[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-04-027416Actual
28516365.002024-07-027467Actual
20127329.002023-11-027467Actual
31690186.002024-10-017416Actual
5961200.002022-10-027415Budget
36909463.532025-01-3174612Actual
18002141.002023-09-027466Actual
36379113.002025-01-317466Actual
35818559.162024-12-3174113Actual
18271242.252023-09-0274111Actual
11236100.002023-03-027413Budget
24632456.002024-04-017413Actual
7693200.002022-11-027418Budget
6102137.002022-10-027416Actual
11801100.002023-03-027436Budget
25813306.002024-05-017414Actual
1614125.002022-06-027416Actual
13304200.002023-04-027418Budget
7692323.812022-11-027418Actual
5123161.002022-09-027446Actual
19950140.002023-11-027436Actual
2781100.002022-07-037426Budget
6573384.422022-10-027418Actual
7416100.002022-11-027456Budget
19625410.002023-11-027463Actual
10677100.002023-01-317436Budget
9655100.002022-12-317456Budget
35581296.512024-12-3174411Actual
22277434.422023-12-317468Actual
34288508.672024-12-027468Actual
36731362.472025-01-3174411Actual
3124202.002022-07-037467Actual
31539337.002024-10-017464Actual
8346118.002022-12-037416Actual
28481450.002024-07-027417Actual
689879.002022-11-027473Actual
3776188.002022-08-027465Actual
11954100.002023-03-027466Budget
12551200.002023-04-027414Budget
17650386.002023-09-027473Actual
29964383.742024-08-0174611Actual
37331338.002025-03-027465Actual
16618323.002023-08-027473Actual
23193499.582024-01-317418Actual
2085200.002022-06-027418Budget
3251200.002022-07-037428Budget
27570307.152024-06-0174211Actual
166296.002022-06-027426Actual
906290.002022-12-317463Budget
2084288.972022-06-027418Actual
22903153.002024-01-317416Actual
14011486.002023-05-027417Actual
33397282.682024-11-0174112Actual
8816376.852022-12-037418Actual
19922130.002023-11-027426Actual
2050525.232023-11-0274112Actual
11753200.002023-03-027426Budget
29756476.852024-08-017428Actual
17184479.882023-08-027468Actual
35089116.002024-12-317416Actual
1805131.002022-06-027456Actual
689990.002022-11-027473Budget
30564152.002024-09-017416Actual
682190.002022-11-027463Budget
32127219.912024-10-0174211Actual
33131485.942024-11-017428Actual
80100.002022-05-027463Budget
15997318.002023-07-037417Actual
28776241.192024-07-0274411Actual
35170133.002024-12-317446Actual
12363138.002023-04-027413Actual
27272167.002024-06-017466Actual
491100.002022-05-027416Budget
7085193.002022-11-027415Actual
15230148.632023-06-0274111Actual
12425129.002023-04-027463Actual
3577200.002022-08-027414Budget
3062200.002022-07-037417Budget
4431200.002022-08-027468Budget
3718200.002022-08-027415Budget
13085100.002023-04-027466Budget
17324149.702023-08-0274411Actual
24786250.002024-04-017464Actual
36471352.002025-01-317467Actual
29635520.002024-08-017417Actual
2715997.002024-06-017426Actual
22845359.002024-01-317465Actual
27771268.852024-06-0174212Actual
30974255.022024-09-0174111Actual
2611078.002024-05-017456Actual
29670291.002024-08-017467Actual
9464161.002022-12-317416Actual
3902142.002022-08-027426Actual
34346377.362024-12-0274111Actual
33880405.002024-12-027465Actual
28339202.002024-07-027436Actual
38481281.002025-04-027465Actual
12096200.002023-03-027467Budget
30350264.002024-09-017473Actual
19098405.002023-10-027467Actual
18948167.002023-10-027446Actual
9852200.002022-12-317467Budget
2516200.002022-07-037464Budget
2411100.002022-07-037473Budget
33278198.642024-11-0174311Actual
19331228.422023-10-0274311Actual
16090663.212023-07-037418Actual
21154467.002023-12-037467Actual
8923251.092022-12-037468Actual
28311134.002024-07-027426Actual
36346123.002025-01-317456Actual
29519136.002024-08-017446Actual
1334285.002022-06-027414Actual
7321107.002022-11-027436Actual
963200.002022-05-027418Budget
17863179.002023-09-027416Actual
10119100.002023-01-317413Budget
22598416.002024-01-317413Actual
18974106.002023-10-027456Actual
1473208.002022-06-027415Actual
5122100.002022-09-027446Budget
35407519.272024-12-317428Actual
23815298.002024-03-017415Actual
37907319.912025-03-0274511Actual
1442830.552023-05-0274212Actual
29578167.002024-08-017466Actual
15138502.612023-06-027428Actual
10179100.002023-01-317463Budget
8066256.002022-12-037414Actual
11096252.602023-01-317428Actual
14134670.792023-05-027428Actual
18654310.002023-10-027473Actual
7086200.002022-11-027415Budget
10581100.002023-01-317416Budget
682100.002022-05-027456Budget
19591501.002023-11-027413Actual
23963130.002024-03-017436Actual
12881118.002023-04-027426Actual
21868226.002023-12-317465Actual
32181212.472024-10-0174411Actual
3999100.002022-08-027446Budget
20833322.002023-12-037415Actual
962352.602022-05-027418Actual
6247105.002022-10-027446Actual
6946256.002022-11-027414Actual
24992130.002024-04-017436Actual
16646202.002023-08-027414Actual
30619123.002024-09-017436Actual
28722218.852024-07-0274211Actual
5635100.002022-10-027413Budget
1540439.062023-06-0274112Actual
32451545.122024-10-0174613Actual
36649359.282025-01-3174111Actual
36967473.192025-01-3174113Actual
1646932.672023-07-0374612Actual
1287100.002022-06-027473Budget
13623274.002023-05-027414Actual
14283217.782023-05-0274311Actual
2459280.002022-07-037414Budget
13893141.002023-05-027446Actual
10304200.002023-01-317414Budget
2132364.722022-06-027428Actual
2351328.422024-01-3174112Actual
39330503.022025-04-0274613Actual
16210188.002023-07-0374111Actual
28895350.772024-07-0274112Actual
19744243.002023-11-027464Actual
1440144.382023-05-0274112Actual
26418133.742024-05-0174111Actual
34783332.002024-12-317413Actual
32333391.192024-10-0174612Actual
6682354.122022-10-027468Actual
17678315.002023-09-027414Actual
17890148.002023-09-027426Actual
35116157.002024-12-317426Actual
16859172.002023-08-027426Actual
19710283.002023-11-027414Actual
6103100.002022-10-027416Budget
24424184.812024-03-0174511Actual
18716246.002023-10-027464Actual
38388408.002025-04-027464Actual
28424176.002024-07-027466Actual
20655393.002023-12-037463Actual
21742244.002023-12-317414Actual
13164200.002023-04-027417Budget
1011200.002022-05-027428Budget
8537100.002022-12-037456Budget
2006255.002022-06-027467Actual
2133200.002022-06-027428Budget
35441416.242024-12-317468Actual
11704179.002023-03-027416Actual
13812172.002023-05-027416Actual
10040240.482022-12-317468Actual
8443130.002022-12-037436Actual
34726717.052024-12-0274613Actual
36088467.002025-01-317464Actual
37296466.002025-03-027415Actual
13353200.002023-04-027428Budget
8444100.002022-12-037436Budget
7614235.002022-11-027467Actual
15052327.002023-06-027467Actual
18380192.252023-09-0274511Actual
38566146.002025-04-027426Actual
15940127.002023-07-037466Actual
5822200.002022-10-027414Budget
8196.002022-05-027463Actual
6621200.002022-10-027428Budget
965692.002022-12-317456Actual
9248255.002022-12-317464Actual
5169135.002022-09-027456Actual
9385200.002022-12-317465Budget
18867114.002023-10-027416Actual
5447278.362022-09-027418Actual
9386208.002022-12-317465Actual
5962228.002022-10-027415Actual
16152519.272023-07-037468Actual
1150144.002022-06-027413Actual
20867336.002023-12-037465Actual
15855119.002023-07-037436Actual
7415127.002022-11-027456Actual
10039200.002022-12-317468Budget
9609200.002022-12-317446Budget
38233288.002025-04-027413Actual
2554745.442024-04-0174112Actual
12223335.942023-03-027428Actual
14901115.002023-06-027446Actual
31295459.162024-09-0174213Actual
18353231.612023-09-0274411Actual
13839150.002023-05-027426Actual
12692191.002023-04-027415Actual
34938429.002024-12-317464Actual
6024200.002022-10-027465Budget
8596164.002022-12-037466Actual
31504444.002024-10-017414Actual
8737200.002022-12-037467Budget
539100.002022-05-027426Budget
882217.002022-05-027467Actual
38353344.002025-04-027414Actual
31056306.082024-09-0174411Actual
1250280.002023-04-027473Budget
2194345.032022-06-027468Actual
29545123.002024-08-017456Actual
29132377.002024-08-017413Actual
18152413.212023-09-027418Actual
1946200.002022-06-027417Budget
14516369.002023-06-027413Actual
7145200.002022-11-027465Budget
20246673.822023-11-027468Actual
33223389.062024-11-0174111Actual
30671106.002024-09-017456Actual
11802170.002023-03-027436Actual
4325200.002022-08-027418Budget
10502200.002023-01-317465Budget
410248.002022-05-027465Actual
24937151.002024-04-017416Actual
35969335.002025-01-317463Actual
37940389.062025-03-0274611Actual
28133346.002024-07-027464Actual
35935393.002025-01-317413Actual
269187.002022-05-027464Actual
3855100.002022-08-027416Budget
34134510.002024-12-027417Actual
18094329.002023-09-027467Actual
32543253.002024-11-017463Actual
17970165.002023-09-027456Actual
10580141.002023-01-317416Actual
26058101.002024-05-017436Actual
37416160.002025-03-027426Actual
17242163.532023-08-0274111Actual
27922671.442024-06-0174613Actual
1077199.002023-01-317456Actual
21387163.532023-12-0374311Actual
4185237.002022-08-027417Actual
7881130.002022-12-037413Actual
4046100.002022-08-027456Budget
11423200.002023-03-027414Budget
4106100.002022-08-027466Budget
9792242.002022-12-317417Actual
36026269.002025-01-317473Actual
6681200.002022-10-027468Budget
31797136.002024-10-017456Actual
22158329.002023-12-317467Actual
1744327.362023-08-0274112Actual
25402198.642024-04-0174311Actual
20213602.612023-11-027428Actual
161100.002022-05-027473Budget
29876289.062024-08-0174211Actual
15881123.002023-07-037446Actual
8490168.002022-12-037446Actual
3310246.542022-07-037468Actual
1847232.672023-09-0274112Actual
18922153.002023-10-027436Actual
33993128.002024-12-027436Actual
5775104.002022-10-027473Actual
28014335.002024-07-027463Actual
38646125.002025-04-027456Actual
13413200.002023-04-027468Budget
6200131.002022-10-027436Actual
38176499.512025-03-0274613Actual
33103628.372024-11-017418Actual
31419236.002024-10-017463Actual
7880100.002022-12-037413Budget
35527298.642024-12-3174211Actual
30201780.212024-08-0174613Actual
23422194.382024-01-3174511Actual
7475129.002022-11-027466Actual
8817200.002022-12-037418Budget
18774290.002023-10-027415Actual
28957370.982024-07-0274612Actual
24196657.152024-03-017418Actual
9002100.002022-12-317413Budget
1712100.002022-06-027436Budget
23989113.002024-03-017446Actual
11625200.002023-03-027465Budget
33045439.002024-11-017467Actual
6432200.002022-10-027417Budget
338891.002022-08-027413Actual
30645145.002024-09-017446Actual
2272136.002022-07-037413Actual
8395100.002022-12-037426Budget
38268359.002025-04-027463Actual
36436486.002025-01-317417Actual
7369179.002022-11-027446Actual
5555213.212022-09-027468Actual
4648107.002022-09-027473Actual
27329386.002024-06-017417Actual
13595331.002023-05-027473Actual
6493267.002022-10-027467Actual
27074267.002024-06-017465Actual
30378346.002024-09-017414Actual
9063101.002022-12-317463Actual
29728651.092024-08-017418Actual
22033123.002023-12-317456Actual
33846283.002024-12-027415Actual
10443276.002023-01-317415Actual
31771135.002024-10-017446Actual
8538148.002022-12-037456Actual
3951112.002022-08-027436Actual
20740254.002023-12-037414Actual
2153342.252023-12-0374112Actual
349192.002022-05-027415Actual
15707328.002023-07-037415Actual
16238182.682023-07-0374211Actual
3854144.002022-08-027416Actual
15907186.002023-07-037456Actual
25943320.002024-05-017465Actual
34547479.492024-12-0274112Actual
24257476.852024-03-017468Actual
2923128.002022-07-037456Actual
10444200.002023-01-317415Budget
13163272.002023-04-027417Actual
29930260.342024-08-0174411Actual
27651289.062024-06-0174511Actual
36591645.032025-01-317468Actual
27685250.762024-06-0174611Actual
24724323.002024-04-017473Actual
34455268.852024-12-0274511Actual
2250828.422023-12-3174112Actual
1335280.002022-06-027414Budget
20952134.002023-12-037426Actual
12753200.002023-04-027465Budget
1615100.002022-06-027416Budget
2332100.002022-07-037463Budget
30050364.602024-08-0174212Actual
24844236.002024-04-017415Actual
21926162.002023-12-317416Actual
31029280.552024-09-0174311Actual
27542347.572024-06-0174111Actual
1010222.302022-05-027428Actual
34255576.852024-12-027428Actual
24397163.532024-03-0174411Actual
9249280.002022-12-317464Budget
12929100.002023-04-027436Budget
538160.002022-05-027426Actual
37853311.402025-03-0274311Actual
1641133.742023-07-0374112Actual
13501501.002023-05-027413Actual
22633382.002024-01-317463Actual
22123357.002023-12-317417Actual
29848312.472024-08-0174111Actual
26829275.002024-06-017413Actual
25134382.002024-04-017417Actual
15258173.102023-06-0274211Actual
16526380.002023-08-027413Actual
20447193.322023-11-0274611Actual
6293111.002022-10-027456Actual
14635218.002023-06-027414Actual
23010154.002024-01-317456Actual
10629168.002023-01-317426Actual
33305218.852024-11-0174411Actual
30258338.002024-09-017413Actual
32628401.002024-11-017414Actual
6760149.002022-11-027413Actual
37706648.062025-03-027428Actual
36146426.002025-01-317415Actual
25908257.002024-05-017415Actual
29287414.002024-08-017464Actual
24370161.402024-03-0174311Actual
22216611.702023-12-317418Actual
27804314.592024-06-0174612Actual
1209135.002022-06-027463Actual
3576215.002022-08-027414Actual
13717304.002023-05-027415Actual
31090289.062024-09-0174611Actual
12977116.002023-04-027446Actual
13024119.002023-04-027456Actual
20332124.172023-11-0274211Actual
32418481.962024-10-0174213Actual
32814148.002024-11-017416Actual
37496138.002025-03-027456Actual
21657323.002023-12-317463Actual
7802200.002022-11-027468Budget
11626173.002023-03-027465Actual
32508416.002024-11-017413Actual
21475191.192023-12-0374611Actual
22363225.232023-12-3174211Actual
33165448.062024-11-017468Actual
22244602.612023-12-317428Actual
34609332.682024-12-0274612Actual
33544711.792024-11-0174213Actual
18809344.002023-10-027465Actual
38857493.512025-04-027428Actual
5026118.002022-09-027426Actual
5076100.002022-09-027436Budget
4373200.002022-08-027428Budget
31176465.662024-09-0174212Actual
23341164.592024-01-3174211Actual
17064382.002023-08-027467Actual
11485242.002023-03-027464Actual
681148.002022-05-027456Actual
29042767.932024-07-0274213Actual
30506378.002024-09-017465Actual
7741308.662022-11-027428Actual
20620478.002023-12-037413Actual
24315209.272024-03-0174111Actual
34875212.002024-12-317473Actual
14960144.002023-06-027466Actual
3998125.002022-08-027446Actual
33633395.002024-12-027413Actual
27422654.122024-06-017418Actual
28099412.002024-07-027414Actual
22690297.002024-01-317473Actual
16292139.062023-07-0374411Actual
23368165.662024-01-3174311Actual
38026443.322025-03-0274212Actual
21953172.002023-12-317426Actual
29345344.002024-08-017415Actual
209280.002022-05-027414Budget
2354535.872024-01-3174612Actual
11849100.002023-03-027446Budget
2732155.002022-07-037416Actual
12880200.002023-04-027426Budget
10364200.002023-01-317464Budget
17712287.002023-09-027464Actual
30169638.112024-08-0174213Actual
14927183.002023-06-027456Actual
25489189.062024-04-0174611Actual
4759167.002022-09-027464Actual
6199100.002022-10-027436Budget
22335141.192023-12-3174111Actual
29903248.642024-08-0174311Actual
34374226.302024-12-0274211Actual
21032133.002023-12-037456Actual
23722244.002024-03-017414Actual
682084.002022-11-027463Actual
1950339.062023-10-0274212Actual
16832181.002023-08-027416Actual
28191363.002024-07-027415Actual
17805266.002023-09-027465Actual
25691312.002024-05-017413Actual
11705100.002023-03-027416Budget
38977314.592025-04-0274211Actual
15649313.002023-07-037464Actual
14343134.802023-05-0274611Actual
1866200.002022-06-027466Budget
26143106.002024-05-017466Actual
22007175.002023-12-317446Actual
15172557.152023-06-027468Actual
38594153.002025-04-027436Actual
21834304.002023-12-317415Actual
26712496.002024-05-0174113Actual
8394134.002022-12-037426Actual
4697200.002022-09-027414Budget
38060393.322025-03-0274612Actual
35031334.002024-12-317465Actual
21441163.532023-12-0374511Actual
26202514.002024-05-017417Actual
20386133.742023-11-0274411Actual
33576545.122024-11-0174613Actual
31476236.002024-10-017473Actual
26325473.822024-05-017428Actual
12362100.002023-04-027413Budget
35229165.002024-12-317466Actual
13352285.932023-04-027428Actual
31887467.002024-10-017417Actual
2603090.002024-05-017426Actual

Generated 2025-06-01 07:31:29.325 UTC