[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 500  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4696220.002022-09-027414Actual
14550395.002023-06-027463Actual
963200.002022-05-027418Budget
36557645.032025-01-317428Actual
5823195.002022-10-027414Actual
18326182.682023-09-0274311Actual
27213132.002024-06-017446Actual
16739322.002023-08-027415Actual
27422654.122024-06-017418Actual
7006280.002022-11-027464Budget
38268359.002025-04-027463Actual
11704179.002023-03-027416Actual
457196.002022-09-027463Actual
11849100.002023-03-027446Budget
23010154.002024-01-317456Actual
13752326.002023-05-027465Actual
410248.002022-05-027465Actual
3952100.002022-08-027436Budget
17351123.102023-08-0274511Actual
8346118.002022-12-037416Actual
1744327.362023-08-0274112Actual
1335280.002022-06-027414Budget
38446325.002025-04-027415Actual
34255576.852024-12-027428Actual
27651289.062024-06-0174511Actual
6353103.002022-10-027466Actual
9978293.512022-12-317428Actual
34996346.002024-12-317415Actual
16292139.062023-07-0374411Actual
7322100.002022-11-027436Budget
31797136.002024-10-017456Actual
21212654.122023-12-037418Actual
33397282.682024-11-0174112Actual
8347200.002022-12-037416Budget
18922153.002023-10-027436Actual
35407519.272024-12-317428Actual
36294165.002025-01-317436Actual
34903403.002024-12-317414Actual
36346123.002025-01-317456Actual
12096200.002023-03-027467Budget
15707328.002023-07-037415Actual
12424100.002023-04-027463Budget
2332100.002022-07-037463Budget
17324149.702023-08-0274411Actual
1150144.002022-06-027413Actual
3855100.002022-08-027416Budget
9249280.002022-12-317464Budget
17918179.002023-09-027436Actual
38566146.002025-04-027426Actual
10831100.002023-01-317466Budget
29545123.002024-08-017456Actual
5635100.002022-10-027413Budget
1440144.382023-05-0274112Actual
22066198.002023-12-317466Actual
35845776.702024-12-3174213Actual
23221608.672024-01-317428Actual
34288508.672024-12-027468Actual
37940389.062025-03-0274611Actual
27074267.002024-06-017465Actual
1137598.002023-03-027473Actual
20213602.612023-11-027428Actual
11955160.002023-03-027466Actual
36994631.092025-01-3174213Actual
12753200.002023-04-027465Budget
20413202.892023-11-0274511Actual
13305290.482023-04-027418Actual
37853311.402025-03-0274311Actual
33425282.682024-11-0174212Actual
1189692.002023-03-027456Actual
2006255.002022-06-027467Actual
12754210.002023-04-027465Actual
35608289.062024-12-3174511Actual
10830120.002023-01-317466Actual
24196657.152024-03-017418Actual
35031334.002024-12-317465Actual
37026783.722025-01-3174613Actual
32628401.002024-11-017414Actual
3450100.002022-08-027463Budget
10725104.002023-01-317446Actual
18894153.002023-10-027426Actual
22007175.002023-12-317446Actual
31029280.552024-09-0174311Actual
12930124.002023-04-027436Actual
33251366.722024-11-0174211Actual
30854773.822024-09-017418Actual
9248255.002022-12-317464Actual
27450479.882024-06-017428Actual
36054529.002025-01-317414Actual
7225157.002022-11-027416Actual
23313241.192024-01-3174111Actual
9465200.002022-12-317416Budget
29015645.122024-07-0274113Actual
19098405.002023-10-027467Actual
4837216.002022-09-027415Actual
2923128.002022-07-037456Actual
37740711.702025-03-027468Actual
11895100.002023-03-027456Budget
30974255.022024-09-0174111Actual
29848312.472024-08-0174111Actual
16681203.002023-08-027464Actual
34609332.682024-12-0274612Actual
15529376.002023-07-037463Actual
2084288.972022-06-027418Actual
22718291.002024-01-317414Actual
26864326.002024-06-017463Actual
28365180.002024-07-027446Actual
17863179.002023-09-027416Actual
38481281.002025-04-027465Actual
20712391.002023-12-037473Actual
34401234.812024-12-0274311Actual
19682444.002023-11-027473Actual
3776188.002022-08-027465Actual
24667335.002024-04-017463Actual
38891464.732025-04-027468Actual
30378346.002024-09-017414Actual
2333115.002022-07-037463Actual
1747043.312023-08-0274212Actual
32721383.002024-11-017415Actual
24257476.852024-03-017468Actual
37586363.002025-03-027417Actual
1287100.002022-06-027473Budget
27862764.422024-06-0174113Actual
1473208.002022-06-027415Actual
10724100.002023-01-317446Budget
13085100.002023-04-027466Budget
27685250.762024-06-0174611Actual
8924200.002022-12-037468Budget
28957370.982024-07-0274612Actual
1643844.382023-07-0374212Actual
37998375.232025-03-0274112Actual
7881130.002022-12-037413Actual
3854144.002022-08-027416Actual
37296466.002025-03-027415Actual
36181302.002025-01-317465Actual
7415127.002022-11-027456Actual
12551200.002023-04-027414Budget
14046448.002023-05-027467Actual
15052327.002023-06-027467Actual
29790622.302024-08-017468Actual
32041516.242024-10-017468Actual
29670291.002024-08-017467Actual
31632388.002024-10-017465Actual
28837357.152024-07-0274611Actual
36146426.002025-01-317415Actual
12425129.002023-04-027463Actual
1806100.002022-06-027456Budget
1011200.002022-05-027428Budget
2132364.722022-06-027428Actual
12284200.002023-03-027468Budget
965692.002022-12-317456Actual
12613200.002023-04-027464Budget
6103100.002022-10-027416Budget
1847232.672023-09-0274112Actual
3389100.002022-08-027413Budget
23193499.582024-01-317418Actual
31745130.002024-10-017436Actual
37620354.002025-03-027467Actual
33576545.122024-11-0174613Actual
4758200.002022-09-027464Budget
12691200.002023-04-027415Budget
13226163.002023-04-027467Actual
6151100.002022-10-027426Budget
33278198.642024-11-0174311Actual
15649313.002023-07-037464Actual
29964383.742024-08-0174611Actual
11236100.002023-03-027413Budget
6620304.122022-10-027428Actual
26712496.002024-05-0174113Actual
28574482.912024-07-027418Actual
13304200.002023-04-027418Budget
7741308.662022-11-027428Actual
23135412.002024-01-317467Actual
23908200.002024-03-017416Actual
4432228.362022-08-027468Actual
32099330.552024-10-0174111Actual
32895166.002024-11-017446Actual
36320184.002025-01-317446Actual
6493267.002022-10-027467Actual
21332151.832023-12-0374111Actual
5883200.002022-10-027464Budget
30201780.212024-08-0174613Actual
35321346.002024-12-317467Actual
26358657.152024-05-017468Actual
2050525.232023-11-0274112Actual
27187192.002024-06-017436Actual
27979272.002024-07-027413Actual
8597100.002022-12-037466Budget
31690186.002024-10-017416Actual
38233288.002025-04-027413Actual
20002138.002023-11-027456Actual
21475191.192023-12-0374611Actual
24047188.002024-03-017466Actual
29756476.852024-08-017428Actual
2560648.632024-04-0174612Actual
10502200.002023-01-317465Budget
16118685.942023-07-037428Actual
16090663.212023-07-037418Actual
21981188.002023-12-317436Actual
6199100.002022-10-027436Budget
7613200.002022-11-027467Budget
11564200.002023-03-027415Budget
19156608.672023-10-027418Actual
3577200.002022-08-027414Budget
14106485.942023-05-027418Actual
11752157.002023-03-027426Actual
30761397.002024-09-017417Actual
1945206.002022-06-027417Actual
6024200.002022-10-027465Budget
9712103.002022-12-317466Actual
689990.002022-11-027473Budget
28749375.232024-07-0274311Actual
4510112.002022-09-027413Actual
3998125.002022-08-027446Actual
10364200.002023-01-317464Budget
8066256.002022-12-037414Actual
3062200.002022-07-037417Budget
30050364.602024-08-0174212Actual
5307166.002022-09-027417Actual
1250370.002023-04-027473Actual
23341164.592024-01-3174211Actual
4511100.002022-09-027413Budget
23989113.002024-03-017446Actual
3528121.002022-08-027473Actual
166296.002022-06-027426Actual
6293111.002022-10-027456Actual
36266126.002025-01-317426Actual
11954100.002023-03-027466Budget
10304200.002023-01-317414Budget
32600193.002024-11-017473Actual
8395100.002022-12-037426Budget
2715997.002024-06-017426Actual
30142767.932024-08-0174113Actual
30591108.002024-09-017426Actual
31268496.002024-09-0174113Actual
1947642.252023-10-0274112Actual
269187.002022-05-027464Actual
15614194.002023-07-037414Actual
34045146.002024-12-027456Actual
13084120.002023-04-027466Actual
1445936.932023-05-0274612Actual
8127280.002022-12-037464Budget
14901115.002023-06-027446Actual
35144194.002024-12-317436Actual
33788490.002024-12-027464Actual
2272136.002022-07-037413Actual
19802363.002023-11-027415Actual
14516369.002023-06-027413Actual
17678315.002023-09-027414Actual
20740254.002023-12-037414Actual
31476236.002024-10-017473Actual
7085193.002022-11-027415Actual
7802200.002022-11-027468Budget
3202337.452022-07-037418Actual
9792242.002022-12-317417Actual
13812172.002023-05-027416Actual
29224209.002024-08-017473Actual
2005200.002022-06-027467Budget
14256223.102023-05-0274211Actual
28226342.002024-07-027465Actual
31384392.002024-10-017413Actual
5882202.002022-10-027464Actual
26921319.002024-06-017473Actual
26772694.252024-05-0174613Actual
2254148.632023-12-3174612Actual
1615100.002022-06-027416Budget
16859172.002023-08-027426Actual
6247105.002022-10-027446Actual
15312200.762023-06-0274411Actual
6023261.002022-10-027465Actual
18948167.002023-10-027446Actual
2653200.002022-07-037465Budget
9063101.002022-12-317463Actual
13657276.002023-05-027464Actual
30564152.002024-09-017416Actual
4648107.002022-09-027473Actual
1758179.002022-06-027446Actual
11625200.002023-03-027465Budget
29519136.002024-08-017446Actual
19895131.002023-11-027416Actual
17270232.682023-08-0274211Actual
2876170.002022-07-037446Actual
3903100.002022-08-027426Budget
10444200.002023-01-317415Budget
6102137.002022-10-027416Actual
4838200.002022-09-027415Budget
16152519.272023-07-037468Actual
9851155.002022-12-317467Actual
37678542.002025-03-027418Actual
17650386.002023-09-027473Actual
5961200.002022-10-027415Budget
16238182.682023-07-0374211Actual
36471352.002025-01-317467Actual
19331228.422023-10-0274311Actual
27364346.002024-06-017467Actual
20775219.002023-12-037464Actual
80100.002022-05-027463Budget
34374226.302024-12-0274211Actual
20127329.002023-11-027467Actual
9931292.002022-12-317418Actual
1395271.002022-06-027464Actual
38118717.052025-03-0274113Actual
18271242.252023-09-0274111Actual
26237450.002024-05-017467Actual
23757224.002024-03-017464Actual
6294100.002022-10-027456Budget
23602442.002024-03-017413Actual
18059342.002023-09-027417Actual
8444100.002022-12-037436Budget
32508416.002024-11-017413Actual
16887208.002023-08-027436Actual
32663369.002024-11-017464Actual
490105.002022-05-027416Actual
1750139.062023-08-0274612Actual
7224200.002022-11-027416Budget
1759200.002022-06-027446Budget
26829275.002024-06-017413Actual
2829170.002022-07-037436Actual
27570307.152024-06-0174211Actual
15855119.002023-07-037436Actual
32756434.002024-11-017465Actual
37496138.002025-03-027456Actual
37907319.912025-03-0274511Actual
24632456.002024-04-017413Actual
18152413.212023-09-027418Actual
28722218.852024-07-0274211Actual
32451545.122024-10-0174613Actual
11705100.002023-03-027416Budget
18974106.002023-10-027456Actual
38949376.302025-04-0274111Actual
26473158.212024-05-0174311Actual
22845359.002024-01-317465Actual
30084344.382024-08-0174612Actual
11801100.002023-03-027436Budget
1025780.002023-01-317473Budget
37118370.002025-03-027463Actual
13536367.002023-05-027463Actual
29493149.002024-08-017436Actual
11423200.002023-03-027414Budget
4431200.002022-08-027468Budget
4106100.002022-08-027466Budget
28516365.002024-07-027467Actual
39212425.242025-04-0274612Actual
19006137.002023-10-027466Actual
29438134.002024-08-017416Actual
21387163.532023-12-0374311Actual
16210188.002023-07-0374111Actual
23935151.002024-03-017426Actual
35116157.002024-12-317426Actual
17970165.002023-09-027456Actual
33725315.002024-12-027473Actual
9979200.002022-12-317428Budget
538160.002022-05-027426Actual
23722244.002024-03-017414Actual
1950339.062023-10-0274212Actual
5775104.002022-10-027473Actual
31539337.002024-10-017464Actual
36876398.642025-01-3174212Actual
2354535.872024-01-3174612Actual
8126218.002022-12-037464Actual
13024119.002023-04-027456Actual
21100.002022-05-027413Budget
14310203.952023-05-0274411Actual
1641133.742023-07-0374112Actual
25227442.002024-04-017418Actual
17150493.512023-08-027428Actual
23963130.002024-03-017436Actual
2780161.002022-07-037426Actual
14875199.002023-06-027436Actual
2454343.312024-03-0174212Actual
28694302.892024-07-0274111Actual
32418481.962024-10-0174213Actual
38620129.002025-04-027446Actual
11097200.002023-01-317428Budget
8205200.002022-12-037415Budget
27329386.002024-06-017417Actual
1025696.002023-01-317473Actual
7086200.002022-11-027415Budget
11485242.002023-03-027464Actual
12833100.002023-04-027416Budget
30506378.002024-09-017465Actual
3251200.002022-07-037428Budget
14134670.792023-05-027428Actual
38388408.002025-04-027464Actual
2085200.002022-06-027418Budget
209280.002022-05-027414Budget
9791200.002022-12-317417Budget
14960144.002023-06-027466Actual
39004336.942025-04-0274311Actual
5495200.002022-09-027428Budget
35229165.002024-12-317466Actual
34227490.482024-12-027418Actual
14011486.002023-05-027417Actual
32127219.912024-10-0174211Actual
2924100.002022-07-037456Budget
16319211.402023-07-0374511Actual
3638200.002022-08-027464Budget
35935393.002025-01-317413Actual
38325186.002025-04-027473Actual
5822200.002022-10-027414Budget
15586350.002023-07-037473Actual
38857493.512025-04-027428Actual
21834304.002023-12-317415Actual
19276142.252023-10-0274111Actual
15742202.002023-07-037465Actual
30471356.002024-09-017415Actual
19744243.002023-11-027464Actual
30293244.002024-09-017463Actual
16353213.532023-07-0374611Actual
13413200.002023-04-027468Budget
31597466.002024-10-017415Actual
4899166.002022-09-027465Actual
24786250.002024-04-017464Actual
14607267.002023-06-027473Actual
25375186.932024-04-0174211Actual
21414211.402023-12-0374411Actual
1209135.002022-06-027463Actual
30882479.882024-09-017428Actual
23422194.382024-01-3174511Actual
2600384.002024-05-017416Actual
7007272.002022-11-027464Actual
30704157.002024-09-017466Actual
13501501.002023-05-027413Actual
39297731.092025-04-0274213Actual
38176499.512025-03-0274613Actual
15017467.002023-06-027417Actual
9608137.002022-12-317446Actual
38594153.002025-04-027436Actual
23255619.272024-01-317468Actual
37529152.002025-03-027466Actual
21274382.912023-12-037468Actual
29578167.002024-08-017466Actual
28776241.192024-07-0274411Actual
34019160.002024-12-027446Actual
34346377.362024-12-0274111Actual
33131485.942024-11-017428Actual
14727277.002023-06-027415Actual
21062119.002023-12-037466Actual
9328200.002022-12-317415Budget
1712100.002022-06-027436Budget
4046100.002022-08-027456Budget
15138502.612023-06-027428Actual
31090289.062024-09-0174611Actual
33045439.002024-11-017467Actual
25785245.002024-05-017473Actual
9386208.002022-12-317465Actual
28133346.002024-07-027464Actual
7368200.002022-11-027446Budget
16972131.002023-08-027466Actual
22633382.002024-01-317463Actual
27132133.002024-06-017416Actual
3203200.002022-07-037418Budget
22984108.002024-01-317446Actual
8596164.002022-12-037466Actual
7880100.002022-12-037413Budget
10910197.002023-01-317417Actual
19976123.002023-11-027446Actual
36591645.032025-01-317468Actual
16032382.002023-07-037467Actual
634129.002022-05-027446Actual
5076100.002022-09-027436Budget
33305218.852024-11-0174411Actual
36704359.282025-01-3174311Actual
26058101.002024-05-017436Actual
36967473.192025-01-3174113Actual
30258338.002024-09-017413Actual
36239174.002025-01-317416Actual
20447193.322023-11-0274611Actual
10305183.002023-01-317414Actual
29345344.002024-08-017415Actual
9002100.002022-12-317413Budget
11096252.602023-01-317428Actual
36379113.002025-01-317466Actual
7941104.002022-12-037463Actual
11563205.002023-03-027415Actual
6432200.002022-10-027417Budget
19358180.552023-10-0274411Actual
26418133.742024-05-0174111Actual
16913157.002023-08-027446Actual
350200.002022-05-027415Budget
13023100.002023-04-027456Budget
28339202.002024-07-027436Actual
8206232.002022-12-037415Actual
6200131.002022-10-027436Actual
8443130.002022-12-037436Actual
36088467.002025-01-317464Actual
14228142.252023-05-0274111Actual
3310246.542022-07-037468Actual
33544711.792024-11-0174213Actual
5123161.002022-09-027446Actual
2654180.002022-07-037465Actual
4372320.782022-08-027428Actual
1536175.002022-06-027465Actual
16265141.192023-07-0374311Actual
35286323.002024-12-317417Actual
26561145.442024-05-0174611Actual

Generated 2025-06-01 05:17:53.750 UTC