[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-037466Actual
36649359.282025-02-0174111Actual
10305183.002023-02-017414Actual
14516369.002023-06-037413Actual
12976100.002023-04-037446Budget
1209135.002022-06-037463Actual
22718291.002024-02-017414Actual
3951112.002022-08-037436Actual
12977116.002023-04-037446Actual
35031334.002025-01-017465Actual
36294165.002025-02-017436Actual
6572200.002022-10-037418Budget
5229100.002022-09-037466Budget
25169386.002024-04-027467Actual
38771310.002025-04-037467Actual
37740711.702025-03-037468Actual
26864326.002024-06-027463Actual
18597439.002023-10-037463Actual
38857493.512025-04-037428Actual
3902142.002022-08-037426Actual
31210457.152024-09-0274612Actual
24786250.002024-04-027464Actual
13084120.002023-04-037466Actual
23255619.272024-02-017468Actual
3639195.002022-08-037464Actual
37416160.002025-03-037426Actual
22033123.002024-01-017456Actual
7225157.002022-11-037416Actual
9851155.002023-01-017467Actual
12612235.002023-04-037464Actual
13752326.002023-05-037465Actual
9608137.002023-01-017446Actual
6761100.002022-11-037413Budget
32041516.242024-10-027468Actual
29728651.092024-08-027418Actual
22633382.002024-02-017463Actual
3776188.002022-08-037465Actual
37470132.002025-03-037446Actual
3999100.002022-08-037446Budget
35196117.002025-01-017456Actual
37678542.002025-03-037418Actual
31295459.162024-09-0274213Actual
39270622.322025-04-0374113Actual
24104329.002024-03-027417Actual
1643844.382023-07-0474212Actual
2595157.002022-07-047415Actual
31002294.382024-09-0274211Actual
1395271.002022-06-037464Actual
6352100.002022-10-037466Budget
38566146.002025-04-037426Actual
33938158.002024-12-037416Actual
38268359.002025-04-037463Actual
12175200.002023-03-037418Budget
7474100.002022-11-037466Budget
1151100.002022-06-037413Budget
35379651.092025-01-017418Actual
29964383.742024-08-0274611Actual
31830141.002024-10-027466Actual
10678181.002023-02-017436Actual
7368200.002022-11-037446Budget
30761397.002024-09-027417Actual
10831100.002023-02-017466Budget
32154228.422024-10-0274311Actual
3396595.002024-12-037426Actual
37389138.002025-03-037416Actual
26473158.212024-05-0274311Actual
19837250.002023-11-037465Actual
1010222.302022-05-037428Actual
209280.002022-05-037414Budget
30413439.002024-09-027464Actual
11801100.002023-03-037436Budget
31597466.002024-10-027415Actual
29930260.342024-08-0274411Actual
12930124.002023-04-037436Actual
5307166.002022-09-037417Actual
28339202.002024-07-037436Actual
3389100.002022-08-037413Budget
9002100.002023-01-017413Budget
33223389.062024-11-0274111Actual
23313241.192024-02-0174111Actual
30142767.932024-08-0274113Actual
34134510.002024-12-037417Actual
21100.002022-05-037413Budget
14343134.802023-05-0374611Actual
11422266.002023-03-037414Actual
9063101.002023-01-017463Actual
34783332.002025-01-017413Actual
8675215.002022-12-047417Actual
36529708.672025-02-017418Actual
12613200.002023-04-037464Budget
36876398.642025-02-0174212Actual
5495200.002022-09-037428Budget
2156628.422023-12-0474612Actual
28133346.002024-07-037464Actual
350200.002022-05-037415Budget
25077161.002024-04-027466Actual
34288508.672024-12-037468Actual
13893141.002023-05-037446Actual
5367173.002022-09-037467Actual
2665436.932024-05-0274612Actual
10629168.002023-02-017426Actual
20213602.612023-11-037428Actual
34667548.632024-12-0374113Actual
1950339.062023-10-0374212Actual
10628200.002023-02-017426Budget
30974255.022024-09-0274111Actual
5027100.002022-09-037426Budget
23963130.002024-03-027436Actual
30169638.112024-08-0274213Actual
11236100.002023-03-037413Budget
18809344.002023-10-037465Actual
1759200.002022-06-037446Budget
11752157.002023-03-037426Actual
17918179.002023-09-037436Actual
22930132.002024-02-017426Actual
36758268.852025-02-0174511Actual
8395100.002022-12-047426Budget
3718200.002022-08-037415Budget
19625410.002023-11-037463Actual
587167.002022-05-037436Actual
12692191.002023-04-037415Actual
33165448.062024-11-027468Actual
6432200.002022-10-037417Budget
7006280.002022-11-037464Budget
20980161.002023-12-047436Actual
28895350.772024-07-0374112Actual
1540439.062023-06-0374112Actual
29545123.002024-08-027456Actual
36704359.282025-02-0174311Actual
2006255.002022-06-037467Actual
38646125.002025-04-037456Actual
36346123.002025-02-017456Actual
741145.002022-05-037466Actual
16090663.212023-07-047418Actual
18974106.002023-10-037456Actual
15258173.102023-06-0374211Actual
17712287.002023-09-037464Actual
20304212.472023-11-0374111Actual
22811239.002024-02-017415Actual
13085100.002023-04-037466Budget
17122454.122023-08-037418Actual
18353231.612023-09-0374411Actual
17351123.102023-08-0374511Actual
20002138.002023-11-037456Actual
34694455.652024-12-0374213Actual
7145200.002022-11-037465Budget
3528121.002022-08-037473Actual
28776241.192024-07-0374411Actual
17970165.002023-09-037456Actual
7692323.812022-11-037418Actual
2056344.382023-11-0374612Actual
1867144.002022-06-037466Actual
33251366.722024-11-0274211Actual
9513150.002023-01-017426Actual
23135412.002024-02-017467Actual
17944141.002023-09-037446Actual
21742244.002024-01-017414Actual
38145741.622025-03-0374213Actual
8196.002022-05-037463Actual
35878790.742025-01-0174613Actual
30704157.002024-09-027466Actual
13305290.482023-04-037418Actual
29756476.852024-08-027428Actual
37798279.492025-03-0374111Actual
5447278.362022-09-037418Actual
12034200.002023-03-037417Budget
26084105.002024-05-027446Actual
16526380.002023-08-037413Actual
37826196.512025-03-0374211Actual
1614125.002022-06-037416Actual
30854773.822024-09-027418Actual
21212654.122023-12-047418Actual
10178103.002023-02-017463Actual
1615100.002022-06-037416Budget
36026269.002025-02-017473Actual
13595331.002023-05-037473Actual
17324149.702023-08-0374411Actual
1947642.252023-10-0374112Actual
7224200.002022-11-037416Budget
14256223.102023-05-0374211Actual
34428339.062024-12-0374411Actual
6294100.002022-10-037456Budget
25908257.002024-05-027415Actual
29876289.062024-08-0274211Actual
34938429.002025-01-017464Actual
26202514.002024-05-027417Actual
33305218.852024-11-0274411Actual
39212425.242025-04-0374612Actual
23694386.002024-03-027473Actual
17863179.002023-09-037416Actual
1208100.002022-06-037463Budget
34401234.812024-12-0374311Actual
801981.002022-12-047473Actual
3717250.002022-08-037415Actual
409200.002022-05-037465Budget
8491200.002022-12-047446Budget
29635520.002024-08-027417Actual
7613200.002022-11-037467Budget
7802200.002022-11-037468Budget
14168608.672023-05-037468Actual
16032382.002023-07-047467Actual
31921397.002024-10-027467Actual
10365192.002023-02-017464Actual
26446103.952024-05-0274211Actual
12283254.122023-03-037468Actual
27889585.472024-06-0274213Actual
38481281.002025-04-037465Actual
8738218.002022-12-047467Actual
15529376.002023-07-047463Actual
28749375.232024-07-0374311Actual
35321346.002025-01-017467Actual
2732155.002022-07-047416Actual
17890148.002023-09-037426Actual
34227490.482024-12-037418Actual
7614235.002022-11-037467Actual
4649100.002022-09-037473Budget
19922130.002023-11-037426Actual
25227442.002024-04-027418Actual
11753200.002023-03-037426Budget
12550207.002023-04-037414Actual
11954100.002023-03-037466Budget
3576215.002022-08-037414Actual
906290.002023-01-017463Budget
34455268.852024-12-0374511Actual
268200.002022-05-037464Budget
38353344.002025-04-037414Actual
9327205.002023-01-017415Actual
34489325.232024-12-0374611Actual
8346118.002022-12-047416Actual
33103628.372024-11-027418Actual
24424184.812024-03-0274511Actual
689990.002022-11-037473Budget
490105.002022-05-037416Actual
18271242.252023-09-0374111Actual
17029325.002023-08-037417Actual
35286323.002025-01-017417Actual
23722244.002024-03-027414Actual
3952100.002022-08-037436Budget
31504444.002024-10-027414Actual
31632388.002024-10-027465Actual
32208293.322024-10-0274511Actual
1945206.002022-06-037417Actual
18774290.002023-10-037415Actual
5446200.002022-09-037418Budget
17150493.512023-08-037428Actual
36731362.472025-02-0174411Actual
26739459.162024-05-0274213Actual
15586350.002023-07-047473Actual
9248255.002023-01-017464Actual
33045439.002024-11-027467Actual
5368200.002022-09-037467Budget
36471352.002025-02-017467Actual
25255490.482024-04-027428Actual
24667335.002024-04-027463Actual
12222200.002023-03-037428Budget
16319211.402023-07-0474511Actual
457196.002022-09-037463Actual
11484200.002023-03-037464Budget
13657276.002023-05-037464Actual
2050525.232023-11-0374112Actual
27484393.512024-06-027468Actual
22753200.002024-02-017464Actual
28365180.002024-07-037446Actual
7741308.662022-11-037428Actual
36677357.152025-02-0174211Actual
36848359.282025-02-0174112Actual
28516365.002024-07-037467Actual
30671106.002024-09-027456Actual
34547479.492024-12-0374112Actual
37853311.402025-03-0374311Actual
11296100.002023-03-037463Budget
30619123.002024-09-027436Actual
16086.002022-05-037473Actual
1758179.002022-06-037446Actual
34903403.002025-01-017414Actual
9978293.512023-01-017428Actual
18894153.002023-10-037426Actual
6621200.002022-10-037428Budget
10443276.002023-02-017415Actual
15494490.002023-07-047413Actual
37940389.062025-03-0374611Actual
24196657.152024-03-027418Actual
32921141.002024-11-027456Actual
2193200.002022-06-037468Budget
28311134.002024-07-037426Actual
35608289.062025-01-0174511Actual
12033170.002023-03-037417Actual
32333391.192024-10-0274612Actual
15285149.702023-06-0374311Actual
7416100.002022-11-037456Budget
32543253.002024-11-027463Actual
35554300.762025-01-0174311Actual
569793.002022-10-037463Actual
11157235.932023-02-017468Actual
15052327.002023-06-037467Actual
36967473.192025-02-0174113Actual
7085193.002022-11-037415Actual
19156608.672023-10-037418Actual
37331338.002025-03-037465Actual
32600193.002024-11-027473Actual
10501270.002023-02-017465Actual
20775219.002023-12-047464Actual
9003110.002023-01-017413Actual
4837216.002022-09-037415Actual
11705100.002023-03-037416Budget
20035165.002023-11-037466Actual
21623344.002024-01-017413Actual
1077199.002023-02-017456Actual
1805131.002022-06-037456Actual
32099330.552024-10-0274111Actual
2458281.002022-07-047414Actual
18002141.002023-09-037466Actual
16618323.002023-08-037473Actual
13163272.002023-04-037417Actual
37118370.002025-03-037463Actual
6293111.002022-10-037456Actual
4106100.002022-08-037466Budget
12881118.002023-04-037426Actual
2454343.312024-03-0274212Actual
36320184.002025-02-017446Actual
32814148.002024-11-027416Actual
27685250.762024-06-0274611Actual
38736325.002025-04-037417Actual
13536367.002023-05-037463Actual
7553200.002022-11-037417Budget
39297731.092025-04-0374213Actual
33668301.002024-12-037463Actual
3124202.002022-07-047467Actual
22277434.422024-01-017468Actual
33131485.942024-11-027428Actual
689879.002022-11-037473Actual
10970247.002023-02-017467Actual
30916637.462024-09-027468Actual
24047188.002024-03-027466Actual
4245200.002022-08-037467Budget
1137598.002023-03-037473Actual
491100.002022-05-037416Budget
16152519.272023-07-047468Actual
9655100.002023-01-017456Budget
22417202.892024-01-0174411Actual
13024119.002023-04-037456Actual
2982200.002022-07-047466Budget
15649313.002023-07-047464Actual
11704179.002023-03-037416Actual
962352.602022-05-037418Actual
8676200.002022-12-047417Budget
36557645.032025-02-017428Actual
33459370.982024-11-0274612Actual
1440144.382023-05-0374112Actual
22390213.532024-01-0174311Actual
2596200.002022-07-047415Budget
25813306.002024-05-027414Actual
17593348.002023-09-037463Actual
18414174.172023-09-0374611Actual
37529152.002025-03-037466Actual
539100.002022-05-037426Budget
26297563.212024-05-027418Actual
31148328.422024-09-0274112Actual
25943320.002024-05-027465Actual
28226342.002024-07-037465Actual
35499300.762025-01-0174111Actual
16972131.002023-08-037466Actual
10772100.002023-02-017456Budget
21414211.402023-12-0474411Actual
2457528.422024-03-0274612Actual
18867114.002023-10-037416Actual
18180602.612023-09-037428Actual
27862764.422024-06-0274113Actual
34374226.302024-12-0374211Actual
208240.002022-05-037414Actual
14607267.002023-06-037473Actual
15997318.002023-07-047417Actual
32663369.002024-11-027464Actual
21834304.002024-01-017415Actual
1850546.502023-09-0374612Actual
39150355.022025-04-0374112Actual
19098405.002023-10-037467Actual
1070214.722022-05-037468Actual
11158200.002023-02-017468Budget
6103100.002022-10-037416Budget
32391422.312024-10-0274113Actual
12095158.002023-03-037467Actual
21657323.002024-01-017463Actual
35089116.002025-01-017416Actual
3309200.002022-07-047468Budget
23368165.662024-02-0174311Actual
11097200.002023-02-017428Budget
634129.002022-05-037446Actual
30258338.002024-09-027413Actual
9141110.002023-01-017473Actual
5076100.002022-09-037436Budget
30506378.002024-09-027465Actual
8737200.002022-12-047467Budget
15110476.852023-06-037418Actual
10118116.002023-02-017413Actual
8443130.002022-12-047436Actual
24138333.002024-03-027467Actual
17064382.002023-08-037467Actual
5696100.002022-10-037463Budget
35407519.272025-01-017428Actual
821255.002022-05-037417Actual
26527113.532024-05-0274511Actual
18922153.002023-10-037436Actual
21926162.002024-01-017416Actual
13717304.002023-05-037415Actual
5308200.002022-09-037417Budget
26829275.002024-06-027413Actual
30293244.002024-09-027463Actual
38891464.732025-04-037468Actual
34346377.362024-12-0374111Actual
38325186.002025-04-037473Actual
3250326.842022-07-047428Actual
20867336.002023-12-047465Actual
9931292.002023-01-017418Actual
35935393.002025-02-017413Actual
26325473.822024-05-027428Actual
4246215.002022-08-037467Actual
22690297.002024-02-017473Actual
38446325.002025-04-037415Actual
34875212.002025-01-017473Actual
22216611.702024-01-017418Actual
32127219.912024-10-0274211Actual
18380192.252023-09-0374511Actual
25489189.062024-04-0274611Actual
8924200.002022-12-047468Budget
27570307.152024-06-0274211Actual
11563205.002023-03-037415Actual
22244602.612024-01-017428Actual
11626173.002023-03-037465Actual
27771268.852024-06-0274212Actual
8923251.092022-12-047468Actual
4432228.362022-08-037468Actual
5555213.212022-09-037468Actual
29380269.002024-08-027465Actual
681148.002022-05-037456Actual
2611078.002024-05-027456Actual
4185237.002022-08-037417Actual
27213132.002024-06-027446Actual
11848138.002023-03-037446Actual
32299274.172024-10-0274112Actual
6246100.002022-10-037446Budget
18059342.002023-09-037417Actual
8394134.002022-12-047426Actual
13919141.002023-05-037456Actual
19184551.092023-10-037428Actual
36790383.742025-02-0174611Actual
29132377.002024-08-027413Actual
6150109.002022-10-037426Actual
2085200.002022-06-037418Budget
21868226.002024-01-017465Actual
18716246.002023-10-037464Actual
14820147.002023-06-037416Actual
11625200.002023-03-037465Budget
33576545.122024-11-0274613Actual
32508416.002024-11-027413Actual
8067200.002022-12-047414Budget
1069200.002022-05-037468Budget
36994631.092025-02-0174213Actual
31176465.662024-09-0274212Actual
35116157.002025-01-017426Actual
2554745.442024-04-0274112Actual
4696220.002022-09-037414Actual
34077128.002024-12-037466Actual
13413200.002023-04-037468Budget
23043151.002024-02-017466Actual
6024200.002022-10-037465Budget
28694302.892024-07-0374111Actual
19976123.002023-11-037446Actual
29790622.302024-08-027468Actual
27272167.002024-06-027466Actual
6946256.002022-11-037414Actual
25018108.002024-04-027446Actual
37998375.232025-03-0374112Actual
2084288.972022-06-037418Actual
1646932.672023-07-0474612Actual
2459280.002022-07-047414Budget
22123357.002024-01-017417Actual
36146426.002025-02-017415Actual
29042767.932024-07-0374213Actual
36379113.002025-02-017466Actual
2250828.422024-01-0174112Actual
9792242.002023-01-017417Actual
22958202.002024-02-017436Actual
11237131.002023-03-037413Actual
4511100.002022-09-037413Budget
3903100.002022-08-037426Budget
38118717.052025-03-0374113Actual
19802363.002023-11-037415Actual
6494200.002022-10-037467Budget
12929100.002023-04-037436Budget
12284200.002023-03-037468Budget
27422654.122024-06-027418Actual
32895166.002024-11-027446Actual
36181302.002025-02-017465Actual
8347200.002022-12-047416Budget
27743405.022024-06-0274112Actual
8206232.002022-12-047415Actual
1287100.002022-06-037473Budget
13353200.002023-04-037428Budget
25785245.002024-05-027473Actual

Generated 2025-06-02 11:19:32.552 UTC