[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 1000   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-08-027414Budget
16832181.002023-08-027416Actual
5122100.002022-09-027446Budget
38736325.002025-04-027417Actual
30084344.382024-08-0174612Actual
28071231.002024-07-027473Actual
13952138.002023-05-027466Actual
2085200.002022-06-027418Budget
14343134.802023-05-0274611Actual
27542347.572024-06-0174111Actual
25429166.722024-04-0174411Actual
16086.002022-05-027473Actual
10119100.002023-01-317413Budget
22066198.002023-12-317466Actual
963200.002022-05-027418Budget
35581296.512024-12-3174411Actual
20002138.002023-11-027456Actual
19184551.092023-10-027428Actual
19802363.002023-11-027415Actual
9979200.002022-12-317428Budget
13024119.002023-04-027456Actual
19156608.672023-10-027418Actual
26084105.002024-05-017446Actual
6573384.422022-10-027418Actual
22123357.002023-12-317417Actual
20185628.372023-11-027418Actual
13413200.002023-04-027468Budget
10580141.002023-01-317416Actual
11752157.002023-03-027426Actual
17805266.002023-09-027465Actual
801890.002022-12-037473Budget
34818383.002024-12-317463Actual
1150144.002022-06-027413Actual
29042767.932024-07-0274213Actual
9464161.002022-12-317416Actual
24196657.152024-03-017418Actual
17944141.002023-09-027446Actual
29545123.002024-08-017456Actual
24752246.002024-04-017414Actual
32814148.002024-11-017416Actual
25691312.002024-05-017413Actual
9608137.002022-12-317446Actual
3389100.002022-08-027413Budget
2829170.002022-07-037436Actual
30022370.982024-08-0174112Actual
23455188.002024-01-3174611Actual
3639195.002022-08-027464Actual
30761397.002024-09-017417Actual
30201780.212024-08-0174613Actual
32041516.242024-10-017468Actual
22845359.002024-01-317465Actual
6621200.002022-10-027428Budget
30293244.002024-09-017463Actual
8196.002022-05-027463Actual
1445936.932023-05-0274612Actual
24424184.812024-03-0174511Actual
1335280.002022-06-027414Budget
2554745.442024-04-0174112Actual
17890148.002023-09-027426Actual
33753376.002024-12-027414Actual
35641242.252024-12-3174611Actual
38949376.302025-04-0274111Actual
25169386.002024-04-017467Actual
6947200.002022-11-027414Budget
29930260.342024-08-0174411Actual
23757224.002024-03-017464Actual
5495200.002022-09-027428Budget
13164200.002023-04-027417Budget
3450100.002022-08-027463Budget
21360211.402023-12-0374211Actual
2193200.002022-06-027468Budget
8127280.002022-12-037464Budget
9978293.512022-12-317428Actual
27329386.002024-06-017417Actual
10502200.002023-01-317465Budget
6431167.002022-10-027417Actual
35170133.002024-12-317446Actual
36790383.742025-01-3174611Actual
32869147.002024-11-017436Actual
3202337.452022-07-037418Actual
39297731.092025-04-0274213Actual
33165448.062024-11-017468Actual
14901115.002023-06-027446Actual
31148328.422024-09-0174112Actual
15997318.002023-07-037417Actual
32391422.312024-10-0174113Actual
16618323.002023-08-027473Actual
29015645.122024-07-0274113Actual
22450163.532023-12-3174611Actual
39092294.382025-04-0274611Actual
15529376.002023-07-037463Actual
32299274.172024-10-0174112Actual
15494490.002023-07-037413Actual
21926162.002023-12-317416Actual
23100435.002024-01-317417Actual
8817200.002022-12-037418Budget
25044152.002024-04-017456Actual
31797136.002024-10-017456Actual
36346123.002025-01-317456Actual
1070214.722022-05-027468Actual
37470132.002025-03-027446Actual
30378346.002024-09-017414Actual
24224682.912024-03-017428Actual
1069200.002022-05-027468Budget
21441163.532023-12-0374511Actual
17184479.882023-08-027468Actual
31597466.002024-10-017415Actual
4107138.002022-08-027466Actual
20952134.002023-12-037426Actual
25848221.002024-05-017464Actual
27922671.442024-06-0174613Actual
18271242.252023-09-0274111Actual
29876289.062024-08-0174211Actual
32756434.002024-11-017465Actual
16561352.002023-08-027463Actual
2332100.002022-07-037463Budget
16292139.062023-07-0374411Actual
8737200.002022-12-037467Budget
6200131.002022-10-027436Actual
28749375.232024-07-0274311Actual
22216611.702023-12-317418Actual
2153342.252023-12-0374112Actual
6682354.122022-10-027468Actual
22958202.002024-01-317436Actual
4570100.002022-09-027463Budget
29465148.002024-08-017426Actual
19006137.002023-10-027466Actual
410248.002022-05-027465Actual
17770261.002023-09-027415Actual
21212654.122023-12-037418Actual
24104329.002024-03-017417Actual
38118717.052025-03-0274113Actual
20655393.002023-12-037463Actual
10364200.002023-01-317464Budget
10629168.002023-01-317426Actual
33725315.002024-12-027473Actual
1473208.002022-06-027415Actual
7881130.002022-12-037413Actual
9712103.002022-12-317466Actual
8394134.002022-12-037426Actual
28574482.912024-07-027418Actual
28365180.002024-07-027446Actual
6199100.002022-10-027436Budget
21119414.002023-12-037417Actual
8206232.002022-12-037415Actual
22930132.002024-01-317426Actual
6620304.122022-10-027428Actual
5228104.002022-09-027466Actual
33880405.002024-12-027465Actual
2780161.002022-07-037426Actual
8738218.002022-12-037467Actual
3528121.002022-08-027473Actual
4186200.002022-08-027417Budget
1287100.002022-06-027473Budget
19950140.002023-11-027436Actual
16646202.002023-08-027414Actual
3952100.002022-08-027436Budget
2924100.002022-07-037456Budget
6432200.002022-10-027417Budget
8676200.002022-12-037417Budget
20114.002022-05-027413Actual
7553200.002022-11-027417Budget
25813306.002024-05-017414Actual
15052327.002023-06-027467Actual
12550207.002023-04-027414Actual
27685250.762024-06-0174611Actual
36909463.532025-01-3174612Actual
8596164.002022-12-037466Actual
35935393.002025-01-317413Actual
2557426.292024-04-0174212Actual
10443276.002023-01-317415Actual
26561145.442024-05-0174611Actual
16972131.002023-08-027466Actual
9248255.002022-12-317464Actual
39031381.622025-04-0274411Actual
27804314.592024-06-0174612Actual
11564200.002023-03-027415Budget
18180602.612023-09-027428Actual
2603090.002024-05-017426Actual
2056344.382023-11-0274612Actual
32600193.002024-11-017473Actual
22753200.002024-01-317464Actual
80100.002022-05-027463Budget
22335141.192023-12-3174111Actual
12096200.002023-03-027467Budget
28133346.002024-07-027464Actual
7692323.812022-11-027418Actual
36649359.282025-01-3174111Actual
38857493.512025-04-027428Actual
36026269.002025-01-317473Actual
13536367.002023-05-027463Actual
4697200.002022-09-027414Budget
37496138.002025-03-027456Actual
14011486.002023-05-027417Actual
12174237.452023-03-027418Actual
16681203.002023-08-027464Actual
11848138.002023-03-027446Actual
7086200.002022-11-027415Budget
794090.002022-12-037463Budget
4324316.242022-08-027418Actual
4900200.002022-09-027465Budget
8395100.002022-12-037426Budget
28776241.192024-07-0274411Actual
35878790.742024-12-3174613Actual
35727411.412024-12-3174212Actual
36677357.152025-01-3174211Actual
28424176.002024-07-027466Actual
2333115.002022-07-037463Actual
2732155.002022-07-037416Actual
23395200.762024-01-3174411Actual
31476236.002024-10-017473Actual
9063101.002022-12-317463Actual
25227442.002024-04-017418Actual
38891464.732025-04-027468Actual
17064382.002023-08-027467Actual
34346377.362024-12-0274111Actual
34227490.482024-12-027418Actual
23908200.002024-03-017416Actual
11237131.002023-03-027413Actual
13226163.002023-04-027467Actual
14669230.002023-06-027464Actual
29964383.742024-08-0174611Actual
23815298.002024-03-017415Actual
338891.002022-08-027413Actual
9609200.002022-12-317446Budget
36731362.472025-01-3174411Actual
32241364.602024-10-0174611Actual
6760149.002022-11-027413Actual
11422266.002023-03-027414Actual
2611078.002024-05-017456Actual
9465200.002022-12-317416Budget
4758200.002022-09-027464Budget
17650386.002023-09-027473Actual
35818559.162024-12-3174113Actual
741145.002022-05-027466Actual
30916637.462024-09-017468Actual
7006280.002022-11-027464Budget
29380269.002024-08-017465Actual
29756476.852024-08-017428Actual
26446103.952024-05-0174211Actual
20213602.612023-11-027428Actual
8490168.002022-12-037446Actual
20304212.472023-11-0274111Actual
2354535.872024-01-3174612Actual
26983408.002024-06-017464Actual
2410111.002022-07-037473Actual
457196.002022-09-027463Actual
24458189.062024-03-0174611Actual
5076100.002022-09-027436Budget
7415127.002022-11-027456Actual
1286107.002022-06-027473Actual
4649100.002022-09-027473Budget
29075452.142024-07-0274613Actual
18002141.002023-09-027466Actual
5026118.002022-09-027426Actual
10581100.002023-01-317416Budget
18948167.002023-10-027446Actual
6150109.002022-10-027426Actual
8537100.002022-12-037456Budget
4978100.002022-09-027416Budget
2516200.002022-07-037464Budget
5075118.002022-09-027436Actual
23135412.002024-01-317467Actual
7801323.812022-11-027468Actual
1643844.382023-07-0374212Actual
9328200.002022-12-317415Budget
38145741.622025-03-0274213Actual
11955160.002023-03-027466Actual
34547479.492024-12-0274112Actual
23043151.002024-01-317466Actual
19744243.002023-11-027464Actual
18922153.002023-10-027436Actual
962352.602022-05-027418Actual
8923251.092022-12-037468Actual
35969335.002025-01-317463Actual
23850230.002024-03-017465Actual
17297230.552023-08-0274311Actual
5123161.002022-09-027446Actual
29252499.002024-08-017414Actual
29287414.002024-08-017464Actual
31056306.082024-09-0174411Actual
34694455.652024-12-0274213Actual
27484393.512024-06-017468Actual
11048346.542023-01-317418Actual
23422194.382024-01-3174511Actual
2156628.422023-12-0374612Actual
1850546.502023-09-0274612Actual
15285149.702023-06-0274311Actual
29728651.092024-08-017418Actual
27132133.002024-06-017416Actual
39178373.112025-04-0274212Actual
35031334.002024-12-317465Actual
26864326.002024-06-017463Actual
32895166.002024-11-017446Actual
7007272.002022-11-027464Actual
11236100.002023-03-027413Budget
17324149.702023-08-0274411Actual
21742244.002023-12-317414Actual
18809344.002023-10-027465Actual
34783332.002024-12-317413Actual
7740200.002022-11-027428Budget
10039200.002022-12-317468Budget
30050364.602024-08-0174212Actual
24724323.002024-04-017473Actual
11895100.002023-03-027456Budget
4372320.782022-08-027428Actual
12612235.002023-04-027464Actual
1712100.002022-06-027436Budget
24047188.002024-03-017466Actual
8538148.002022-12-037456Actual
2006255.002022-06-027467Actual
38481281.002025-04-027465Actual
6246100.002022-10-027446Budget
14960144.002023-06-027466Actual
15649313.002023-07-037464Actual
18326182.682023-09-0274311Actual
4838200.002022-09-027415Budget
38594153.002025-04-027436Actual
38176499.512025-03-0274613Actual
26500149.702024-05-0174411Actual
35407519.272024-12-317428Actual
21714361.002023-12-317473Actual
1646932.672023-07-0374612Actual
36591645.032025-01-317468Actual
34374226.302024-12-0274211Actual
349192.002022-05-027415Actual
33045439.002024-11-017467Actual
36054529.002025-01-317414Actual
7321107.002022-11-027436Actual
7741308.662022-11-027428Actual
3855100.002022-08-027416Budget
32127219.912024-10-0174211Actual
3310246.542022-07-037468Actual
19625410.002023-11-027463Actual
4432228.362022-08-027468Actual
539100.002022-05-027426Budget
4325200.002022-08-027418Budget
33846283.002024-12-027415Actual
21100.002022-05-027413Budget
10365192.002023-01-317464Actual
268200.002022-05-027464Budget
2132364.722022-06-027428Actual
1025696.002023-01-317473Actual
29635520.002024-08-017417Actual
5170100.002022-09-027456Budget
2733100.002022-07-037416Budget
7613200.002022-11-027467Budget
37083410.002025-03-027413Actual
15614194.002023-07-037414Actual
12284200.002023-03-027468Budget
9562100.002022-12-317436Budget
208240.002022-05-027414Actual
30564152.002024-09-017416Actual
2459280.002022-07-037414Budget
22718291.002024-01-317414Actual
18059342.002023-09-027417Actual
10677100.002023-01-317436Budget
4899166.002022-09-027465Actual
11484200.002023-03-027464Budget
4373200.002022-08-027428Budget
10969200.002023-01-317467Budget
23221608.672024-01-317428Actual
2458281.002022-07-037414Actual
20740254.002023-12-037414Actual
27570307.152024-06-0174211Actual
1947642.252023-10-0274112Actual
490105.002022-05-027416Actual
1025780.002023-01-317473Budget
30591108.002024-09-017426Actual
16939153.002023-08-027456Actual
15312200.762023-06-0274411Actual
1614125.002022-06-027416Actual
27041380.002024-06-017415Actual
9513150.002022-12-317426Actual
9512100.002022-12-317426Budget
8126218.002022-12-037464Actual
35699300.762024-12-3174112Actual
21274382.912023-12-037468Actual
2194345.032022-06-027468Actual
8864254.122022-12-037428Actual
7146267.002022-11-027465Actual
689990.002022-11-027473Budget
1189692.002023-03-027456Actual
22277434.422023-12-317468Actual
25908257.002024-05-017415Actual
17242163.532023-08-0274111Actual
37940389.062025-03-0274611Actual
38325186.002025-04-027473Actual
28481450.002024-07-027417Actual
21240554.122023-12-037428Actual
10909200.002023-01-317417Budget
13501501.002023-05-027413Actual
8066256.002022-12-037414Actual
31921397.002024-10-017467Actual
31090289.062024-09-0174611Actual
30169638.112024-08-0174213Actual
32154228.422024-10-0174311Actual
21776284.002023-12-317464Actual
23637439.002024-03-017463Actual
27979272.002024-07-027413Actual
37238480.002025-03-027464Actual
822200.002022-05-027417Budget
17351123.102023-08-0274511Actual
31295459.162024-09-0174213Actual
1805131.002022-06-027456Actual
37296466.002025-03-027415Actual
14727277.002023-06-027415Actual
34255576.852024-12-027428Actual
32451545.122024-10-0174613Actual
17863179.002023-09-027416Actual
4979160.002022-09-027416Actual
34996346.002024-12-317415Actual
20035165.002023-11-027466Actual
14256223.102023-05-0274211Actual
28722218.852024-07-0274211Actual
8205200.002022-12-037415Budget
23722244.002024-03-017414Actual
1474200.002022-06-027415Budget
9002100.002022-12-317413Budget
11801100.002023-03-027436Budget
2133200.002022-06-027428Budget
19218399.572023-10-027468Actual
17385181.612023-08-0274611Actual
11849100.002023-03-027446Budget
18867114.002023-10-027416Actual
36379113.002025-01-317466Actual
17678315.002023-09-027414Actual
23341164.592024-01-3174211Actual
37706648.062025-03-027428Actual
4648107.002022-09-027473Actual
23963130.002024-03-017436Actual

Generated 2025-06-01 19:08:52.961 UTC