[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002023-03-047464Actual
8444100.002023-05-057436Budget
28776241.192024-12-0274411Actual
1945206.002022-11-027417Actual
4649100.002023-02-027473Budget
7006280.002023-04-047464Budget
22903153.002024-07-027416Actual
2516200.002022-12-037464Budget
1947642.252024-03-0374112Actual
10364200.002023-07-037464Budget
23010154.002024-07-027456Actual
28516365.002024-12-027467Actual
30413439.002025-02-017464Actual
31504444.002025-03-037414Actual
18059342.002024-02-027417Actual
29635520.002025-01-017417Actual
965692.002023-06-027456Actual
350200.002022-10-027415Budget
11564200.002023-08-027415Budget
30704157.002025-02-017466Actual
12034200.002023-08-027417Budget
25726296.002024-10-017463Actual
17970165.002024-02-027456Actual
22845359.002024-07-027465Actual
14310203.952023-10-0274411Actual
8490168.002023-05-057446Actual
37826196.512025-08-0274211Actual
3451103.002023-01-027463Actual
19331228.422024-03-0374311Actual
5446200.002023-02-027418Budget
1250370.002023-09-027473Actual
1744327.362024-01-0274112Actual
32841167.002025-04-037426Actual
21360211.402024-05-0474211Actual
38481281.002025-09-027465Actual
35407519.272025-06-027428Actual
28895350.772024-12-0274112Actual
19156608.672024-03-037418Actual
8347200.002023-05-057416Budget
2611078.002024-10-017456Actual
22958202.002024-07-027436Actual
8597100.002023-05-057466Budget
8268200.002023-05-057465Budget
24104329.002024-08-017417Actual
3389100.002023-01-027413Budget
7553200.002023-04-047417Budget
26473158.212024-10-0174311Actual
29287414.002025-01-017464Actual
15312200.762023-11-0274411Actual
30974255.022025-02-0174111Actual
16265141.192023-12-0374311Actual
882217.002022-10-027467Actual
6024200.002023-03-047465Budget
18867114.002024-03-037416Actual
20127329.002024-04-037467Actual
16972131.002024-01-027466Actual
587167.002022-10-027436Actual
32756434.002025-04-037465Actual
4648107.002023-02-027473Actual
29876289.062025-01-0174211Actual
22033123.002024-06-017456Actual
15285149.702023-11-0274311Actual
914090.002023-06-027473Budget
19802363.002024-04-037415Actual
3123200.002022-12-037467Budget
1535200.002022-11-027465Budget
16238182.682023-12-0374211Actual
39031381.622025-09-0274411Actual
7273166.002023-04-047426Actual
11237131.002023-08-027413Actual
21776284.002024-06-017464Actual
25848221.002024-10-017464Actual
39004336.942025-09-0274311Actual
4432228.362023-01-027468Actual
3310246.542022-12-037468Actual
5307166.002023-02-027417Actual
31295459.162025-02-0174213Actual
28424176.002024-12-027466Actual
2056344.382024-04-0374612Actual
36146426.002025-07-037415Actual
7941104.002023-05-057463Actual
10365192.002023-07-037464Actual
24844236.002024-09-017415Actual
8346118.002023-05-057416Actual
21441163.532024-05-0474511Actual
2733100.002022-12-037416Budget
29015645.122024-12-0274113Actual
1759200.002022-11-027446Budget
18180602.612024-02-027428Actual
30201780.212025-01-0174613Actual
6199100.002023-03-047436Budget
23193499.582024-07-027418Actual
4185237.002023-01-027417Actual
13501501.002023-10-027413Actual
33517478.452025-04-0374113Actual
10581100.002023-07-037416Budget
20925186.002024-05-047416Actual
2595157.002022-12-037415Actual
13225200.002023-09-027467Budget
21387163.532024-05-0474311Actual
23221608.672024-07-027428Actual
34996346.002025-06-027415Actual
6682354.122023-03-047468Actual
28365180.002024-12-027446Actual
38949376.302025-09-0274111Actual
14820147.002023-11-027416Actual
1867144.002022-11-027466Actual
34938429.002025-06-027464Actual
2085200.002022-11-027418Budget
409200.002022-10-027465Budget
37118370.002025-08-027463Actual
38233288.002025-09-027413Actual
36557645.032025-07-037428Actual
15017467.002023-11-027417Actual
7801323.812023-04-047468Actual
33397282.682025-04-0374112Actual
1286107.002022-11-027473Actual
2084288.972022-11-027418Actual
4696220.002023-02-027414Actual
39212425.242025-09-0274612Actual
22123357.002024-06-017417Actual
10444200.002023-07-037415Budget
28722218.852024-12-0274211Actual
12283254.122023-08-027468Actual
1950339.062024-03-0374212Actual
15855119.002023-12-037436Actual
22390213.532024-06-0174311Actual
1151100.002022-11-027413Budget
32543253.002025-04-037463Actual
32299274.172025-03-0374112Actual
29132377.002025-01-017413Actual
13413200.002023-09-027468Budget
27364346.002024-11-017467Actual
27272167.002024-11-017466Actual
18094329.002024-02-027467Actual
16152519.272023-12-037468Actual
27422654.122024-11-017418Actual
2272136.002022-12-037413Actual
11484200.002023-08-027464Budget
7802200.002023-04-047468Budget
17242163.532024-01-0274111Actual
4106100.002023-01-027466Budget
2459280.002022-12-037414Budget
9386208.002023-06-027465Actual
35554300.762025-06-0274311Actual
4246215.002023-01-027467Actual
10830120.002023-07-037466Actual
13304200.002023-09-027418Budget
37296466.002025-08-027415Actual
39330503.022025-09-0274613Actual
4431200.002023-01-027468Budget
27804314.592024-11-0174612Actual
5368200.002023-02-027467Budget
20213602.612024-04-037428Actual
2732155.002022-12-037416Actual
27743405.022024-11-0174112Actual
6352100.002023-03-047466Budget
19682444.002024-04-037473Actual
35727411.412025-06-0274212Actual
28957370.982024-12-0274612Actual
2983158.002022-12-037466Actual
38388408.002025-09-027464Actual
1543732.672023-11-0274612Actual
6246100.002023-03-047446Budget
9248255.002023-06-027464Actual
14228142.252023-10-0274111Actual
12284200.002023-08-027468Budget
28837357.152024-12-0274611Actual
28602599.582024-12-027428Actual
25347142.252024-09-0174111Actual
15258173.102023-11-0274211Actual
37940389.062025-08-0274611Actual
5556200.002023-02-027468Budget
3776188.002023-01-027465Actual
35321346.002025-06-027467Actual
36379113.002025-07-037466Actual
17944141.002024-02-027446Actual
6621200.002023-03-047428Budget
18948167.002024-03-037446Actual
25489189.062024-09-0174611Actual
11157235.932023-07-037468Actual
10040240.482023-06-027468Actual
13084120.002023-09-027466Actual
31539337.002025-03-037464Actual
24786250.002024-09-017464Actual
16353213.532023-12-0374611Actual
9562100.002023-06-027436Budget
11705100.002023-08-027416Budget
38620129.002025-09-027446Actual
12612235.002023-09-027464Actual
8675215.002023-05-057417Actual
10580141.002023-07-037416Actual
1250280.002023-09-027473Budget
5494246.542023-02-027428Actual
1641133.742023-12-0374112Actual
7613200.002023-04-047467Budget
24315209.272024-08-0174111Actual
34818383.002025-06-027463Actual
8443130.002023-05-057436Actual
35196117.002025-06-027456Actual
9655100.002023-06-027456Budget
20002138.002024-04-037456Actual
33459370.982025-04-0374612Actual
6247105.002023-03-047446Actual
35031334.002025-06-027465Actual
19710283.002024-04-037414Actual
1070214.722022-10-027468Actual
33305218.852025-04-0374411Actual
1335280.002022-11-027414Budget
15346142.252023-11-0274611Actual
16859172.002024-01-027426Actual
5228104.002023-02-027466Actual
6151100.002023-03-047426Budget
11236100.002023-08-027413Budget
33753376.002025-05-047414Actual
18974106.002024-03-037456Actual
18654310.002024-03-037473Actual
741145.002022-10-027466Actual
38446325.002025-09-027415Actual
36790383.742025-07-0374611Actual
22930132.002024-07-027426Actual
7368200.002023-04-047446Budget
7085193.002023-04-047415Actual
13717304.002023-10-027415Actual
10119100.002023-07-037413Budget
35760479.492025-06-0274612Actual
38145741.622025-08-0274213Actual
27450479.882024-11-017428Actual
6573384.422023-03-047418Actual
23935151.002024-08-017426Actual
38977314.592025-09-0274211Actual
37853311.402025-08-0274311Actual
37706648.062025-08-027428Actual
24257476.852024-08-017468Actual
26237450.002024-10-017467Actual
2600384.002024-10-017416Actual
26058101.002024-10-017436Actual
5170100.002023-02-027456Budget
28311134.002024-12-027426Actual
39058330.552025-09-0274511Actual
35229165.002025-06-027466Actual
36591645.032025-07-037468Actual
1866200.002022-11-027466Budget
12754210.002023-09-027465Actual
31210457.152025-02-0174612Actual
11096252.602023-07-037428Actual
6620304.122023-03-047428Actual
29578167.002025-01-017466Actual
37798279.492025-08-0274111Actual
2781100.002022-12-037426Budget
17805266.002024-02-027465Actual
4186200.002023-01-027417Budget
32418481.962025-03-0374213Actual
35935393.002025-07-037413Actual
4838200.002023-02-027415Budget
8817200.002023-05-057418Budget
8394134.002023-05-057426Actual
29790622.302025-01-017468Actual
9385200.002023-06-027465Budget
20447193.322024-04-0374611Actual
22417202.892024-06-0174411Actual
8067200.002023-05-057414Budget
22450163.532024-06-0174611Actual
31797136.002025-03-037456Actual
33425282.682025-04-0374212Actual
22753200.002024-07-027464Actual
10443276.002023-07-037415Actual
24458189.062024-08-0174611Actual
25943320.002024-10-017465Actual
36731362.472025-07-0374411Actual
8196.002022-10-027463Actual
7554266.002023-04-047417Actual
28803311.402024-12-0274511Actual
33725315.002025-05-047473Actual
38771310.002025-09-027467Actual
35144194.002025-06-027436Actual
4978100.002023-02-027416Budget
12095158.002023-08-027467Actual
10677100.002023-07-037436Budget
38736325.002025-09-027417Actual
23135412.002024-07-027467Actual
25227442.002024-09-017418Actual
33131485.942025-04-037428Actual
8066256.002023-05-057414Actual
24196657.152024-08-017418Actual
3775200.002023-01-027465Budget
3309200.002022-12-037468Budget
37586363.002025-08-027417Actual
16739322.002024-01-027415Actual
38539185.002025-09-027416Actual
27922671.442024-11-0174613Actual
2557426.292024-09-0174212Actual
38566146.002025-09-027426Actual
24632456.002024-09-017413Actual
38060393.322025-08-0274612Actual
21868226.002024-06-017465Actual
38325186.002025-09-027473Actual
8923251.092023-05-057468Actual
32451545.122025-03-0374613Actual
13305290.482023-09-027418Actual
18414174.172024-02-0274611Actual
31771135.002025-03-037446Actual
9063101.002023-06-027463Actual
6681200.002023-03-047468Budget
30916637.462025-02-017468Actual
10772100.002023-07-037456Budget
36704359.282025-07-0374311Actual
1473208.002022-11-027415Actual
20304212.472024-04-0374111Actual
34667548.632025-05-0474113Actual
1850546.502024-02-0274612Actual
161100.002022-10-027473Budget
20386133.742024-04-0374411Actual
10629168.002023-07-037426Actual
10910197.002023-07-037417Actual
80100.002022-10-027463Budget
26418133.742024-10-0174111Actual
5026118.002023-02-027426Actual
24370161.402024-08-0174311Actual
15800139.002023-12-037416Actual
2133200.002022-11-027428Budget
8395100.002023-05-057426Budget
9188200.002023-06-027414Budget
26561145.442024-10-0174611Actual
4759167.002023-02-027464Actual
12033170.002023-08-027417Actual
11563205.002023-08-027415Actual
9003110.002023-06-027413Actual
2053242.252024-04-0374212Actual
2050525.232024-04-0374112Actual
11158200.002023-07-037468Budget
17712287.002024-02-027464Actual
17122454.122024-01-027418Actual
11895100.002023-08-027456Budget
15707328.002023-12-037415Actual
2006255.002022-11-027467Actual
31717153.002025-03-037426Actual
16292139.062023-12-0374411Actual
31632388.002025-03-037465Actual
30591108.002025-02-017426Actual
27889585.472024-11-0174213Actual
689990.002023-04-047473Budget
27074267.002024-11-017465Actual
7741308.662023-04-047428Actual
11753200.002023-08-027426Budget
5076100.002023-02-027436Budget
8738218.002023-05-057467Actual
15742202.002023-12-037465Actual
24964111.002024-09-017426Actual
18326182.682024-02-0274311Actual
5961200.002023-03-047415Budget
588100.002022-10-027436Budget
33011410.002025-04-037417Actual
28099412.002024-12-027414Actual
404596.002023-01-027456Actual
1334285.002022-11-027414Actual
36677357.152025-07-0374211Actual
33938158.002025-05-047416Actual
22598416.002024-07-027413Actual
31384392.002025-03-037413Actual
21212654.122024-05-047418Actual
2332100.002022-12-037463Budget
9002100.002023-06-027413Budget
10678181.002023-07-037436Actual
37083410.002025-08-027413Actual
13353200.002023-09-027428Budget
26829275.002024-11-017413Actual
27542347.572024-11-0174111Actual
2830100.002022-12-037436Budget
2877200.002022-12-037446Budget
32099330.552025-03-0374111Actual
9931292.002023-06-027418Actual
27597301.832024-11-0174311Actual
12551200.002023-09-027414Budget
26772694.252024-10-0174613Actual
38268359.002025-09-027463Actual
12096200.002023-08-027467Budget
18562403.002024-03-037413Actual
9513150.002023-06-027426Actual
2411100.002022-12-037473Budget
3251200.002022-12-037428Budget
9512100.002023-06-027426Budget
6761100.002023-04-047413Budget
4325200.002023-01-027418Budget
30761397.002025-02-017417Actual
1615100.002022-11-027416Budget
7146267.002023-04-047465Actual
18809344.002024-03-037465Actual
31268496.002025-02-0174113Actual
36848359.282025-07-0374112Actual
28191363.002024-12-027415Actual
14011486.002023-10-027417Actual
16561352.002024-01-027463Actual
9328200.002023-06-027415Budget
27187192.002024-11-017436Actual
32921141.002025-04-037456Actual
29224209.002025-01-017473Actual
28339202.002024-12-027436Actual
5635100.002023-03-047413Budget
539100.002022-10-027426Budget
22690297.002024-07-027473Actual
1540439.062023-11-0274112Actual
13952138.002023-10-027466Actual
18922153.002024-03-037436Actual
4324316.242023-01-027418Actual
21623344.002024-06-017413Actual
19895131.002024-04-037416Actual
35641242.252025-06-0274611Actual
21332151.832024-05-0474111Actual
9465200.002023-06-027416Budget
8127280.002023-05-057464Budget
35116157.002025-06-027426Actual
18682216.002024-03-037414Actual
12881118.002023-09-027426Actual
12833100.002023-09-027416Budget
12174237.452023-08-027418Actual
21981188.002024-06-017436Actual
2193200.002022-11-027468Budget
14847176.002023-11-027426Actual
29670291.002025-01-017467Actual
34019160.002025-05-047446Actual
5775104.002023-03-047473Actual
37238480.002025-08-027464Actual
25908257.002024-10-017415Actual
5962228.002023-03-047415Actual
5822200.002023-03-047414Budget
6431167.002023-03-047417Actual
3902142.002023-01-027426Actual
962352.602022-10-027418Actual
5823195.002023-03-047414Actual
13414252.602023-09-027468Actual
25456173.102024-09-0174511Actual
12691200.002023-09-027415Budget
16681203.002024-01-027464Actual
1646932.672023-12-0374612Actual
22244602.612024-06-017428Actual
36294165.002025-07-037436Actual
881200.002022-10-027467Budget
36436486.002025-07-037417Actual
22633382.002024-07-027463Actual
2560648.632024-09-0174612Actual
569793.002023-03-047463Actual
3528121.002023-01-027473Actual
12362100.002023-09-027413Budget
16618323.002024-01-027473Actual
37998375.232025-08-0274112Actual
9712103.002023-06-027466Actual
7693200.002023-04-047418Budget
29728651.092025-01-017418Actual
19976123.002024-04-037446Actual
25785245.002024-10-017473Actual
33103628.372025-04-037418Actual
37026783.722025-07-0374613Actual
23100435.002024-07-027417Actual
24397163.532024-08-0174411Actual
5774100.002023-03-047473Budget
33846283.002025-05-047415Actual
11752157.002023-08-027426Actual
19625410.002024-04-037463Actual
11048346.542023-07-037418Actual
23313241.192024-07-0274111Actual
21926162.002024-06-017416Actual
22277434.422024-06-017468Actual
26500149.702024-10-0174411Actual
9464161.002023-06-027416Actual
12929100.002023-09-027436Budget
34134510.002025-05-047417Actual
22007175.002024-06-017446Actual
23602442.002024-08-017413Actual
2354535.872024-07-0274612Actual
3855100.002023-01-027416Budget
14901115.002023-11-027446Actual
15172557.152023-11-027468Actual
7416100.002023-04-047456Budget
35379651.092025-06-027418Actual
25077161.002024-09-017466Actual
34694455.652025-05-0474213Actual
21714361.002024-06-017473Actual

Generated 2025-11-02 03:27:00.617 UTC