[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18948167.002023-10-037446Actual
38736325.002025-04-037417Actual
14134670.792023-05-037428Actual
25289482.912024-04-027468Actual
1286107.002022-06-037473Actual
22390213.532024-01-0174311Actual
34401234.812024-12-0374311Actual
39031381.622025-04-0374411Actual
10040240.482023-01-017468Actual
25227442.002024-04-027418Actual
14283217.782023-05-0374311Actual
33633395.002024-12-037413Actual
35527298.642025-01-0174211Actual
11848138.002023-03-037446Actual
32391422.312024-10-0274113Actual
25347142.252024-04-0274111Actual
12551200.002023-04-037414Budget
16353213.532023-07-0474611Actual
12880200.002023-04-037426Budget
6760149.002022-11-037413Actual
2250828.422024-01-0174112Actual
16913157.002023-08-037446Actual
25848221.002024-05-027464Actual
14011486.002023-05-037417Actual
1070214.722022-05-037468Actual
821255.002022-05-037417Actual
29493149.002024-08-027436Actual
9609200.002023-01-017446Budget
16526380.002023-08-037413Actual
34667548.632024-12-0374113Actual
8444100.002022-12-047436Budget
36294165.002025-02-017436Actual
34783332.002025-01-017413Actual
25908257.002024-05-027415Actual
2780161.002022-07-047426Actual
9189167.002023-01-017414Actual
21953172.002024-01-017426Actual
29930260.342024-08-0274411Actual
24632456.002024-04-027413Actual
1758179.002022-06-037446Actual
17385181.612023-08-0374611Actual
5075118.002022-09-037436Actual
13353200.002023-04-037428Budget
22123357.002024-01-017417Actual
16774298.002023-08-037465Actual
1850546.502023-09-0374612Actual
33880405.002024-12-037465Actual
16681203.002023-08-037464Actual
30704157.002024-09-027466Actual
32041516.242024-10-027468Actual
30916637.462024-09-027468Actual
38566146.002025-04-037426Actual
37175217.002025-03-037473Actual
5556200.002022-09-037468Budget
28803311.402024-07-0374511Actual
36239174.002025-02-017416Actual
2053242.252023-11-0374212Actual
1805131.002022-06-037456Actual
22277434.422024-01-017468Actual
409200.002022-05-037465Budget
31745130.002024-10-027436Actual
5228104.002022-09-037466Actual
28311134.002024-07-037426Actual
10444200.002023-02-017415Budget
13024119.002023-04-037456Actual
28776241.192024-07-0374411Actual
32127219.912024-10-0274211Actual
38620129.002025-04-037446Actual
27743405.022024-06-0274112Actual
4046100.002022-08-037456Budget
2084288.972022-06-037418Actual
18974106.002023-10-037456Actual
8675215.002022-12-047417Actual
2876170.002022-07-047446Actual
33339320.982024-11-0274611Actual
6761100.002022-11-037413Budget
12175200.002023-03-037418Budget
2273100.002022-07-047413Budget
23255619.272024-02-017468Actual
18353231.612023-09-0374411Actual
11158200.002023-02-017468Budget
17890148.002023-09-037426Actual
26473158.212024-05-0274311Actual
30084344.382024-08-0274612Actual
404596.002022-08-037456Actual
36704359.282025-02-0174311Actual
965692.002023-01-017456Actual
21212654.122023-12-047418Actual
2457528.422024-03-0274612Actual
11157235.932023-02-017468Actual
33278198.642024-11-0274311Actual
8817200.002022-12-047418Budget
32628401.002024-11-027414Actual
22450163.532024-01-0174611Actual
29042767.932024-07-0374213Actual
29345344.002024-08-027415Actual
5123161.002022-09-037446Actual
2653200.002022-07-047465Budget
6431167.002022-10-037417Actual
7474100.002022-11-037466Budget
9464161.002023-01-017416Actual
35379651.092025-01-017418Actual
16739322.002023-08-037415Actual
6353103.002022-10-037466Actual
28636660.182024-07-037468Actual
36529708.672025-02-017418Actual
34575457.152024-12-0374212Actual
18180602.612023-09-037428Actual
1540439.062023-06-0374112Actual
18867114.002023-10-037416Actual
23602442.002024-03-027413Actual
35286323.002025-01-017417Actual
13595331.002023-05-037473Actual
12283254.122023-03-037468Actual
26058101.002024-05-027436Actual
12284200.002023-03-037468Budget
36909463.532025-02-0174612Actual
13536367.002023-05-037463Actual
22633382.002024-02-017463Actual
12833100.002023-04-037416Budget
14669230.002023-06-037464Actual
3952100.002022-08-037436Budget
37907319.912025-03-0374511Actual
38446325.002025-04-037415Actual
38268359.002025-04-037463Actual
17944141.002023-09-037446Actual
8538148.002022-12-047456Actual
31887467.002024-10-027417Actual
27187192.002024-06-027436Actual
30413439.002024-09-027464Actual
11097200.002023-02-017428Budget
1474200.002022-06-037415Budget
21387163.532023-12-0474311Actual
35144194.002025-01-017436Actual
36266126.002025-02-017426Actual
14168608.672023-05-037468Actual
587167.002022-05-037436Actual
37416160.002025-03-037426Actual
10969200.002023-02-017467Budget
10724100.002023-02-017446Budget
539100.002022-05-037426Budget
10364200.002023-02-017464Budget
13919141.002023-05-037456Actual
13752326.002023-05-037465Actual
33305218.852024-11-0274411Actual
38771310.002025-04-037467Actual
38481281.002025-04-037465Actual
29252499.002024-08-027414Actual
39297731.092025-04-0374213Actual
28957370.982024-07-0374612Actual
21981188.002024-01-017436Actual
1287100.002022-06-037473Budget
5555213.212022-09-037468Actual
2983158.002022-07-047466Actual
10501270.002023-02-017465Actual
15529376.002023-07-047463Actual
15827111.002023-07-047426Actual
8491200.002022-12-047446Budget
10629168.002023-02-017426Actual
1663100.002022-06-037426Budget
17918179.002023-09-037436Actual
35089116.002025-01-017416Actual
19837250.002023-11-037465Actual
8394134.002022-12-047426Actual
16319211.402023-07-0474511Actual
29964383.742024-08-0274611Actual
34938429.002025-01-017464Actual
2554745.442024-04-0274112Actual
4648107.002022-09-037473Actual
16972131.002023-08-037466Actual
3451103.002022-08-037463Actual
26418133.742024-05-0274111Actual
2193200.002022-06-037468Budget
20035165.002023-11-037466Actual
34169435.002024-12-037467Actual
13413200.002023-04-037468Budget
34903403.002025-01-017414Actual
1209135.002022-06-037463Actual
18094329.002023-09-037467Actual
23010154.002024-02-017456Actual
3528121.002022-08-037473Actual
23989113.002024-03-027446Actual
24138333.002024-03-027467Actual
21240554.122023-12-047428Actual
269187.002022-05-037464Actual
34875212.002025-01-017473Actual
9791200.002023-01-017417Budget
38176499.512025-03-0374613Actual
11895100.002023-03-037456Budget
28516365.002024-07-037467Actual
24724323.002024-04-027473Actual
36848359.282025-02-0174112Actual
5122100.002022-09-037446Budget
29287414.002024-08-027464Actual
16618323.002023-08-037473Actual
31210457.152024-09-0274612Actual
1442830.552023-05-0374212Actual
32543253.002024-11-027463Actual
31090289.062024-09-0274611Actual
7085193.002022-11-037415Actual
8738218.002022-12-047467Actual
5961200.002022-10-037415Budget
5696100.002022-10-037463Budget
4837216.002022-09-037415Actual
22417202.892024-01-0174411Actual
26829275.002024-06-027413Actual
27804314.592024-06-0274612Actual
1950339.062023-10-0374212Actual
28014335.002024-07-037463Actual
29790622.302024-08-027468Actual
33251366.722024-11-0274211Actual
5494246.542022-09-037428Actual
1394200.002022-06-037464Budget
3577200.002022-08-037414Budget
27542347.572024-06-0274111Actual
35116157.002025-01-017426Actual
1250280.002023-04-037473Budget
33938158.002024-12-037416Actual
1847232.672023-09-0374112Actual
5367173.002022-09-037467Actual
1806100.002022-06-037456Budget
12095158.002023-03-037467Actual
9249280.002023-01-017464Budget
30022370.982024-08-0274112Actual
17593348.002023-09-037463Actual
22007175.002024-01-017446Actual
28365180.002024-07-037446Actual
10628200.002023-02-017426Budget
2085200.002022-06-037418Budget
25726296.002024-05-027463Actual
31327780.212024-09-0274613Actual
35727411.412025-01-0174212Actual
32921141.002024-11-027456Actual
26739459.162024-05-0274213Actual
24937151.002024-04-027416Actual
21926162.002024-01-017416Actual
7145200.002022-11-037465Budget
16646202.002023-08-037414Actual
30506378.002024-09-027465Actual
3855100.002022-08-037416Budget
2333115.002022-07-047463Actual
1395271.002022-06-037464Actual
7881130.002022-12-047413Actual
35969335.002025-02-017463Actual
80100.002022-05-037463Budget
2665436.932024-05-0274612Actual
4106100.002022-08-037466Budget
11049200.002023-02-017418Budget
27862764.422024-06-0274113Actual
30974255.022024-09-0274111Actual
26527113.532024-05-0274511Actual
1543732.672023-06-0374612Actual
881200.002022-05-037467Budget
15707328.002023-07-047415Actual
14550395.002023-06-037463Actual
1440144.382023-05-0374112Actual
19184551.092023-10-037428Actual
7007272.002022-11-037464Actual
9328200.002023-01-017415Budget
32721383.002024-11-027415Actual
11485242.002023-03-037464Actual
19895131.002023-11-037416Actual
32841167.002024-11-027426Actual
7693200.002022-11-037418Budget
31504444.002024-10-027414Actual
3123200.002022-07-047467Budget
2006255.002022-06-037467Actual
23100435.002024-02-017417Actual
29132377.002024-08-027413Actual
681148.002022-05-037456Actual
32756434.002024-11-027465Actual
19218399.572023-10-037468Actual
1712100.002022-06-037436Budget
4900200.002022-09-037465Budget
2595157.002022-07-047415Actual
350200.002022-05-037415Budget
27213132.002024-06-027446Actual
12832143.002023-04-037416Actual
20740254.002023-12-047414Actual
588100.002022-05-037436Budget
15586350.002023-07-047473Actual
23757224.002024-03-027464Actual
30378346.002024-09-027414Actual
12222200.002023-03-037428Budget
9852200.002023-01-017467Budget
38977314.592025-04-0374211Actual
3310246.542022-07-047468Actual
8347200.002022-12-047416Budget
34818383.002025-01-017463Actual
9248255.002023-01-017464Actual
11297109.002023-03-037463Actual
22363225.232024-01-0174211Actual
20092384.002023-11-037417Actual
9561122.002023-01-017436Actual
9930200.002023-01-017418Budget
38118717.052025-03-0374113Actual
7224200.002022-11-037416Budget
22158329.002024-01-017467Actual
27239129.002024-06-027456Actual
35031334.002025-01-017465Actual
33223389.062024-11-0274111Actual
13952138.002023-05-037466Actual
33103628.372024-11-027418Actual
11704179.002023-03-037416Actual
8864254.122022-12-047428Actual
21657323.002024-01-017463Actual
4649100.002022-09-037473Budget
1744327.362023-08-0374112Actual
12033170.002023-03-037417Actual
5307166.002022-09-037417Actual
8126218.002022-12-047464Actual
4431200.002022-08-037468Budget
23221608.672024-02-017428Actual
19098405.002023-10-037467Actual
23963130.002024-03-027436Actual
17297230.552023-08-0374311Actual
2056344.382023-11-0374612Actual
23313241.192024-02-0174111Actual
36591645.032025-02-017468Actual
34288508.672024-12-037468Actual
31029280.552024-09-0274311Actual
32954146.002024-11-027466Actual
13414252.602023-04-037468Actual
3250326.842022-07-047428Actual
20620478.002023-12-047413Actual
10677100.002023-02-017436Budget
22598416.002024-02-017413Actual
11954100.002023-03-037466Budget
12223335.942023-03-037428Actual
26143106.002024-05-027466Actual
5447278.362022-09-037418Actual
36026269.002025-02-017473Actual
27889585.472024-06-0274213Actual
38233288.002025-04-037413Actual
27597301.832024-06-0274311Actual
33459370.982024-11-0274612Actual
4107138.002022-08-037466Actual
19006137.002023-10-037466Actual
14875199.002023-06-037436Actual
37238480.002025-03-037464Actual
38145741.622025-03-0374213Actual
6246100.002022-10-037446Budget
5822200.002022-10-037414Budget
39004336.942025-04-0374311Actual
33576545.122024-11-0274613Actual
19418180.552023-10-0374611Actual
27132133.002024-06-027416Actual
10039200.002023-01-017468Budget
39270622.322025-04-0374113Actual
29167311.002024-08-027463Actual
31476236.002024-10-027473Actual
13867144.002023-05-037436Actual
2516200.002022-07-047464Budget
25813306.002024-05-027414Actual
8205200.002022-12-047415Budget
21714361.002024-01-017473Actual
161100.002022-05-037473Budget
9562100.002023-01-017436Budget
3951112.002022-08-037436Actual
30882479.882024-09-027428Actual
635200.002022-05-037446Budget
10119100.002023-02-017413Budget
13501501.002023-05-037413Actual
22903153.002024-02-017416Actual
21834304.002024-01-017415Actual
33011410.002024-11-027417Actual
16265141.192023-07-0474311Actual
7740200.002022-11-037428Budget
1946200.002022-06-037417Budget
5308200.002022-09-037417Budget
3718200.002022-08-037415Budget
10443276.002023-02-017415Actual
17122454.122023-08-037418Actual
9188200.002023-01-017414Budget
31419236.002024-10-027463Actual
4325200.002022-08-037418Budget
28071231.002024-07-037473Actual
39092294.382025-04-0374611Actual
28424176.002024-07-037466Actual
10118116.002023-02-017413Actual
23694386.002024-03-027473Actual
27272167.002024-06-027466Actual
1473208.002022-06-037415Actual
8676200.002022-12-047417Budget
32241364.602024-10-0274611Actual
26446103.952024-05-0274211Actual
5446200.002022-09-037418Budget
19385170.982023-10-0374511Actual
2830100.002022-07-047436Budget
7146267.002022-11-037465Actual
21776284.002024-01-017464Actual
14106485.942023-05-037418Actual
5076100.002022-09-037436Budget
37853311.402025-03-0374311Actual
33993128.002024-12-037436Actual
28099412.002024-07-037414Actual
25044152.002024-04-027456Actual
20712391.002023-12-047473Actual
29438134.002024-08-027416Actual
20127329.002023-11-037467Actual
11753200.002023-03-037426Budget
16292139.062023-07-0474411Actual
24424184.812024-03-0274511Actual
17242163.532023-08-0374111Actual
1077199.002023-02-017456Actual
13812172.002023-05-037416Actual
26561145.442024-05-0274611Actual
25489189.062024-04-0274611Actual
14046448.002023-05-037467Actual
32099330.552024-10-0274111Actual
20304212.472023-11-0374111Actual
8395100.002022-12-047426Budget
6573384.422022-10-037418Actual
11237131.002023-03-037413Actual
18002141.002023-09-037466Actual
3062200.002022-07-047417Budget
29876289.062024-08-0274211Actual
5495200.002022-09-037428Budget
11705100.002023-03-037416Budget
8737200.002022-12-047467Budget
33131485.942024-11-027428Actual
35229165.002025-01-017466Actual
3998125.002022-08-037446Actual
30796325.002024-09-027467Actual
12096200.002023-03-037467Budget
33045439.002024-11-027467Actual
37678542.002025-03-037418Actual
19156608.672023-10-037418Actual
20114.002022-05-037413Actual
5962228.002022-10-037415Actual
36181302.002025-02-017465Actual
21062119.002023-12-047466Actual
19331228.422023-10-0374311Actual
31539337.002024-10-027464Actual
8206232.002022-12-047415Actual
30169638.112024-08-0274213Actual
37529152.002025-03-037466Actual
3903100.002022-08-037426Budget
7086200.002022-11-037415Budget
18922153.002023-10-037436Actual
39330503.022025-04-0374613Actual
10304200.002023-02-017414Budget
21475191.192023-12-0474611Actual
25134382.002024-04-027417Actual
6200131.002022-10-037436Actual
2332100.002022-07-047463Budget
21623344.002024-01-017413Actual
23637439.002024-03-027463Actual
26864326.002024-06-027463Actual
15110476.852023-06-037418Actual
31717153.002024-10-027426Actual
6621200.002022-10-037428Budget
24224682.912024-03-027428Actual
3776188.002022-08-037465Actual
12612235.002023-04-037464Actual
28574482.912024-07-037418Actual
33846283.002024-12-037415Actual
35935393.002025-02-017413Actual
13305290.482023-04-037418Actual
12550207.002023-04-037414Actual
37740711.702025-03-037468Actual
32208293.322024-10-0274511Actual
2662032.672024-05-0274112Actual
8597100.002022-12-047466Budget
28339202.002024-07-037436Actual
32600193.002024-11-027473Actual
8196.002022-05-037463Actual
28923336.942024-07-0374212Actual
2596200.002022-07-047415Budget
29380269.002024-08-027465Actual
34428339.062024-12-0374411Actual
6293111.002022-10-037456Actual
7554266.002022-11-037417Actual
3639195.002022-08-037464Actual
4838200.002022-09-037415Budget
30201780.212024-08-0274613Actual
28133346.002024-07-037464Actual
29756476.852024-08-027428Actual
7006280.002022-11-037464Budget
39058330.552025-04-0374511Actual
18682216.002023-10-037414Actual
36146426.002025-02-017415Actual
7741308.662022-11-037428Actual
22335141.192024-01-0174111Actual
15017467.002023-06-037417Actual
4372320.782022-08-037428Actual
11296100.002023-03-037463Budget
31830141.002024-10-027466Actual
31632388.002024-10-027465Actual
13839150.002023-05-037426Actual
1011200.002022-05-037428Budget
24343182.682024-03-0274211Actual
17805266.002023-09-037465Actual
3638200.002022-08-037464Budget
38325186.002025-04-037473Actual
19802363.002023-11-037415Actual
31690186.002024-10-027416Actual
3203200.002022-07-047418Budget
15258173.102023-06-0374211Actual
15312200.762023-06-0374411Actual

Generated 2025-06-03 00:43:36.377 UTC