual
822200.002022-05-027417Budget
25943320.002024-05-017465Actual
37940389.062025-03-0274611Actual
5883200.002022-10-027464Budget
3576215.002022-08-027414Actual
27041380.002024-06-017415Actual
1867144.002022-06-027466Actual
24104329.002024-03-017417Actual
27570307.152024-06-0174211Actual
2085200.002022-06-027418Budget
5822200.002022-10-027414Budget
26325473.822024-05-017428Actual
32508416.002024-11-017413Actual
12976100.002023-04-027446Budget
13893141.002023-05-027446Actual
2354535.872024-01-3174612Actual
10910197.002023-01-317417Actual
17805266.002023-09-027465Actual
3451103.002022-08-027463Actual
7741308.662022-11-027428Actual
9562100.002022-12-317436Budget
6681200.002022-10-027468Budget
15346142.252023-06-0274611Actual
23395200.762024-01-3174411Actual
12425129.002023-04-027463Actual
9792242.002022-12-317417Actual
28284189.002024-07-027416Actual
36266126.002025-01-317426Actual
21240554.122023-12-037428Actual
5075118.002022-09-027436Actual
4649100.002022-09-027473Budget
3717250.002022-08-027415Actual
801890.002022-12-037473Budget
22123357.002023-12-317417Actual
17385181.612023-08-0274611Actual
1946200.002022-06-027417Budget
24458189.062024-03-0174611Actual
36758268.852025-01-3174511Actual
22753200.002024-01-317464Actual
18380192.252023-09-0274511Actual
1287100.002022-06-027473Budget
26358657.152024-05-017468Actual
5823195.002022-10-027414Actual
33725315.002024-12-027473Actual
3528121.002022-08-027473Actual
8864254.122022-12-037428Actual
32841167.002024-11-017426Actual
18974106.002023-10-027456Actual
30671106.002024-09-017456Actual
32663369.002024-11-017464Actual
1474200.002022-06-027415Budget
9464161.002022-12-317416Actual
30142767.932024-08-0174113Actual
20246673.822023-11-027468Actual
28133346.002024-07-027464Actual
9791200.002022-12-317417Budget
16265141.192023-07-0374311Actual
12095158.002023-03-027467Actual
1334285.002022-06-027414Actual
7321107.002022-11-027436Actual
1950339.062023-10-0274212Actual
18867114.002023-10-027416Actual
34401234.812024-12-0274311Actual
11158200.002023-01-317468Budget
15707328.002023-07-037415Actual
4648107.002022-09-027473Actual
35144194.002024-12-317436Actual
20002138.002023-11-027456Actual
10305183.002023-01-317414Actual
350200.002022-05-027415Budget
18271242.252023-09-0274111Actual
30591108.002024-09-017426Actual
12754210.002023-04-027465Actual
14607267.002023-06-027473Actual
32208293.322024-10-0174511Actual
5229100.002022-09-027466Budget
29728651.092024-08-017418Actual
3203200.002022-07-037418Budget
18597439.002023-10-027463Actual
6246100.002022-10-027446Budget
2662032.672024-05-0174112Actual
37389138.002025-03-027416Actual
32451545.122024-10-0174613Actual
588100.002022-05-027436Budget
10628200.002023-01-317426Budget
2132364.722022-06-027428Actual
1805131.002022-06-027456Actual
1445936.932023-05-0274612Actual
9248255.002022-12-317464Actual
22277434.422023-12-317468Actual
8537100.002022-12-037456Budget
268200.002022-05-027464Budget
9513150.002022-12-317426Actual
2250828.422023-12-3174112Actual
457196.002022-09-027463Actual
8491200.002022-12-037446Budget
19276142.252023-10-0274111Actual
28481450.002024-07-027417Actual
8206232.002022-12-037415Actual
33223389.062024-11-0174111Actual
12424100.002023-04-027463Budget
22335141.192023-12-3174111Actual
7802200.002022-11-027468Budget
23455188.002024-01-3174611Actual
10970247.002023-01-317467Actual
26561145.442024-05-0174611Actual
31745130.002024-10-017436Actual
38566146.002025-04-027426Actual
3718200.002022-08-027415Budget
5774100.002022-10-027473Budget
7224200.002022-11-027416Budget
17918179.002023-09-027436Actual
15855119.002023-07-037436Actual
2557426.292024-04-0174212Actual
9249280.002022-12-317464Budget
9327205.002022-12-317415Actual
20359206.082023-11-0274311Actual
32628401.002024-11-017414Actual
16618323.002023-08-027473Actual
1025696.002023-01-317473Actual
20413202.892023-11-0274511Actual
26418133.742024-05-0174111Actual
19591501.002023-11-027413Actual
18353231.612023-09-0274411Actual
34609332.682024-12-0274612Actual
2715997.002024-06-017426Actual
16210188.002023-07-0374111Actual
1151100.002022-06-027413Budget
19184551.092023-10-027428Actual
6432200.002022-10-027417Budget
19304127.362023-10-0274211Actual
8923251.092022-12-037468Actual
2133200.002022-06-027428Budget
37998375.232025-03-0274112Actual
28516365.002024-07-027467Actual
17944141.002023-09-027446Actual
3577200.002022-08-027414Budget
681148.002022-05-027456Actual
33131485.942024-11-017428Actual
25429166.722024-04-0174411Actual
23010154.002024-01-317456Actual
27889585.472024-06-0174213Actual
10678181.002023-01-317436Actual
21006156.002023-12-037446Actual
27743405.022024-06-0174112Actual
7941104.002022-12-037463Actual
9608137.002022-12-317446Actual
37026783.722025-01-3174613Actual
2554745.442024-04-0174112Actual
21657323.002023-12-317463Actual
11049200.002023-01-317418Budget
1011200.002022-05-027428Budget
18094329.002023-09-027467Actual
28339202.002024-07-027436Actual
2410111.002022-07-037473Actual
26829275.002024-06-017413Actual
14635218.002023-06-027414Actual
37826196.512025-03-0274211Actual
27685250.762024-06-0174611Actual
1614125.002022-06-027416Actual
13919141.002023-05-027456Actual
3951112.002022-08-027436Actual
33305218.852024-11-0174411Actual
35407519.272024-12-317428Actual
6103100.002022-10-027416Budget
16032382.002023-07-037467Actual
1747043.312023-08-0274212Actual
4046100.002022-08-027456Budget
4900200.002022-09-027465Budget
10725104.002023-01-317446Actual
794090.002022-12-037463Budget
15907186.002023-07-037456Actual
2050525.232023-11-0274112Actual
9465200.002022-12-317416Budget
8865200.002022-12-037428Budget
32154228.422024-10-0174311Actual
33544711.792024-11-0174213Actual
8196.002022-05-027463Actual
16561352.002023-08-027463Actual
10304200.002023-01-317414Budget
740200.002022-05-027466Budget
9189167.002022-12-317414Actual
35608289.062024-12-3174511Actual
38646125.002025-04-027456Actual
208240.002022-05-027414Actual
17890148.002023-09-027426Actual
18654310.002023-10-027473Actual
11048346.542023-01-317418Actual
15017467.002023-06-027417Actual
3952100.002022-08-027436Budget
24632456.002024-04-017413Actual
39031381.622025-04-0274411Actual
36239174.002025-01-317416Actual
21119414.002023-12-037417Actual
20980161.002023-12-037436Actual
39178373.112025-04-0274212Actual
28365180.002024-07-027446Actual
24992130.002024-04-017436Actual
23100435.002024-01-317417Actual
491100.002022-05-027416Budget
15742202.002023-07-037465Actual
37706648.062025-03-027428Actual
1663100.002022-06-027426Budget
30258338.002024-09-017413Actual
29167311.002024-08-017463Actual
30645145.002024-09-017446Actual
29252499.002024-08-017414Actual
3854144.002022-08-027416Actual
14283217.782023-05-0274311Actual
35641242.252024-12-3174611Actual
21100.002022-05-027413Budget

Generated 2025-06-01 15:57:00.944 UTC