[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37678542.002025-03-027418Actual
13812172.002023-05-027416Actual
19385170.982023-10-0274511Actual
12833100.002023-04-027416Budget
13501501.002023-05-027413Actual
37907319.912025-03-0274511Actual
7880100.002022-12-037413Budget
37175217.002025-03-027473Actual
23815298.002024-03-017415Actual
2457528.422024-03-0174612Actual
31384392.002024-10-017413Actual
1536175.002022-06-027465Actual
33576545.122024-11-0174613Actual
32543253.002024-11-017463Actual
29756476.852024-08-017428Actual
39212425.242025-04-0274612Actual
37083410.002025-03-027413Actual
9189167.002022-12-317414Actual
965692.002022-12-317456Actual
27074267.002024-06-017465Actual
404596.002022-08-027456Actual
11422266.002023-03-027414Actual
30671106.002024-09-017456Actual
4245200.002022-08-027467Budget
19976123.002023-11-027446Actual
30704157.002024-09-017466Actual
20712391.002023-12-037473Actual
22958202.002024-01-317436Actual
28803311.402024-07-0274511Actual
36909463.532025-01-3174612Actual
30974255.022024-09-0174111Actual
16681203.002023-08-027464Actual
37118370.002025-03-027463Actual
16832181.002023-08-027416Actual
1711104.002022-06-027436Actual
13752326.002023-05-027465Actual
33788490.002024-12-027464Actual
9978293.512022-12-317428Actual
32756434.002024-11-017465Actual
11895100.002023-03-027456Budget
8865200.002022-12-037428Budget
5635100.002022-10-027413Budget
9609200.002022-12-317446Budget
19682444.002023-11-027473Actual
14960144.002023-06-027466Actual
6102137.002022-10-027416Actual
21212654.122023-12-037418Actual
29903248.642024-08-0174311Actual
14046448.002023-05-027467Actual
10629168.002023-01-317426Actual
4510112.002022-09-027413Actual
23455188.002024-01-3174611Actual
10502200.002023-01-317465Budget
1950339.062023-10-0274212Actual
11236100.002023-03-027413Budget
4431200.002022-08-027468Budget
38771310.002025-04-027467Actual
32418481.962024-10-0174213Actual
19276142.252023-10-0274111Actual
36471352.002025-01-317467Actual
3451103.002022-08-027463Actual
10581100.002023-01-317416Budget
22335141.192023-12-3174111Actual
3998125.002022-08-027446Actual
15614194.002023-07-037414Actual
21062119.002023-12-037466Actual
26829275.002024-06-017413Actual
6620304.122022-10-027428Actual
20002138.002023-11-027456Actual
6682354.122022-10-027468Actual
21274382.912023-12-037468Actual
22903153.002024-01-317416Actual
5882202.002022-10-027464Actual
14635218.002023-06-027414Actual
10305183.002023-01-317414Actual
34547479.492024-12-0274112Actual
2653200.002022-07-037465Budget
25429166.722024-04-0174411Actual
1850546.502023-09-0274612Actual
37389138.002025-03-027416Actual
33131485.942024-11-017428Actual
1189692.002023-03-027456Actual
161100.002022-05-027473Budget
25169386.002024-04-017467Actual
18271242.252023-09-0274111Actual
25255490.482024-04-017428Actual
25813306.002024-05-017414Actual
16090663.212023-07-037418Actual
15881123.002023-07-037446Actual
18654310.002023-10-027473Actual
5170100.002022-09-027456Budget
6493267.002022-10-027467Actual
35144194.002024-12-317436Actual
7273166.002022-11-027426Actual
34694455.652024-12-0274213Actual
21414211.402023-12-0374411Actual
5308200.002022-09-027417Budget
3309200.002022-07-037468Budget
34875212.002024-12-317473Actual
27597301.832024-06-0174311Actual
27804314.592024-06-0174612Actual
9791200.002022-12-317417Budget
7475129.002022-11-027466Actual
21834304.002023-12-317415Actual
20359206.082023-11-0274311Actual
5555213.212022-09-027468Actual
1137480.002023-03-027473Budget
25489189.062024-04-0174611Actual
12612235.002023-04-027464Actual
23422194.382024-01-3174511Actual
29670291.002024-08-017467Actual
3718200.002022-08-027415Budget
12095158.002023-03-027467Actual
209280.002022-05-027414Budget
10678181.002023-01-317436Actual
17650386.002023-09-027473Actual
10119100.002023-01-317413Budget
30350264.002024-09-017473Actual
9930200.002022-12-317418Budget
17150493.512023-08-027428Actual
5367173.002022-09-027467Actual
29167311.002024-08-017463Actual
588100.002022-05-027436Budget
38145741.622025-03-0274213Actual
9385200.002022-12-317465Budget
15997318.002023-07-037417Actual
1334285.002022-06-027414Actual
16118685.942023-07-037428Actual
17184479.882023-08-027468Actual
3529100.002022-08-027473Budget
37331338.002025-03-027465Actual
7554266.002022-11-027417Actual
22066198.002023-12-317466Actual
4697200.002022-09-027414Budget
13867144.002023-05-027436Actual
32041516.242024-10-017468Actual
19006137.002023-10-027466Actual
10724100.002023-01-317446Budget
2596200.002022-07-037415Budget
15172557.152023-06-027468Actual
14228142.252023-05-0274111Actual
34726717.052024-12-0274613Actual
32721383.002024-11-017415Actual
2924100.002022-07-037456Budget
34169435.002024-12-027467Actual
9512100.002022-12-317426Budget
22158329.002023-12-317467Actual
15800139.002023-07-037416Actual
5229100.002022-09-027466Budget
5696100.002022-10-027463Budget
38481281.002025-04-027465Actual
1947642.252023-10-0274112Actual
19710283.002023-11-027414Actual
15230148.632023-06-0274111Actual
9386208.002022-12-317465Actual
9002100.002022-12-317413Budget
7553200.002022-11-027417Budget
27132133.002024-06-017416Actual
21953172.002023-12-317426Actual
38620129.002025-04-027446Actual
13595331.002023-05-027473Actual
3202337.452022-07-037418Actual
21657323.002023-12-317463Actual
6294100.002022-10-027456Budget
7740200.002022-11-027428Budget
11704179.002023-03-027416Actual
35878790.742024-12-3174613Actual
5775104.002022-10-027473Actual
18180602.612023-09-027428Actual
17297230.552023-08-0274311Actual
29438134.002024-08-017416Actual
7224200.002022-11-027416Budget
4696220.002022-09-027414Actual
2733100.002022-07-037416Budget
882217.002022-05-027467Actual
2780161.002022-07-037426Actual
15529376.002023-07-037463Actual
32333391.192024-10-0174612Actual
6151100.002022-10-027426Budget
1286107.002022-06-027473Actual
17770261.002023-09-027415Actual
2084288.972022-06-027418Actual
1712100.002022-06-027436Budget
7416100.002022-11-027456Budget
21742244.002023-12-317414Actual
5634138.002022-10-027413Actual
30619123.002024-09-017436Actual
1394200.002022-06-027464Budget
6293111.002022-10-027456Actual
21240554.122023-12-037428Actual
11849100.002023-03-027446Budget
25375186.932024-04-0174211Actual
21441163.532023-12-0374511Actual
22390213.532023-12-3174311Actual
1077199.002023-01-317456Actual
31002294.382024-09-0174211Actual
24992130.002024-04-017436Actual
19184551.092023-10-027428Actual
7692323.812022-11-027418Actual
10118116.002023-01-317413Actual
7007272.002022-11-027464Actual
2611078.002024-05-017456Actual
11485242.002023-03-027464Actual
8206232.002022-12-037415Actual
17944141.002023-09-027446Actual
36790383.742025-01-3174611Actual
3396595.002024-12-027426Actual
24964111.002024-04-017426Actual
4758200.002022-09-027464Budget
38353344.002025-04-027414Actual
5962228.002022-10-027415Actual
17385181.612023-08-0274611Actual
13893141.002023-05-027446Actual
3389100.002022-08-027413Budget
3775200.002022-08-027465Budget
35379651.092024-12-317418Actual
2005200.002022-06-027467Budget
24879268.002024-04-017465Actual
6761100.002022-11-027413Budget
29132377.002024-08-017413Actual
14011486.002023-05-027417Actual
689990.002022-11-027473Budget
35116157.002024-12-317426Actual
28722218.852024-07-0274211Actual
13839150.002023-05-027426Actual
20185628.372023-11-027418Actual
12284200.002023-03-027468Budget
36677357.152025-01-3174211Actual
22216611.702023-12-317418Actual
14106485.942023-05-027418Actual
1543732.672023-06-0274612Actual
7225157.002022-11-027416Actual
36054529.002025-01-317414Actual
28957370.982024-07-0274612Actual
6199100.002022-10-027436Budget
25908257.002024-05-017415Actual
269187.002022-05-027464Actual
2459280.002022-07-037414Budget
10444200.002023-01-317415Budget
7474100.002022-11-027466Budget
26058101.002024-05-017436Actual
27329386.002024-06-017417Actual
34077128.002024-12-027466Actual
7369179.002022-11-027446Actual
22690297.002024-01-317473Actual
8537100.002022-12-037456Budget
20655393.002023-12-037463Actual
8196.002022-05-027463Actual
31148328.422024-09-0174112Actual
16086.002022-05-027473Actual
30050364.602024-08-0174212Actual
35196117.002024-12-317456Actual
3061232.002022-07-037417Actual
1806100.002022-06-027456Budget
17970165.002023-09-027456Actual
8394134.002022-12-037426Actual
15855119.002023-07-037436Actual
31539337.002024-10-017464Actual
822200.002022-05-027417Budget
490105.002022-05-027416Actual
1946200.002022-06-027417Budget
4900200.002022-09-027465Budget
27624350.772024-06-0174411Actual
22417202.892023-12-3174411Actual
11423200.002023-03-027414Budget
29964383.742024-08-0174611Actual
24370161.402024-03-0174311Actual
8490168.002022-12-037446Actual
9852200.002022-12-317467Budget
34489325.232024-12-0274611Actual
1945206.002022-06-027417Actual
35581296.512024-12-3174411Actual
25691312.002024-05-017413Actual
27450479.882024-06-017428Actual
22811239.002024-01-317415Actual
25347142.252024-04-0174111Actual
963200.002022-05-027418Budget
24844236.002024-04-017415Actual
2516200.002022-07-037464Budget
3310246.542022-07-037468Actual
13023100.002023-04-027456Budget
2006255.002022-06-027467Actual
10830120.002023-01-317466Actual
1663100.002022-06-027426Budget
5495200.002022-09-027428Budget
587167.002022-05-027436Actual
20413202.892023-11-0274511Actual
15346142.252023-06-0274611Actual
35407519.272024-12-317428Actual
25943320.002024-05-017465Actual
9141110.002022-12-317473Actual
37880219.912025-03-0274411Actual
29545123.002024-08-017456Actual
28339202.002024-07-027436Actual
7415127.002022-11-027456Actual
2665436.932024-05-0174612Actual
9608137.002022-12-317446Actual
6947200.002022-11-027414Budget
15017467.002023-06-027417Actual
8738218.002022-12-037467Actual
7741308.662022-11-027428Actual
11563205.002023-03-027415Actual
682100.002022-05-027456Budget
34667548.632024-12-0274113Actual
24257476.852024-03-017468Actual
80100.002022-05-027463Budget
2333115.002022-07-037463Actual
5123161.002022-09-027446Actual
32628401.002024-11-017414Actual
37444193.002025-03-027436Actual
30413439.002024-09-017464Actual
27239129.002024-06-017456Actual
24343182.682024-03-0174211Actual
14516369.002023-06-027413Actual
23722244.002024-03-017414Actual
13623274.002023-05-027414Actual
31887467.002024-10-017417Actual
2517187.002022-07-037464Actual
8443130.002022-12-037436Actual
10365192.002023-01-317464Actual
19098405.002023-10-027467Actual
22598416.002024-01-317413Actual
36994631.092025-01-3174213Actual
18152413.212023-09-027418Actual
12754210.002023-04-027465Actual
3854144.002022-08-027416Actual
7802200.002022-11-027468Budget
30378346.002024-09-017414Actual
24047188.002024-03-017466Actual
28749375.232024-07-0274311Actual
3951112.002022-08-027436Actual
34019160.002024-12-027446Actual
16774298.002023-08-027465Actual
31419236.002024-10-017463Actual
23341164.592024-01-3174211Actual
9465200.002022-12-317416Budget
2250828.422023-12-3174112Actual
38891464.732025-04-027468Actual
24224682.912024-03-017428Actual
13919141.002023-05-027456Actual
27213132.002024-06-017446Actual
19331228.422023-10-0274311Actual
11158200.002023-01-317468Budget
12424100.002023-04-027463Budget
9003110.002022-12-317413Actual
37740711.702025-03-027468Actual
31717153.002024-10-017426Actual
3776188.002022-08-027465Actual
23368165.662024-01-3174311Actual
32954146.002024-11-017466Actual
24424184.812024-03-0174511Actual
29015645.122024-07-0274113Actual
9327205.002022-12-317415Actual
34374226.302024-12-0274211Actual
28284189.002024-07-027416Actual
33223389.062024-11-0174111Actual
33846283.002024-12-027415Actual
32600193.002024-11-017473Actual
1010222.302022-05-027428Actual
26084105.002024-05-017446Actual
11484200.002023-03-027464Budget
20980161.002023-12-037436Actual
36266126.002025-01-317426Actual
27771268.852024-06-0174212Actual
12692191.002023-04-027415Actual
2050525.232023-11-0274112Actual
1953439.062023-10-0274612Actual
23757224.002024-03-017464Actual
1250370.002023-04-027473Actual
1615100.002022-06-027416Budget
20035165.002023-11-027466Actual
34938429.002024-12-317464Actual
166296.002022-06-027426Actual
36026269.002025-01-317473Actual
35760479.492024-12-3174612Actual
4046100.002022-08-027456Budget
21119414.002023-12-037417Actual
29287414.002024-08-017464Actual
21360211.402023-12-0374211Actual
410248.002022-05-027465Actual
36346123.002025-01-317456Actual
5556200.002022-09-027468Budget
5823195.002022-10-027414Actual
37798279.492025-03-0274111Actual
25785245.002024-05-017473Actual
2557426.292024-04-0174212Actual
3250326.842022-07-037428Actual
16032382.002023-07-037467Actual
2923128.002022-07-037456Actual
2254148.632023-12-3174612Actual
32508416.002024-11-017413Actual
36436486.002025-01-317417Actual
10677100.002023-01-317436Budget
36294165.002025-01-317436Actual
21714361.002023-12-317473Actual
33459370.982024-11-0174612Actual
16972131.002023-08-027466Actual
5961200.002022-10-027415Budget
13413200.002023-04-027468Budget
7613200.002022-11-027467Budget
9249280.002022-12-317464Budget
16238182.682023-07-0374211Actual
19358180.552023-10-0274411Actual
1137598.002023-03-027473Actual
27272167.002024-06-017466Actual
2153342.252023-12-0374112Actual
20447193.322023-11-0274611Actual
34401234.812024-12-0274311Actual
3450100.002022-08-027463Budget
962352.602022-05-027418Actual
1011200.002022-05-027428Budget
34428339.062024-12-0274411Actual
13164200.002023-04-027417Budget
8267215.002022-12-037465Actual
35031334.002024-12-317465Actual
17805266.002023-09-027465Actual
6760149.002022-11-027413Actual
38325186.002025-04-027473Actual
15586350.002023-07-037473Actual
4978100.002022-09-027416Budget
8205200.002022-12-037415Budget
33725315.002024-12-027473Actual
4432228.362022-08-027468Actual
17029325.002023-08-027417Actual
11801100.002023-03-027436Budget
38566146.002025-04-027426Actual
20304212.472023-11-0274111Actual
26500149.702024-05-0174411Actual
11097200.002023-01-317428Budget
10304200.002023-01-317414Budget
15649313.002023-07-037464Actual
34609332.682024-12-0274612Actual
8268200.002022-12-037465Budget
21623344.002023-12-317413Actual
2354535.872024-01-3174612Actual
9713100.002022-12-317466Budget
1025696.002023-01-317473Actual
7146267.002022-11-027465Actual
35499300.762024-12-3174111Actual
11848138.002023-03-027446Actual
821255.002022-05-027417Actual
32451545.122024-10-0174613Actual
31797136.002024-10-017456Actual
5076100.002022-09-027436Budget
6353103.002022-10-027466Actual
2595157.002022-07-037415Actual
20775219.002023-12-037464Actual
33305218.852024-11-0174411Actual
409200.002022-05-027465Budget
11296100.002023-03-027463Budget
22845359.002024-01-317465Actual
5307166.002022-09-027417Actual
7145200.002022-11-027465Budget
2982200.002022-07-037466Budget
30591108.002024-09-017426Actual
37496138.002025-03-027456Actual
38594153.002025-04-027436Actual
32099330.552024-10-0174111Actual
11955160.002023-03-027466Actual
9712103.002022-12-317466Actual
801981.002022-12-037473Actual
18774290.002023-10-027415Actual
37620354.002025-03-027467Actual
35845776.702024-12-3174213Actual
8864254.122022-12-037428Actual
32869147.002024-11-017436Actual
8676200.002022-12-037417Budget
5122100.002022-09-027446Budget
338891.002022-08-027413Actual
1335280.002022-06-027414Budget
29848312.472024-08-0174111Actual
28099412.002024-07-027414Actual
23043151.002024-01-317466Actual
35935393.002025-01-317413Actual
30169638.112024-08-0174213Actual
539100.002022-05-027426Budget
2829170.002022-07-037436Actual
7881130.002022-12-037413Actual
21100.002022-05-027413Budget
29519136.002024-08-017446Actual
3902142.002022-08-027426Actual
1070214.722022-05-027468Actual
11157235.932023-01-317468Actual
2332100.002022-07-037463Budget
36146426.002025-01-317415Actual
19625410.002023-11-027463Actual
36181302.002025-01-317465Actual
12929100.002023-04-027436Budget
4106100.002022-08-027466Budget
35699300.762024-12-3174112Actual
23989113.002024-03-017446Actual
7614235.002022-11-027467Actual
16265141.192023-07-0374311Actual
22033123.002023-12-317456Actual
27422654.122024-06-017418Actual
6200131.002022-10-027436Actual
31921397.002024-10-017467Actual
12753200.002023-04-027465Budget
8395100.002022-12-037426Budget
8346118.002022-12-037416Actual
4838200.002022-09-027415Budget
12034200.002023-03-027417Budget
36529708.672025-01-317418Actual
12880200.002023-04-027426Budget
28636660.182024-07-027468Actual
31029280.552024-09-0174311Actual
36649359.282025-01-3174111Actual
350200.002022-05-027415Budget
19591501.002023-11-027413Actual
13225200.002023-04-027467Budget
38679164.002025-04-027466Actual
16618323.002023-08-027473Actual

Generated 2025-06-02 00:16:12.796 UTC