[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18774290.002024-03-047415Actual
23341164.592024-07-0374211Actual
22718291.002024-07-037414Actual
25402198.642024-09-0274311Actual
22216611.702024-06-027418Actual
10831100.002023-07-047466Budget
32543253.002025-04-047463Actual
33103628.372025-04-047418Actual
37998375.232025-08-0374112Actual
26829275.002024-11-027413Actual
24844236.002024-09-027415Actual
30704157.002025-02-027466Actual
12096200.002023-08-037467Budget
11237131.002023-08-037413Actual
34227490.482025-05-057418Actual
4324316.242023-01-037418Actual
682084.002023-04-057463Actual
5122100.002023-02-037446Budget
34783332.002025-06-037413Actual
1946200.002022-11-037417Budget
3576215.002023-01-037414Actual
21062119.002024-05-057466Actual
30974255.022025-02-0274111Actual
1947642.252024-03-0474112Actual
8675215.002023-05-067417Actual
3902142.002023-01-037426Actual
3251200.002022-12-047428Budget
31002294.382025-02-0274211Actual
15800139.002023-12-047416Actual
1208100.002022-11-037463Budget
2053242.252024-04-0474212Actual
24752246.002024-09-027414Actual
208240.002022-10-037414Actual
21006156.002024-05-057446Actual
11625200.002023-08-037465Budget
23850230.002024-08-027465Actual
37331338.002025-08-037465Actual
11801100.002023-08-037436Budget
36471352.002025-07-047467Actual
20833322.002024-05-057415Actual
21032133.002024-05-057456Actual
34428339.062025-05-0574411Actual
12223335.942023-08-037428Actual
1150144.002022-11-037413Actual
31887467.002025-03-047417Actual
20925186.002024-05-057416Actual
1759200.002022-11-037446Budget
32663369.002025-04-047464Actual
12754210.002023-09-037465Actual
18094329.002024-02-037467Actual
38268359.002025-09-037463Actual
1850546.502024-02-0374612Actual
13163272.002023-09-037417Actual
29545123.002025-01-027456Actual
9852200.002023-06-037467Budget
9249280.002023-06-037464Budget
19895131.002024-04-047416Actual
7007272.002023-04-057464Actual
7880100.002023-05-067413Budget
34346377.362025-05-0574111Actual
15586350.002023-12-047473Actual
28311134.002024-12-037426Actual
1945206.002022-11-037417Actual
17558374.002024-02-037413Actual
21475191.192024-05-0574611Actual
6946256.002023-04-057414Actual
15052327.002023-11-037467Actual
1867144.002022-11-037466Actual
23100435.002024-07-037417Actual
32841167.002025-04-047426Actual
7614235.002023-04-057467Actual
7145200.002023-04-057465Budget
27329386.002024-11-027417Actual
2132364.722022-11-037428Actual
17863179.002024-02-037416Actual
6103100.002023-03-057416Budget
27922671.442024-11-0274613Actual
9189167.002023-06-037414Actual
37798279.492025-08-0374111Actual
1077199.002023-07-047456Actual
37529152.002025-08-037466Actual
3202337.452022-12-047418Actual
689990.002023-04-057473Budget
21657323.002024-06-027463Actual
8196.002022-10-037463Actual
12881118.002023-09-037426Actual
35878790.742025-06-0374613Actual
209280.002022-10-037414Budget
11626173.002023-08-037465Actual
31476236.002025-03-047473Actual
8738218.002023-05-067467Actual
2982200.002022-12-047466Budget
8067200.002023-05-067414Budget
33339320.982025-04-0474611Actual
9713100.002023-06-037466Budget
7474100.002023-04-057466Budget
2250828.422024-06-0274112Actual
22958202.002024-07-037436Actual
37880219.912025-08-0374411Actual
28133346.002024-12-037464Actual
28749375.232024-12-0374311Actual
4758200.002023-02-037464Budget
33576545.122025-04-0474613Actual
30761397.002025-02-027417Actual
18894153.002024-03-047426Actual
268200.002022-10-037464Budget
9978293.512023-06-037428Actual
32391422.312025-03-0474113Actual
36557645.032025-07-047428Actual
33753376.002025-05-057414Actual
39270622.322025-09-0374113Actual
22811239.002024-07-037415Actual
14607267.002023-11-037473Actual
2085200.002022-11-037418Budget
21154467.002024-05-057467Actual
38857493.512025-09-037428Actual
5882202.002023-03-057464Actual
35379651.092025-06-037418Actual
5556200.002023-02-037468Budget
6200131.002023-03-057436Actual
25456173.102024-09-0274511Actual
38481281.002025-09-037465Actual
32154228.422025-03-0474311Actual
8737200.002023-05-067467Budget
11802170.002023-08-037436Actual
7006280.002023-04-057464Budget
1474200.002022-11-037415Budget
1540439.062023-11-0374112Actual
31830141.002025-03-047466Actual
26712496.002024-10-0274113Actual
16353213.532023-12-0474611Actual
10040240.482023-06-037468Actual
14550395.002023-11-037463Actual
29578167.002025-01-027466Actual
39297731.092025-09-0374213Actual
1069200.002022-10-037468Budget
28803311.402024-12-0374511Actual
2332100.002022-12-047463Budget
13352285.932023-09-037428Actual
5634138.002023-03-057413Actual
1250370.002023-09-037473Actual
7415127.002023-04-057456Actual
30796325.002025-02-027467Actual
1151100.002022-11-037413Budget
12551200.002023-09-037414Budget
3718200.002023-01-037415Budget
37496138.002025-08-037456Actual
2411100.002022-12-047473Budget
12362100.002023-09-037413Budget
27685250.762024-11-0274611Actual
34489325.232025-05-0574611Actual
30413439.002025-02-027464Actual
740200.002022-10-037466Budget
3310246.542022-12-047468Actual
37826196.512025-08-0374211Actual
36266126.002025-07-047426Actual
2272136.002022-12-047413Actual
30258338.002025-02-027413Actual
22930132.002024-07-037426Actual
6352100.002023-03-057466Budget
965692.002023-06-037456Actual
6431167.002023-03-057417Actual
5494246.542023-02-037428Actual
31771135.002025-03-047446Actual
31797136.002025-03-047456Actual
11705100.002023-08-037416Budget
1663100.002022-11-037426Budget
25785245.002024-10-027473Actual
26084105.002024-10-027446Actual
32895166.002025-04-047446Actual
34255576.852025-05-057428Actual
7554266.002023-04-057417Actual
35554300.762025-06-0374311Actual
9063101.002023-06-037463Actual
1442830.552023-10-0374212Actual
404596.002023-01-037456Actual
35641242.252025-06-0374611Actual
3776188.002023-01-037465Actual
36994631.092025-07-0474213Actual
29756476.852025-01-027428Actual
33459370.982025-04-0474612Actual
16972131.002024-01-037466Actual
4186200.002023-01-037417Budget
36591645.032025-07-047468Actual
28099412.002024-12-037414Actual
16913157.002024-01-037446Actual
5075118.002023-02-037436Actual
24104329.002024-08-027417Actual
37706648.062025-08-037428Actual
21240554.122024-05-057428Actual
28895350.772024-12-0374112Actual
34547479.492025-05-0574112Actual
14134670.792023-10-037428Actual
38620129.002025-09-037446Actual
2611078.002024-10-027456Actual
20246673.822024-04-047468Actual
32241364.602025-03-0474611Actual
30916637.462025-02-027468Actual
11752157.002023-08-037426Actual
10628200.002023-07-047426Budget
24632456.002024-09-027413Actual
882217.002022-10-037467Actual
34455268.852025-05-0574511Actual
38118717.052025-08-0374113Actual
9791200.002023-06-037417Budget
29876289.062025-01-0274211Actual
20185628.372024-04-047418Actual
22984108.002024-07-037446Actual
30142767.932025-01-0274113Actual
24937151.002024-09-027416Actual
914090.002023-06-037473Budget
36146426.002025-07-047415Actual
2459280.002022-12-047414Budget
19304127.362024-03-0474211Actual
1866200.002022-11-037466Budget
21274382.912024-05-057468Actual
21834304.002024-06-027415Actual
26739459.162024-10-0274213Actual
14046448.002023-10-037467Actual
24224682.912024-08-027428Actual
36379113.002025-07-047466Actual
28191363.002024-12-037415Actual
21387163.532024-05-0574311Actual
8924200.002023-05-067468Budget
30671106.002025-02-027456Actual
15494490.002023-12-047413Actual
26297563.212024-10-027418Actual
31148328.422025-02-0274112Actual
12425129.002023-09-037463Actual
18414174.172024-02-0374611Actual
29519136.002025-01-027446Actual
10629168.002023-07-047426Actual
17270232.682024-01-0374211Actual
635200.002022-10-037446Budget
25848221.002024-10-027464Actual
20655393.002024-05-057463Actual
4696220.002023-02-037414Actual
4107138.002023-01-037466Actual
10772100.002023-07-047456Budget
23193499.582024-07-037418Actual
3061232.002022-12-047417Actual
28776241.192024-12-0374411Actual
13225200.002023-09-037467Budget
23963130.002024-08-027436Actual
9386208.002023-06-037465Actual
17242163.532024-01-0374111Actual
14228142.252023-10-0374111Actual
2050525.232024-04-0474112Actual
13595331.002023-10-037473Actual
17593348.002024-02-037463Actual
682100.002022-10-037456Budget
3854144.002023-01-037416Actual
16681203.002024-01-037464Actual
3855100.002023-01-037416Budget
36967473.192025-07-0474113Actual
34938429.002025-06-037464Actual
11297109.002023-08-037463Actual
36239174.002025-07-047416Actual
38446325.002025-09-037415Actual
2516200.002022-12-047464Budget
4245200.002023-01-037467Budget
12363138.002023-09-037413Actual
22450163.532024-06-0274611Actual
3951112.002023-01-037436Actual
35031334.002025-06-037465Actual
17805266.002024-02-037465Actual
10970247.002023-07-047467Actual
22417202.892024-06-0274411Actual
8490168.002023-05-067446Actual
24724323.002024-09-027473Actual
24257476.852024-08-027468Actual
1535200.002022-11-037465Budget
6247105.002023-03-057446Actual
17712287.002024-02-037464Actual
2877200.002022-12-047446Budget
21623344.002024-06-027413Actual
35089116.002025-06-037416Actual
29728651.092025-01-027418Actual
18922153.002024-03-047436Actual
28923336.942024-12-0374212Actual
9141110.002023-06-037473Actual
7321107.002023-04-057436Actual
9712103.002023-06-037466Actual
2560648.632024-09-0274612Actual
33880405.002025-05-057465Actual
9655100.002023-06-037456Budget
37118370.002025-08-037463Actual
38145741.622025-08-0374213Actual
20035165.002024-04-047466Actual
32921141.002025-04-047456Actual
4185237.002023-01-037417Actual
32418481.962025-03-0474213Actual
30169638.112025-01-0274213Actual
33045439.002025-04-047467Actual
36320184.002025-07-047446Actual
21441163.532024-05-0574511Actual
906290.002023-06-037463Budget
38026443.322025-08-0374212Actual
11097200.002023-07-047428Budget
35699300.762025-06-0374112Actual
36529708.672025-07-047418Actual
7802200.002023-04-057468Budget
35527298.642025-06-0374211Actual
8537100.002023-05-067456Budget
13893141.002023-10-037446Actual
16939153.002024-01-037456Actual
11954100.002023-08-037466Budget
34726717.052025-05-0574613Actual
2983158.002022-12-047466Actual
15285149.702023-11-0374311Actual
7272100.002023-04-057426Budget
33223389.062025-04-0474111Actual
12222200.002023-08-037428Budget
491100.002022-10-037416Budget
16887208.002024-01-037436Actual
39212425.242025-09-0374612Actual
7273166.002023-04-057426Actual
13717304.002023-10-037415Actual
17918179.002024-02-037436Actual
6353103.002023-03-057466Actual
19218399.572024-03-047468Actual
27450479.882024-11-027428Actual
34575457.152025-05-0574212Actual
14516369.002023-11-037413Actual
32600193.002025-04-047473Actual
4697200.002023-02-037414Budget
490105.002022-10-037416Actual
5169135.002023-02-037456Actual
16238182.682023-12-0474211Actual
28722218.852024-12-0374211Actual
1025780.002023-07-047473Budget
37203337.002025-08-037414Actual
5368200.002023-02-037467Budget
2006255.002022-11-037467Actual
31029280.552025-02-0274311Actual
18002141.002024-02-037466Actual
18974106.002024-03-047456Actual
5076100.002023-02-037436Budget
37296466.002025-08-037415Actual
19276142.252024-03-0474111Actual
32007473.822025-03-047428Actual
34996346.002025-06-037415Actual
18809344.002024-03-047465Actual
17150493.512024-01-037428Actual
17890148.002024-02-037426Actual
23989113.002024-08-027446Actual
18867114.002024-03-047416Actual
161100.002022-10-037473Budget
16774298.002024-01-037465Actual
801890.002023-05-067473Budget
821255.002022-10-037417Actual
27484393.512024-11-027468Actual
19682444.002024-04-047473Actual
30882479.882025-02-027428Actual
17970165.002024-02-037456Actual
20213602.612024-04-047428Actual
22033123.002024-06-027456Actual
35286323.002025-06-037417Actual
30591108.002025-02-027426Actual
23255619.272024-07-037468Actual
12833100.002023-09-037416Budget
30854773.822025-02-027418Actual
4649100.002023-02-037473Budget
29075452.142024-12-0374613Actual
23422194.382024-07-0374511Actual
25943320.002024-10-027465Actual
12034200.002023-08-037417Budget
33544711.792025-04-0474213Actual
1847232.672024-02-0374112Actual
15258173.102023-11-0374211Actual
2193200.002022-11-037468Budget
34134510.002025-05-057417Actual
12930124.002023-09-037436Actual
587167.002022-10-037436Actual
18682216.002024-03-047414Actual
36088467.002025-07-047464Actual
36436486.002025-07-047417Actual
4978100.002023-02-037416Budget
37740711.702025-08-037468Actual
11564200.002023-08-037415Budget
27651289.062024-11-0274511Actual
39031381.622025-09-0374411Actual
33668301.002025-05-057463Actual
38771310.002025-09-037467Actual
15907186.002023-12-047456Actual
539100.002022-10-037426Budget
37416160.002025-08-037426Actual
28339202.002024-12-037436Actual
39004336.942025-09-0374311Actual
20002138.002024-04-047456Actual
13305290.482023-09-037418Actual
32299274.172025-03-0474112Actual
24667335.002024-09-027463Actual
38949376.302025-09-0374111Actual
2732155.002022-12-047416Actual
31745130.002025-03-047436Actual
12976100.002023-09-037446Budget
24964111.002024-09-027426Actual
1189692.002023-08-037456Actual
36758268.852025-07-0474511Actual
14283217.782023-10-0374311Actual
28481450.002024-12-037417Actual
7881130.002023-05-067413Actual
2829170.002022-12-047436Actual
26058101.002024-10-027436Actual
2454343.312024-08-0274212Actual
1806100.002022-11-037456Budget
4900200.002023-02-037465Budget
32508416.002025-04-047413Actual
1025696.002023-07-047473Actual
7692323.812023-04-057418Actual
8205200.002023-05-067415Budget
14310203.952023-10-0374411Actual
21742244.002024-06-027414Actual
36054529.002025-07-047414Actual
5883200.002023-03-057464Budget
36848359.282025-07-0474112Actual
28284189.002024-12-037416Actual
34288508.672025-05-057468Actual
35727411.412025-06-0374212Actual
8864254.122023-05-067428Actual
27743405.022024-11-0274112Actual
682190.002023-04-057463Budget
32041516.242025-03-047468Actual
3952100.002023-01-037436Budget
269187.002022-10-037464Actual
38325186.002025-09-037473Actual
10444200.002023-07-047415Budget
34903403.002025-06-037414Actual
338891.002023-01-037413Actual
22690297.002024-07-037473Actual
8923251.092023-05-067468Actual
38646125.002025-09-037456Actual
15312200.762023-11-0374411Actual
33846283.002025-05-057415Actual
31176465.662025-02-0274212Actual
16118685.942023-12-047428Actual
3528121.002023-01-037473Actual
17029325.002024-01-037417Actual
26237450.002024-10-027467Actual
23722244.002024-08-027414Actual
35969335.002025-07-047463Actual
15855119.002023-12-047436Actual
10365192.002023-07-047464Actual
6760149.002023-04-057413Actual
34045146.002025-05-057456Actual
36181302.002025-07-047465Actual
39092294.382025-09-0374611Actual
14875199.002023-11-037436Actual
19591501.002024-04-047413Actual
6246100.002023-03-057446Budget
2056344.382024-04-0474612Actual
2924100.002022-12-047456Budget
18353231.612024-02-0374411Actual
16210188.002023-12-0474111Actual
36704359.282025-07-0474311Actual
18716246.002024-03-047464Actual
30084344.382025-01-0274612Actual
13414252.602023-09-037468Actual
27272167.002024-11-027466Actual
9248255.002023-06-037464Actual
31979625.342025-03-047418Actual
30378346.002025-02-027414Actual
12692191.002023-09-037415Actual
23455188.002024-07-0374611Actual
22158329.002024-06-027467Actual
12283254.122023-08-037468Actual
35818559.162025-06-0374113Actual
166296.002022-11-037426Actual
9465200.002023-06-037416Budget
5962228.002023-03-057415Actual
38060393.322025-08-0374612Actual
26949514.002024-11-027414Actual
29252499.002025-01-027414Actual
25429166.722024-09-0274411Actual
681148.002022-10-037456Actual
10580141.002023-07-047416Actual
34694455.652025-05-0574213Actual
1646932.672023-12-0474612Actual
16265141.192023-12-0474311Actual
38353344.002025-09-037414Actual
11563205.002023-08-037415Actual
8444100.002023-05-067436Budget
6493267.002023-03-057467Actual
2133200.002022-11-037428Budget
12691200.002023-09-037415Budget
29345344.002025-01-027415Actual
14820147.002023-11-037416Actual
5775104.002023-03-057473Actual
7322100.002023-04-057436Budget
2830100.002022-12-047436Budget
20092384.002024-04-047417Actual
3775200.002023-01-037465Budget
29015645.122024-12-0374113Actual
22363225.232024-06-0274211Actual
34875212.002025-06-037473Actual

Generated 2025-11-02 14:56:45.266 UTC