[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2084288.972022-06-037418Actual
34455268.852024-12-0374511Actual
18380192.252023-09-0374511Actual
11237131.002023-03-037413Actual
21414211.402023-12-0474411Actual
20867336.002023-12-047465Actual
1287100.002022-06-037473Budget
1011200.002022-05-037428Budget
4759167.002022-09-037464Actual
4758200.002022-09-037464Budget
33668301.002024-12-037463Actual
15494490.002023-07-047413Actual
29635520.002024-08-027417Actual
7474100.002022-11-037466Budget
12753200.002023-04-037465Budget
11955160.002023-03-037466Actual
31327780.212024-09-0274613Actual
37026783.722025-02-0174613Actual
15649313.002023-07-047464Actual
34169435.002024-12-037467Actual
22158329.002024-01-017467Actual
12095158.002023-03-037467Actual
32127219.912024-10-0274211Actual
1445936.932023-05-0374612Actual
27542347.572024-06-0274111Actual
8675215.002022-12-047417Actual
15940127.002023-07-047466Actual
25169386.002024-04-027467Actual
7145200.002022-11-037465Budget
32181212.472024-10-0274411Actual
7801323.812022-11-037468Actual
37470132.002025-03-037446Actual
12976100.002023-04-037446Budget
19184551.092023-10-037428Actual
38233288.002025-04-037413Actual
37416160.002025-03-037426Actual
25489189.062024-04-0274611Actual
1189692.002023-03-037456Actual
24424184.812024-03-0274511Actual
36146426.002025-02-017415Actual
36471352.002025-02-017467Actual
9385200.002023-01-017465Budget
30671106.002024-09-027456Actual
8067200.002022-12-047414Budget
29042767.932024-07-0374213Actual
36731362.472025-02-0174411Actual
2924100.002022-07-047456Budget
18974106.002023-10-037456Actual
27272167.002024-06-027466Actual
38353344.002025-04-037414Actual
13952138.002023-05-037466Actual
26983408.002024-06-027464Actual
36088467.002025-02-017464Actual
15346142.252023-06-0374611Actual
794090.002022-12-047463Budget
26561145.442024-05-0274611Actual
29578167.002024-08-027466Actual
6247105.002022-10-037446Actual
19331228.422023-10-0374311Actual
35321346.002025-01-017467Actual
3903100.002022-08-037426Budget
31476236.002024-10-027473Actual
7006280.002022-11-037464Budget
35089116.002025-01-017416Actual
15529376.002023-07-047463Actual
11849100.002023-03-037446Budget
8923251.092022-12-047468Actual
4900200.002022-09-037465Budget
14256223.102023-05-0374211Actual
32756434.002024-11-027465Actual
25289482.912024-04-027468Actual
12175200.002023-03-037418Budget
28803311.402024-07-0374511Actual
29493149.002024-08-027436Actual
34288508.672024-12-037468Actual
10628200.002023-02-017426Budget
10910197.002023-02-017417Actual
32600193.002024-11-027473Actual
20002138.002023-11-037456Actual
20386133.742023-11-0374411Actual
35286323.002025-01-017417Actual
11752157.002023-03-037426Actual
5555213.212022-09-037468Actual
23255619.272024-02-017468Actual
34694455.652024-12-0374213Actual
2351328.422024-02-0174112Actual
7415127.002022-11-037456Actual
22123357.002024-01-017417Actual
36054529.002025-02-017414Actual
15172557.152023-06-037468Actual
16319211.402023-07-0474511Actual
22450163.532024-01-0174611Actual
349192.002022-05-037415Actual
17678315.002023-09-037414Actual
16292139.062023-07-0474411Actual
6760149.002022-11-037413Actual
11157235.932023-02-017468Actual
410248.002022-05-037465Actual
28226342.002024-07-037465Actual
27804314.592024-06-0274612Actual
1334285.002022-06-037414Actual
5494246.542022-09-037428Actual
1615100.002022-06-037416Budget
35116157.002025-01-017426Actual
37496138.002025-03-037456Actual
31268496.002024-09-0274113Actual
38325186.002025-04-037473Actual
30619123.002024-09-027436Actual
19950140.002023-11-037436Actual
17712287.002023-09-037464Actual
23935151.002024-03-027426Actual
11158200.002023-02-017468Budget
10581100.002023-02-017416Budget
32154228.422024-10-0274311Actual
8444100.002022-12-047436Budget
1395271.002022-06-037464Actual
5495200.002022-09-037428Budget
30974255.022024-09-0274111Actual
35144194.002025-01-017436Actual
20114.002022-05-037413Actual
36649359.282025-02-0174111Actual
22417202.892024-01-0174411Actual
3250326.842022-07-047428Actual
19304127.362023-10-0374211Actual
18414174.172023-09-0374611Actual
11236100.002023-03-037413Budget
23395200.762024-02-0174411Actual
19837250.002023-11-037465Actual
36790383.742025-02-0174611Actual
25691312.002024-05-027413Actual
30258338.002024-09-027413Actual
28391120.002024-07-037456Actual
1747043.312023-08-0374212Actual
36909463.532025-02-0174612Actual
14847176.002023-06-037426Actual
32099330.552024-10-0274111Actual
4185237.002022-08-037417Actual
9513150.002023-01-017426Actual
14727277.002023-06-037415Actual
8596164.002022-12-047466Actual
3389100.002022-08-037413Budget
8126218.002022-12-047464Actual
18059342.002023-09-037417Actual
689879.002022-11-037473Actual
13023100.002023-04-037456Budget
35499300.762025-01-0174111Actual
21154467.002023-12-047467Actual
3577200.002022-08-037414Budget
35581296.512025-01-0174411Actual
25018108.002024-04-027446Actual
6682354.122022-10-037468Actual
9003110.002023-01-017413Actual
27922671.442024-06-0274613Actual
33131485.942024-11-027428Actual
23221608.672024-02-017428Actual
3902142.002022-08-037426Actual
31979625.342024-10-027418Actual
35441416.242025-01-017468Actual
22335141.192024-01-0174111Actual
8817200.002022-12-047418Budget
4697200.002022-09-037414Budget
31539337.002024-10-027464Actual
2085200.002022-06-037418Budget
37853311.402025-03-0374311Actual
8538148.002022-12-047456Actual
10365192.002023-02-017464Actual
22958202.002024-02-017436Actual
569793.002022-10-037463Actual
23989113.002024-03-027446Actual
8491200.002022-12-047446Budget
1750139.062023-08-0374612Actual
11848138.002023-03-037446Actual
36181302.002025-02-017465Actual
9328200.002023-01-017415Budget
11097200.002023-02-017428Budget
25227442.002024-04-027418Actual
5962228.002022-10-037415Actual
20213602.612023-11-037428Actual
36557645.032025-02-017428Actual
5026118.002022-09-037426Actual
8676200.002022-12-047417Budget
3202337.452022-07-047418Actual
4107138.002022-08-037466Actual
34374226.302024-12-0374211Actual
13226163.002023-04-037467Actual
18716246.002023-10-037464Actual
13414252.602023-04-037468Actual
11705100.002023-03-037416Budget
1442830.552023-05-0374212Actual
20127329.002023-11-037467Actual
28071231.002024-07-037473Actual
1335280.002022-06-037414Budget
4324316.242022-08-037418Actual
9249280.002023-01-017464Budget
9608137.002023-01-017446Actual
25726296.002024-05-027463Actual
16972131.002023-08-037466Actual
6293111.002022-10-037456Actual
17064382.002023-08-037467Actual
7693200.002022-11-037418Budget
7224200.002022-11-037416Budget
268200.002022-05-037464Budget
27889585.472024-06-0274213Actual
23313241.192024-02-0174111Actual
3451103.002022-08-037463Actual
18152413.212023-09-037418Actual
8865200.002022-12-047428Budget
29670291.002024-08-027467Actual
7086200.002022-11-037415Budget
13752326.002023-05-037465Actual
18682216.002023-10-037414Actual
28574482.912024-07-037418Actual
26143106.002024-05-027466Actual
27685250.762024-06-0274611Actual
34428339.062024-12-0374411Actual
30854773.822024-09-027418Actual
9655100.002023-01-017456Budget
17297230.552023-08-0374311Actual
31830141.002024-10-027466Actual
13501501.002023-05-037413Actual
6432200.002022-10-037417Budget
20246673.822023-11-037468Actual
12363138.002023-04-037413Actual
25375186.932024-04-0274211Actual
39178373.112025-04-0374212Actual
36379113.002025-02-017466Actual
3203200.002022-07-047418Budget
28365180.002024-07-037446Actual
29790622.302024-08-027468Actual
8127280.002022-12-047464Budget
8597100.002022-12-047466Budget
37998375.232025-03-0374112Actual
38388408.002025-04-037464Actual
31029280.552024-09-0274311Actual
13024119.002023-04-037456Actual
20952134.002023-12-047426Actual
17863179.002023-09-037416Actual
27771268.852024-06-0274212Actual
2665436.932024-05-0274612Actual
10502200.002023-02-017465Budget
22903153.002024-02-017416Actual
4570100.002022-09-037463Budget
12362100.002023-04-037413Budget
20185628.372023-11-037418Actual
3952100.002022-08-037436Budget
27329386.002024-06-027417Actual
34134510.002024-12-037417Actual
6431167.002022-10-037417Actual
2781100.002022-07-047426Budget
23135412.002024-02-017467Actual
16939153.002023-08-037456Actual
35641242.252025-01-0174611Actual
34346377.362024-12-0374111Actual
35727411.412025-01-0174212Actual
27450479.882024-06-027428Actual
38891464.732025-04-037468Actual
17122454.122023-08-037418Actual
14134670.792023-05-037428Actual
5634138.002022-10-037413Actual
28481450.002024-07-037417Actual
32869147.002024-11-027436Actual
11563205.002023-03-037415Actual
7741308.662022-11-037428Actual
9979200.002023-01-017428Budget
29465148.002024-08-027426Actual
17944141.002023-09-037446Actual
2732155.002022-07-047416Actual
26446103.952024-05-0274211Actual
26325473.822024-05-027428Actual
7554266.002022-11-037417Actual
24937151.002024-04-027416Actual
20775219.002023-12-047464Actual
3775200.002022-08-037465Budget
15707328.002023-07-047415Actual
24879268.002024-04-027465Actual
11626173.002023-03-037465Actual
3309200.002022-07-047468Budget
38446325.002025-04-037415Actual
38566146.002025-04-037426Actual
3396595.002024-12-037426Actual
36677357.152025-02-0174211Actual
28837357.152024-07-0374611Actual
457196.002022-09-037463Actual
31056306.082024-09-0274411Actual
31176465.662024-09-0274212Actual
16561352.002023-08-037463Actual
741145.002022-05-037466Actual
740200.002022-05-037466Budget
16774298.002023-08-037465Actual
3998125.002022-08-037446Actual
24047188.002024-03-027466Actual
1744327.362023-08-0374112Actual
38679164.002025-04-037466Actual
10040240.482023-01-017468Actual
23368165.662024-02-0174311Actual
12550207.002023-04-037414Actual
32208293.322024-10-0274511Actual
21119414.002023-12-047417Actual
34818383.002025-01-017463Actual
1473208.002022-06-037415Actual
2050525.232023-11-0374112Actual
34045146.002024-12-037456Actual
21981188.002024-01-017436Actual
1759200.002022-06-037446Budget
38176499.512025-03-0374613Actual
28133346.002024-07-037464Actual
13353200.002023-04-037428Budget
27597301.832024-06-0274311Actual
35845776.702025-01-0174213Actual
7272100.002022-11-037426Budget
33305218.852024-11-0274411Actual
14516369.002023-06-037413Actual
4431200.002022-08-037468Budget
39004336.942025-04-0374311Actual
25134382.002024-04-027417Actual
11297109.002023-03-037463Actual
23694386.002024-03-027473Actual
29380269.002024-08-027465Actual
27743405.022024-06-0274112Actual
27484393.512024-06-027468Actual
22598416.002024-02-017413Actual
27187192.002024-06-027436Actual
7273166.002022-11-037426Actual
10831100.002023-02-017466Budget
24667335.002024-04-027463Actual
7802200.002022-11-037468Budget
27364346.002024-06-027467Actual
17650386.002023-09-037473Actual
801890.002022-12-047473Budget
12096200.002023-03-037467Budget
34996346.002025-01-017415Actual
31295459.162024-09-0274213Actual
7322100.002022-11-037436Budget
2877200.002022-07-047446Budget
10677100.002023-02-017436Budget
20332124.172023-11-0374211Actual
25347142.252024-04-0274111Actual
29756476.852024-08-027428Actual
2153342.252023-12-0474112Actual
4979160.002022-09-037416Actual
9851155.002023-01-017467Actual
24196657.152024-03-027418Actual
33846283.002024-12-037415Actual
27132133.002024-06-027416Actual
965692.002023-01-017456Actual
9609200.002023-01-017446Budget
24844236.002024-04-027415Actual
31419236.002024-10-027463Actual
2005200.002022-06-037467Budget
28923336.942024-07-0374212Actual
5822200.002022-10-037414Budget
26829275.002024-06-027413Actual
16265141.192023-07-0474311Actual
19276142.252023-10-0374111Actual
1758179.002022-06-037446Actual
12691200.002023-04-037415Budget
32895166.002024-11-027446Actual
8924200.002022-12-047468Budget
7085193.002022-11-037415Actual
23850230.002024-03-027465Actual
38145741.622025-03-0374213Actual
19218399.572023-10-037468Actual
6103100.002022-10-037416Budget
13657276.002023-05-037464Actual
33459370.982024-11-0274612Actual
14635218.002023-06-037414Actual
5229100.002022-09-037466Budget
38949376.302025-04-0374111Actual
588100.002022-05-037436Budget
24343182.682024-03-0274211Actual
9002100.002023-01-017413Budget
31002294.382024-09-0274211Actual
36239174.002025-02-017416Actual
587167.002022-05-037436Actual
14168608.672023-05-037468Actual
10724100.002023-02-017446Budget
13413200.002023-04-037468Budget
12832143.002023-04-037416Actual
35818559.162025-01-0174113Actual
33993128.002024-12-037436Actual
22718291.002024-02-017414Actual
12284200.002023-03-037468Budget
30796325.002024-09-027467Actual
27041380.002024-06-027415Actual
14283217.782023-05-0374311Actual
18654310.002023-10-037473Actual
681148.002022-05-037456Actual
12174237.452023-03-037418Actual
38594153.002025-04-037436Actual
25402198.642024-04-0274311Actual
4648107.002022-09-037473Actual
16832181.002023-08-037416Actual
7880100.002022-12-047413Budget
14960144.002023-06-037466Actual
38646125.002025-04-037456Actual
37083410.002025-03-037413Actual
15312200.762023-06-0374411Actual
24370161.402024-03-0274311Actual
8205200.002022-12-047415Budget
6946256.002022-11-037414Actual
5367173.002022-09-037467Actual
11049200.002023-02-017418Budget
14011486.002023-05-037417Actual
30761397.002024-09-027417Actual
20413202.892023-11-0374511Actual
21926162.002024-01-017416Actual
5075118.002022-09-037436Actual
22007175.002024-01-017446Actual
33397282.682024-11-0274112Actual
22633382.002024-02-017463Actual
22690297.002024-02-017473Actual
13084120.002023-04-037466Actual
539100.002022-05-037426Budget
19802363.002023-11-037415Actual
30084344.382024-08-0274612Actual
23757224.002024-03-027464Actual
31771135.002024-10-027446Actual
1711104.002022-06-037436Actual
14762240.002023-06-037465Actual
25255490.482024-04-027428Actual
634129.002022-05-037446Actual
21441163.532023-12-0474511Actual
38481281.002025-04-037465Actual
20925186.002023-12-047416Actual
7225157.002022-11-037416Actual
33251366.722024-11-0274211Actual
80100.002022-05-037463Budget
6493267.002022-10-037467Actual
13867144.002023-05-037436Actual
2829170.002022-07-047436Actual
19385170.982023-10-0374511Actual
11422266.002023-03-037414Actual
38620129.002025-04-037446Actual
26237450.002024-05-027467Actual
27862764.422024-06-0274113Actual
36529708.672025-02-017418Actual
2273100.002022-07-047413Budget
4372320.782022-08-037428Actual
18002141.002023-09-037466Actual
23455188.002024-02-0174611Actual
209280.002022-05-037414Budget
3951112.002022-08-037436Actual
15230148.632023-06-0374111Actual
36704359.282025-02-0174311Actual
23010154.002024-02-017456Actual
682190.002022-11-037463Budget
10178103.002023-02-017463Actual
914090.002023-01-017473Budget
10909200.002023-02-017417Budget
27422654.122024-06-027418Actual
35699300.762025-01-0174112Actual
14310203.952023-05-0374411Actual
5368200.002022-09-037467Budget
8196.002022-05-037463Actual
18894153.002023-10-037426Actual
10969200.002023-02-017467Budget
28776241.192024-07-0374411Actual
1643844.382023-07-0474212Actual
14607267.002023-06-037473Actual
4696220.002022-09-037414Actual
17242163.532023-08-0374111Actual
7553200.002022-11-037417Budget
29876289.062024-08-0274211Actual
14927183.002023-06-037456Actual
35407519.272025-01-017428Actual
689990.002022-11-037473Budget
8737200.002022-12-047467Budget
30142767.932024-08-0274113Actual
34783332.002025-01-017413Actual
14343134.802023-05-0374611Actual
7740200.002022-11-037428Budget
30201780.212024-08-0274613Actual
23963130.002024-03-027436Actual
20740254.002023-12-047414Actual
39297731.092025-04-0374213Actual
5774100.002022-10-037473Budget
31887467.002024-10-027417Actual
7321107.002022-11-037436Actual
21776284.002024-01-017464Actual
9248255.002023-01-017464Actual

Generated 2025-06-02 17:35:26.824 UTC