[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-317436Budget
28803311.402024-07-0274511Actual
2085200.002022-06-027418Budget
13919141.002023-05-027456Actual
4510112.002022-09-027413Actual
8737200.002022-12-037467Budget
13353200.002023-04-027428Budget
26921319.002024-06-017473Actual
25044152.002024-04-017456Actual
3854144.002022-08-027416Actual
37826196.512025-03-0274211Actual
15172557.152023-06-027468Actual
14046448.002023-05-027467Actual
2006255.002022-06-027467Actual
20620478.002023-12-037413Actual
36026269.002025-01-317473Actual
12832143.002023-04-027416Actual
38268359.002025-04-027463Actual
9931292.002022-12-317418Actual
35818559.162024-12-3174113Actual
17918179.002023-09-027436Actual
32041516.242024-10-017468Actual
32663369.002024-11-017464Actual
38233288.002025-04-027413Actual
15614194.002023-07-037414Actual
1287100.002022-06-027473Budget
18974106.002023-10-027456Actual
11849100.002023-03-027446Budget
27685250.762024-06-0174611Actual
28694302.892024-07-0274111Actual
19385170.982023-10-0274511Actual
37798279.492025-03-0274111Actual
36379113.002025-01-317466Actual
17805266.002023-09-027465Actual
3250326.842022-07-037428Actual
33425282.682024-11-0174212Actual
8443130.002022-12-037436Actual
24015146.002024-03-017456Actual
4978100.002022-09-027416Budget
12424100.002023-04-027463Budget
8924200.002022-12-037468Budget
20952134.002023-12-037426Actual
26983408.002024-06-017464Actual
4431200.002022-08-027468Budget
20833322.002023-12-037415Actual
31090289.062024-09-0174611Actual
8395100.002022-12-037426Budget
9561122.002022-12-317436Actual
37389138.002025-03-027416Actual
7741308.662022-11-027428Actual
26739459.162024-05-0174213Actual
1209135.002022-06-027463Actual
4046100.002022-08-027456Budget
36239174.002025-01-317416Actual
4372320.782022-08-027428Actual
12033170.002023-03-027417Actual
35641242.252024-12-3174611Actual
35554300.762024-12-3174311Actual
24224682.912024-03-017428Actual
1646932.672023-07-0374612Actual
27651289.062024-06-0174511Actual
20775219.002023-12-037464Actual
26418133.742024-05-0174111Actual
268200.002022-05-027464Budget
350200.002022-05-027415Budget
19625410.002023-11-027463Actual
6103100.002022-10-027416Budget
14310203.952023-05-0274411Actual
18353231.612023-09-0274411Actual
1189692.002023-03-027456Actual
21981188.002023-12-317436Actual
32756434.002024-11-017465Actual
822200.002022-05-027417Budget
15110476.852023-06-027418Actual
11564200.002023-03-027415Budget
22718291.002024-01-317414Actual
1286107.002022-06-027473Actual
11049200.002023-01-317418Budget
26864326.002024-06-017463Actual
4570100.002022-09-027463Budget
12096200.002023-03-027467Budget
19682444.002023-11-027473Actual
15586350.002023-07-037473Actual
682190.002022-11-027463Budget
10179100.002023-01-317463Budget
34575457.152024-12-0274212Actual
18867114.002023-10-027416Actual
9327205.002022-12-317415Actual
1867144.002022-06-027466Actual
33045439.002024-11-017467Actual
4511100.002022-09-027413Budget
4325200.002022-08-027418Budget
39031381.622025-04-0274411Actual
10178103.002023-01-317463Actual
29578167.002024-08-017466Actual
21441163.532023-12-0374511Actual
14168608.672023-05-027468Actual
6761100.002022-11-027413Budget
30506378.002024-09-017465Actual
2924100.002022-07-037456Budget
1614125.002022-06-027416Actual
5823195.002022-10-027414Actual
2830100.002022-07-037436Budget
24424184.812024-03-0174511Actual
27922671.442024-06-0174613Actual
5555213.212022-09-027468Actual
26772694.252024-05-0174613Actual
10501270.002023-01-317465Actual
12174237.452023-03-027418Actual
10724100.002023-01-317446Budget
6352100.002022-10-027466Budget
32721383.002024-11-017415Actual
10444200.002023-01-317415Budget
635200.002022-05-027446Budget
37907319.912025-03-0274511Actual
1208100.002022-06-027463Budget
28284189.002024-07-027416Actual
740200.002022-05-027466Budget
24752246.002024-04-017414Actual
24315209.272024-03-0174111Actual
12362100.002023-04-027413Budget
28424176.002024-07-027466Actual
1750139.062023-08-0274612Actual
6493267.002022-10-027467Actual
12930124.002023-04-027436Actual
3202337.452022-07-037418Actual
37203337.002025-03-027414Actual
32007473.822024-10-017428Actual
31830141.002024-10-017466Actual
31384392.002024-10-017413Actual
5961200.002022-10-027415Budget
2332100.002022-07-037463Budget
33544711.792024-11-0174213Actual
32628401.002024-11-017414Actual
16032382.002023-07-037467Actual
37470132.002025-03-027446Actual
11422266.002023-03-027414Actual
12881118.002023-04-027426Actual
7322100.002022-11-027436Budget
10365192.002023-01-317464Actual
20332124.172023-11-0274211Actual
37678542.002025-03-027418Actual
36649359.282025-01-3174111Actual
31979625.342024-10-017418Actual
6431167.002022-10-027417Actual
38539185.002025-04-027416Actual
7086200.002022-11-027415Budget
15138502.612023-06-027428Actual
9189167.002022-12-317414Actual
13595331.002023-05-027473Actual
14762240.002023-06-027465Actual
37416160.002025-03-027426Actual
15742202.002023-07-037465Actual
17593348.002023-09-027463Actual
30619123.002024-09-017436Actual
13352285.932023-04-027428Actual
32299274.172024-10-0174112Actual
7475129.002022-11-027466Actual
23722244.002024-03-017414Actual
1069200.002022-05-027468Budget
5307166.002022-09-027417Actual
1535200.002022-06-027465Budget
11563205.002023-03-027415Actual
12976100.002023-04-027446Budget
36967473.192025-01-3174113Actual
31745130.002024-10-017436Actual
7692323.812022-11-027418Actual
38857493.512025-04-027428Actual
11752157.002023-03-027426Actual
39330503.022025-04-0274613Actual
16238182.682023-07-0374211Actual
161100.002022-05-027473Budget
6294100.002022-10-027456Budget
27132133.002024-06-017416Actual
8537100.002022-12-037456Budget
6246100.002022-10-027446Budget
18326182.682023-09-0274311Actual
5446200.002022-09-027418Budget
19304127.362023-10-0274211Actual
906290.002022-12-317463Budget
29438134.002024-08-017416Actual
25429166.722024-04-0174411Actual
26143106.002024-05-017466Actual
11236100.002023-03-027413Budget
3999100.002022-08-027446Budget
36790383.742025-01-3174611Actual
34169435.002024-12-027467Actual
34255576.852024-12-027428Actual
25347142.252024-04-0174111Actual
38977314.592025-04-0274211Actual
80100.002022-05-027463Budget
37529152.002025-03-027466Actual
34875212.002024-12-317473Actual
28895350.772024-07-0274112Actual
4697200.002022-09-027414Budget
5883200.002022-10-027464Budget
28339202.002024-07-027436Actual
23963130.002024-03-017436Actual
17944141.002023-09-027446Actual
24138333.002024-03-017467Actual
17351123.102023-08-0274511Actual
9655100.002022-12-317456Budget
34401234.812024-12-0274311Actual
17184479.882023-08-027468Actual
14669230.002023-06-027464Actual
26829275.002024-06-017413Actual
3576215.002022-08-027414Actual
8347200.002022-12-037416Budget
6200131.002022-10-027436Actual
5122100.002022-09-027446Budget
28391120.002024-07-027456Actual
34428339.062024-12-0274411Actual
7941104.002022-12-037463Actual
18213508.672023-09-027468Actual
36294165.002025-01-317436Actual
5367173.002022-09-027467Actual
1712100.002022-06-027436Budget
27239129.002024-06-017456Actual
2005200.002022-06-027467Budget
30564152.002024-09-017416Actual
34346377.362024-12-0274111Actual
29903248.642024-08-0174311Actual
2351328.422024-01-3174112Actual
1945206.002022-06-027417Actual
12283254.122023-03-027468Actual
588100.002022-05-027436Budget
28311134.002024-07-027426Actual
29670291.002024-08-017467Actual
2333115.002022-07-037463Actual
10305183.002023-01-317414Actual
37853311.402025-03-0274311Actual
12691200.002023-04-027415Budget
12977116.002023-04-027446Actual
35441416.242024-12-317468Actual
38446325.002025-04-027415Actual
19063342.002023-10-027417Actual
26500149.702024-05-0174411Actual
23010154.002024-01-317456Actual
21006156.002023-12-037446Actual
2611078.002024-05-017456Actual
16859172.002023-08-027426Actual
1947642.252023-10-0274112Actual
3251200.002022-07-037428Budget
3528121.002022-08-027473Actual
27272167.002024-06-017466Actual
34547479.492024-12-0274112Actual
13084120.002023-04-027466Actual
27450479.882024-06-017428Actual
3775200.002022-08-027465Budget
25691312.002024-05-017413Actual
29345344.002024-08-017415Actual
13952138.002023-05-027466Actual
18922153.002023-10-027436Actual
741145.002022-05-027466Actual
10581100.002023-01-317416Budget
13867144.002023-05-027436Actual
22066198.002023-12-317466Actual
23043151.002024-01-317466Actual
6102137.002022-10-027416Actual
1250280.002023-04-027473Budget
4107138.002022-08-027466Actual
2654180.002022-07-037465Actual
23757224.002024-03-017464Actual
24196657.152024-03-017418Actual
25726296.002024-05-017463Actual
32418481.962024-10-0174213Actual
16939153.002023-08-027456Actual
31148328.422024-09-0174112Actual
37586363.002025-03-027417Actual
32814148.002024-11-017416Actual
7693200.002022-11-027418Budget
20386133.742023-11-0274411Actual
2272136.002022-07-037413Actual
29964383.742024-08-0174611Actual
32543253.002024-11-017463Actual
36436486.002025-01-317417Actual
23935151.002024-03-017426Actual
33633395.002024-12-027413Actual
33517478.452024-11-0174113Actual
19006137.002023-10-027466Actual
10628200.002023-01-317426Budget
2603090.002024-05-017426Actual
25134382.002024-04-017417Actual
9249280.002022-12-317464Budget
1473208.002022-06-027415Actual
2829170.002022-07-037436Actual
30201780.212024-08-0174613Actual
9791200.002022-12-317417Budget
27771268.852024-06-0174212Actual
2982200.002022-07-037466Budget
36909463.532025-01-3174612Actual
18180602.612023-09-027428Actual
18271242.252023-09-0274111Actual
2733100.002022-07-037416Budget
35969335.002025-01-317463Actual
16090663.212023-07-037418Actual
38646125.002025-04-027456Actual
7368200.002022-11-027446Budget
37706648.062025-03-027428Actual
30413439.002024-09-017464Actual
8596164.002022-12-037466Actual
2516200.002022-07-037464Budget
21119414.002023-12-037417Actual
34667548.632024-12-0274113Actual
38145741.622025-03-0274213Actual
36731362.472025-01-3174411Actual
10678181.002023-01-317436Actual
20980161.002023-12-037436Actual
37880219.912025-03-0274411Actual
37118370.002025-03-027463Actual
20712391.002023-12-037473Actual
14011486.002023-05-027417Actual
27364346.002024-06-017467Actual
12753200.002023-04-027465Budget
2457528.422024-03-0174612Actual
15285149.702023-06-0274311Actual
10580141.002023-01-317416Actual
20413202.892023-11-0274511Actual
30704157.002024-09-017466Actual
36320184.002025-01-317446Actual
2250828.422023-12-3174112Actual
7416100.002022-11-027456Budget
2050525.232023-11-0274112Actual
5027100.002022-09-027426Budget
19837250.002023-11-027465Actual
28923336.942024-07-0274212Actual
5774100.002022-10-027473Budget
19276142.252023-10-0274111Actual
19418180.552023-10-0274611Actual
17270232.682023-08-0274211Actual
38353344.002025-04-027414Actual
31476236.002024-10-017473Actual
23100435.002024-01-317417Actual
15907186.002023-07-037456Actual
3123200.002022-07-037467Budget
7881130.002022-12-037413Actual
8067200.002022-12-037414Budget
2732155.002022-07-037416Actual
37740711.702025-03-027468Actual
33846283.002024-12-027415Actual
7273166.002022-11-027426Actual
21623344.002023-12-317413Actual
19744243.002023-11-027464Actual
1395271.002022-06-027464Actual
6682354.122022-10-027468Actual
28957370.982024-07-0274612Actual
23368165.662024-01-3174311Actual
29848312.472024-08-0174111Actual
6494200.002022-10-027467Budget
21742244.002023-12-317414Actual
18380192.252023-09-0274511Actual
8864254.122022-12-037428Actual
23313241.192024-01-3174111Actual
7554266.002022-11-027417Actual
539100.002022-05-027426Budget
28776241.192024-07-0274411Actual
18562403.002023-10-027413Actual
2451642.252024-03-0174112Actual
821255.002022-05-027417Actual
34134510.002024-12-027417Actual
24937151.002024-04-017416Actual
33339320.982024-11-0174611Actual
36146426.002025-01-317415Actual
17242163.532023-08-0274111Actual
11955160.002023-03-027466Actual
457196.002022-09-027463Actual
25289482.912024-04-017468Actual
9141110.002022-12-317473Actual
28636660.182024-07-027468Actual
1440144.382023-05-0274112Actual
965692.002022-12-317456Actual
27074267.002024-06-017465Actual
22363225.232023-12-3174211Actual
29252499.002024-08-017414Actual
4324316.242022-08-027418Actual
16353213.532023-07-0374611Actual
33305218.852024-11-0174411Actual
1543732.672023-06-0274612Actual
20740254.002023-12-037414Actual
32333391.192024-10-0174612Actual
3396595.002024-12-027426Actual
30974255.022024-09-0174111Actual
29015645.122024-07-0274113Actual
21274382.912023-12-037468Actual
12612235.002023-04-027464Actual
166296.002022-06-027426Actual
14607267.002023-06-027473Actual
801981.002022-12-037473Actual
21926162.002023-12-317416Actual
34726717.052024-12-0274613Actual
11048346.542023-01-317418Actual
16319211.402023-07-0374511Actual
20447193.322023-11-0274611Actual
34996346.002024-12-317415Actual
1011200.002022-05-027428Budget
35321346.002024-12-317467Actual
17678315.002023-09-027414Actual
17863179.002023-09-027416Actual
37331338.002025-03-027465Actual
14960144.002023-06-027466Actual
634129.002022-05-027446Actual
16913157.002023-08-027446Actual
1747043.312023-08-0274212Actual
34455268.852024-12-0274511Actual
14927183.002023-06-027456Actual
18894153.002023-10-027426Actual
29493149.002024-08-017436Actual
15346142.252023-06-0274611Actual
7613200.002022-11-027467Budget
7007272.002022-11-027464Actual
39004336.942025-04-0274311Actual
27329386.002024-06-017417Actual
27484393.512024-06-017468Actual
5635100.002022-10-027413Budget
2053242.252023-11-0274212Actual
27804314.592024-06-0174612Actual
1953439.062023-10-0274612Actual
28574482.912024-07-027418Actual
30378346.002024-09-017414Actual
10831100.002023-01-317466Budget
3903100.002022-08-027426Budget
4758200.002022-09-027464Budget
34045146.002024-12-027456Actual
11705100.002023-03-027416Budget
16646202.002023-08-027414Actual
2554745.442024-04-0174112Actual
21032133.002023-12-037456Actual
17558374.002023-09-027413Actual
22390213.532023-12-3174311Actual
13812172.002023-05-027416Actual
33103628.372024-11-017418Actual
1150144.002022-06-027413Actual
38026443.322025-03-0274212Actual
31327780.212024-09-0174613Actual
3577200.002022-08-027414Budget
30050364.602024-08-0174212Actual
2156628.422023-12-0374612Actual
29635520.002024-08-017417Actual
11626173.002023-03-027465Actual
17770261.002023-09-027415Actual
22811239.002024-01-317415Actual
3952100.002022-08-027436Budget
9386208.002022-12-317465Actual
8066256.002022-12-037414Actual
30258338.002024-09-017413Actual
11296100.002023-03-027463Budget
801890.002022-12-037473Budget
35379651.092024-12-317418Actual
6023261.002022-10-027465Actual
2983158.002022-07-037466Actual
4838200.002022-09-027415Budget
682100.002022-05-027456Budget
12551200.002023-04-027414Budget
20925186.002023-12-037416Actual
16526380.002023-08-027413Actual
794090.002022-12-037463Budget
30916637.462024-09-017468Actual
39150355.022025-04-0274112Actual
11753200.002023-03-027426Budget
16210188.002023-07-0374111Actual
5822200.002022-10-027414Budget
18597439.002023-10-027463Actual
28191363.002024-07-027415Actual
30471356.002024-09-017415Actual
19331228.422023-10-0274311Actual
39058330.552025-04-0274511Actual
12175200.002023-03-027418Budget
17122454.122023-08-027418Actual
19184551.092023-10-027428Actual
6621200.002022-10-027428Budget
1394200.002022-06-027464Budget
2132364.722022-06-027428Actual
11157235.932023-01-317468Actual
30761397.002024-09-017417Actual
9248255.002022-12-317464Actual
16561352.002023-08-027463Actual
34609332.682024-12-0274612Actual
27213132.002024-06-017446Actual
18948167.002023-10-027446Actual
20246673.822023-11-027468Actual

Generated 2025-06-01 23:28:32.599 UTC