[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13867144.002023-05-037436Actual
37238480.002025-03-037464Actual
2250828.422024-01-0174112Actual
26473158.212024-05-0274311Actual
2780161.002022-07-047426Actual
31419236.002024-10-027463Actual
30796325.002024-09-027467Actual
7321107.002022-11-037436Actual
21387163.532023-12-0474311Actual
31597466.002024-10-027415Actual
11484200.002023-03-037464Budget
39270622.322025-04-0374113Actual
13413200.002023-04-037468Budget
8817200.002022-12-047418Budget
26864326.002024-06-027463Actual
16972131.002023-08-037466Actual
12095158.002023-03-037467Actual
38771310.002025-04-037467Actual
38118717.052025-03-0374113Actual
34726717.052024-12-0374613Actual
22633382.002024-02-017463Actual
801890.002022-12-047473Budget
24844236.002024-04-027415Actual
29930260.342024-08-0274411Actual
33788490.002024-12-037464Actual
19006137.002023-10-037466Actual
7553200.002022-11-037417Budget
18380192.252023-09-0374511Actual
31539337.002024-10-027464Actual
12033170.002023-03-037417Actual
20092384.002023-11-037417Actual
25044152.002024-04-027456Actual
9385200.002023-01-017465Budget
1474200.002022-06-037415Budget
8865200.002022-12-047428Budget
36649359.282025-02-0174111Actual
31002294.382024-09-0274211Actual
35144194.002025-01-017436Actual
29545123.002024-08-027456Actual
11296100.002023-03-037463Budget
11848138.002023-03-037446Actual
35969335.002025-02-017463Actual
539100.002022-05-037426Budget
24224682.912024-03-027428Actual
27074267.002024-06-027465Actual
2665436.932024-05-0274612Actual
32600193.002024-11-027473Actual
963200.002022-05-037418Budget
2829170.002022-07-047436Actual
5696100.002022-10-037463Budget
6761100.002022-11-037413Budget
32208293.322024-10-0274511Actual
31632388.002024-10-027465Actual
26712496.002024-05-0274113Actual
8538148.002022-12-047456Actual
35170133.002025-01-017446Actual
36994631.092025-02-0174213Actual
8205200.002022-12-047415Budget
35196117.002025-01-017456Actual
3776188.002022-08-037465Actual
5229100.002022-09-037466Budget
13023100.002023-04-037456Budget
4106100.002022-08-037466Budget
9609200.002023-01-017446Budget
21119414.002023-12-047417Actual
11563205.002023-03-037415Actual
19682444.002023-11-037473Actual
28391120.002024-07-037456Actual
23694386.002024-03-027473Actual
15052327.002023-06-037467Actual
24370161.402024-03-0274311Actual
6493267.002022-10-037467Actual
26446103.952024-05-0274211Actual
34783332.002025-01-017413Actual
2517187.002022-07-047464Actual
2272136.002022-07-047413Actual
28311134.002024-07-037426Actual
23935151.002024-03-027426Actual
1643844.382023-07-0474212Actual
21332151.832023-12-0474111Actual
15881123.002023-07-047446Actual
14820147.002023-06-037416Actual
2611078.002024-05-027456Actual
6573384.422022-10-037418Actual
16210188.002023-07-0474111Actual
17678315.002023-09-037414Actual
17558374.002023-09-037413Actual
36591645.032025-02-017468Actual
12425129.002023-04-037463Actual
31921397.002024-10-027467Actual
38325186.002025-04-037473Actual
24257476.852024-03-027468Actual
22984108.002024-02-017446Actual
10444200.002023-02-017415Budget
36967473.192025-02-0174113Actual
39178373.112025-04-0374212Actual
10970247.002023-02-017467Actual
1208100.002022-06-037463Budget
18894153.002023-10-037426Actual
21657323.002024-01-017463Actual
22066198.002024-01-017466Actual
30471356.002024-09-027415Actual
1069200.002022-05-037468Budget
17593348.002023-09-037463Actual
9792242.002023-01-017417Actual
22811239.002024-02-017415Actual
22450163.532024-01-0174611Actual
16152519.272023-07-047468Actual
23368165.662024-02-0174311Actual
14727277.002023-06-037415Actual
37940389.062025-03-0374611Actual
1747043.312023-08-0374212Actual
11752157.002023-03-037426Actual
3450100.002022-08-037463Budget
37798279.492025-03-0374111Actual
9327205.002023-01-017415Actual
26084105.002024-05-027446Actual
16832181.002023-08-037416Actual
32451545.122024-10-0274613Actual
2982200.002022-07-047466Budget
13536367.002023-05-037463Actual
23193499.582024-02-017418Actual
38353344.002025-04-037414Actual
6760149.002022-11-037413Actual
6200131.002022-10-037436Actual
23602442.002024-03-027413Actual
36704359.282025-02-0174311Actual
31476236.002024-10-027473Actual
8394134.002022-12-047426Actual
3529100.002022-08-037473Budget
30854773.822024-09-027418Actual
22845359.002024-02-017465Actual
31176465.662024-09-0274212Actual
2876170.002022-07-047446Actual
39058330.552025-04-0374511Actual
13919141.002023-05-037456Actual
3124202.002022-07-047467Actual
15907186.002023-07-047456Actual
28574482.912024-07-037418Actual
15110476.852023-06-037418Actual
16526380.002023-08-037413Actual
21032133.002023-12-047456Actual
7614235.002022-11-037467Actual
28516365.002024-07-037467Actual
2983158.002022-07-047466Actual
410248.002022-05-037465Actual
10178103.002023-02-017463Actual
5495200.002022-09-037428Budget
31504444.002024-10-027414Actual
6293111.002022-10-037456Actual
38388408.002025-04-037464Actual
25169386.002024-04-027467Actual
18414174.172023-09-0374611Actual
33668301.002024-12-037463Actual
7322100.002022-11-037436Budget
9465200.002023-01-017416Budget
21475191.192023-12-0474611Actual
33544711.792024-11-0274213Actual
28365180.002024-07-037446Actual
28636660.182024-07-037468Actual
11954100.002023-03-037466Budget
7225157.002022-11-037416Actual
35379651.092025-01-017418Actual
13226163.002023-04-037467Actual
3203200.002022-07-047418Budget
31887467.002024-10-027417Actual
14669230.002023-06-037464Actual
18809344.002023-10-037465Actual
3999100.002022-08-037446Budget
32869147.002024-11-027436Actual
4570100.002022-09-037463Budget
12362100.002023-04-037413Budget
209280.002022-05-037414Budget
36054529.002025-02-017414Actual
14283217.782023-05-0374311Actual
32007473.822024-10-027428Actual
34346377.362024-12-0374111Actual
30619123.002024-09-027436Actual
24138333.002024-03-027467Actual
15827111.002023-07-047426Actual
1535200.002022-06-037465Budget
20775219.002023-12-047464Actual
8491200.002022-12-047446Budget
11158200.002023-02-017468Budget
4372320.782022-08-037428Actual
9791200.002023-01-017417Budget
36379113.002025-02-017466Actual
6023261.002022-10-037465Actual
14134670.792023-05-037428Actual
37416160.002025-03-037426Actual
11705100.002023-03-037416Budget
8206232.002022-12-047415Actual
4432228.362022-08-037468Actual
1025696.002023-02-017473Actual
32041516.242024-10-027468Actual
19744243.002023-11-037464Actual
33993128.002024-12-037436Actual
2194345.032022-06-037468Actual
32299274.172024-10-0274112Actual
10724100.002023-02-017446Budget
27651289.062024-06-0274511Actual
20980161.002023-12-047436Actual
27771268.852024-06-0274212Actual
16939153.002023-08-037456Actual
11157235.932023-02-017468Actual
4511100.002022-09-037413Budget
22958202.002024-02-017436Actual
30704157.002024-09-027466Actual
27922671.442024-06-0274613Actual
3528121.002022-08-037473Actual
13501501.002023-05-037413Actual
20413202.892023-11-0374511Actual
30350264.002024-09-027473Actual
2924100.002022-07-047456Budget
13164200.002023-04-037417Budget
30916637.462024-09-027468Actual
6151100.002022-10-037426Budget
3396595.002024-12-037426Actual
17918179.002023-09-037436Actual
15312200.762023-06-0374411Actual
3903100.002022-08-037426Budget
7741308.662022-11-037428Actual
1712100.002022-06-037436Budget
5228104.002022-09-037466Actual
28895350.772024-07-0374112Actual
3952100.002022-08-037436Budget
6246100.002022-10-037446Budget
26358657.152024-05-027468Actual
12692191.002023-04-037415Actual
4978100.002022-09-037416Budget
6353103.002022-10-037466Actual
19385170.982023-10-0374511Actual
8596164.002022-12-047466Actual
1286107.002022-06-037473Actual
31090289.062024-09-0274611Actual
10304200.002023-02-017414Budget
38736325.002025-04-037417Actual
8267215.002022-12-047465Actual
38176499.512025-03-0374613Actual
37586363.002025-03-037417Actual
2715997.002024-06-027426Actual
4758200.002022-09-037464Budget
23757224.002024-03-027464Actual
2056344.382023-11-0374612Actual
9712103.002023-01-017466Actual
30974255.022024-09-0274111Actual
16739322.002023-08-037415Actual
30564152.002024-09-027416Actual
4510112.002022-09-037413Actual
821255.002022-05-037417Actual
27542347.572024-06-0274111Actual
37470132.002025-03-037446Actual
12753200.002023-04-037465Budget
9003110.002023-01-017413Actual
4373200.002022-08-037428Budget
4696220.002022-09-037414Actual
7740200.002022-11-037428Budget
12833100.002023-04-037416Budget
35321346.002025-01-017467Actual
569793.002022-10-037463Actual
35116157.002025-01-017426Actual
32391422.312024-10-0274113Actual
16090663.212023-07-047418Actual
31384392.002024-10-027413Actual
1442830.552023-05-0374212Actual
22363225.232024-01-0174211Actual
31830141.002024-10-027466Actual
39330503.022025-04-0374613Actual
1394200.002022-06-037464Budget
32756434.002024-11-027465Actual
30142767.932024-08-0274113Actual
5556200.002022-09-037468Budget
33576545.122024-11-0274613Actual
16561352.002023-08-037463Actual
25785245.002024-05-027473Actual
17184479.882023-08-037468Actual
16681203.002023-08-037464Actual
8816376.852022-12-047418Actual
10910197.002023-02-017417Actual
7692323.812022-11-037418Actual
5446200.002022-09-037418Budget
14046448.002023-05-037467Actual
2458281.002022-07-047414Actual
2451642.252024-03-0274112Actual
2351328.422024-02-0174112Actual
906290.002023-01-017463Budget
8864254.122022-12-047428Actual
30591108.002024-09-027426Actual
4324316.242022-08-037418Actual
34489325.232024-12-0374611Actual
1010222.302022-05-037428Actual
5169135.002022-09-037456Actual
8268200.002022-12-047465Budget
2084288.972022-06-037418Actual
1947642.252023-10-0374112Actual
27364346.002024-06-027467Actual
6024200.002022-10-037465Budget
5823195.002022-10-037414Actual
26921319.002024-06-027473Actual
27213132.002024-06-027446Actual
6199100.002022-10-037436Budget
9930200.002023-01-017418Budget
24315209.272024-03-0274111Actual
10969200.002023-02-017467Budget
30022370.982024-08-0274112Actual
28284189.002024-07-037416Actual
19331228.422023-10-0374311Actual
13024119.002023-04-037456Actual
914090.002023-01-017473Budget
4648107.002022-09-037473Actual
26418133.742024-05-0274111Actual
15017467.002023-06-037417Actual
24458189.062024-03-0274611Actual
36088467.002025-02-017464Actual
17122454.122023-08-037418Actual
20246673.822023-11-037468Actual
37496138.002025-03-037456Actual
2732155.002022-07-047416Actual
36529708.672025-02-017418Actual
17297230.552023-08-0374311Actual
28837357.152024-07-0374611Actual
28014335.002024-07-037463Actual
2600384.002024-05-027416Actual
4185237.002022-08-037417Actual
9713100.002023-01-017466Budget
22753200.002024-02-017464Actual
1614125.002022-06-037416Actual
37998375.232025-03-0374112Actual
9851155.002023-01-017467Actual
18654310.002023-10-037473Actual
490105.002022-05-037416Actual
31268496.002024-09-0274113Actual
29345344.002024-08-027415Actual
20213602.612023-11-037428Actual
19950140.002023-11-037436Actual
4245200.002022-08-037467Budget
15529376.002023-07-047463Actual
1150144.002022-06-037413Actual
31056306.082024-09-0274411Actual
15707328.002023-07-047415Actual
21776284.002024-01-017464Actual
18002141.002023-09-037466Actual
25134382.002024-04-027417Actual
7007272.002022-11-037464Actual
17944141.002023-09-037446Actual
16859172.002023-08-037426Actual
2085200.002022-06-037418Budget
33397282.682024-11-0274112Actual
9002100.002023-01-017413Budget
16774298.002023-08-037465Actual
30201780.212024-08-0274613Actual
28133346.002024-07-037464Actual
15855119.002023-07-047436Actual
26561145.442024-05-0274611Actual
12881118.002023-04-037426Actual
5122100.002022-09-037446Budget
5368200.002022-09-037467Budget
11237131.002023-03-037413Actual
38539185.002025-04-037416Actual
28099412.002024-07-037414Actual
23010154.002024-02-017456Actual
25456173.102024-04-0274511Actual
15258173.102023-06-0374211Actual
1151100.002022-06-037413Budget
13163272.002023-04-037417Actual
801981.002022-12-047473Actual
161100.002022-05-037473Budget
25227442.002024-04-027418Actual
15230148.632023-06-0374111Actual
1759200.002022-06-037446Budget
2156628.422023-12-0474612Actual
5774100.002022-10-037473Budget
23313241.192024-02-0174111Actual
30084344.382024-08-0274612Actual
12976100.002023-04-037446Budget
21926162.002024-01-017416Actual
12283254.122023-03-037468Actual
1615100.002022-06-037416Budget
4649100.002022-09-037473Budget
37203337.002025-03-037414Actual
19922130.002023-11-037426Actual
7693200.002022-11-037418Budget
38977314.592025-04-0374211Actual
23722244.002024-03-027414Actual
20304212.472023-11-0374111Actual
25347142.252024-04-0274111Actual
37331338.002025-03-037465Actual
588100.002022-05-037436Budget
33517478.452024-11-0274113Actual
11564200.002023-03-037415Budget
35499300.762025-01-0174111Actual
33165448.062024-11-027468Actual
11097200.002023-02-017428Budget
23255619.272024-02-017468Actual
12612235.002023-04-037464Actual
35699300.762025-01-0174112Actual
32333391.192024-10-0274612Actual
2654180.002022-07-047465Actual
1189692.002023-03-037456Actual
12550207.002023-04-037414Actual
27570307.152024-06-0274211Actual
10831100.002023-02-017466Budget
404596.002022-08-037456Actual
27450479.882024-06-027428Actual
14847176.002023-06-037426Actual
1663100.002022-06-037426Budget
26237450.002024-05-027467Actual
37826196.512025-03-0374211Actual
7941104.002022-12-047463Actual
20655393.002023-12-047463Actual
8737200.002022-12-047467Budget
11895100.002023-03-037456Budget
19418180.552023-10-0374611Actual
27889585.472024-06-0274213Actual
13085100.002023-04-037466Budget
12613200.002023-04-037464Budget
9561122.002023-01-017436Actual
29287414.002024-08-027464Actual
8675215.002022-12-047417Actual
15649313.002023-07-047464Actual
36026269.002025-02-017473Actual
15997318.002023-07-047417Actual
33725315.002024-12-037473Actual
25255490.482024-04-027428Actual
36876398.642025-02-0174212Actual
4759167.002022-09-037464Actual
1250280.002023-04-037473Budget
3451103.002022-08-037463Actual
39150355.022025-04-0374112Actual
3123200.002022-07-047467Budget
18326182.682023-09-0374311Actual
1641133.742023-07-0474112Actual
1540439.062023-06-0374112Actual
1953439.062023-10-0374612Actual
21953172.002024-01-017426Actual
27484393.512024-06-027468Actual
268200.002022-05-037464Budget
16913157.002023-08-037446Actual
7224200.002022-11-037416Budget
22244602.612024-01-017428Actual
12222200.002023-03-037428Budget
29042767.932024-07-0374213Actual
29519136.002024-08-027446Actual
1806100.002022-06-037456Budget
10179100.002023-02-017463Budget
32721383.002024-11-027415Actual
34694455.652024-12-0374213Actual
35286323.002025-01-017417Actual
34547479.492024-12-0374112Actual
35089116.002025-01-017416Actual
27239129.002024-06-027456Actual
20740254.002023-12-047414Actual
38857493.512025-04-037428Actual
7613200.002022-11-037467Budget
6621200.002022-10-037428Budget
7415127.002022-11-037456Actual
37678542.002025-03-037418Actual
30882479.882024-09-027428Actual
2923128.002022-07-047456Actual
20035165.002023-11-037466Actual
4900200.002022-09-037465Budget
24879268.002024-04-027465Actual
30506378.002024-09-027465Actual
22123357.002024-01-017417Actual
23341164.592024-02-0174211Actual
21414211.402023-12-0474411Actual
27597301.832024-06-0274311Actual
1137598.002023-03-037473Actual
13952138.002023-05-037466Actual
6352100.002022-10-037466Budget
7554266.002022-11-037417Actual
4838200.002022-09-037415Budget
2410111.002022-07-047473Actual
11485242.002023-03-037464Actual
37118370.002025-03-037463Actual
31210457.152024-09-0274612Actual
37529152.002025-03-037466Actual
26829275.002024-06-027413Actual
16032382.002023-07-047467Actual
5775104.002022-10-037473Actual
19358180.552023-10-0374411Actual
1866200.002022-06-037466Budget
9328200.002023-01-017415Budget
33045439.002024-11-027467Actual
21006156.002023-12-047446Actual
7368200.002022-11-037446Budget
2596200.002022-07-047415Budget
21742244.002024-01-017414Actual
27624350.772024-06-0274411Actual
18562403.002023-10-037413Actual
6102137.002022-10-037416Actual
24632456.002024-04-027413Actual
10581100.002023-02-017416Budget
2254148.632024-01-0174612Actual
6432200.002022-10-037417Budget
14168608.672023-05-037468Actual
32508416.002024-11-027413Actual
36436486.002025-02-017417Actual
634129.002022-05-037446Actual
39297731.092025-04-0374213Actual
17770261.002023-09-037415Actual
12880200.002023-04-037426Budget
21212654.122023-12-047418Actual
881200.002022-05-037467Budget
32241364.602024-10-0274611Actual
25943320.002024-05-027465Actual
15285149.702023-06-0374311Actual
29635520.002024-08-027417Actual
18974106.002023-10-037456Actual
20712391.002023-12-047473Actual
2877200.002022-07-047446Budget
21441163.532023-12-0474511Actual

Generated 2025-06-02 09:35:43.664 UTC