[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13084120.002023-04-027466Actual
16646202.002023-08-027414Actual
8267215.002022-12-037465Actual
23100435.002024-01-317417Actual
28226342.002024-07-027465Actual
9852200.002022-12-317467Budget
9465200.002022-12-317416Budget
24257476.852024-03-017468Actual
39297731.092025-04-0274213Actual
20213602.612023-11-027428Actual
14635218.002023-06-027414Actual
13226163.002023-04-027467Actual
18271242.252023-09-0274111Actual
28339202.002024-07-027436Actual
14762240.002023-06-027465Actual
24047188.002024-03-017466Actual
31029280.552024-09-0174311Actual
17650386.002023-09-027473Actual
13595331.002023-05-027473Actual
2877200.002022-07-037446Budget
24786250.002024-04-017464Actual
5446200.002022-09-027418Budget
37880219.912025-03-0274411Actual
1663100.002022-06-027426Budget
11625200.002023-03-027465Budget
3124202.002022-07-037467Actual
3718200.002022-08-027415Budget
28424176.002024-07-027466Actual
8196.002022-05-027463Actual
22390213.532023-12-3174311Actual
18894153.002023-10-027426Actual
19922130.002023-11-027426Actual
6682354.122022-10-027468Actual
24937151.002024-04-017416Actual
24397163.532024-03-0174411Actual
822200.002022-05-027417Budget
18867114.002023-10-027416Actual
32418481.962024-10-0174213Actual
12833100.002023-04-027416Budget
31384392.002024-10-017413Actual
32721383.002024-11-017415Actual
15230148.632023-06-0274111Actual
6352100.002022-10-027466Budget
16210188.002023-07-0374111Actual
23255619.272024-01-317468Actual
30564152.002024-09-017416Actual
1440144.382023-05-0274112Actual
18809344.002023-10-027465Actual
11485242.002023-03-027464Actual
11954100.002023-03-027466Budget
1335280.002022-06-027414Budget
9327205.002022-12-317415Actual
12175200.002023-03-027418Budget
30022370.982024-08-0174112Actual
25227442.002024-04-017418Actual
36876398.642025-01-3174212Actual
1025780.002023-01-317473Budget
31476236.002024-10-017473Actual
34401234.812024-12-0274311Actual
2830100.002022-07-037436Budget
31295459.162024-09-0174213Actual
31921397.002024-10-017467Actual
22845359.002024-01-317465Actual
27804314.592024-06-0174612Actual
6761100.002022-11-027413Budget
38353344.002025-04-027414Actual
18353231.612023-09-0274411Actual
9189167.002022-12-317414Actual
33305218.852024-11-0174411Actual
7007272.002022-11-027464Actual
23989113.002024-03-017446Actual
28636660.182024-07-027468Actual
21953172.002023-12-317426Actual
8491200.002022-12-037446Budget
37907319.912025-03-0274511Actual
30293244.002024-09-017463Actual
9141110.002022-12-317473Actual
10581100.002023-01-317416Budget
33753376.002024-12-027414Actual
3123200.002022-07-037467Budget
32895166.002024-11-017446Actual
12692191.002023-04-027415Actual
15285149.702023-06-0274311Actual
37998375.232025-03-0274112Actual
15172557.152023-06-027468Actual
2983158.002022-07-037466Actual
457196.002022-09-027463Actual
22450163.532023-12-3174611Actual
9385200.002022-12-317465Budget
13623274.002023-05-027414Actual
404596.002022-08-027456Actual
14134670.792023-05-027428Actual
37678542.002025-03-027418Actual
39150355.022025-04-0274112Actual
4979160.002022-09-027416Actual
7145200.002022-11-027465Budget
6103100.002022-10-027416Budget
17712287.002023-09-027464Actual
5367173.002022-09-027467Actual
209280.002022-05-027414Budget
13352285.932023-04-027428Actual
23694386.002024-03-017473Actual
10502200.002023-01-317465Budget
20867336.002023-12-037465Actual
34374226.302024-12-0274211Actual
35878790.742024-12-3174613Actual
35608289.062024-12-3174511Actual
3776188.002022-08-027465Actual
14011486.002023-05-027417Actual
10909200.002023-01-317417Budget
21981188.002023-12-317436Actual
4431200.002022-08-027468Budget
39270622.322025-04-0274113Actual
27450479.882024-06-017428Actual
34019160.002024-12-027446Actual
587167.002022-05-027436Actual
965692.002022-12-317456Actual
32756434.002024-11-017465Actual
35116157.002024-12-317426Actual
3577200.002022-08-027414Budget
36239174.002025-01-317416Actual
22335141.192023-12-3174111Actual
13501501.002023-05-027413Actual
21414211.402023-12-0374411Actual
11895100.002023-03-027456Budget
2596200.002022-07-037415Budget
10119100.002023-01-317413Budget
11237131.002023-03-027413Actual
37118370.002025-03-027463Actual
13305290.482023-04-027418Actual
10444200.002023-01-317415Budget
18380192.252023-09-0274511Actual
539100.002022-05-027426Budget
29465148.002024-08-017426Actual
27041380.002024-06-017415Actual
31419236.002024-10-017463Actual
12425129.002023-04-027463Actual
2924100.002022-07-037456Budget
1750139.062023-08-0274612Actual
1540439.062023-06-0274112Actual
36181302.002025-01-317465Actual
11753200.002023-03-027426Budget
13717304.002023-05-027415Actual
35554300.762024-12-3174311Actual
34169435.002024-12-027467Actual
30671106.002024-09-017456Actual
35286323.002024-12-317417Actual
18922153.002023-10-027436Actual
11626173.002023-03-027465Actual
12034200.002023-03-027417Budget
7273166.002022-11-027426Actual
22718291.002024-01-317414Actual
17270232.682023-08-0274211Actual
2194345.032022-06-027468Actual
19976123.002023-11-027446Actual
37416160.002025-03-027426Actual
32663369.002024-11-017464Actual
36088467.002025-01-317464Actual
16887208.002023-08-027436Actual
36320184.002025-01-317446Actual
3998125.002022-08-027446Actual
17242163.532023-08-0274111Actual
23757224.002024-03-017464Actual
689990.002022-11-027473Budget
268200.002022-05-027464Budget
21062119.002023-12-037466Actual
29930260.342024-08-0174411Actual
28776241.192024-07-0274411Actual
1189692.002023-03-027456Actual
15614194.002023-07-037414Actual
2156628.422023-12-0374612Actual
11048346.542023-01-317418Actual
16832181.002023-08-027416Actual
7693200.002022-11-027418Budget
7801323.812022-11-027468Actual
11423200.002023-03-027414Budget
21240554.122023-12-037428Actual
5075118.002022-09-027436Actual
27132133.002024-06-017416Actual
490105.002022-05-027416Actual
1950339.062023-10-0274212Actual
2351328.422024-01-3174112Actual
37529152.002025-03-027466Actual
5775104.002022-10-027473Actual
20246673.822023-11-027468Actual
38176499.512025-03-0274613Actual
9931292.002022-12-317418Actual
21274382.912023-12-037468Actual
34428339.062024-12-0274411Actual
32508416.002024-11-017413Actual
13225200.002023-04-027467Budget
906290.002022-12-317463Budget
37940389.062025-03-0274611Actual
1946200.002022-06-027417Budget
13085100.002023-04-027466Budget
30645145.002024-09-017446Actual
30201780.212024-08-0174613Actual
2333115.002022-07-037463Actual
31771135.002024-10-017446Actual
17558374.002023-09-027413Actual
20114.002022-05-027413Actual
682100.002022-05-027456Budget
35379651.092024-12-317418Actual
29380269.002024-08-017465Actual
29519136.002024-08-017446Actual
38566146.002025-04-027426Actual
1287100.002022-06-027473Budget
5494246.542022-09-027428Actual
10118116.002023-01-317413Actual
8537100.002022-12-037456Budget
15997318.002023-07-037417Actual
37706648.062025-03-027428Actual
34783332.002024-12-317413Actual
30619123.002024-09-017436Actual
36346123.002025-01-317456Actual
3309200.002022-07-037468Budget
16238182.682023-07-0374211Actual
37826196.512025-03-0274211Actual
1069200.002022-05-027468Budget
6573384.422022-10-027418Actual
10443276.002023-01-317415Actual
25813306.002024-05-017414Actual
15881123.002023-07-037446Actual
6150109.002022-10-027426Actual
8444100.002022-12-037436Budget
2733100.002022-07-037416Budget
32241364.602024-10-0174611Actual
38829588.972025-04-027418Actual
21657323.002023-12-317463Actual
23341164.592024-01-3174211Actual
8067200.002022-12-037414Budget
3854144.002022-08-027416Actual
34346377.362024-12-0274111Actual
6023261.002022-10-027465Actual
8127280.002022-12-037464Budget
6620304.122022-10-027428Actual
38539185.002025-04-027416Actual
38646125.002025-04-027456Actual
31717153.002024-10-017426Actual
24458189.062024-03-0174611Actual
10969200.002023-01-317467Budget
29545123.002024-08-017456Actual
10364200.002023-01-317464Budget
27889585.472024-06-0174213Actual
23455188.002024-01-3174611Actual
1953439.062023-10-0274612Actual
6681200.002022-10-027468Budget
30350264.002024-09-017473Actual
5696100.002022-10-027463Budget
28481450.002024-07-027417Actual
10725104.002023-01-317446Actual
32333391.192024-10-0174612Actual
4648107.002022-09-027473Actual
1151100.002022-06-027413Budget
31797136.002024-10-017456Actual
20740254.002023-12-037414Actual
17970165.002023-09-027456Actual
681148.002022-05-027456Actual
17351123.102023-08-0274511Actual
7368200.002022-11-027446Budget
635200.002022-05-027446Budget
2457528.422024-03-0174612Actual
20332124.172023-11-0274211Actual
23193499.582024-01-317418Actual
16090663.212023-07-037418Actual
33725315.002024-12-027473Actual
14106485.942023-05-027418Actual
37296466.002025-03-027415Actual
17593348.002023-09-027463Actual
22033123.002023-12-317456Actual
35089116.002024-12-317416Actual
38118717.052025-03-0274113Actual
36649359.282025-01-3174111Actual
22903153.002024-01-317416Actual
15346142.252023-06-0274611Actual
1805131.002022-06-027456Actual
15940127.002023-07-037466Actual
20127329.002023-11-027467Actual
20413202.892023-11-0274511Actual
882217.002022-05-027467Actual
5823195.002022-10-027414Actual
7941104.002022-12-037463Actual
18774290.002023-10-027415Actual
8737200.002022-12-037467Budget
6199100.002022-10-027436Budget
17150493.512023-08-027428Actual
3903100.002022-08-027426Budget
31268496.002024-09-0174113Actual
14550395.002023-06-027463Actual
37586363.002025-03-027417Actual
25489189.062024-04-0174611Actual
29132377.002024-08-017413Actual
27329386.002024-06-017417Actual
30591108.002024-09-017426Actual
8817200.002022-12-037418Budget
2454343.312024-03-0174212Actual
11236100.002023-03-027413Budget
13164200.002023-04-027417Budget
12284200.002023-03-027468Budget
8490168.002022-12-037446Actual
23422194.382024-01-3174511Actual
8923251.092022-12-037468Actual
11158200.002023-01-317468Budget
32921141.002024-11-017456Actual
28837357.152024-07-0274611Actual
21742244.002023-12-317414Actual
12832143.002023-04-027416Actual
2451642.252024-03-0174112Actual
19625410.002023-11-027463Actual
24104329.002024-03-017417Actual
2715997.002024-06-017426Actual
16939153.002023-08-027456Actual
30761397.002024-09-017417Actual
22930132.002024-01-317426Actual
20775219.002023-12-037464Actual
20925186.002023-12-037416Actual
33993128.002024-12-027436Actual
28722218.852024-07-0274211Actual
12613200.002023-04-027464Budget
2516200.002022-07-037464Budget
18948167.002023-10-027446Actual
34547479.492024-12-0274112Actual
7475129.002022-11-027466Actual
21360211.402023-12-0374211Actual
38388408.002025-04-027464Actual
682190.002022-11-027463Budget
37175217.002025-03-027473Actual
33788490.002024-12-027464Actual
20359206.082023-11-0274311Actual
26772694.252024-05-0174613Actual
5027100.002022-09-027426Budget
9513150.002022-12-317426Actual
19802363.002023-11-027415Actual
27922671.442024-06-0174613Actual
9249280.002022-12-317464Budget
31176465.662024-09-0174212Actual
27272167.002024-06-017466Actual
10629168.002023-01-317426Actual
2085200.002022-06-027418Budget
4570100.002022-09-027463Budget
25848221.002024-05-017464Actual
15110476.852023-06-027418Actual
13413200.002023-04-027468Budget
28191363.002024-07-027415Actual
26418133.742024-05-0174111Actual
1646932.672023-07-0374612Actual
12612235.002023-04-027464Actual
24224682.912024-03-017428Actual
27743405.022024-06-0174112Actual
28749375.232024-07-0274311Actual
26712496.002024-05-0174113Actual
28311134.002024-07-027426Actual
36266126.002025-01-317426Actual
34694455.652024-12-0274213Actual
26143106.002024-05-017466Actual
2332100.002022-07-037463Budget
10724100.002023-01-317446Budget
26983408.002024-06-017464Actual
6247105.002022-10-027446Actual
10178103.002023-01-317463Actual
20092384.002023-11-027417Actual
13024119.002023-04-027456Actual
17890148.002023-09-027426Actual
2665436.932024-05-0174612Actual
8538148.002022-12-037456Actual
21212654.122023-12-037418Actual
6947200.002022-11-027414Budget
38891464.732025-04-027468Actual
22158329.002023-12-317467Actual
35760479.492024-12-3174612Actual
25785245.002024-05-017473Actual
38679164.002025-04-027466Actual
22753200.002024-01-317464Actual
1445936.932023-05-0274612Actual
38145741.622025-03-0274213Actual
36379113.002025-01-317466Actual
37026783.722025-01-3174613Actual
32127219.912024-10-0174211Actual
7415127.002022-11-027456Actual
38060393.322025-03-0274612Actual
25943320.002024-05-017465Actual
6621200.002022-10-027428Budget
12096200.002023-03-027467Budget
36704359.282025-01-3174311Actual
14901115.002023-06-027446Actual
33339320.982024-11-0174611Actual
7880100.002022-12-037413Budget
9609200.002022-12-317446Budget
4759167.002022-09-027464Actual
2923128.002022-07-037456Actual
161100.002022-05-027473Budget
34575457.152024-12-0274212Actual
23221608.672024-01-317428Actual
38977314.592025-04-0274211Actual
34045146.002024-12-027456Actual
1747043.312023-08-0274212Actual
4649100.002022-09-027473Budget
1209135.002022-06-027463Actual
19156608.672023-10-027418Actual
35969335.002025-01-317463Actual
19358180.552023-10-0274411Actual
3396595.002024-12-027426Actual
6024200.002022-10-027465Budget
10910197.002023-01-317417Actual
16265141.192023-07-0374311Actual
5447278.362022-09-027418Actual
23313241.192024-01-3174111Actual
32543253.002024-11-017463Actual
1250280.002023-04-027473Budget
15494490.002023-07-037413Actual
37620354.002025-03-027467Actual
33165448.062024-11-017468Actual
6200131.002022-10-027436Actual
28923336.942024-07-0274212Actual
10678181.002023-01-317436Actual
1712100.002022-06-027436Budget
37798279.492025-03-0274111Actual
33278198.642024-11-0174311Actual
30378346.002024-09-017414Actual
14256223.102023-05-0274211Actual
39058330.552025-04-0274511Actual
5307166.002022-09-027417Actual
4373200.002022-08-027428Budget
24724323.002024-04-017473Actual
350200.002022-05-027415Budget
22811239.002024-01-317415Actual
31597466.002024-10-017415Actual
5556200.002022-09-027468Budget
15649313.002023-07-037464Actual
15742202.002023-07-037465Actual
26473158.212024-05-0174311Actual
2153342.252023-12-0374112Actual
25456173.102024-04-0174511Actual
22690297.002024-01-317473Actual
80100.002022-05-027463Budget
37238480.002025-03-027464Actual
1286107.002022-06-027473Actual
38620129.002025-04-027446Actual
38446325.002025-04-027415Actual
20620478.002023-12-037413Actual
12283254.122023-03-027468Actual
30796325.002024-09-017467Actual
36436486.002025-01-317417Actual
27570307.152024-06-0174211Actual
821255.002022-05-027417Actual
31690186.002024-10-017416Actual
32954146.002024-11-017466Actual
38268359.002025-04-027463Actual
14046448.002023-05-027467Actual
3528121.002022-08-027473Actual
29438134.002024-08-017416Actual
8865200.002022-12-037428Budget
19006137.002023-10-027466Actual
16681203.002023-08-027464Actual
25908257.002024-05-017415Actual
21441163.532023-12-0374511Actual
11955160.002023-03-027466Actual
2459280.002022-07-037414Budget
8206232.002022-12-037415Actual
26058101.002024-05-017436Actual
12753200.002023-04-027465Budget
23368165.662024-01-3174311Actual
3389100.002022-08-027413Budget
37083410.002025-03-027413Actual
23043151.002024-01-317466Actual
2410111.002022-07-037473Actual
4697200.002022-09-027414Budget
32451545.122024-10-0174613Actual
8126218.002022-12-037464Actual
2732155.002022-07-037416Actual
17805266.002023-09-027465Actual
14669230.002023-06-027464Actual
10831100.002023-01-317466Budget
7006280.002022-11-027464Budget
28099412.002024-07-027414Actual
15312200.762023-06-0274411Actual
4245200.002022-08-027467Budget
13867144.002023-05-027436Actual
2411100.002022-07-037473Budget
16972131.002023-08-027466Actual
23722244.002024-03-017414Actual
16086.002022-05-027473Actual
23135412.002024-01-317467Actual
6431167.002022-10-027417Actual
1643844.382023-07-0374212Actual
23602442.002024-03-017413Actual
23908200.002024-03-017416Actual
13023100.002023-04-027456Budget
38949376.302025-04-0274111Actual
7613200.002022-11-027467Budget
26446103.952024-05-0174211Actual
22066198.002023-12-317466Actual
9930200.002022-12-317418Budget
3775200.002022-08-027465Budget
208240.002022-05-027414Actual
4107138.002022-08-027466Actual
33397282.682024-11-0174112Actual
1150144.002022-06-027413Actual
30974255.022024-09-0174111Actual
10677100.002023-01-317436Budget

Generated 2025-06-01 18:57:47.562 UTC