[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14960144.002023-06-027466Actual
16353213.532023-07-0374611Actual
20833322.002023-12-037415Actual
1946200.002022-06-027417Budget
4246215.002022-08-027467Actual
22690297.002024-01-317473Actual
33938158.002024-12-027416Actual
39270622.322025-04-0274113Actual
37798279.492025-03-0274111Actual
29790622.302024-08-017468Actual
36591645.032025-01-317468Actual
2332100.002022-07-037463Budget
8346118.002022-12-037416Actual
26712496.002024-05-0174113Actual
15855119.002023-07-037436Actual
2459280.002022-07-037414Budget
33397282.682024-11-0174112Actual
24015146.002024-03-017456Actual
13919141.002023-05-027456Actual
11625200.002023-03-027465Budget
34134510.002024-12-027417Actual
26446103.952024-05-0174211Actual
23422194.382024-01-3174511Actual
30350264.002024-09-017473Actual
8924200.002022-12-037468Budget
31210457.152024-09-0174612Actual
269187.002022-05-027464Actual
27771268.852024-06-0174212Actual
17558374.002023-09-027413Actual
18894153.002023-10-027426Actual
13752326.002023-05-027465Actual
18654310.002023-10-027473Actual
22417202.892023-12-3174411Actual
37940389.062025-03-0274611Actual
31268496.002024-09-0174113Actual
9655100.002022-12-317456Budget
22598416.002024-01-317413Actual
9386208.002022-12-317465Actual
16972131.002023-08-027466Actual
20413202.892023-11-0274511Actual
6200131.002022-10-027436Actual
208240.002022-05-027414Actual
35170133.002024-12-317446Actual
32299274.172024-10-0174112Actual
28481450.002024-07-027417Actual
28803311.402024-07-0274511Actual
7740200.002022-11-027428Budget
21154467.002023-12-037467Actual
38145741.622025-03-0274213Actual
36181302.002025-01-317465Actual
5122100.002022-09-027446Budget
9979200.002022-12-317428Budget
14011486.002023-05-027417Actual
27570307.152024-06-0174211Actual
4979160.002022-09-027416Actual
962352.602022-05-027418Actual
24786250.002024-04-017464Actual
26058101.002024-05-017436Actual
11096252.602023-01-317428Actual
1805131.002022-06-027456Actual
11626173.002023-03-027465Actual
34875212.002024-12-317473Actual
29345344.002024-08-017415Actual
37706648.062025-03-027428Actual
21062119.002023-12-037466Actual
23100435.002024-01-317417Actual
11563205.002023-03-027415Actual
5307166.002022-09-027417Actual
29635520.002024-08-017417Actual
20980161.002023-12-037436Actual
11564200.002023-03-027415Budget
7321107.002022-11-027436Actual
1540439.062023-06-0274112Actual
12095158.002023-03-027467Actual
5446200.002022-09-027418Budget
38233288.002025-04-027413Actual
37444193.002025-03-027436Actual
29252499.002024-08-017414Actual
6493267.002022-10-027467Actual
2194345.032022-06-027468Actual
31887467.002024-10-017417Actual
7416100.002022-11-027456Budget
6432200.002022-10-027417Budget
30671106.002024-09-017456Actual
29756476.852024-08-017428Actual
13414252.602023-04-027468Actual
2053242.252023-11-0274212Actual
32895166.002024-11-017446Actual
32721383.002024-11-017415Actual
35031334.002024-12-317465Actual
29876289.062024-08-0174211Actual
9513150.002022-12-317426Actual
29545123.002024-08-017456Actual
25375186.932024-04-0174211Actual
11237131.002023-03-027413Actual
6247105.002022-10-027446Actual
23455188.002024-01-3174611Actual
19276142.252023-10-0274111Actual
963200.002022-05-027418Budget
15907186.002023-07-037456Actual
25044152.002024-04-017456Actual
36146426.002025-01-317415Actual
2557426.292024-04-0174212Actual
35441416.242024-12-317468Actual
27272167.002024-06-017466Actual
14927183.002023-06-027456Actual
3396595.002024-12-027426Actual
12550207.002023-04-027414Actual
8205200.002022-12-037415Budget
4978100.002022-09-027416Budget
23935151.002024-03-017426Actual
4245200.002022-08-027467Budget
38446325.002025-04-027415Actual
37296466.002025-03-027415Actual
19802363.002023-11-027415Actual
34489325.232024-12-0274611Actual
21360211.402023-12-0374211Actual
1947642.252023-10-0274112Actual
11236100.002023-03-027413Budget
35641242.252024-12-3174611Actual
31002294.382024-09-0174211Actual
18180602.612023-09-027428Actual
16319211.402023-07-0374511Actual
31717153.002024-10-017426Actual
34077128.002024-12-027466Actual
16681203.002023-08-027464Actual
2560648.632024-04-0174612Actual
36790383.742025-01-3174611Actual
10831100.002023-01-317466Budget
8347200.002022-12-037416Budget
2733100.002022-07-037416Budget
30882479.882024-09-017428Actual
18716246.002023-10-027464Actual
14901115.002023-06-027446Actual
25848221.002024-05-017464Actual
19184551.092023-10-027428Actual
8196.002022-05-027463Actual
7006280.002022-11-027464Budget
1614125.002022-06-027416Actual
6353103.002022-10-027466Actual
31090289.062024-09-0174611Actual
9930200.002022-12-317418Budget
36346123.002025-01-317456Actual
34938429.002024-12-317464Actual
16526380.002023-08-027413Actual
740200.002022-05-027466Budget
634129.002022-05-027446Actual
31979625.342024-10-017418Actual
3203200.002022-07-037418Budget
15258173.102023-06-0274211Actual
28749375.232024-07-0274311Actual
20185628.372023-11-027418Actual
7225157.002022-11-027416Actual
4431200.002022-08-027468Budget
25943320.002024-05-017465Actual
38026443.322025-03-0274212Actual
2084288.972022-06-027418Actual
1747043.312023-08-0274212Actual
5494246.542022-09-027428Actual
881200.002022-05-027467Budget
4900200.002022-09-027465Budget
801981.002022-12-037473Actual
36909463.532025-01-3174612Actual
34019160.002024-12-027446Actual
11422266.002023-03-027414Actual
13084120.002023-04-027466Actual
31921397.002024-10-017467Actual
29132377.002024-08-017413Actual
22633382.002024-01-317463Actual
8817200.002022-12-037418Budget
15312200.762023-06-0274411Actual
29930260.342024-08-0174411Actual
27329386.002024-06-017417Actual
27651289.062024-06-0174511Actual
538160.002022-05-027426Actual
30050364.602024-08-0174212Actual
18809344.002023-10-027465Actual
16561352.002023-08-027463Actual
914090.002022-12-317473Budget
14168608.672023-05-027468Actual
9609200.002022-12-317446Budget
38829588.972025-04-027418Actual
32543253.002024-11-017463Actual
32127219.912024-10-0174211Actual
35878790.742024-12-3174613Actual
5775104.002022-10-027473Actual
8066256.002022-12-037414Actual
4649100.002022-09-027473Budget
18682216.002023-10-027414Actual
37238480.002025-03-027464Actual
33278198.642024-11-0174311Actual
12612235.002023-04-027464Actual
1663100.002022-06-027426Budget
1025696.002023-01-317473Actual
24458189.062024-03-0174611Actual
20867336.002023-12-037465Actual
26358657.152024-05-017468Actual
20655393.002023-12-037463Actual
2611078.002024-05-017456Actual
20447193.322023-11-0274611Actual
10969200.002023-01-317467Budget
6760149.002022-11-027413Actual
36876398.642025-01-3174212Actual
1189692.002023-03-027456Actual
28284189.002024-07-027416Actual
1950339.062023-10-0274212Actual
21212654.122023-12-037418Actual
30916637.462024-09-017468Actual
5883200.002022-10-027464Budget
4696220.002022-09-027414Actual
10365192.002023-01-317464Actual
37586363.002025-03-027417Actual
4838200.002022-09-027415Budget
25908257.002024-05-017415Actual
2829170.002022-07-037436Actual
11802170.002023-03-027436Actual
31632388.002024-10-017465Actual
15881123.002023-07-037446Actual
6151100.002022-10-027426Budget
9002100.002022-12-317413Budget
28776241.192024-07-0274411Actual
22335141.192023-12-3174111Actual
35699300.762024-12-3174112Actual
28424176.002024-07-027466Actual
3903100.002022-08-027426Budget
38325186.002025-04-027473Actual
32600193.002024-11-017473Actual
24964111.002024-04-017426Actual
38771310.002025-04-027467Actual
17122454.122023-08-027418Actual
31597466.002024-10-017415Actual
22007175.002023-12-317446Actual
18353231.612023-09-0274411Actual
3999100.002022-08-027446Budget
21332151.832023-12-0374111Actual
21953172.002023-12-317426Actual
36294165.002025-01-317436Actual
682084.002022-11-027463Actual
2924100.002022-07-037456Budget
30564152.002024-09-017416Actual
16913157.002023-08-027446Actual
19591501.002023-11-027413Actual
38594153.002025-04-027436Actual
26143106.002024-05-017466Actual
35286323.002024-12-317417Actual
30413439.002024-09-017464Actual
5774100.002022-10-027473Budget
22718291.002024-01-317414Actual
14106485.942023-05-027418Actual
822200.002022-05-027417Budget
22390213.532023-12-3174311Actual
635200.002022-05-027446Budget
16090663.212023-07-037418Actual
17805266.002023-09-027465Actual
35554300.762024-12-3174311Actual
17890148.002023-09-027426Actual
38353344.002025-04-027414Actual
22450163.532023-12-3174611Actual
1442830.552023-05-0274212Actual
794090.002022-12-037463Budget
9712103.002022-12-317466Actual
14283217.782023-05-0274311Actual
21414211.402023-12-0374411Actual
1334285.002022-06-027414Actual
34169435.002024-12-027467Actual
2193200.002022-06-027468Budget
8206232.002022-12-037415Actual
26297563.212024-05-017418Actual
23368165.662024-01-3174311Actual
27187192.002024-06-017436Actual
349192.002022-05-027415Actual
2923128.002022-07-037456Actual
5495200.002022-09-027428Budget
5228104.002022-09-027466Actual
12362100.002023-04-027413Budget
2600384.002024-05-017416Actual
2595157.002022-07-037415Actual
25785245.002024-05-017473Actual
7802200.002022-11-027468Budget
35581296.512024-12-3174411Actual
37389138.002025-03-027416Actual
28722218.852024-07-0274211Actual
5076100.002022-09-027436Budget
1151100.002022-06-027413Budget
5556200.002022-09-027468Budget
32954146.002024-11-017466Actual
7614235.002022-11-027467Actual
37529152.002025-03-027466Actual
10178103.002023-01-317463Actual
2132364.722022-06-027428Actual
9385200.002022-12-317465Budget
8864254.122022-12-037428Actual
9792242.002022-12-317417Actual
29465148.002024-08-017426Actual
24196657.152024-03-017418Actual
11705100.002023-03-027416Budget
4324316.242022-08-027418Actual
12976100.002023-04-027446Budget
10725104.002023-01-317446Actual
350200.002022-05-027415Budget
31539337.002024-10-017464Actual
7369179.002022-11-027446Actual
8597100.002022-12-037466Budget
404596.002022-08-027456Actual
28365180.002024-07-027446Actual
27213132.002024-06-017446Actual
37416160.002025-03-027426Actual
25255490.482024-04-017428Actual
21926162.002023-12-317416Actual
16292139.062023-07-0374411Actual
1953439.062023-10-0274612Actual
16032382.002023-07-037467Actual
3124202.002022-07-037467Actual
33251366.722024-11-0174211Actual
6246100.002022-10-027446Budget
36704359.282025-01-3174311Actual
39178373.112025-04-0274212Actual
26921319.002024-06-017473Actual
27979272.002024-07-027413Actual
28923336.942024-07-0274212Actual
2732155.002022-07-037416Actual
3639195.002022-08-027464Actual
21032133.002023-12-037456Actual
3902142.002022-08-027426Actual
6621200.002022-10-027428Budget
7272100.002022-11-027426Budget
16739322.002023-08-027415Actual
7554266.002022-11-027417Actual
27422654.122024-06-017418Actual
34455268.852024-12-0274511Actual
13536367.002023-05-027463Actual
5026118.002022-09-027426Actual
33633395.002024-12-027413Actual
20620478.002023-12-037413Actual
39058330.552025-04-0274511Actual
29728651.092024-08-017418Actual
28837357.152024-07-0274611Actual
2272136.002022-07-037413Actual
19625410.002023-11-027463Actual
2006255.002022-06-027467Actual
5027100.002022-09-027426Budget
28133346.002024-07-027464Actual
1711104.002022-06-027436Actual
4432228.362022-08-027468Actual
33425282.682024-11-0174212Actual
2781100.002022-07-037426Budget
39031381.622025-04-0274411Actual
5823195.002022-10-027414Actual
27597301.832024-06-0174311Actual
13024119.002023-04-027456Actual
25077161.002024-04-017466Actual
24752246.002024-04-017414Actual
21623344.002023-12-317413Actual
28311134.002024-07-027426Actual
9562100.002022-12-317436Budget
19358180.552023-10-0274411Actual
18213508.672023-09-027468Actual
10502200.002023-01-317465Budget
30142767.932024-08-0174113Actual
33880405.002024-12-027465Actual
6293111.002022-10-027456Actual
4648107.002022-09-027473Actual
17270232.682023-08-0274211Actual
24937151.002024-04-017416Actual
19837250.002023-11-027465Actual
10119100.002023-01-317413Budget
22930132.002024-01-317426Actual
24844236.002024-04-017415Actual
12692191.002023-04-027415Actual
35116157.002024-12-317426Actual
14669230.002023-06-027464Actual
32756434.002024-11-017465Actual
2653200.002022-07-037465Budget
1137480.002023-03-027473Budget
39150355.022025-04-0274112Actual
34255576.852024-12-027428Actual
8676200.002022-12-037417Budget
6761100.002022-11-027413Budget
7368200.002022-11-027446Budget
13952138.002023-05-027466Actual
5447278.362022-09-027418Actual
3061232.002022-07-037417Actual
22066198.002023-12-317466Actual
22123357.002023-12-317417Actual
7145200.002022-11-027465Budget
26527113.532024-05-0174511Actual
3529100.002022-08-027473Budget
1847232.672023-09-0274112Actual
38679164.002025-04-027466Actual
3952100.002022-08-027436Budget
1025780.002023-01-317473Budget
12363138.002023-04-027413Actual
21868226.002023-12-317465Actual
338891.002022-08-027413Actual
15614194.002023-07-037414Actual
16210188.002023-07-0374111Actual
16238182.682023-07-0374211Actual
3451103.002022-08-027463Actual
2662032.672024-05-0174112Actual
3251200.002022-07-037428Budget
1137598.002023-03-027473Actual
32841167.002024-11-017426Actual
13023100.002023-04-027456Budget
3775200.002022-08-027465Budget
23043151.002024-01-317466Actual
31295459.162024-09-0174213Actual
1806100.002022-06-027456Budget
27685250.762024-06-0174611Actual
34818383.002024-12-317463Actual
1209135.002022-06-027463Actual
16832181.002023-08-027416Actual
9852200.002022-12-317467Budget
7273166.002022-11-027426Actual
12880200.002023-04-027426Budget
14727277.002023-06-027415Actual
36529708.672025-01-317418Actual
24992130.002024-04-017436Actual
32208293.322024-10-0174511Actual
37203337.002025-03-027414Actual
2458281.002022-07-037414Actual
37331338.002025-03-027465Actual
21387163.532023-12-0374311Actual
13226163.002023-04-027467Actual
11157235.932023-01-317468Actual
11485242.002023-03-027464Actual
12425129.002023-04-027463Actual
38566146.002025-04-027426Actual
35089116.002024-12-317416Actual
37175217.002025-03-027473Actual
32041516.242024-10-017468Actual
38736325.002025-04-027417Actual
30796325.002024-09-017467Actual
10970247.002023-01-317467Actual
18326182.682023-09-0274311Actual
20925186.002023-12-037416Actual
36266126.002025-01-317426Actual
9465200.002022-12-317416Budget
19922130.002023-11-027426Actual
38060393.322025-03-0274612Actual
2351328.422024-01-3174112Actual
3528121.002022-08-027473Actual
12033170.002023-03-027417Actual
30591108.002024-09-017426Actual
9851155.002022-12-317467Actual
2411100.002022-07-037473Budget
689990.002022-11-027473Budget
36026269.002025-01-317473Actual
11158200.002023-01-317468Budget
32508416.002024-11-017413Actual
7322100.002022-11-027436Budget
13595331.002023-05-027473Actual
13352285.932023-04-027428Actual
5635100.002022-10-027413Budget
1712100.002022-06-027436Budget
3123200.002022-07-037467Budget
26202514.002024-05-017417Actual
23135412.002024-01-317467Actual
20127329.002023-11-027467Actual
4570100.002022-09-027463Budget
6199100.002022-10-027436Budget
8127280.002022-12-037464Budget
21475191.192023-12-0374611Actual
16646202.002023-08-027414Actual
5170100.002022-09-027456Budget
12977116.002023-04-027446Actual
16086.002022-05-027473Actual
37083410.002025-03-027413Actual
31029280.552024-09-0174311Actual
8865200.002022-12-037428Budget
19218399.572023-10-027468Actual
34045146.002024-12-027456Actual
5075118.002022-09-027436Actual
34575457.152024-12-0274212Actual
24224682.912024-03-017428Actual
1759200.002022-06-027446Budget
16859172.002023-08-027426Actual
18299168.852023-09-0274211Actual
29670291.002024-08-017467Actual
36471352.002025-01-317467Actual
23989113.002024-03-017446Actual
13225200.002023-04-027467Budget
14046448.002023-05-027467Actual
15494490.002023-07-037413Actual
38891464.732025-04-027468Actual
13893141.002023-05-027446Actual
457196.002022-09-027463Actual
9249280.002022-12-317464Budget
12174237.452023-03-027418Actual
2273100.002022-07-037413Budget
14607267.002023-06-027473Actual
18002141.002023-09-027466Actual
33725315.002024-12-027473Actual
10678181.002023-01-317436Actual
965692.002022-12-317456Actual
31476236.002024-10-017473Actual
21714361.002023-12-317473Actual

Generated 2025-06-01 23:57:34.669 UTC