[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-07-047467Budget
1712100.002022-06-037436Budget
14046448.002023-05-037467Actual
31176465.662024-09-0274212Actual
27597301.832024-06-0274311Actual
30350264.002024-09-027473Actual
32127219.912024-10-0274211Actual
37238480.002025-03-037464Actual
31887467.002024-10-027417Actual
15285149.702023-06-0374311Actual
20359206.082023-11-0374311Actual
28516365.002024-07-037467Actual
26527113.532024-05-0274511Actual
17918179.002023-09-037436Actual
38539185.002025-04-037416Actual
24632456.002024-04-027413Actual
15649313.002023-07-047464Actual
11563205.002023-03-037415Actual
13353200.002023-04-037428Budget
1335280.002022-06-037414Budget
28574482.912024-07-037418Actual
32814148.002024-11-027416Actual
28923336.942024-07-0374212Actual
19744243.002023-11-037464Actual
27862764.422024-06-0274113Actual
37853311.402025-03-0374311Actual
26084105.002024-05-027446Actual
19276142.252023-10-0374111Actual
38446325.002025-04-037415Actual
37907319.912025-03-0374511Actual
13657276.002023-05-037464Actual
740200.002022-05-037466Budget
1946200.002022-06-037417Budget
801981.002022-12-047473Actual
23313241.192024-02-0174111Actual
1866200.002022-06-037466Budget
27329386.002024-06-027417Actual
36181302.002025-02-017465Actual
33223389.062024-11-0274111Actual
11236100.002023-03-037413Budget
6200131.002022-10-037436Actual
22690297.002024-02-017473Actual
10910197.002023-02-017417Actual
1077199.002023-02-017456Actual
24343182.682024-03-0274211Actual
14343134.802023-05-0374611Actual
7692323.812022-11-037418Actual
38026443.322025-03-0374212Actual
18326182.682023-09-0374311Actual
32333391.192024-10-0274612Actual
38176499.512025-03-0374613Actual
6151100.002022-10-037426Budget
35499300.762025-01-0174111Actual
31056306.082024-09-0274411Actual
3061232.002022-07-047417Actual
2924100.002022-07-047456Budget
10724100.002023-02-017446Budget
23422194.382024-02-0174511Actual
31921397.002024-10-027467Actual
2354535.872024-02-0174612Actual
25347142.252024-04-0274111Actual
33165448.062024-11-027468Actual
13023100.002023-04-037456Budget
29545123.002024-08-027456Actual
35878790.742025-01-0174613Actual
7368200.002022-11-037446Budget
31597466.002024-10-027415Actual
1250370.002023-04-037473Actual
8923251.092022-12-047468Actual
28424176.002024-07-037466Actual
25375186.932024-04-0274211Actual
19418180.552023-10-0374611Actual
33103628.372024-11-027418Actual
11752157.002023-03-037426Actual
7224200.002022-11-037416Budget
3903100.002022-08-037426Budget
32007473.822024-10-027428Actual
34609332.682024-12-0374612Actual
38829588.972025-04-037418Actual
7614235.002022-11-037467Actual
7880100.002022-12-047413Budget
35935393.002025-02-017413Actual
10178103.002023-02-017463Actual
269187.002022-05-037464Actual
10501270.002023-02-017465Actual
22598416.002024-02-017413Actual
1151100.002022-06-037413Budget
12096200.002023-03-037467Budget
38353344.002025-04-037414Actual
7322100.002022-11-037436Budget
2665436.932024-05-0274612Actual
2333115.002022-07-047463Actual
25169386.002024-04-027467Actual
10118116.002023-02-017413Actual
3951112.002022-08-037436Actual
10443276.002023-02-017415Actual
1750139.062023-08-0374612Actual
9249280.002023-01-017464Budget
27422654.122024-06-027418Actual
12033170.002023-03-037417Actual
18002141.002023-09-037466Actual
4373200.002022-08-037428Budget
13623274.002023-05-037414Actual
17558374.002023-09-037413Actual
31327780.212024-09-0274613Actual
37444193.002025-03-037436Actual
27484393.512024-06-027468Actual
2454343.312024-03-0274212Actual
32628401.002024-11-027414Actual
2600384.002024-05-027416Actual
13595331.002023-05-037473Actual
12363138.002023-04-037413Actual
26237450.002024-05-027467Actual
13893141.002023-05-037446Actual
29224209.002024-08-027473Actual
38977314.592025-04-0374211Actual
4372320.782022-08-037428Actual
12283254.122023-03-037468Actual
33938158.002024-12-037416Actual
34169435.002024-12-037467Actual
35089116.002025-01-017416Actual
19802363.002023-11-037415Actual
9561122.002023-01-017436Actual
11484200.002023-03-037464Budget
35760479.492025-01-0174612Actual
8738218.002022-12-047467Actual
34938429.002025-01-017464Actual
2876170.002022-07-047446Actual
31148328.422024-09-0274112Actual
16292139.062023-07-0474411Actual
39270622.322025-04-0374113Actual
28481450.002024-07-037417Actual
24224682.912024-03-027428Actual
6431167.002022-10-037417Actual
1945206.002022-06-037417Actual
37826196.512025-03-0374211Actual
7553200.002022-11-037417Budget
35845776.702025-01-0174213Actual
10772100.002023-02-017456Budget
4324316.242022-08-037418Actual
18597439.002023-10-037463Actual
2983158.002022-07-047466Actual
27272167.002024-06-027466Actual
17351123.102023-08-0374511Actual
12930124.002023-04-037436Actual
39031381.622025-04-0374411Actual
2654180.002022-07-047465Actual
7801323.812022-11-037468Actual
2457528.422024-03-0274612Actual
3528121.002022-08-037473Actual
28694302.892024-07-0374111Actual
3855100.002022-08-037416Budget
16210188.002023-07-0474111Actual
1953439.062023-10-0374612Actual
21475191.192023-12-0474611Actual
23341164.592024-02-0174211Actual
18414174.172023-09-0374611Actual
33846283.002024-12-037415Actual
32921141.002024-11-027456Actual
32841167.002024-11-027426Actual
27624350.772024-06-0274411Actual
1011200.002022-05-037428Budget
34428339.062024-12-0374411Actual
22363225.232024-01-0174211Actual
3638200.002022-08-037464Budget
1137598.002023-03-037473Actual
5494246.542022-09-037428Actual
1440144.382023-05-0374112Actual
3451103.002022-08-037463Actual
29964383.742024-08-0274611Actual
34903403.002025-01-017414Actual
20980161.002023-12-047436Actual
11096252.602023-02-017428Actual
30471356.002024-09-027415Actual
9063101.002023-01-017463Actual
27074267.002024-06-027465Actual
20246673.822023-11-037468Actual
12551200.002023-04-037414Budget
32181212.472024-10-0274411Actual
33339320.982024-11-0274611Actual
1850546.502023-09-0374612Actual
25044152.002024-04-027456Actual
13085100.002023-04-037466Budget
20092384.002023-11-037417Actual
28602599.582024-07-037428Actual
16832181.002023-08-037416Actual
37620354.002025-03-037467Actual
2923128.002022-07-047456Actual
9608137.002023-01-017446Actual
3250326.842022-07-047428Actual
20620478.002023-12-047413Actual
15172557.152023-06-037468Actual
33305218.852024-11-0274411Actual
30142767.932024-08-0274113Actual
3310246.542022-07-047468Actual
16238182.682023-07-0474211Actual
12284200.002023-03-037468Budget
25077161.002024-04-027466Actual
12362100.002023-04-037413Budget
11097200.002023-02-017428Budget
14011486.002023-05-037417Actual
21623344.002024-01-017413Actual
24879268.002024-04-027465Actual
29790622.302024-08-027468Actual
39297731.092025-04-0374213Actual
33045439.002024-11-027467Actual
10304200.002023-02-017414Budget
16739322.002023-08-037415Actual
9327205.002023-01-017415Actual
30916637.462024-09-027468Actual
11625200.002023-03-037465Budget
12174237.452023-03-037418Actual
12691200.002023-04-037415Budget
11237131.002023-03-037413Actual
18682216.002023-10-037414Actual
1334285.002022-06-037414Actual
2050525.232023-11-0374112Actual
31419236.002024-10-027463Actual
24937151.002024-04-027416Actual
32895166.002024-11-027446Actual
14762240.002023-06-037465Actual
2085200.002022-06-037418Budget
32663369.002024-11-027464Actual
80100.002022-05-037463Budget
2560648.632024-04-0274612Actual
23395200.762024-02-0174411Actual
17712287.002023-09-037464Actual
11753200.002023-03-037426Budget
31632388.002024-10-027465Actual
12977116.002023-04-037446Actual
962352.602022-05-037418Actual
18299168.852023-09-0374211Actual
26864326.002024-06-027463Actual
33011410.002024-11-027417Actual
23963130.002024-03-027436Actual
21332151.832023-12-0474111Actual
26143106.002024-05-027466Actual
39004336.942025-04-0374311Actual
36677357.152025-02-0174211Actual
6024200.002022-10-037465Budget
5027100.002022-09-037426Budget
11564200.002023-03-037415Budget
13919141.002023-05-037456Actual
5696100.002022-10-037463Budget
36346123.002025-02-017456Actual
14228142.252023-05-0374111Actual
33993128.002024-12-037436Actual
16086.002022-05-037473Actual
35554300.762025-01-0174311Actual
11626173.002023-03-037465Actual
19682444.002023-11-037473Actual
882217.002022-05-037467Actual
22845359.002024-02-017465Actual
16681203.002023-08-037464Actual
689990.002022-11-037473Budget
1137480.002023-03-037473Budget
2194345.032022-06-037468Actual
4758200.002022-09-037464Budget
19710283.002023-11-037414Actual
8597100.002022-12-047466Budget
14901115.002023-06-037446Actual
965692.002023-01-017456Actual
2053242.252023-11-0374212Actual
16152519.272023-07-047468Actual
24397163.532024-03-0274411Actual
16859172.002023-08-037426Actual
3776188.002022-08-037465Actual
2351328.422024-02-0174112Actual
24138333.002024-03-027467Actual
20413202.892023-11-0374511Actual
4978100.002022-09-037416Budget
23850230.002024-03-027465Actual
13413200.002023-04-037468Budget
15614194.002023-07-047414Actual
36146426.002025-02-017415Actual
12175200.002023-03-037418Budget
38118717.052025-03-0374113Actual
35321346.002025-01-017467Actual
9386208.002023-01-017465Actual
28226342.002024-07-037465Actual
1947642.252023-10-0374112Actual
38233288.002025-04-037413Actual
20002138.002023-11-037456Actual
28311134.002024-07-037426Actual
16319211.402023-07-0474511Actual
22753200.002024-02-017464Actual
18213508.672023-09-037468Actual
5446200.002022-09-037418Budget
29848312.472024-08-0274111Actual
36649359.282025-02-0174111Actual
17150493.512023-08-037428Actual
2982200.002022-07-047466Budget
1646932.672023-07-0474612Actual
36731362.472025-02-0174411Actual
34875212.002025-01-017473Actual
569793.002022-10-037463Actual
13536367.002023-05-037463Actual
37026783.722025-02-0174613Actual
1395271.002022-06-037464Actual
14256223.102023-05-0374211Actual
36088467.002025-02-017464Actual
29075452.142024-07-0374613Actual
20304212.472023-11-0374111Actual
24015146.002024-03-027456Actual
32869147.002024-11-027436Actual
34996346.002025-01-017415Actual
38388408.002025-04-037464Actual
4697200.002022-09-037414Budget
2733100.002022-07-047416Budget
13752326.002023-05-037465Actual
23193499.582024-02-017418Actual
1069200.002022-05-037468Budget
5170100.002022-09-037456Budget
208240.002022-05-037414Actual
10039200.002023-01-017468Budget
8066256.002022-12-047414Actual
36266126.002025-02-017426Actual
2829170.002022-07-047436Actual
8865200.002022-12-047428Budget
13164200.002023-04-037417Budget
22033123.002024-01-017456Actual
19304127.362023-10-0374211Actual
14516369.002023-06-037413Actual
28895350.772024-07-0374112Actual
11848138.002023-03-037446Actual
37706648.062025-03-037428Actual
36790383.742025-02-0174611Actual
38891464.732025-04-037468Actual
2715997.002024-06-027426Actual
30258338.002024-09-027413Actual
21657323.002024-01-017463Actual
161100.002022-05-037473Budget
1394200.002022-06-037464Budget
23694386.002024-03-027473Actual
15230148.632023-06-0374111Actual
23935151.002024-03-027426Actual
29345344.002024-08-027415Actual
2411100.002022-07-047473Budget
26058101.002024-05-027436Actual
2273100.002022-07-047413Budget
27651289.062024-06-0274511Actual
2005200.002022-06-037467Budget
2133200.002022-06-037428Budget
17385181.612023-08-0374611Actual
5169135.002022-09-037456Actual
14635218.002023-06-037414Actual
6947200.002022-11-037414Budget
15017467.002023-06-037417Actual
31690186.002024-10-027416Actual
11802170.002023-03-037436Actual
12223335.942023-03-037428Actual
30761397.002024-09-027417Actual
22984108.002024-02-017446Actual
18094329.002023-09-037467Actual
14875199.002023-06-037436Actual
12881118.002023-04-037426Actual
22244602.612024-01-017428Actual
4899166.002022-09-037465Actual
8206232.002022-12-047415Actual
14960144.002023-06-037466Actual
30645145.002024-09-027446Actual
34401234.812024-12-0374311Actual
635200.002022-05-037446Budget
36967473.192025-02-0174113Actual
4431200.002022-08-037468Budget
38949376.302025-04-0374111Actual
32721383.002024-11-027415Actual
9513150.002023-01-017426Actual
4245200.002022-08-037467Budget
27239129.002024-06-027456Actual
24257476.852024-03-027468Actual
37470132.002025-03-037446Actual
34489325.232024-12-0374611Actual
18716246.002023-10-037464Actual
31745130.002024-10-027436Actual
33278198.642024-11-0274311Actual
15138502.612023-06-037428Actual
7554266.002022-11-037417Actual
794090.002022-12-047463Budget
16265141.192023-07-0474311Actual
29876289.062024-08-0274211Actual
2781100.002022-07-047426Budget
22066198.002024-01-017466Actual
30506378.002024-09-027465Actual
8537100.002022-12-047456Budget
6294100.002022-10-037456Budget
10909200.002023-02-017417Budget
38620129.002025-04-037446Actual
37203337.002025-03-037414Actual
37389138.002025-03-037416Actual
1805131.002022-06-037456Actual
2516200.002022-07-047464Budget
7086200.002022-11-037415Budget
23757224.002024-03-027464Actual
17242163.532023-08-0374111Actual
33397282.682024-11-0274112Actual
21240554.122023-12-047428Actual
6572200.002022-10-037418Budget
36994631.092025-02-0174213Actual
9464161.002023-01-017416Actual
5823195.002022-10-037414Actual
28339202.002024-07-037436Actual
33517478.452024-11-0274113Actual
9003110.002023-01-017413Actual
30084344.382024-08-0274612Actual
13226163.002023-04-037467Actual
22930132.002024-02-017426Actual
1473208.002022-06-037415Actual
1540439.062023-06-0374112Actual
6432200.002022-10-037417Budget
31268496.002024-09-0274113Actual
21868226.002024-01-017465Actual
24315209.272024-03-0274111Actual
9852200.002023-01-017467Budget
10970247.002023-02-017467Actual
30169638.112024-08-0274213Actual
6621200.002022-10-037428Budget
21274382.912023-12-047468Actual
6682354.122022-10-037468Actual
33425282.682024-11-0274212Actual
10580141.002023-02-017416Actual
1442830.552023-05-0374212Actual
9512100.002023-01-017426Budget
8676200.002022-12-047417Budget
21742244.002024-01-017414Actual
7693200.002022-11-037418Budget
881200.002022-05-037467Budget
37998375.232025-03-0374112Actual
681148.002022-05-037456Actual
25456173.102024-04-0274511Actual
5075118.002022-09-037436Actual
17324149.702023-08-0374411Actual
8067200.002022-12-047414Budget
20447193.322023-11-0374611Actual
8205200.002022-12-047415Budget
29042767.932024-07-0374213Actual
10305183.002023-02-017414Actual
4246215.002022-08-037467Actual
28803311.402024-07-0374511Actual
19591501.002023-11-037413Actual
21062119.002023-12-047466Actual
32099330.552024-10-0274111Actual
16032382.002023-07-047467Actual
588100.002022-05-037436Budget
31476236.002024-10-027473Actual
39212425.242025-04-0374612Actual
25018108.002024-04-027446Actual
19895131.002023-11-037416Actual
26500149.702024-05-0274411Actual
31797136.002024-10-027456Actual
33251366.722024-11-0274211Actual
26921319.002024-06-027473Actual
7145200.002022-11-037465Budget
4696220.002022-09-037414Actual
21154467.002023-12-047467Actual
29670291.002024-08-027467Actual
14168608.672023-05-037468Actual
39178373.112025-04-0374212Actual
9978293.512023-01-017428Actual
24047188.002024-03-027466Actual
23455188.002024-02-0174611Actual
13305290.482023-04-037418Actual
801890.002022-12-047473Budget
7740200.002022-11-037428Budget
2517187.002022-07-047464Actual
20114.002022-05-037413Actual
457196.002022-09-037463Actual
27804314.592024-06-0274612Actual
24370161.402024-03-0274311Actual
4570100.002022-09-037463Budget
23368165.662024-02-0174311Actual
3389100.002022-08-037413Budget
36471352.002025-02-017467Actual
1641133.742023-07-0474112Actual
24196657.152024-03-027418Actual
1070214.722022-05-037468Actual
26446103.952024-05-0274211Actual
19156608.672023-10-037418Actual
17184479.882023-08-037468Actual
2451642.252024-03-0274112Actual
23908200.002024-03-027416Actual
25908257.002024-05-027415Actual
10364200.002023-02-017464Budget
4432228.362022-08-037468Actual
29578167.002024-08-027466Actual
21119414.002023-12-047417Actual
22450163.532024-01-0174611Actual
1535200.002022-06-037465Budget
37940389.062025-03-0374611Actual
9930200.002023-01-017418Budget
6247105.002022-10-037446Actual
2193200.002022-06-037468Budget
24786250.002024-04-027464Actual
1758179.002022-06-037446Actual
19922130.002023-11-037426Actual
5123161.002022-09-037446Actual

Generated 2025-06-02 16:12:10.132 UTC