[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10580141.002023-02-017416Actual
682100.002022-05-037456Budget
29670291.002024-08-027467Actual
26473158.212024-05-0274311Actual
16086.002022-05-037473Actual
29042767.932024-07-0374213Actual
1805131.002022-06-037456Actual
33517478.452024-11-0274113Actual
4899166.002022-09-037465Actual
28574482.912024-07-037418Actual
14607267.002023-06-037473Actual
37416160.002025-03-037426Actual
33993128.002024-12-037436Actual
4837216.002022-09-037415Actual
1867144.002022-06-037466Actual
10304200.002023-02-017414Budget
31539337.002024-10-027464Actual
2923128.002022-07-047456Actual
38891464.732025-04-037468Actual
30796325.002024-09-027467Actual
36436486.002025-02-017417Actual
34134510.002024-12-037417Actual
10830120.002023-02-017466Actual
32391422.312024-10-0274113Actual
18271242.252023-09-0374111Actual
8067200.002022-12-047414Budget
5494246.542022-09-037428Actual
4046100.002022-08-037456Budget
31148328.422024-09-0274112Actual
14343134.802023-05-0374611Actual
37175217.002025-03-037473Actual
11485242.002023-03-037464Actual
11705100.002023-03-037416Budget
12977116.002023-04-037446Actual
35031334.002025-01-017465Actual
23963130.002024-03-027436Actual
26561145.442024-05-0274611Actual
32154228.422024-10-0274311Actual
13752326.002023-05-037465Actual
36876398.642025-02-0174212Actual
31797136.002024-10-027456Actual
8676200.002022-12-047417Budget
5075118.002022-09-037436Actual
28071231.002024-07-037473Actual
21240554.122023-12-047428Actual
32756434.002024-11-027465Actual
2517187.002022-07-047464Actual
21953172.002024-01-017426Actual
21414211.402023-12-0474411Actual
3251200.002022-07-047428Budget
34428339.062024-12-0374411Actual
28365180.002024-07-037446Actual
350200.002022-05-037415Budget
23313241.192024-02-0174111Actual
38176499.512025-03-0374613Actual
27862764.422024-06-0274113Actual
7006280.002022-11-037464Budget
15827111.002023-07-047426Actual
15800139.002023-07-047416Actual
23341164.592024-02-0174211Actual
29635520.002024-08-027417Actual
30084344.382024-08-0274612Actual
11954100.002023-03-037466Budget
4106100.002022-08-037466Budget
17863179.002023-09-037416Actual
7086200.002022-11-037415Budget
24937151.002024-04-027416Actual
2603090.002024-05-027426Actual
36529708.672025-02-017418Actual
30671106.002024-09-027456Actual
8394134.002022-12-047426Actual
9851155.002023-01-017467Actual
38679164.002025-04-037466Actual
2924100.002022-07-047456Budget
38060393.322025-03-0374612Actual
10364200.002023-02-017464Budget
2053242.252023-11-0374212Actual
22417202.892024-01-0174411Actual
8597100.002022-12-047466Budget
18002141.002023-09-037466Actual
12363138.002023-04-037413Actual
20413202.892023-11-0374511Actual
25227442.002024-04-027418Actual
13226163.002023-04-037467Actual
1806100.002022-06-037456Budget
3855100.002022-08-037416Budget
33633395.002024-12-037413Actual
36758268.852025-02-0174511Actual
15529376.002023-07-047463Actual
33103628.372024-11-027418Actual
14228142.252023-05-0374111Actual
21742244.002024-01-017414Actual
13304200.002023-04-037418Budget
15017467.002023-06-037417Actual
23602442.002024-03-027413Actual
8490168.002022-12-047446Actual
1070214.722022-05-037468Actual
27213132.002024-06-027446Actual
21868226.002024-01-017465Actual
1250370.002023-04-037473Actual
5822200.002022-10-037414Budget
9655100.002023-01-017456Budget
19625410.002023-11-037463Actual
8205200.002022-12-047415Budget
1287100.002022-06-037473Budget
33339320.982024-11-0274611Actual
36557645.032025-02-017428Actual
5123161.002022-09-037446Actual
25691312.002024-05-027413Actual
30142767.932024-08-0274113Actual
31327780.212024-09-0274613Actual
37296466.002025-03-037415Actual
21274382.912023-12-047468Actual
12033170.002023-03-037417Actual
16152519.272023-07-047468Actual
14901115.002023-06-037446Actual
23221608.672024-02-017428Actual
22984108.002024-02-017446Actual
12832143.002023-04-037416Actual
10831100.002023-02-017466Budget
14283217.782023-05-0374311Actual
39092294.382025-04-0374611Actual
37620354.002025-03-037467Actual
7225157.002022-11-037416Actual
2557426.292024-04-0274212Actual
36909463.532025-02-0174612Actual
29545123.002024-08-027456Actual
6102137.002022-10-037416Actual
33165448.062024-11-027468Actual
22216611.702024-01-017418Actual
35286323.002025-01-017417Actual
31632388.002024-10-027465Actual
11564200.002023-03-037415Budget
9713100.002023-01-017466Budget
27624350.772024-06-0274411Actual
1850546.502023-09-0374612Actual
6293111.002022-10-037456Actual
37118370.002025-03-037463Actual
18094329.002023-09-037467Actual
20620478.002023-12-047413Actual
4432228.362022-08-037468Actual
1189692.002023-03-037456Actual
32543253.002024-11-027463Actual
17712287.002023-09-037464Actual
5961200.002022-10-037415Budget
8596164.002022-12-047466Actual
20114.002022-05-037413Actual
32628401.002024-11-027414Actual
7801323.812022-11-037468Actual
740200.002022-05-037466Budget
10178103.002023-02-017463Actual
10305183.002023-02-017414Actual
34346377.362024-12-0374111Actual
16292139.062023-07-0474411Actual
4978100.002022-09-037416Budget
31690186.002024-10-027416Actual
15110476.852023-06-037418Actual
11955160.002023-03-037466Actual
39031381.622025-04-0374411Actual
7322100.002022-11-037436Budget
18299168.852023-09-0374211Actual
6431167.002022-10-037417Actual
3639195.002022-08-037464Actual
22958202.002024-02-017436Actual
10725104.002023-02-017446Actual
2254148.632024-01-0174612Actual
8538148.002022-12-047456Actual
6760149.002022-11-037413Actual
18716246.002023-10-037464Actual
410248.002022-05-037465Actual
37444193.002025-03-037436Actual
2411100.002022-07-047473Budget
33459370.982024-11-0274612Actual
11236100.002023-03-037413Budget
12881118.002023-04-037426Actual
38977314.592025-04-0374211Actual
4900200.002022-09-037465Budget
5367173.002022-09-037467Actual
27979272.002024-07-037413Actual
36294165.002025-02-017436Actual
13893141.002023-05-037446Actual
34903403.002025-01-017414Actual
35229165.002025-01-017466Actual
7740200.002022-11-037428Budget
38646125.002025-04-037456Actual
39150355.022025-04-0374112Actual
4324316.242022-08-037418Actual
34077128.002024-12-037466Actual
2877200.002022-07-047446Budget
1334285.002022-06-037414Actual
1077199.002023-02-017456Actual
33425282.682024-11-0274212Actual
15940127.002023-07-047466Actual
20127329.002023-11-037467Actual
11849100.002023-03-037446Budget
22718291.002024-02-017414Actual
37083410.002025-03-037413Actual
20775219.002023-12-047464Actual
21926162.002024-01-017416Actual
3124202.002022-07-047467Actual
7145200.002022-11-037465Budget
15052327.002023-06-037467Actual
18654310.002023-10-037473Actual
26058101.002024-05-027436Actual
7321107.002022-11-037436Actual
31771135.002024-10-027446Actual
12754210.002023-04-037465Actual
5229100.002022-09-037466Budget
26527113.532024-05-0274511Actual
30201780.212024-08-0274613Actual
11848138.002023-03-037446Actual
21100.002022-05-037413Budget
2410111.002022-07-047473Actual
9063101.002023-01-017463Actual
37586363.002025-03-037417Actual
8126218.002022-12-047464Actual
27484393.512024-06-027468Actual
14011486.002023-05-037417Actual
34455268.852024-12-0374511Actual
33045439.002024-11-027467Actual
2982200.002022-07-047466Budget
32181212.472024-10-0274411Actual
3202337.452022-07-047418Actual
538160.002022-05-037426Actual
37331338.002025-03-037465Actual
13812172.002023-05-037416Actual
25429166.722024-04-0274411Actual
25943320.002024-05-027465Actual
25255490.482024-04-027428Actual
32721383.002024-11-027415Actual
6620304.122022-10-037428Actual
31268496.002024-09-0274113Actual
1945206.002022-06-037417Actual
7224200.002022-11-037416Budget
4245200.002022-08-037467Budget
14847176.002023-06-037426Actual
6352100.002022-10-037466Budget
9464161.002023-01-017416Actual
14134670.792023-05-037428Actual
9931292.002023-01-017418Actual
7474100.002022-11-037466Budget
166296.002022-06-037426Actual
35407519.272025-01-017428Actual
11423200.002023-03-037414Budget
35527298.642025-01-0174211Actual
17890148.002023-09-037426Actual
39058330.552025-04-0374511Actual
10179100.002023-02-017463Budget
18380192.252023-09-0374511Actual
34783332.002025-01-017413Actual
6200131.002022-10-037436Actual
36649359.282025-02-0174111Actual
25489189.062024-04-0274611Actual
2354535.872024-02-0174612Actual
28516365.002024-07-037467Actual
22244602.612024-01-017428Actual
5823195.002022-10-037414Actual
2332100.002022-07-047463Budget
3250326.842022-07-047428Actual
29380269.002024-08-027465Actual
36731362.472025-02-0174411Actual
14168608.672023-05-037468Actual
588100.002022-05-037436Budget
33305218.852024-11-0274411Actual
404596.002022-08-037456Actual
2133200.002022-06-037428Budget
22007175.002024-01-017446Actual
30506378.002024-09-027465Actual
36146426.002025-02-017415Actual
16972131.002023-08-037466Actual
1025780.002023-02-017473Budget
6621200.002022-10-037428Budget
25402198.642024-04-0274311Actual
881200.002022-05-037467Budget
27187192.002024-06-027436Actual
19895131.002023-11-037416Actual
14635218.002023-06-037414Actual
3396595.002024-12-037426Actual
4759167.002022-09-037464Actual
2715997.002024-06-027426Actual
7554266.002022-11-037417Actual
8865200.002022-12-047428Budget
2451642.252024-03-0274112Actual
32895166.002024-11-027446Actual
10443276.002023-02-017415Actual
5170100.002022-09-037456Budget
14106485.942023-05-037418Actual
5883200.002022-10-037464Budget
7881130.002022-12-047413Actual
32451545.122024-10-0274613Actual
29224209.002024-08-027473Actual
27685250.762024-06-0274611Actual
29756476.852024-08-027428Actual
10501270.002023-02-017465Actual
14550395.002023-06-037463Actual
18809344.002023-10-037465Actual
821255.002022-05-037417Actual
37798279.492025-03-0374111Actual
20213602.612023-11-037428Actual
2732155.002022-07-047416Actual
15312200.762023-06-0374411Actual
21212654.122023-12-047418Actual
37907319.912025-03-0374511Actual
20447193.322023-11-0374611Actual
26446103.952024-05-0274211Actual
28099412.002024-07-037414Actual
3450100.002022-08-037463Budget
16032382.002023-07-047467Actual
22123357.002024-01-017417Actual
17122454.122023-08-037418Actual
20952134.002023-12-047426Actual
34401234.812024-12-0374311Actual
39270622.322025-04-0374113Actual
1744327.362023-08-0374112Actual
26237450.002024-05-027467Actual
2194345.032022-06-037468Actual
24257476.852024-03-027468Actual
23422194.382024-02-0174511Actual
1615100.002022-06-037416Budget
25785245.002024-05-027473Actual
7802200.002022-11-037468Budget
22363225.232024-01-0174211Actual
4696220.002022-09-037414Actual
1137598.002023-03-037473Actual
33725315.002024-12-037473Actual
13305290.482023-04-037418Actual
457196.002022-09-037463Actual
10119100.002023-02-017413Budget
14310203.952023-05-0374411Actual
4246215.002022-08-037467Actual
29903248.642024-08-0274311Actual
1440144.382023-05-0374112Actual
6572200.002022-10-037418Budget
39330503.022025-04-0374613Actual
13919141.002023-05-037456Actual
26712496.002024-05-0274113Actual
11626173.002023-03-037465Actual
11801100.002023-03-037436Budget
208240.002022-05-037414Actual
38736325.002025-04-037417Actual
35321346.002025-01-017467Actual
23815298.002024-03-027415Actual
20092384.002023-11-037417Actual
17558374.002023-09-037413Actual
4372320.782022-08-037428Actual
20002138.002023-11-037456Actual
23694386.002024-03-027473Actual
3717250.002022-08-037415Actual
1646932.672023-07-0474612Actual
14046448.002023-05-037467Actual
12424100.002023-04-037463Budget
18948167.002023-10-037446Actual
28191363.002024-07-037415Actual
12833100.002023-04-037416Budget
5228104.002022-09-037466Actual
29438134.002024-08-027416Actual
36471352.002025-02-017467Actual
28636660.182024-07-037468Actual
28481450.002024-07-037417Actual
18597439.002023-10-037463Actual
3854144.002022-08-037416Actual
17351123.102023-08-0374511Actual
22335141.192024-01-0174111Actual
5076100.002022-09-037436Budget
23850230.002024-03-027465Actual
11625200.002023-03-037465Budget
34996346.002025-01-017415Actual
27597301.832024-06-0274311Actual
28391120.002024-07-037456Actual
1947642.252023-10-0374112Actual
31056306.082024-09-0274411Actual
10444200.002023-02-017415Budget
19098405.002023-10-037467Actual
3529100.002022-08-037473Budget
33251366.722024-11-0274211Actual
36704359.282025-02-0174311Actual
634129.002022-05-037446Actual
1643844.382023-07-0474212Actual
33278198.642024-11-0274311Actual
25813306.002024-05-027414Actual
36677357.152025-02-0174211Actual
1711104.002022-06-037436Actual
29876289.062024-08-0274211Actual
24752246.002024-04-027414Actual
36994631.092025-02-0174213Actual
29075452.142024-07-0374613Actual
24992130.002024-04-027436Actual
7692323.812022-11-037418Actual
587167.002022-05-037436Actual
34609332.682024-12-0374612Actual
8817200.002022-12-047418Budget
8395100.002022-12-047426Budget
5696100.002022-10-037463Budget
13352285.932023-04-037428Actual
32663369.002024-11-027464Actual
32099330.552024-10-0274111Actual
25347142.252024-04-0274111Actual
21062119.002023-12-047466Actual
1208100.002022-06-037463Budget
30591108.002024-09-027426Actual
3775200.002022-08-037465Budget
27041380.002024-06-027415Actual
17242163.532023-08-0374111Actual
13023100.002023-04-037456Budget
35089116.002025-01-017416Actual
27364346.002024-06-027467Actual
31979625.342024-10-027418Actual
13595331.002023-05-037473Actual
9792242.002023-01-017417Actual
12362100.002023-04-037413Budget
2829170.002022-07-047436Actual
23135412.002024-02-017467Actual
36181302.002025-02-017465Actual
6151100.002022-10-037426Budget
23395200.762024-02-0174411Actual
3310246.542022-07-047468Actual
15494490.002023-07-047413Actual
7475129.002022-11-037466Actual
9791200.002023-01-017417Budget
2005200.002022-06-037467Budget
635200.002022-05-037446Budget
17385181.612023-08-0374611Actual
27804314.592024-06-0274612Actual
2876170.002022-07-047446Actual
80100.002022-05-037463Budget
7941104.002022-12-047463Actual
8196.002022-05-037463Actual
15742202.002023-07-047465Actual
17805266.002023-09-037465Actual
1847232.672023-09-0374112Actual
21776284.002024-01-017464Actual
12034200.002023-03-037417Budget
19744243.002023-11-037464Actual
20740254.002023-12-047414Actual
882217.002022-05-037467Actual
27542347.572024-06-0274111Actual
30619123.002024-09-027436Actual
21006156.002023-12-047446Actual
39212425.242025-04-0374612Actual
5027100.002022-09-037426Budget
9562100.002023-01-017436Budget
35116157.002025-01-017426Actual
2006255.002022-06-037467Actual
26358657.152024-05-027468Actual
32127219.912024-10-0274211Actual
23368165.662024-02-0174311Actual
14927183.002023-06-037456Actual
11753200.002023-03-037426Budget
19358180.552023-10-0374411Actual
2085200.002022-06-037418Budget
5307166.002022-09-037417Actual
28133346.002024-07-037464Actual
16319211.402023-07-0474511Actual
21032133.002023-12-047456Actual
7741308.662022-11-037428Actual
30974255.022024-09-0274111Actual
27922671.442024-06-0274613Actual
37026783.722025-02-0174613Actual
30645145.002024-09-027446Actual
5775104.002022-10-037473Actual
19218399.572023-10-037468Actual
21441163.532023-12-0474511Actual
13657276.002023-05-037464Actual
36591645.032025-02-017468Actual
34694455.652024-12-0374213Actual
8268200.002022-12-047465Budget
2595157.002022-07-047415Actual
36346123.002025-02-017456Actual
39178373.112025-04-0374212Actual
9465200.002023-01-017416Budget
3718200.002022-08-037415Budget
28226342.002024-07-037465Actual
13501501.002023-05-037413Actual
2272136.002022-07-047413Actual
27450479.882024-06-027428Actual
16561352.002023-08-037463Actual
30050364.602024-08-0274212Actual
689990.002022-11-037473Budget
30471356.002024-09-027415Actual
15614194.002023-07-047414Actual
25018108.002024-04-027446Actual
8267215.002022-12-047465Actual
1137480.002023-03-037473Budget
8127280.002022-12-047464Budget
13164200.002023-04-037417Budget
24632456.002024-04-027413Actual
822200.002022-05-037417Budget
34575457.152024-12-0374212Actual
34045146.002024-12-037456Actual
19591501.002023-11-037413Actual
18867114.002023-10-037416Actual
13867144.002023-05-037436Actual
16939153.002023-08-037456Actual
26500149.702024-05-0274411Actual
1250280.002023-04-037473Budget
9248255.002023-01-017464Actual
10678181.002023-02-017436Actual
15230148.632023-06-0374111Actual
16774298.002023-08-037465Actual
9189167.002023-01-017414Actual
11157235.932023-02-017468Actual
7693200.002022-11-037418Budget
7416100.002022-11-037456Budget
6199100.002022-10-037436Budget
24015146.002024-03-027456Actual
24786250.002024-04-027464Actual
26949514.002024-06-027414Actual
37203337.002025-03-037414Actual
19276142.252023-10-0374111Actual
27132133.002024-06-027416Actual
37826196.512025-03-0374211Actual
10910197.002023-02-017417Actual

Generated 2025-06-02 20:36:21.888 UTC