[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-04-027428Budget
10830120.002023-01-317466Actual
17242163.532023-08-0274111Actual
1867144.002022-06-027466Actual
38388408.002025-04-027464Actual
23313241.192024-01-3174111Actual
38736325.002025-04-027417Actual
9931292.002022-12-317418Actual
20833322.002023-12-037415Actual
29964383.742024-08-0174611Actual
21776284.002023-12-317464Actual
7941104.002022-12-037463Actual
1953439.062023-10-0274612Actual
20114.002022-05-027413Actual
31327780.212024-09-0174613Actual
28014335.002024-07-027463Actual
30378346.002024-09-017414Actual
2411100.002022-07-037473Budget
24424184.812024-03-0174511Actual
1947642.252023-10-0274112Actual
16913157.002023-08-027446Actual
1747043.312023-08-0274212Actual
9978293.512022-12-317428Actual
3902142.002022-08-027426Actual
11237131.002023-03-027413Actual
1806100.002022-06-027456Budget
32663369.002024-11-017464Actual
18922153.002023-10-027436Actual
16032382.002023-07-037467Actual
27132133.002024-06-017416Actual
1025780.002023-01-317473Budget
13024119.002023-04-027456Actual
13225200.002023-04-027467Budget
14960144.002023-06-027466Actual
18867114.002023-10-027416Actual
30022370.982024-08-0174112Actual
4246215.002022-08-027467Actual
166296.002022-06-027426Actual
34875212.002024-12-317473Actual
9464161.002022-12-317416Actual
29519136.002024-08-017446Actual
17863179.002023-09-027416Actual
11097200.002023-01-317428Budget
3529100.002022-08-027473Budget
25402198.642024-04-0174311Actual
23221608.672024-01-317428Actual
29670291.002024-08-017467Actual
1137598.002023-03-027473Actual
269187.002022-05-027464Actual
37826196.512025-03-0274211Actual
22417202.892023-12-3174411Actual
13304200.002023-04-027418Budget
17064382.002023-08-027467Actual
4900200.002022-09-027465Budget
10365192.002023-01-317464Actual
29042767.932024-07-0274213Actual
821255.002022-05-027417Actual
3124202.002022-07-037467Actual
7224200.002022-11-027416Budget
2781100.002022-07-037426Budget
28339202.002024-07-027436Actual
1540439.062023-06-0274112Actual
2653200.002022-07-037465Budget
1535200.002022-06-027465Budget
1712100.002022-06-027436Budget
38891464.732025-04-027468Actual
3251200.002022-07-037428Budget
21834304.002023-12-317415Actual
34489325.232024-12-0274611Actual
20447193.322023-11-0274611Actual
38026443.322025-03-0274212Actual
681148.002022-05-027456Actual
19710283.002023-11-027414Actual
34938429.002024-12-317464Actual
37416160.002025-03-027426Actual
26561145.442024-05-0174611Actual
13085100.002023-04-027466Budget
7273166.002022-11-027426Actual
5123161.002022-09-027446Actual
32508416.002024-11-017413Actual
26772694.252024-05-0174613Actual
31690186.002024-10-017416Actual
27450479.882024-06-017428Actual
33846283.002024-12-027415Actual
14310203.952023-05-0274411Actual
36471352.002025-01-317467Actual
36994631.092025-01-3174213Actual
32333391.192024-10-0174612Actual
13226163.002023-04-027467Actual
22244602.612023-12-317428Actual
11158200.002023-01-317468Budget
10629168.002023-01-317426Actual
9249280.002022-12-317464Budget
24844236.002024-04-017415Actual
2600384.002024-05-017416Actual
13163272.002023-04-027417Actual
4325200.002022-08-027418Budget
25943320.002024-05-017465Actual
33278198.642024-11-0174311Actual
16086.002022-05-027473Actual
24752246.002024-04-017414Actual
10178103.002023-01-317463Actual
2133200.002022-06-027428Budget
25456173.102024-04-0174511Actual
25785245.002024-05-017473Actual
32391422.312024-10-0174113Actual
31002294.382024-09-0174211Actual
8538148.002022-12-037456Actual
38977314.592025-04-0274211Actual
8864254.122022-12-037428Actual
19184551.092023-10-027428Actual
36677357.152025-01-3174211Actual
5308200.002022-09-027417Budget
33938158.002024-12-027416Actual
6946256.002022-11-027414Actual
4324316.242022-08-027418Actual
39178373.112025-04-0274212Actual
20740254.002023-12-037414Actual
27542347.572024-06-0174111Actual
8597100.002022-12-037466Budget
10179100.002023-01-317463Budget
21981188.002023-12-317436Actual
5447278.362022-09-027418Actual
39212425.242025-04-0274612Actual
9385200.002022-12-317465Budget
26418133.742024-05-0174111Actual
26202514.002024-05-017417Actual
10501270.002023-01-317465Actual
7692323.812022-11-027418Actual
33576545.122024-11-0174613Actual
1473208.002022-06-027415Actual
6432200.002022-10-027417Budget
36379113.002025-01-317466Actual
3776188.002022-08-027465Actual
33425282.682024-11-0174212Actual
38481281.002025-04-027465Actual
29075452.142024-07-0274613Actual
17184479.882023-08-027468Actual
33544711.792024-11-0174213Actual
4372320.782022-08-027428Actual
16646202.002023-08-027414Actual
794090.002022-12-037463Budget
33517478.452024-11-0174113Actual
1946200.002022-06-027417Budget
80100.002022-05-027463Budget
13812172.002023-05-027416Actual
22123357.002023-12-317417Actual
33251366.722024-11-0174211Actual
12550207.002023-04-027414Actual
1287100.002022-06-027473Budget
31717153.002024-10-017426Actual
2830100.002022-07-037436Budget
11422266.002023-03-027414Actual
20712391.002023-12-037473Actual
682190.002022-11-027463Budget
28602599.582024-07-027428Actual
1394200.002022-06-027464Budget
2193200.002022-06-027468Budget
349192.002022-05-027415Actual
9386208.002022-12-317465Actual
32628401.002024-11-017414Actual
29635520.002024-08-017417Actual
11484200.002023-03-027464Budget
28481450.002024-07-027417Actual
569793.002022-10-027463Actual
12223335.942023-03-027428Actual
19744243.002023-11-027464Actual
10364200.002023-01-317464Budget
8490168.002022-12-037446Actual
35407519.272024-12-317428Actual
27889585.472024-06-0174213Actual
17351123.102023-08-0274511Actual
9852200.002022-12-317467Budget
37175217.002025-03-027473Actual
28391120.002024-07-027456Actual
38446325.002025-04-027415Actual
19682444.002023-11-027473Actual
2085200.002022-06-027418Budget
5961200.002022-10-027415Budget
33011410.002024-11-017417Actual
38539185.002025-04-027416Actual
14516369.002023-06-027413Actual
23722244.002024-03-017414Actual
28133346.002024-07-027464Actual
21868226.002023-12-317465Actual
15800139.002023-07-037416Actual
11157235.932023-01-317468Actual
2250828.422023-12-3174112Actual
23989113.002024-03-017446Actual
23908200.002024-03-017416Actual
3202337.452022-07-037418Actual
20413202.892023-11-0274511Actual
15017467.002023-06-027417Actual
25044152.002024-04-017456Actual
30619123.002024-09-017436Actual
11752157.002023-03-027426Actual
24315209.272024-03-0174111Actual
11423200.002023-03-027414Budget
12613200.002023-04-027464Budget
8067200.002022-12-037414Budget
13305290.482023-04-027418Actual
11296100.002023-03-027463Budget
27187192.002024-06-017436Actual
18948167.002023-10-027446Actual
1025696.002023-01-317473Actual
24224682.912024-03-017428Actual
9655100.002022-12-317456Budget
37880219.912025-03-0274411Actual
10725104.002023-01-317446Actual
37026783.722025-01-3174613Actual
26143106.002024-05-017466Actual
25375186.932024-04-0174211Actual
34818383.002024-12-317463Actual
15997318.002023-07-037417Actual
33397282.682024-11-0174112Actual
11049200.002023-01-317418Budget
15052327.002023-06-027467Actual
34694455.652024-12-0274213Actual
1395271.002022-06-027464Actual
16292139.062023-07-0374411Actual
6572200.002022-10-027418Budget
30761397.002024-09-017417Actual
22007175.002023-12-317446Actual
37470132.002025-03-027446Actual
3998125.002022-08-027446Actual
6352100.002022-10-027466Budget
20332124.172023-11-0274211Actual
1209135.002022-06-027463Actual
34288508.672024-12-027468Actual
23010154.002024-01-317456Actual
10910197.002023-01-317417Actual
8206232.002022-12-037415Actual
13164200.002023-04-027417Budget
1614125.002022-06-027416Actual
38325186.002025-04-027473Actual
31921397.002024-10-017467Actual
28071231.002024-07-027473Actual
5882202.002022-10-027464Actual
14927183.002023-06-027456Actual
12976100.002023-04-027446Budget
29728651.092024-08-017418Actual
9248255.002022-12-317464Actual
38771310.002025-04-027467Actual
35845776.702024-12-3174213Actual
34667548.632024-12-0274113Actual
12283254.122023-03-027468Actual
37706648.062025-03-027428Actual
4106100.002022-08-027466Budget
22845359.002024-01-317465Actual
7553200.002022-11-027417Budget
2596200.002022-07-037415Budget
11236100.002023-03-027413Budget
19837250.002023-11-027465Actual
7416100.002022-11-027456Budget
25347142.252024-04-0174111Actual
10119100.002023-01-317413Budget
25489189.062024-04-0174611Actual
5555213.212022-09-027468Actual
25429166.722024-04-0174411Actual
27922671.442024-06-0174613Actual
2732155.002022-07-037416Actual
20002138.002023-11-027456Actual
18094329.002023-09-027467Actual
12754210.002023-04-027465Actual
2351328.422024-01-3174112Actual
33305218.852024-11-0174411Actual
7614235.002022-11-027467Actual
2715997.002024-06-017426Actual
22033123.002023-12-317456Actual
21623344.002023-12-317413Actual
6431167.002022-10-027417Actual
4373200.002022-08-027428Budget
27239129.002024-06-017456Actual
2829170.002022-07-037436Actual
27804314.592024-06-0174612Actual
21360211.402023-12-0374211Actual
22277434.422023-12-317468Actual
13413200.002023-04-027468Budget
37083410.002025-03-027413Actual
32721383.002024-11-017415Actual
26921319.002024-06-017473Actual
26473158.212024-05-0174311Actual
8816376.852022-12-037418Actual
6947200.002022-11-027414Budget
36876398.642025-01-3174212Actual
3717250.002022-08-027415Actual
39092294.382025-04-0274611Actual
16681203.002023-08-027464Actual
6293111.002022-10-027456Actual
37678542.002025-03-027418Actual
14635218.002023-06-027414Actual
5367173.002022-09-027467Actual
18299168.852023-09-0274211Actual
31979625.342024-10-017418Actual
16526380.002023-08-027413Actual
1663100.002022-06-027426Budget
12880200.002023-04-027426Budget
11705100.002023-03-027416Budget
3639195.002022-08-027464Actual
26500149.702024-05-0174411Actual
20952134.002023-12-037426Actual
9791200.002022-12-317417Budget
34045146.002024-12-027456Actual
17029325.002023-08-027417Actual
23100435.002024-01-317417Actual
38679164.002025-04-027466Actual
3203200.002022-07-037418Budget
21332151.832023-12-0374111Actual
17650386.002023-09-027473Actual
14283217.782023-05-0274311Actual
12033170.002023-03-027417Actual
9188200.002022-12-317414Budget
8267215.002022-12-037465Actual
24196657.152024-03-017418Actual
37798279.492025-03-0274111Actual
33339320.982024-11-0174611Actual
28749375.232024-07-0274311Actual
20386133.742023-11-0274411Actual
12551200.002023-04-027414Budget
23255619.272024-01-317468Actual
9792242.002022-12-317417Actual
17770261.002023-09-027415Actual
5446200.002022-09-027418Budget
10305183.002023-01-317414Actual
34134510.002024-12-027417Actual
2272136.002022-07-037413Actual
27422654.122024-06-017418Actual
29287414.002024-08-017464Actual
11954100.002023-03-027466Budget
36346123.002025-01-317456Actual
37238480.002025-03-027464Actual
2451642.252024-03-0174112Actual
31384392.002024-10-017413Actual
29438134.002024-08-017416Actual
14762240.002023-06-027465Actual
38620129.002025-04-027446Actual
6494200.002022-10-027467Budget
22363225.232023-12-3174211Actual
17944141.002023-09-027446Actual
31268496.002024-09-0174113Actual
4838200.002022-09-027415Budget
3855100.002022-08-027416Budget
35760479.492024-12-3174612Actual
10444200.002023-01-317415Budget
2654180.002022-07-037465Actual
36731362.472025-01-3174411Actual
2454343.312024-03-0174212Actual
37296466.002025-03-027415Actual
10580141.002023-01-317416Actual
3528121.002022-08-027473Actual
16265141.192023-07-0374311Actual
1866200.002022-06-027466Budget
35286323.002024-12-317417Actual
10443276.002023-01-317415Actual
25908257.002024-05-017415Actual
3903100.002022-08-027426Budget
22984108.002024-01-317446Actual
23935151.002024-03-017426Actual
2084288.972022-06-027418Actual
26058101.002024-05-017436Actual
23395200.762024-01-3174411Actual
7145200.002022-11-027465Budget
2458281.002022-07-037414Actual
1646932.672023-07-0374612Actual
17712287.002023-09-027464Actual
34374226.302024-12-0274211Actual
3999100.002022-08-027446Budget
13752326.002023-05-027465Actual
27074267.002024-06-017465Actual
15312200.762023-06-0274411Actual
29578167.002024-08-017466Actual
19591501.002023-11-027413Actual
8126218.002022-12-037464Actual
2595157.002022-07-037415Actual
22335141.192023-12-3174111Actual
35379651.092024-12-317418Actual
35935393.002025-01-317413Actual
39330503.022025-04-0274613Actual
6023261.002022-10-027465Actual
34346377.362024-12-0274111Actual
1474200.002022-06-027415Budget
35641242.252024-12-3174611Actual
18716246.002023-10-027464Actual
3389100.002022-08-027413Budget
26358657.152024-05-017468Actual
14727277.002023-06-027415Actual
15907186.002023-07-037456Actual
12222200.002023-03-027428Budget
14901115.002023-06-027446Actual
23043151.002024-01-317466Actual
6103100.002022-10-027416Budget
32451545.122024-10-0174613Actual
7007272.002022-11-027464Actual
15529376.002023-07-037463Actual
6493267.002022-10-027467Actual
29252499.002024-08-017414Actual
30258338.002024-09-017413Actual
7741308.662022-11-027428Actual
30974255.022024-09-0174111Actual
635200.002022-05-027446Budget
33725315.002024-12-027473Actual
2053242.252023-11-0274212Actual
20620478.002023-12-037413Actual
14256223.102023-05-0274211Actual
3718200.002022-08-027415Budget
37586363.002025-03-027417Actual
3396595.002024-12-027426Actual
22903153.002024-01-317416Actual
4979160.002022-09-027416Actual
23422194.382024-01-3174511Actual
26446103.952024-05-0174211Actual
268200.002022-05-027464Budget
31476236.002024-10-017473Actual
26864326.002024-06-017463Actual
33459370.982024-11-0174612Actual
2516200.002022-07-037464Budget
12753200.002023-04-027465Budget
30916637.462024-09-017468Actual
1069200.002022-05-027468Budget
6682354.122022-10-027468Actual
1208100.002022-06-027463Budget
32208293.322024-10-0174511Actual
34609332.682024-12-0274612Actual
13623274.002023-05-027414Actual
16939153.002023-08-027456Actual
14168608.672023-05-027468Actual
33668301.002024-12-027463Actual
24370161.402024-03-0174311Actual
3451103.002022-08-027463Actual
34726717.052024-12-0274613Actual
1442830.552023-05-0274212Actual
37444193.002025-03-027436Actual
2611078.002024-05-017456Actual
37529152.002025-03-027466Actual
27570307.152024-06-0174211Actual
8066256.002022-12-037414Actual
33993128.002024-12-027436Actual
10831100.002023-01-317466Budget
19063342.002023-10-027417Actual
7086200.002022-11-027415Budget
17324149.702023-08-0274411Actual
15110476.852023-06-027418Actual
8268200.002022-12-037465Budget
15649313.002023-07-037464Actual
5635100.002022-10-027413Budget
32814148.002024-11-017416Actual
689990.002022-11-027473Budget
5075118.002022-09-027436Actual
18213508.672023-09-027468Actual
30882479.882024-09-017428Actual
31210457.152024-09-0174612Actual
19098405.002023-10-027467Actual
10909200.002023-01-317417Budget
682084.002022-11-027463Actual
3576215.002022-08-027414Actual
10118116.002023-01-317413Actual
2982200.002022-07-037466Budget
38646125.002025-04-027456Actual
9562100.002022-12-317436Budget
2273100.002022-07-037413Budget
33753376.002024-12-027414Actual
27484393.512024-06-017468Actual
35554300.762024-12-3174311Actual
2153342.252023-12-0374112Actual
4431200.002022-08-027468Budget
13717304.002023-05-027415Actual
35441416.242024-12-317468Actual
1250370.002023-04-027473Actual
22958202.002024-01-317436Actual
16238182.682023-07-0374211Actual
29167311.002024-08-017463Actual
21387163.532023-12-0374311Actual
31419236.002024-10-017463Actual
31029280.552024-09-0174311Actual
29876289.062024-08-0174211Actual
13839150.002023-05-027426Actual
14875199.002023-06-027436Actual
9513150.002022-12-317426Actual
39031381.622025-04-0274411Actual
2733100.002022-07-037416Budget
11485242.002023-03-027464Actual
32600193.002024-11-017473Actual
6200131.002022-10-027436Actual
27364346.002024-06-017467Actual
30471356.002024-09-017415Actual
24015146.002024-03-017456Actual
22690297.002024-01-317473Actual
588100.002022-05-027436Budget
741145.002022-05-027466Actual
24724323.002024-04-017473Actual
9609200.002022-12-317446Budget
7006280.002022-11-027464Budget
11563205.002023-03-027415Actual
4758200.002022-09-027464Budget
28803311.402024-07-0274511Actual
27329386.002024-06-017417Actual
10502200.002023-01-317465Budget
18654310.002023-10-027473Actual
28516365.002024-07-027467Actual
22753200.002024-01-317464Actual

Generated 2025-06-02 00:56:52.948 UTC