[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26202514.002024-05-027417Actual
27597301.832024-06-0274311Actual
11236100.002023-03-037413Budget
34547479.492024-12-0374112Actual
1208100.002022-06-037463Budget
2603090.002024-05-027426Actual
25077161.002024-04-027466Actual
16353213.532023-07-0474611Actual
21981188.002024-01-017436Actual
12833100.002023-04-037416Budget
19591501.002023-11-037413Actual
689990.002022-11-037473Budget
16739322.002023-08-037415Actual
1445936.932023-05-0374612Actual
3577200.002022-08-037414Budget
28895350.772024-07-0374112Actual
17650386.002023-09-037473Actual
32721383.002024-11-027415Actual
23815298.002024-03-027415Actual
161100.002022-05-037473Budget
19156608.672023-10-037418Actual
37853311.402025-03-0374311Actual
37203337.002025-03-037414Actual
31327780.212024-09-0274613Actual
10677100.002023-02-017436Budget
3999100.002022-08-037446Budget
13413200.002023-04-037468Budget
14927183.002023-06-037456Actual
25785245.002024-05-027473Actual
30350264.002024-09-027473Actual
4648107.002022-09-037473Actual
15017467.002023-06-037417Actual
33397282.682024-11-0274112Actual
2611078.002024-05-027456Actual
35229165.002025-01-017466Actual
12929100.002023-04-037436Budget
410248.002022-05-037465Actual
11954100.002023-03-037466Budget
16859172.002023-08-037426Actual
6023261.002022-10-037465Actual
36677357.152025-02-0174211Actual
37389138.002025-03-037416Actual
2560648.632024-04-0274612Actual
36591645.032025-02-017468Actual
2554745.442024-04-0274112Actual
11752157.002023-03-037426Actual
21100.002022-05-037413Budget
36471352.002025-02-017467Actual
13085100.002023-04-037466Budget
3717250.002022-08-037415Actual
19218399.572023-10-037468Actual
11704179.002023-03-037416Actual
32814148.002024-11-027416Actual
33846283.002024-12-037415Actual
3638200.002022-08-037464Budget
26058101.002024-05-027436Actual
28481450.002024-07-037417Actual
16939153.002023-08-037456Actual
29167311.002024-08-027463Actual
29545123.002024-08-027456Actual
30591108.002024-09-027426Actual
6432200.002022-10-037417Budget
19385170.982023-10-0374511Actual
31056306.082024-09-0274411Actual
8923251.092022-12-047468Actual
7474100.002022-11-037466Budget
31176465.662024-09-0274212Actual
1189692.002023-03-037456Actual
34783332.002025-01-017413Actual
8675215.002022-12-047417Actual
32954146.002024-11-027466Actual
32600193.002024-11-027473Actual
32895166.002024-11-027446Actual
26446103.952024-05-0274211Actual
21006156.002023-12-047446Actual
15230148.632023-06-0374111Actual
13352285.932023-04-037428Actual
10365192.002023-02-017464Actual
33993128.002024-12-037436Actual
34818383.002025-01-017463Actual
12977116.002023-04-037446Actual
25169386.002024-04-027467Actual
22598416.002024-02-017413Actual
31148328.422024-09-0274112Actual
1077199.002023-02-017456Actual
31771135.002024-10-027446Actual
39058330.552025-04-0374511Actual
9385200.002023-01-017465Budget
31268496.002024-09-0274113Actual
2273100.002022-07-047413Budget
38857493.512025-04-037428Actual
20304212.472023-11-0374111Actual
27651289.062024-06-0274511Actual
11801100.002023-03-037436Budget
34134510.002024-12-037417Actual
10580141.002023-02-017416Actual
38145741.622025-03-0374213Actual
24196657.152024-03-027418Actual
801890.002022-12-047473Budget
28339202.002024-07-037436Actual
37296466.002025-03-037415Actual
32333391.192024-10-0274612Actual
29848312.472024-08-0274111Actual
4373200.002022-08-037428Budget
14343134.802023-05-0374611Actual
3250326.842022-07-047428Actual
32299274.172024-10-0274112Actual
10040240.482023-01-017468Actual
4107138.002022-08-037466Actual
27041380.002024-06-027415Actual
39330503.022025-04-0374613Actual
32127219.912024-10-0274211Actual
2983158.002022-07-047466Actual
37586363.002025-03-037417Actual
22216611.702024-01-017418Actual
25044152.002024-04-027456Actual
4696220.002022-09-037414Actual
20002138.002023-11-037456Actual
18682216.002023-10-037414Actual
27804314.592024-06-0274612Actual
9063101.002023-01-017463Actual
11296100.002023-03-037463Budget
31504444.002024-10-027414Actual
25227442.002024-04-027418Actual
1474200.002022-06-037415Budget
5774100.002022-10-037473Budget
35196117.002025-01-017456Actual
3124202.002022-07-047467Actual
18353231.612023-09-0374411Actual
20185628.372023-11-037418Actual
8443130.002022-12-047436Actual
19304127.362023-10-0374211Actual
881200.002022-05-037467Budget
35641242.252025-01-0174611Actual
15110476.852023-06-037418Actual
15827111.002023-07-047426Actual
4759167.002022-09-037464Actual
15138502.612023-06-037428Actual
24458189.062024-03-0274611Actual
29252499.002024-08-027414Actual
26527113.532024-05-0274511Actual
30471356.002024-09-027415Actual
404596.002022-08-037456Actual
24844236.002024-04-027415Actual
21212654.122023-12-047418Actual
10724100.002023-02-017446Budget
27624350.772024-06-0274411Actual
1643844.382023-07-0474212Actual
36436486.002025-02-017417Actual
681148.002022-05-037456Actual
25134382.002024-04-027417Actual
8267215.002022-12-047465Actual
2829170.002022-07-047436Actual
11563205.002023-03-037415Actual
36967473.192025-02-0174113Actual
6431167.002022-10-037417Actual
24138333.002024-03-027467Actual
12692191.002023-04-037415Actual
32041516.242024-10-027468Actual
1473208.002022-06-037415Actual
39150355.022025-04-0374112Actual
39297731.092025-04-0374213Actual
740200.002022-05-037466Budget
3902142.002022-08-037426Actual
38118717.052025-03-0374113Actual
1025696.002023-02-017473Actual
13501501.002023-05-037413Actual
24104329.002024-03-027417Actual
29903248.642024-08-0274311Actual
12550207.002023-04-037414Actual
29930260.342024-08-0274411Actual
33668301.002024-12-037463Actual
37706648.062025-03-037428Actual
31921397.002024-10-027467Actual
20413202.892023-11-0374511Actual
25429166.722024-04-0274411Actual
33339320.982024-11-0274611Actual
8737200.002022-12-047467Budget
3310246.542022-07-047468Actual
20386133.742023-11-0374411Actual
14516369.002023-06-037413Actual
9655100.002023-01-017456Budget
3202337.452022-07-047418Actual
14134670.792023-05-037428Actual
12753200.002023-04-037465Budget
37798279.492025-03-0374111Actual
37740711.702025-03-037468Actual
37998375.232025-03-0374112Actual
39004336.942025-04-0374311Actual
689879.002022-11-037473Actual
18002141.002023-09-037466Actual
8738218.002022-12-047467Actual
13919141.002023-05-037456Actual
31295459.162024-09-0274213Actual
18059342.002023-09-037417Actual
2781100.002022-07-047426Budget
35031334.002025-01-017465Actual
30169638.112024-08-0274213Actual
7273166.002022-11-037426Actual
30645145.002024-09-027446Actual
36239174.002025-02-017416Actual
2194345.032022-06-037468Actual
18774290.002023-10-037415Actual
13657276.002023-05-037464Actual
30050364.602024-08-0274212Actual
18562403.002023-10-037413Actual
10581100.002023-02-017416Budget
10364200.002023-02-017464Budget
962352.602022-05-037418Actual
2351328.422024-02-0174112Actual
1151100.002022-06-037413Budget
34455268.852024-12-0374511Actual
10305183.002023-02-017414Actual
17029325.002023-08-037417Actual
9327205.002023-01-017415Actual
23100435.002024-02-017417Actual
8596164.002022-12-047466Actual
11802170.002023-03-037436Actual
6760149.002022-11-037413Actual
2654180.002022-07-047465Actual
22450163.532024-01-0174611Actual
5555213.212022-09-037468Actual
11895100.002023-03-037456Budget
682100.002022-05-037456Budget
10178103.002023-02-017463Actual
35699300.762025-01-0174112Actual
11049200.002023-02-017418Budget
23908200.002024-03-027416Actual
6294100.002022-10-037456Budget
33045439.002024-11-027467Actual
5961200.002022-10-037415Budget
24632456.002024-04-027413Actual
26772694.252024-05-0274613Actual
31717153.002024-10-027426Actual
24424184.812024-03-0274511Actual
19276142.252023-10-0374111Actual
31690186.002024-10-027416Actual
16561352.002023-08-037463Actual
33576545.122024-11-0274613Actual
5026118.002022-09-037426Actual
1010222.302022-05-037428Actual
8126218.002022-12-047464Actual
33131485.942024-11-027428Actual
35554300.762025-01-0174311Actual
18414174.172023-09-0374611Actual
25255490.482024-04-027428Actual
18974106.002023-10-037456Actual
9248255.002023-01-017464Actual
906290.002023-01-017463Budget
6102137.002022-10-037416Actual
38026443.322025-03-0374212Actual
26237450.002024-05-027467Actual
2056344.382023-11-0374612Actual
4697200.002022-09-037414Budget
34401234.812024-12-0374311Actual
29790622.302024-08-027468Actual
28602599.582024-07-037428Actual
26297563.212024-05-027418Actual
1750139.062023-08-0374612Actual
20246673.822023-11-037468Actual
18299168.852023-09-0374211Actual
25691312.002024-05-027413Actual
30564152.002024-09-027416Actual
3061232.002022-07-047417Actual
7272100.002022-11-037426Budget
13414252.602023-04-037468Actual
17593348.002023-09-037463Actual
34045146.002024-12-037456Actual
19625410.002023-11-037463Actual
29015645.122024-07-0374113Actual
634129.002022-05-037446Actual
29670291.002024-08-027467Actual
16774298.002023-08-037465Actual
35499300.762025-01-0174111Actual
11096252.602023-02-017428Actual
8924200.002022-12-047468Budget
27979272.002024-07-037413Actual
35878790.742025-01-0174613Actual
2411100.002022-07-047473Budget
7941104.002022-12-047463Actual
16265141.192023-07-0474311Actual
6199100.002022-10-037436Budget
9562100.002023-01-017436Budget
16118685.942023-07-047428Actual
21475191.192023-12-0474611Actual
9561122.002023-01-017436Actual
11955160.002023-03-037466Actual
588100.002022-05-037436Budget
24047188.002024-03-027466Actual
8817200.002022-12-047418Budget
5447278.362022-09-037418Actual
13226163.002023-04-037467Actual
22930132.002024-02-017426Actual
8347200.002022-12-047416Budget
28516365.002024-07-037467Actual
17270232.682023-08-0374211Actual
12284200.002023-03-037468Budget
22066198.002024-01-017466Actual
32663369.002024-11-027464Actual
11048346.542023-02-017418Actual
13812172.002023-05-037416Actual
1150144.002022-06-037413Actual
13717304.002023-05-037415Actual
29519136.002024-08-027446Actual
2715997.002024-06-027426Actual
23989113.002024-03-027446Actual
16681203.002023-08-037464Actual
18094329.002023-09-037467Actual
22845359.002024-02-017465Actual
2050525.232023-11-0374112Actual
10831100.002023-02-017466Budget
29287414.002024-08-027464Actual
1867144.002022-06-037466Actual
538160.002022-05-037426Actual
36994631.092025-02-0174213Actual
36346123.002025-02-017456Actual
491100.002022-05-037416Budget
17150493.512023-08-037428Actual
10772100.002023-02-017456Budget
33459370.982024-11-0274612Actual
914090.002023-01-017473Budget
14106485.942023-05-037418Actual
22007175.002024-01-017446Actual
21776284.002024-01-017464Actual
21274382.912023-12-047468Actual
12175200.002023-03-037418Budget
8394134.002022-12-047426Actual
33753376.002024-12-037414Actual
9513150.002023-01-017426Actual
24964111.002024-04-027426Actual
10725104.002023-02-017446Actual
3855100.002022-08-037416Budget
2053242.252023-11-0374212Actual
10830120.002023-02-017466Actual
26983408.002024-06-027464Actual
26829275.002024-06-027413Actual
11422266.002023-03-037414Actual
38566146.002025-04-037426Actual
14607267.002023-06-037473Actual
6761100.002022-11-037413Budget
6681200.002022-10-037468Budget
25289482.912024-04-027468Actual
569793.002022-10-037463Actual
34575457.152024-12-0374212Actual
36790383.742025-02-0174611Actual
5635100.002022-10-037413Budget
11157235.932023-02-017468Actual
21714361.002024-01-017473Actual
12976100.002023-04-037446Budget
10179100.002023-02-017463Budget
2332100.002022-07-047463Budget
18922153.002023-10-037436Actual
30761397.002024-09-027417Actual
6024200.002022-10-037465Budget
30619123.002024-09-027436Actual
6494200.002022-10-037467Budget
16913157.002023-08-037446Actual
11423200.002023-03-037414Budget
5307166.002022-09-037417Actual
1711104.002022-06-037436Actual
32508416.002024-11-027413Actual
1615100.002022-06-037416Budget
21623344.002024-01-017413Actual
35727411.412025-01-0174212Actual
29345344.002024-08-027415Actual
13952138.002023-05-037466Actual
26418133.742024-05-0274111Actual
14669230.002023-06-037464Actual
17184479.882023-08-037468Actual
2156628.422023-12-0474612Actual
37470132.002025-03-037446Actual
22753200.002024-02-017464Actual
17385181.612023-08-0374611Actual
7086200.002022-11-037415Budget
29964383.742024-08-0274611Actual
11484200.002023-03-037464Budget
1335280.002022-06-037414Budget
28071231.002024-07-037473Actual
10118116.002023-02-017413Actual
23963130.002024-03-027436Actual
166296.002022-06-037426Actual
11564200.002023-03-037415Budget
11237131.002023-03-037413Actual
794090.002022-12-047463Budget
11625200.002023-03-037465Budget
5883200.002022-10-037464Budget
21926162.002024-01-017416Actual
8491200.002022-12-047446Budget
18809344.002023-10-037465Actual
16646202.002023-08-037414Actual
15258173.102023-06-0374211Actual
27570307.152024-06-0274211Actual
9249280.002023-01-017464Budget
25489189.062024-04-0274611Actual
17678315.002023-09-037414Actual
2877200.002022-07-047446Budget
16152519.272023-07-047468Actual
208240.002022-05-037414Actual
11848138.002023-03-037446Actual
12363138.002023-04-037413Actual
9609200.002023-01-017446Budget
30022370.982024-08-0274112Actual
9931292.002023-01-017418Actual
9002100.002023-01-017413Budget
1950339.062023-10-0374212Actual
7085193.002022-11-037415Actual
14168608.672023-05-037468Actual
5882202.002022-10-037464Actual
26949514.002024-06-027414Actual
25943320.002024-05-027465Actual
37880219.912025-03-0374411Actual
37940389.062025-03-0374611Actual
1209135.002022-06-037463Actual
29380269.002024-08-027465Actual
9930200.002023-01-017418Budget
14762240.002023-06-037465Actual
19922130.002023-11-037426Actual
36146426.002025-02-017415Actual
29075452.142024-07-0374613Actual
1543732.672023-06-0374612Actual
1137598.002023-03-037473Actual
12424100.002023-04-037463Budget
8395100.002022-12-047426Budget
30293244.002024-09-027463Actual
37118370.002025-03-037463Actual
3639195.002022-08-037464Actual
1850546.502023-09-0374612Actual
34428339.062024-12-0374411Actual
6150109.002022-10-037426Actual
9713100.002023-01-017466Budget
6200131.002022-10-037436Actual
20980161.002023-12-047436Actual
24397163.532024-03-0274411Actual
22277434.422024-01-017468Actual
7880100.002022-12-047413Budget
7740200.002022-11-037428Budget
34169435.002024-12-037467Actual
29042767.932024-07-0374213Actual
2665436.932024-05-0274612Actual
34255576.852024-12-037428Actual
1805131.002022-06-037456Actual
17944141.002023-09-037446Actual
35527298.642025-01-0174211Actual
1540439.062023-06-0374112Actual
5308200.002022-09-037417Budget
269187.002022-05-037464Actual
3998125.002022-08-037446Actual
28923336.942024-07-0374212Actual
5228104.002022-09-037466Actual
36294165.002025-02-017436Actual
22335141.192024-01-0174111Actual
23757224.002024-03-027464Actual
38060393.322025-03-0374612Actual
822200.002022-05-037417Budget
31384392.002024-10-027413Actual
21154467.002023-12-047467Actual
26143106.002024-05-027466Actual
25375186.932024-04-0274211Actual
26500149.702024-05-0274411Actual
6621200.002022-10-037428Budget
2653200.002022-07-047465Budget
28776241.192024-07-0374411Actual
1536175.002022-06-037465Actual
38325186.002025-04-037473Actual
29578167.002024-08-027466Actual
35407519.272025-01-017428Actual
37238480.002025-03-037464Actual
4978100.002022-09-037416Budget
2354535.872024-02-0174612Actual
13839150.002023-05-037426Actual
20925186.002023-12-047416Actual
1025780.002023-02-017473Budget
34489325.232024-12-0374611Actual
27213132.002024-06-027446Actual
1440144.382023-05-0374112Actual
13304200.002023-04-037418Budget
28749375.232024-07-0374311Actual
26358657.152024-05-027468Actual
21360211.402023-12-0474211Actual
1334285.002022-06-037414Actual
27542347.572024-06-0274111Actual
1250280.002023-04-037473Budget
19098405.002023-10-037467Actual
10119100.002023-02-017413Budget
36266126.002025-02-017426Actual
37175217.002025-03-037473Actual
16526380.002023-08-037413Actual
1806100.002022-06-037456Budget
15312200.762023-06-0374411Actual
35170133.002025-01-017446Actual
1394200.002022-06-037464Budget
27743405.022024-06-0274112Actual
682084.002022-11-037463Actual
32154228.422024-10-0274311Actual
4838200.002022-09-037415Budget
35286323.002025-01-017417Actual
30796325.002024-09-027467Actual
25908257.002024-05-027415Actual
10629168.002023-02-017426Actual
24257476.852024-03-027468Actual
13595331.002023-05-037473Actual
5822200.002022-10-037414Budget
26325473.822024-05-027428Actual
18380192.252023-09-0374511Actual
17863179.002023-09-037416Actual
27422654.122024-06-027418Actual
34903403.002025-01-017414Actual
33633395.002024-12-037413Actual
27074267.002024-06-027465Actual
35441416.242025-01-017468Actual
16238182.682023-07-0474211Actual
1646932.672023-07-0474612Actual

Generated 2025-06-02 08:06:48.847 UTC