[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-027416Actual
3775200.002022-08-027465Budget
5368200.002022-09-027467Budget
37389138.002025-03-027416Actual
9791200.002022-12-317417Budget
2780161.002022-07-037426Actual
34346377.362024-12-0274111Actual
10580141.002023-01-317416Actual
2876170.002022-07-037446Actual
9713100.002022-12-317466Budget
33223389.062024-11-0174111Actual
18180602.612023-09-027428Actual
3855100.002022-08-027416Budget
30506378.002024-09-017465Actual
35321346.002024-12-317467Actual
34045146.002024-12-027456Actual
21212654.122023-12-037418Actual
12362100.002023-04-027413Budget
30378346.002024-09-017414Actual
35699300.762024-12-3174112Actual
457196.002022-09-027463Actual
12977116.002023-04-027446Actual
29848312.472024-08-0174111Actual
17863179.002023-09-027416Actual
10909200.002023-01-317417Budget
5495200.002022-09-027428Budget
29670291.002024-08-017467Actual
14310203.952023-05-0274411Actual
19006137.002023-10-027466Actual
16646202.002023-08-027414Actual
11705100.002023-03-027416Budget
29075452.142024-07-0274613Actual
1750139.062023-08-0274612Actual
33938158.002024-12-027416Actual
36758268.852025-01-3174511Actual
15529376.002023-07-037463Actual
6246100.002022-10-027446Budget
34169435.002024-12-027467Actual
20127329.002023-11-027467Actual
15997318.002023-07-037417Actual
8205200.002022-12-037415Budget
29438134.002024-08-017416Actual
1614125.002022-06-027416Actual
24397163.532024-03-0174411Actual
27213132.002024-06-017446Actual
1641133.742023-07-0374112Actual
17805266.002023-09-027465Actual
1151100.002022-06-027413Budget
15494490.002023-07-037413Actual
31504444.002024-10-017414Actual
11849100.002023-03-027446Budget
7369179.002022-11-027446Actual
3310246.542022-07-037468Actual
8347200.002022-12-037416Budget
21100.002022-05-027413Budget
10501270.002023-01-317465Actual
914090.002022-12-317473Budget
24786250.002024-04-017464Actual
1866200.002022-06-027466Budget
2272136.002022-07-037413Actual
8206232.002022-12-037415Actual
36967473.192025-01-3174113Actual
28722218.852024-07-0274211Actual
22903153.002024-01-317416Actual
18562403.002023-10-027413Actual
19682444.002023-11-027473Actual
10118116.002023-01-317413Actual
6352100.002022-10-027466Budget
29930260.342024-08-0174411Actual
19922130.002023-11-027426Actual
689879.002022-11-027473Actual
23135412.002024-01-317467Actual
18867114.002023-10-027416Actual
4758200.002022-09-027464Budget
5635100.002022-10-027413Budget
1208100.002022-06-027463Budget
11296100.002023-03-027463Budget
33753376.002024-12-027414Actual
17064382.002023-08-027467Actual
30258338.002024-09-017413Actual
33993128.002024-12-027436Actual
37853311.402025-03-0274311Actual
34547479.492024-12-0274112Actual
23313241.192024-01-3174111Actual
5367173.002022-09-027467Actual
9609200.002022-12-317446Budget
10178103.002023-01-317463Actual
25347142.252024-04-0174111Actual
22244602.612023-12-317428Actual
2662032.672024-05-0174112Actual
30084344.382024-08-0174612Actual
17944141.002023-09-027446Actual
30201780.212024-08-0174613Actual
5775104.002022-10-027473Actual
31476236.002024-10-017473Actual
34783332.002024-12-317413Actual
35499300.762024-12-3174111Actual
4186200.002022-08-027417Budget
28694302.892024-07-0274111Actual
689990.002022-11-027473Budget
27272167.002024-06-017466Actual
268200.002022-05-027464Budget
5882202.002022-10-027464Actual
21006156.002023-12-037446Actual
14550395.002023-06-027463Actual
1440144.382023-05-0274112Actual
34134510.002024-12-027417Actual
33131485.942024-11-017428Actual
12691200.002023-04-027415Budget
38145741.622025-03-0274213Actual
26418133.742024-05-0174111Actual
22066198.002023-12-317466Actual
5170100.002022-09-027456Budget
37118370.002025-03-027463Actual
15800139.002023-07-037416Actual
9931292.002022-12-317418Actual
8443130.002022-12-037436Actual
38977314.592025-04-0274211Actual
37026783.722025-01-3174613Actual
33425282.682024-11-0174212Actual
18213508.672023-09-027468Actual
490105.002022-05-027416Actual
35727411.412024-12-3174212Actual
29964383.742024-08-0174611Actual
33544711.792024-11-0174213Actual
33633395.002024-12-027413Actual
11625200.002023-03-027465Budget
166296.002022-06-027426Actual
8444100.002022-12-037436Budget
5446200.002022-09-027418Budget
37998375.232025-03-0274112Actual
20925186.002023-12-037416Actual
27597301.832024-06-0174311Actual
11049200.002023-01-317418Budget
5027100.002022-09-027426Budget
31887467.002024-10-017417Actual
1946200.002022-06-027417Budget
14046448.002023-05-027467Actual
7941104.002022-12-037463Actual
682100.002022-05-027456Budget
21240554.122023-12-037428Actual
1536175.002022-06-027465Actual
29252499.002024-08-017414Actual
35379651.092024-12-317418Actual
25489189.062024-04-0174611Actual
9930200.002022-12-317418Budget
37706648.062025-03-027428Actual
14343134.802023-05-0274611Actual
36909463.532025-01-3174612Actual
29790622.302024-08-017468Actual
4648107.002022-09-027473Actual
10039200.002022-12-317468Budget
36790383.742025-01-3174611Actual
4106100.002022-08-027466Budget
32299274.172024-10-0174112Actual
2194345.032022-06-027468Actual
5823195.002022-10-027414Actual
28776241.192024-07-0274411Actual
30022370.982024-08-0174112Actual
4246215.002022-08-027467Actual
2133200.002022-06-027428Budget
30350264.002024-09-017473Actual
3450100.002022-08-027463Budget
29578167.002024-08-017466Actual
18380192.252023-09-0274511Actual
3451103.002022-08-027463Actual
1069200.002022-05-027468Budget
15855119.002023-07-037436Actual
28837357.152024-07-0274611Actual
37678542.002025-03-027418Actual
36591645.032025-01-317468Actual
34996346.002024-12-317415Actual
13717304.002023-05-027415Actual
25227442.002024-04-017418Actual
12930124.002023-04-027436Actual
5026118.002022-09-027426Actual
15110476.852023-06-027418Actual
31771135.002024-10-017446Actual
21475191.192023-12-0374611Actual
24196657.152024-03-017418Actual
30050364.602024-08-0174212Actual
21742244.002023-12-317414Actual
1137480.002023-03-027473Budget
35608289.062024-12-3174511Actual
10444200.002023-01-317415Budget
3999100.002022-08-027446Budget
20332124.172023-11-0274211Actual
2005200.002022-06-027467Budget
26712496.002024-05-0174113Actual
12223335.942023-03-027428Actual
16090663.212023-07-037418Actual
27743405.022024-06-0174112Actual
7554266.002022-11-027417Actual
1209135.002022-06-027463Actual
22417202.892023-12-3174411Actual
24370161.402024-03-0174311Actual
29345344.002024-08-017415Actual
33846283.002024-12-027415Actual
2084288.972022-06-027418Actual
9712103.002022-12-317466Actual
22690297.002024-01-317473Actual
2156628.422023-12-0374612Actual
3062200.002022-07-037417Budget
16681203.002023-08-027464Actual
22811239.002024-01-317415Actual
38829588.972025-04-027418Actual
21953172.002023-12-317426Actual
9188200.002022-12-317414Budget
12551200.002023-04-027414Budget
6572200.002022-10-027418Budget
22718291.002024-01-317414Actual
18094329.002023-09-027467Actual
23422194.382024-01-3174511Actual
31268496.002024-09-0174113Actual
28284189.002024-07-027416Actual
2554745.442024-04-0174112Actual
28957370.982024-07-0274612Actual
4649100.002022-09-027473Budget
36346123.002025-01-317456Actual
12832143.002023-04-027416Actual
16561352.002023-08-027463Actual
26084105.002024-05-017446Actual
13226163.002023-04-027467Actual
30974255.022024-09-0174111Actual
38891464.732025-04-027468Actual
16319211.402023-07-0374511Actual
21274382.912023-12-037468Actual
35144194.002024-12-317436Actual
35286323.002024-12-317417Actual
2410111.002022-07-037473Actual
794090.002022-12-037463Budget
1445936.932023-05-0274612Actual
38233288.002025-04-027413Actual
10970247.002023-01-317467Actual
10502200.002023-01-317465Budget
1025696.002023-01-317473Actual
6024200.002022-10-027465Budget
27041380.002024-06-017415Actual
23722244.002024-03-017414Actual
23100435.002024-01-317417Actual
17184479.882023-08-027468Actual
10629168.002023-01-317426Actual
26473158.212024-05-0174311Actual
37620354.002025-03-027467Actual
2596200.002022-07-037415Budget
20092384.002023-11-027417Actual
7322100.002022-11-027436Budget
19218399.572023-10-027468Actual
7006280.002022-11-027464Budget
27422654.122024-06-017418Actual
12976100.002023-04-027446Budget
4511100.002022-09-027413Budget
2273100.002022-07-037413Budget
10831100.002023-01-317466Budget
1711104.002022-06-027436Actual
24224682.912024-03-017428Actual
29519136.002024-08-017446Actual
34374226.302024-12-0274211Actual
15707328.002023-07-037415Actual
6102137.002022-10-027416Actual
2923128.002022-07-037456Actual
36704359.282025-01-3174311Actual
2829170.002022-07-037436Actual
31632388.002024-10-017465Actual
24752246.002024-04-017414Actual
7415127.002022-11-027456Actual
23694386.002024-03-017473Actual
2611078.002024-05-017456Actual
39092294.382025-04-0274611Actual
7693200.002022-11-027418Budget
23043151.002024-01-317466Actual
29015645.122024-07-0274113Actual
4899166.002022-09-027465Actual
20002138.002023-11-027456Actual
16859172.002023-08-027426Actual
36436486.002025-01-317417Actual
28516365.002024-07-027467Actual
7273166.002022-11-027426Actual
7802200.002022-11-027468Budget
35170133.002024-12-317446Actual
32814148.002024-11-017416Actual
962352.602022-05-027418Actual
7007272.002022-11-027464Actual
34575457.152024-12-0274212Actual
32508416.002024-11-017413Actual
882217.002022-05-027467Actual
11626173.002023-03-027465Actual
23193499.582024-01-317418Actual
29756476.852024-08-017428Actual
34401234.812024-12-0274311Actual
4373200.002022-08-027428Budget
11485242.002023-03-027464Actual
741145.002022-05-027466Actual
28365180.002024-07-027446Actual
27364346.002024-06-017467Actual
27132133.002024-06-017416Actual
8490168.002022-12-037446Actual
26772694.252024-05-0174613Actual
19385170.982023-10-0274511Actual
19156608.672023-10-027418Actual
9003110.002022-12-317413Actual
17970165.002023-09-027456Actual
2457528.422024-03-0174612Actual
31029280.552024-09-0174311Actual
16118685.942023-07-037428Actual
32007473.822024-10-017428Actual
35407519.272024-12-317428Actual
4510112.002022-09-027413Actual
32841167.002024-11-017426Actual
33668301.002024-12-027463Actual
1615100.002022-06-027416Budget
31921397.002024-10-017467Actual
19710283.002023-11-027414Actual
29493149.002024-08-017436Actual
17324149.702023-08-0274411Actual
22277434.422023-12-317468Actual
27329386.002024-06-017417Actual
24343182.682024-03-0174211Actual
20952134.002023-12-037426Actual
9327205.002022-12-317415Actual
27074267.002024-06-017465Actual
16032382.002023-07-037467Actual
31176465.662024-09-0174212Actual
9249280.002022-12-317464Budget
22598416.002024-01-317413Actual
2153342.252023-12-0374112Actual
80100.002022-05-027463Budget
31327780.212024-09-0174613Actual
25169386.002024-04-017467Actual
1850546.502023-09-0274612Actual
35845776.702024-12-3174213Actual
33278198.642024-11-0174311Actual
9852200.002022-12-317467Budget
2053242.252023-11-0274212Actual
27187192.002024-06-017436Actual
27804314.592024-06-0174612Actual
2458281.002022-07-037414Actual
7085193.002022-11-027415Actual
6353103.002022-10-027466Actual
11096252.602023-01-317428Actual
1286107.002022-06-027473Actual
7145200.002022-11-027465Budget
681148.002022-05-027456Actual
13623274.002023-05-027414Actual
31148328.422024-09-0174112Actual
16152519.272023-07-037468Actual
13084120.002023-04-027466Actual
30761397.002024-09-017417Actual
8491200.002022-12-037446Budget
4432228.362022-08-027468Actual
36266126.002025-01-317426Actual
16292139.062023-07-0374411Actual
13024119.002023-04-027456Actual
31090289.062024-09-0174611Actual
12550207.002023-04-027414Actual
38325186.002025-04-027473Actual
16913157.002023-08-027446Actual
10304200.002023-01-317414Budget
8737200.002022-12-037467Budget
38857493.512025-04-027428Actual
2351328.422024-01-3174112Actual
21981188.002023-12-317436Actual
28923336.942024-07-0274212Actual
33251366.722024-11-0174211Actual
906290.002022-12-317463Budget
15586350.002023-07-037473Actual
31295459.162024-09-0174213Actual
31717153.002024-10-017426Actual
3776188.002022-08-027465Actual
22158329.002023-12-317467Actual
9189167.002022-12-317414Actual
5075118.002022-09-027436Actual
17242163.532023-08-0274111Actual
8268200.002022-12-037465Budget
31056306.082024-09-0174411Actual
9328200.002022-12-317415Budget
3396595.002024-12-027426Actual
1744327.362023-08-0274112Actual
2056344.382023-11-0274612Actual
23815298.002024-03-017415Actual
7475129.002022-11-027466Actual
21032133.002023-12-037456Actual
1867144.002022-06-027466Actual
7086200.002022-11-027415Budget
26527113.532024-05-0174511Actual
32663369.002024-11-017464Actual
15907186.002023-07-037456Actual
27651289.062024-06-0174511Actual
7321107.002022-11-027436Actual
13501501.002023-05-027413Actual
1643844.382023-07-0374212Actual
24724323.002024-04-017473Actual
18326182.682023-09-0274311Actual
11048346.542023-01-317418Actual
1150144.002022-06-027413Actual
1474200.002022-06-027415Budget
30704157.002024-09-017466Actual
3951112.002022-08-027436Actual
14256223.102023-05-0274211Actual
25943320.002024-05-017465Actual
14011486.002023-05-027417Actual
13893141.002023-05-027446Actual
17351123.102023-08-0274511Actual
2411100.002022-07-037473Budget
6247105.002022-10-027446Actual
11954100.002023-03-027466Budget
35089116.002024-12-317416Actual
21154467.002023-12-037467Actual
12880200.002023-04-027426Budget
2653200.002022-07-037465Budget
32451545.122024-10-0174613Actual
30671106.002024-09-017456Actual
11297109.002023-03-027463Actual
23221608.672024-01-317428Actual
2254148.632023-12-3174612Actual
9248255.002022-12-317464Actual
17712287.002023-09-027464Actual
6946256.002022-11-027414Actual
39297731.092025-04-0274213Actual
4107138.002022-08-027466Actual
20655393.002023-12-037463Actual
26358657.152024-05-017468Actual
13164200.002023-04-027417Budget
37586363.002025-03-027417Actual
31979625.342024-10-017418Actual
29635520.002024-08-017417Actual
16972131.002023-08-027466Actual
34938429.002024-12-317464Actual
6493267.002022-10-027467Actual
37798279.492025-03-0274111Actual
36054529.002025-01-317414Actual
36677357.152025-01-3174211Actual
13752326.002023-05-027465Actual
38594153.002025-04-027436Actual
28803311.402024-07-0274511Actual
2781100.002022-07-037426Budget
32869147.002024-11-017436Actual
28071231.002024-07-027473Actual
1025780.002023-01-317473Budget
26297563.212024-05-017418Actual
4325200.002022-08-027418Budget
24315209.272024-03-0174111Actual
6573384.422022-10-027418Actual
21834304.002023-12-317415Actual
12424100.002023-04-027463Budget
16353213.532023-07-0374611Actual
1758179.002022-06-027446Actual
5308200.002022-09-027417Budget
9608137.002022-12-317446Actual
12033170.002023-03-027417Actual
35969335.002025-01-317463Actual
24844236.002024-04-017415Actual
36181302.002025-01-317465Actual
30471356.002024-09-017415Actual
14106485.942023-05-027418Actual
26739459.162024-05-0174213Actual
38026443.322025-03-0274212Actual
5634138.002022-10-027413Actual
2557426.292024-04-0174212Actual
10677100.002023-01-317436Budget
39150355.022025-04-0274112Actual
11753200.002023-03-027426Budget
7368200.002022-11-027446Budget
21926162.002023-12-317416Actual
23368165.662024-01-3174311Actual
208240.002022-05-027414Actual
29042767.932024-07-0274213Actual
31597466.002024-10-017415Actual
9063101.002022-12-317463Actual
14635218.002023-06-027414Actual
6431167.002022-10-027417Actual
18922153.002023-10-027436Actual
35581296.512024-12-3174411Actual
8738218.002022-12-037467Actual
8267215.002022-12-037465Actual
32127219.912024-10-0174211Actual
15346142.252023-06-0274611Actual
19625410.002023-11-027463Actual
20867336.002023-12-037465Actual
39004336.942025-04-0274311Actual
2516200.002022-07-037464Budget
409200.002022-05-027465Budget
3576215.002022-08-027414Actual
24937151.002024-04-017416Actual
20620478.002023-12-037413Actual
8126218.002022-12-037464Actual
12284200.002023-03-027468Budget
3203200.002022-07-037418Budget
11237131.002023-03-027413Actual
30293244.002024-09-017463Actual
13839150.002023-05-027426Actual
27624350.772024-06-0174411Actual
14901115.002023-06-027446Actual
1947642.252023-10-0274112Actual
30619123.002024-09-017436Actual
3639195.002022-08-027464Actual
12881118.002023-04-027426Actual
35527298.642024-12-3174211Actual
15881123.002023-07-037446Actual
20114.002022-05-027413Actual
25456173.102024-04-0174511Actual
4900200.002022-09-027465Budget
23341164.592024-01-3174211Actual
36994631.092025-01-3174213Actual
8865200.002022-12-037428Budget
3902142.002022-08-027426Actual
1847232.672023-09-0274112Actual
4570100.002022-09-027463Budget
17558374.002023-09-027413Actual
14820147.002023-06-027416Actual
15649313.002023-07-037464Actual
10910197.002023-01-317417Actual

Generated 2025-06-01 03:30:09.950 UTC