[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39058330.552025-04-0274511Actual
31090289.062024-09-0174611Actual
35608289.062024-12-3174511Actual
21212654.122023-12-037418Actual
21742244.002023-12-317414Actual
11563205.002023-03-027415Actual
36320184.002025-01-317446Actual
9712103.002022-12-317466Actual
18326182.682023-09-0274311Actual
25429166.722024-04-0174411Actual
13085100.002023-04-027466Budget
5027100.002022-09-027426Budget
27213132.002024-06-017446Actual
29728651.092024-08-017418Actual
1286107.002022-06-027473Actual
38646125.002025-04-027456Actual
4759167.002022-09-027464Actual
11704179.002023-03-027416Actual
25785245.002024-05-017473Actual
2250828.422023-12-3174112Actual
28481450.002024-07-027417Actual
3998125.002022-08-027446Actual
26473158.212024-05-0174311Actual
9003110.002022-12-317413Actual
15494490.002023-07-037413Actual
11849100.002023-03-027446Budget
28133346.002024-07-027464Actual
24224682.912024-03-017428Actual
13352285.932023-04-027428Actual
10629168.002023-01-317426Actual
25347142.252024-04-0174111Actual
27542347.572024-06-0174111Actual
14256223.102023-05-0274211Actual
33846283.002024-12-027415Actual
166296.002022-06-027426Actual
24015146.002024-03-017456Actual
6023261.002022-10-027465Actual
8268200.002022-12-037465Budget
634129.002022-05-027446Actual
4511100.002022-09-027413Budget
26949514.002024-06-017414Actual
36026269.002025-01-317473Actual
5123161.002022-09-027446Actual
27862764.422024-06-0174113Actual
31056306.082024-09-0174411Actual
22033123.002023-12-317456Actual
28014335.002024-07-027463Actual
11097200.002023-01-317428Budget
4373200.002022-08-027428Budget
10628200.002023-01-317426Budget
1209135.002022-06-027463Actual
17122454.122023-08-027418Actual
28837357.152024-07-0274611Actual
3577200.002022-08-027414Budget
37620354.002025-03-027467Actual
30022370.982024-08-0174112Actual
3903100.002022-08-027426Budget
2923128.002022-07-037456Actual
5696100.002022-10-027463Budget
30201780.212024-08-0174613Actual
16887208.002023-08-027436Actual
39212425.242025-04-0274612Actual
6102137.002022-10-027416Actual
7802200.002022-11-027468Budget
26358657.152024-05-017468Actual
33576545.122024-11-0174613Actual
539100.002022-05-027426Budget
28191363.002024-07-027415Actual
16561352.002023-08-027463Actual
12362100.002023-04-027413Budget
801890.002022-12-037473Budget
21776284.002023-12-317464Actual
23255619.272024-01-317468Actual
33993128.002024-12-027436Actual
22158329.002023-12-317467Actual
13164200.002023-04-027417Budget
2254148.632023-12-3174612Actual
30293244.002024-09-017463Actual
37880219.912025-03-0274411Actual
17890148.002023-09-027426Actual
15707328.002023-07-037415Actual
24992130.002024-04-017436Actual
19591501.002023-11-027413Actual
24424184.812024-03-0174511Actual
35727411.412024-12-3174212Actual
36379113.002025-01-317466Actual
31295459.162024-09-0174213Actual
1025780.002023-01-317473Budget
28071231.002024-07-027473Actual
7007272.002022-11-027464Actual
29903248.642024-08-0174311Actual
1250370.002023-04-027473Actual
12550207.002023-04-027414Actual
5822200.002022-10-027414Budget
33633395.002024-12-027413Actual
11237131.002023-03-027413Actual
6573384.422022-10-027418Actual
34694455.652024-12-0274213Actual
34077128.002024-12-027466Actual
32869147.002024-11-017436Actual
29756476.852024-08-017428Actual
19156608.672023-10-027418Actual
17712287.002023-09-027464Actual
2560648.632024-04-0174612Actual
5962228.002022-10-027415Actual
15172557.152023-06-027468Actual
24937151.002024-04-017416Actual
20359206.082023-11-0274311Actual
26772694.252024-05-0174613Actual
12612235.002023-04-027464Actual
29519136.002024-08-017446Actual
23221608.672024-01-317428Actual
15110476.852023-06-027418Actual
33251366.722024-11-0174211Actual
23043151.002024-01-317466Actual
24257476.852024-03-017468Actual
14727277.002023-06-027415Actual
3061232.002022-07-037417Actual
18180602.612023-09-027428Actual
33517478.452024-11-0174113Actual
1151100.002022-06-027413Budget
21100.002022-05-027413Budget
29635520.002024-08-017417Actual
10581100.002023-01-317416Budget
6761100.002022-11-027413Budget
37853311.402025-03-0274311Actual
1947642.252023-10-0274112Actual
37907319.912025-03-0274511Actual
36704359.282025-01-3174311Actual
33425282.682024-11-0174212Actual
30619123.002024-09-017436Actual
11422266.002023-03-027414Actual
20413202.892023-11-0274511Actual
11801100.002023-03-027436Budget
32154228.422024-10-0174311Actual
30916637.462024-09-017468Actual
29545123.002024-08-017456Actual
4185237.002022-08-027417Actual
37389138.002025-03-027416Actual
18213508.672023-09-027468Actual
37940389.062025-03-0274611Actual
34575457.152024-12-0274212Actual
9386208.002022-12-317465Actual
3250326.842022-07-037428Actual
31419236.002024-10-017463Actual
8196.002022-05-027463Actual
21274382.912023-12-037468Actual
3775200.002022-08-027465Budget
538160.002022-05-027426Actual
32299274.172024-10-0174112Actual
30050364.602024-08-0174212Actual
26739459.162024-05-0174213Actual
14516369.002023-06-027413Actual
35935393.002025-01-317413Actual
24343182.682024-03-0174211Actual
25726296.002024-05-017463Actual
32628401.002024-11-017414Actual
7369179.002022-11-027446Actual
9852200.002022-12-317467Budget
10443276.002023-01-317415Actual
9561122.002022-12-317436Actual
35441416.242024-12-317468Actual
26202514.002024-05-017417Actual
5026118.002022-09-027426Actual
5170100.002022-09-027456Budget
19385170.982023-10-0274511Actual
31690186.002024-10-017416Actual
2459280.002022-07-037414Budget
1025696.002023-01-317473Actual
1750139.062023-08-0274612Actual
10364200.002023-01-317464Budget
33165448.062024-11-017468Actual
7614235.002022-11-027467Actual
34818383.002024-12-317463Actual
37083410.002025-03-027413Actual
12363138.002023-04-027413Actual
16118685.942023-07-037428Actual
39004336.942025-04-0274311Actual
27272167.002024-06-017466Actual
1641133.742023-07-0374112Actual
23010154.002024-01-317456Actual
37331338.002025-03-027465Actual
39031381.622025-04-0274411Actual
740200.002022-05-027466Budget
1945206.002022-06-027417Actual
7273166.002022-11-027426Actual
37470132.002025-03-027446Actual
31210457.152024-09-0174612Actual
22633382.002024-01-317463Actual
28339202.002024-07-027436Actual
28694302.892024-07-0274111Actual
4899166.002022-09-027465Actual
35581296.512024-12-3174411Actual
8537100.002022-12-037456Budget
20833322.002023-12-037415Actual
4046100.002022-08-027456Budget
1759200.002022-06-027446Budget
2272136.002022-07-037413Actual
31887467.002024-10-017417Actual
1010222.302022-05-027428Actual
2877200.002022-07-037446Budget
27041380.002024-06-017415Actual
37296466.002025-03-027415Actual
6294100.002022-10-027456Budget
20002138.002023-11-027456Actual
30671106.002024-09-017456Actual
18597439.002023-10-027463Actual
38233288.002025-04-027413Actual
6353103.002022-10-027466Actual
7145200.002022-11-027465Budget
24724323.002024-04-017473Actual
5446200.002022-09-027418Budget
2333115.002022-07-037463Actual
36294165.002025-01-317436Actual
4510112.002022-09-027413Actual
15742202.002023-07-037465Actual
6947200.002022-11-027414Budget
18974106.002023-10-027456Actual
35527298.642024-12-3174211Actual
34455268.852024-12-0274511Actual
21006156.002023-12-037446Actual
22753200.002024-01-317464Actual
20867336.002023-12-037465Actual
9328200.002022-12-317415Budget
8737200.002022-12-037467Budget
7474100.002022-11-027466Budget
2133200.002022-06-027428Budget
26143106.002024-05-017466Actual
2454343.312024-03-0174212Actual
11484200.002023-03-027464Budget
24964111.002024-04-017426Actual
34288508.672024-12-027468Actual
33278198.642024-11-0174311Actual
28365180.002024-07-027446Actual
588100.002022-05-027436Budget
32814148.002024-11-017416Actual
28776241.192024-07-0274411Actual
33459370.982024-11-0174612Actual
13839150.002023-05-027426Actual
14283217.782023-05-0274311Actual
31921397.002024-10-017467Actual
28424176.002024-07-027466Actual
2596200.002022-07-037415Budget
39178373.112025-04-0274212Actual
10677100.002023-01-317436Budget
14635218.002023-06-027414Actual
1189692.002023-03-027456Actual
3776188.002022-08-027465Actual
27329386.002024-06-017417Actual
35641242.252024-12-3174611Actual
37798279.492025-03-0274111Actual
4978100.002022-09-027416Budget
21868226.002023-12-317465Actual
20386133.742023-11-0274411Actual
12692191.002023-04-027415Actual
36054529.002025-01-317414Actual
18002141.002023-09-027466Actual
2351328.422024-01-3174112Actual
8738218.002022-12-037467Actual
2410111.002022-07-037473Actual
6150109.002022-10-027426Actual
34783332.002024-12-317413Actual
13024119.002023-04-027456Actual
38891464.732025-04-027468Actual
37238480.002025-03-027464Actual
38539185.002025-04-027416Actual
31384392.002024-10-017413Actual
962352.602022-05-027418Actual
22930132.002024-01-317426Actual
16292139.062023-07-0374411Actual
3952100.002022-08-027436Budget
36994631.092025-01-3174213Actual
15649313.002023-07-037464Actual
31717153.002024-10-017426Actual
10305183.002023-01-317414Actual
5368200.002022-09-027467Budget
18299168.852023-09-0274211Actual
409200.002022-05-027465Budget
18894153.002023-10-027426Actual
14046448.002023-05-027467Actual
2665436.932024-05-0174612Actual
31476236.002024-10-017473Actual
6621200.002022-10-027428Budget
7553200.002022-11-027417Budget
12222200.002023-03-027428Budget
32208293.322024-10-0174511Actual
22450163.532023-12-3174611Actual
16526380.002023-08-027413Actual
34726717.052024-12-0274613Actual
906290.002022-12-317463Budget
2876170.002022-07-037446Actual
4838200.002022-09-027415Budget
28574482.912024-07-027418Actual
19922130.002023-11-027426Actual
8816376.852022-12-037418Actual
11564200.002023-03-027415Budget
1473208.002022-06-027415Actual
9248255.002022-12-317464Actual
32895166.002024-11-017446Actual
39330503.022025-04-0274613Actual
21926162.002023-12-317416Actual
10772100.002023-01-317456Budget
682100.002022-05-027456Budget
8538148.002022-12-037456Actual
587167.002022-05-027436Actual
13304200.002023-04-027418Budget
29380269.002024-08-017465Actual
23422194.382024-01-3174511Actual
30258338.002024-09-017413Actual
37496138.002025-03-027456Actual
6246100.002022-10-027446Budget
5775104.002022-10-027473Actual
24397163.532024-03-0174411Actual
14607267.002023-06-027473Actual
9713100.002022-12-317466Budget
682190.002022-11-027463Budget
12551200.002023-04-027414Budget
6432200.002022-10-027417Budget
13023100.002023-04-027456Budget
31745130.002024-10-017436Actual
30645145.002024-09-017446Actual
19802363.002023-11-027415Actual
21062119.002023-12-037466Actual
37118370.002025-03-027463Actual
36266126.002025-01-317426Actual
37706648.062025-03-027428Actual
15529376.002023-07-037463Actual
15586350.002023-07-037473Actual
36346123.002025-01-317456Actual
24138333.002024-03-017467Actual
3203200.002022-07-037418Budget
8864254.122022-12-037428Actual
8267215.002022-12-037465Actual
18716246.002023-10-027464Actual
9385200.002022-12-317465Budget
3062200.002022-07-037417Budget
18809344.002023-10-027465Actual
24196657.152024-03-017418Actual
38268359.002025-04-027463Actual
29930260.342024-08-0174411Actual
15940127.002023-07-037466Actual
11485242.002023-03-027464Actual
17297230.552023-08-0274311Actual
12425129.002023-04-027463Actual
23602442.002024-03-017413Actual
17678315.002023-09-027414Actual
7941104.002022-12-037463Actual
29015645.122024-07-0274113Actual
33131485.942024-11-017428Actual
34401234.812024-12-0274311Actual
8126218.002022-12-037464Actual
4900200.002022-09-027465Budget
28957370.982024-07-0274612Actual
13623274.002023-05-027414Actual
9931292.002022-12-317418Actual
32007473.822024-10-017428Actual
19184551.092023-10-027428Actual
16913157.002023-08-027446Actual
24844236.002024-04-017415Actual
13084120.002023-04-027466Actual
35969335.002025-01-317463Actual
569793.002022-10-027463Actual
35845776.702024-12-3174213Actual
38977314.592025-04-0274211Actual
35116157.002024-12-317426Actual
7801323.812022-11-027468Actual
36239174.002025-01-317416Actual
10179100.002023-01-317463Budget
16238182.682023-07-0374211Actual
4106100.002022-08-027466Budget
18682216.002023-10-027414Actual
2662032.672024-05-0174112Actual
11802170.002023-03-027436Actual
13752326.002023-05-027465Actual
23815298.002024-03-017415Actual
19276142.252023-10-0274111Actual
16090663.212023-07-037418Actual
27624350.772024-06-0174411Actual
39297731.092025-04-0274213Actual
33397282.682024-11-0174112Actual
32181212.472024-10-0174411Actual
23694386.002024-03-017473Actual
34169435.002024-12-027467Actual
27597301.832024-06-0174311Actual
20655393.002023-12-037463Actual
31029280.552024-09-0174311Actual
12976100.002023-04-027446Budget
24370161.402024-03-0174311Actual
22216611.702023-12-317418Actual
34134510.002024-12-027417Actual
15997318.002023-07-037417Actual
10830120.002023-01-317466Actual
20213602.612023-11-027428Actual
12175200.002023-03-027418Budget
32721383.002024-11-017415Actual
28099412.002024-07-027414Actual
161100.002022-05-027473Budget
28516365.002024-07-027467Actual
19218399.572023-10-027468Actual
25018108.002024-04-017446Actual
35407519.272024-12-317428Actual
6493267.002022-10-027467Actual
30704157.002024-09-017466Actual
21657323.002023-12-317463Actual
2516200.002022-07-037464Budget
2983158.002022-07-037466Actual
14228142.252023-05-0274111Actual
12977116.002023-04-027446Actual
26237450.002024-05-017467Actual
491100.002022-05-027416Budget
6572200.002022-10-027418Budget
27889585.472024-06-0174213Actual
28311134.002024-07-027426Actual
13717304.002023-05-027415Actual
35760479.492024-12-3174612Actual
11753200.002023-03-027426Budget
2451642.252024-03-0174112Actual
36848359.282025-01-3174112Actual
29287414.002024-08-017464Actual
38118717.052025-03-0274113Actual
3854144.002022-08-027416Actual
38949376.302025-04-0274111Actual
32451545.122024-10-0174613Actual
17242163.532023-08-0274111Actual
26527113.532024-05-0174511Actual
7415127.002022-11-027456Actual
2653200.002022-07-037465Budget
24667335.002024-04-017463Actual
822200.002022-05-027417Budget
29075452.142024-07-0274613Actual
27187192.002024-06-017436Actual
6760149.002022-11-027413Actual
1137598.002023-03-027473Actual
32333391.192024-10-0174612Actual
13867144.002023-05-027436Actual
3639195.002022-08-027464Actual
33753376.002024-12-027414Actual
25943320.002024-05-017465Actual
9465200.002022-12-317416Budget
30506378.002024-09-017465Actual
13812172.002023-05-027416Actual
19682444.002023-11-027473Actual
8490168.002022-12-037446Actual
4696220.002022-09-027414Actual
19063342.002023-10-027417Actual
22277434.422023-12-317468Actual
34346377.362024-12-0274111Actual
3396595.002024-12-027426Actual
8924200.002022-12-037468Budget
26446103.952024-05-0174211Actual
4432228.362022-08-027468Actual
10970247.002023-01-317467Actual
17184479.882023-08-027468Actual
32391422.312024-10-0174113Actual
10909200.002023-01-317417Budget
7692323.812022-11-027418Actual
39092294.382025-04-0274611Actual
33544711.792024-11-0174213Actual
30084344.382024-08-0174612Actual
15881123.002023-07-037446Actual
10039200.002022-12-317468Budget
27484393.512024-06-017468Actual
26561145.442024-05-0174611Actual
490105.002022-05-027416Actual
25169386.002024-04-017467Actual
35554300.762024-12-3174311Actual
6200131.002022-10-027436Actual
26983408.002024-06-017464Actual
26712496.002024-05-0174113Actual
4649100.002022-09-027473Budget
20925186.002023-12-037416Actual
19304127.362023-10-0274211Actual
21623344.002023-12-317413Actual
882217.002022-05-027467Actual
963200.002022-05-027418Budget
21475191.192023-12-0374611Actual
2733100.002022-07-037416Budget
2153342.252023-12-0374112Actual
7693200.002022-11-027418Budget
13225200.002023-04-027467Budget
12691200.002023-04-027415Budget
16319211.402023-07-0374511Actual
21032133.002023-12-037456Actual
80100.002022-05-027463Budget
2457528.422024-03-0174612Actual
4372320.782022-08-027428Actual
7225157.002022-11-027416Actual
38620129.002025-04-027446Actual
15230148.632023-06-0274111Actual
3718200.002022-08-027415Budget
17918179.002023-09-027436Actual
8865200.002022-12-037428Budget
28803311.402024-07-0274511Actual
8676200.002022-12-037417Budget
36591645.032025-01-317468Actual
38176499.512025-03-0274613Actual

Generated 2025-06-01 05:13:11.522 UTC