[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-037414Budget
13536367.002023-05-027463Actual
24937151.002024-04-017416Actual
26527113.532024-05-0174511Actual
1209135.002022-06-027463Actual
31979625.342024-10-017418Actual
21274382.912023-12-037468Actual
25456173.102024-04-0174511Actual
10581100.002023-01-317416Budget
31090289.062024-09-0174611Actual
11704179.002023-03-027416Actual
30974255.022024-09-0174111Actual
1137480.002023-03-027473Budget
24992130.002024-04-017436Actual
36346123.002025-01-317456Actual
28133346.002024-07-027464Actual
17270232.682023-08-0274211Actual
8127280.002022-12-037464Budget
23637439.002024-03-017463Actual
16646202.002023-08-027414Actual
23010154.002024-01-317456Actual
15614194.002023-07-037414Actual
4759167.002022-09-027464Actual
6293111.002022-10-027456Actual
30258338.002024-09-017413Actual
4372320.782022-08-027428Actual
32241364.602024-10-0174611Actual
2132364.722022-06-027428Actual
38353344.002025-04-027414Actual
13501501.002023-05-027413Actual
5075118.002022-09-027436Actual
13304200.002023-04-027418Budget
10443276.002023-01-317415Actual
25255490.482024-04-017428Actual
350200.002022-05-027415Budget
6151100.002022-10-027426Budget
19358180.552023-10-0274411Actual
31771135.002024-10-017446Actual
8864254.122022-12-037428Actual
14228142.252023-05-0274111Actual
18059342.002023-09-027417Actual
11753200.002023-03-027426Budget
1535200.002022-06-027465Budget
6573384.422022-10-027418Actual
25077161.002024-04-017466Actual
2084288.972022-06-027418Actual
13414252.602023-04-027468Actual
11849100.002023-03-027446Budget
36557645.032025-01-317428Actual
13226163.002023-04-027467Actual
17650386.002023-09-027473Actual
5076100.002022-09-027436Budget
27862764.422024-06-0174113Actual
18867114.002023-10-027416Actual
17890148.002023-09-027426Actual
30619123.002024-09-017436Actual
8444100.002022-12-037436Budget
33880405.002024-12-027465Actual
27187192.002024-06-017436Actual
22903153.002024-01-317416Actual
30506378.002024-09-017465Actual
15312200.762023-06-0274411Actual
8066256.002022-12-037414Actual
25375186.932024-04-0174211Actual
18597439.002023-10-027463Actual
26829275.002024-06-017413Actual
2603090.002024-05-017426Actual
2923128.002022-07-037456Actual
22958202.002024-01-317436Actual
3854144.002022-08-027416Actual
18922153.002023-10-027436Actual
4246215.002022-08-027467Actual
35554300.762024-12-3174311Actual
1750139.062023-08-0274612Actual
31717153.002024-10-017426Actual
21868226.002023-12-317465Actual
13225200.002023-04-027467Budget
29519136.002024-08-017446Actual
8675215.002022-12-037417Actual
7145200.002022-11-027465Budget
2332100.002022-07-037463Budget
30293244.002024-09-017463Actual
7881130.002022-12-037413Actual
2557426.292024-04-0174212Actual
9386208.002022-12-317465Actual
27542347.572024-06-0174111Actual
32663369.002024-11-017464Actual
21657323.002023-12-317463Actual
17678315.002023-09-027414Actual
12833100.002023-04-027416Budget
24632456.002024-04-017413Actual
14669230.002023-06-027464Actual
31597466.002024-10-017415Actual
33305218.852024-11-0174411Actual
16859172.002023-08-027426Actual
11801100.002023-03-027436Budget
14927183.002023-06-027456Actual
3902142.002022-08-027426Actual
27771268.852024-06-0174212Actual
30084344.382024-08-0174612Actual
38771310.002025-04-027467Actual
34609332.682024-12-0274612Actual
36731362.472025-01-3174411Actual
2732155.002022-07-037416Actual
24047188.002024-03-017466Actual
36790383.742025-01-3174611Actual
5446200.002022-09-027418Budget
20332124.172023-11-0274211Actual
38566146.002025-04-027426Actual
8537100.002022-12-037456Budget
22244602.612023-12-317428Actual
2665436.932024-05-0174612Actual
17385181.612023-08-0274611Actual
3903100.002022-08-027426Budget
18894153.002023-10-027426Actual
31210457.152024-09-0174612Actual
6294100.002022-10-027456Budget
25429166.722024-04-0174411Actual
10444200.002023-01-317415Budget
18094329.002023-09-027467Actual
6247105.002022-10-027446Actual
2596200.002022-07-037415Budget
39092294.382025-04-0274611Actual
5307166.002022-09-027417Actual
28749375.232024-07-0274311Actual
1010222.302022-05-027428Actual
4325200.002022-08-027418Budget
25347142.252024-04-0174111Actual
10178103.002023-01-317463Actual
24964111.002024-04-017426Actual
28636660.182024-07-027468Actual
31690186.002024-10-017416Actual
32333391.192024-10-0174612Actual
914090.002022-12-317473Budget
3250326.842022-07-037428Actual
35527298.642024-12-3174211Actual
5882202.002022-10-027464Actual
29287414.002024-08-017464Actual
538160.002022-05-027426Actual
9513150.002022-12-317426Actual
4245200.002022-08-027467Budget
6150109.002022-10-027426Actual
1208100.002022-06-027463Budget
20620478.002023-12-037413Actual
33993128.002024-12-027436Actual
25489189.062024-04-0174611Actual
25169386.002024-04-017467Actual
34374226.302024-12-0274211Actual
20775219.002023-12-037464Actual
16526380.002023-08-027413Actual
17324149.702023-08-0274411Actual
17863179.002023-09-027416Actual
2830100.002022-07-037436Budget
22450163.532023-12-3174611Actual
3123200.002022-07-037467Budget
740200.002022-05-027466Budget
34077128.002024-12-027466Actual
8924200.002022-12-037468Budget
23908200.002024-03-017416Actual
21360211.402023-12-0374211Actual
18353231.612023-09-0274411Actual
2050525.232023-11-0274112Actual
5823195.002022-10-027414Actual
19682444.002023-11-027473Actual
5122100.002022-09-027446Budget
23815298.002024-03-017415Actual
2516200.002022-07-037464Budget
5822200.002022-10-027414Budget
10305183.002023-01-317414Actual
11954100.002023-03-027466Budget
17558374.002023-09-027413Actual
32508416.002024-11-017413Actual
32921141.002024-11-017456Actual
1758179.002022-06-027446Actual
33425282.682024-11-0174212Actual
31887467.002024-10-017417Actual
1070214.722022-05-027468Actual
13893141.002023-05-027446Actual
1077199.002023-01-317456Actual
4900200.002022-09-027465Budget
12930124.002023-04-027436Actual
23368165.662024-01-3174311Actual
2733100.002022-07-037416Budget
19950140.002023-11-027436Actual
17805266.002023-09-027465Actual
30050364.602024-08-0174212Actual
32041516.242024-10-017468Actual
9002100.002022-12-317413Budget
36967473.192025-01-3174113Actual
12033170.002023-03-027417Actual
39150355.022025-04-0274112Actual
29224209.002024-08-017473Actual
20092384.002023-11-027417Actual
30882479.882024-09-017428Actual
16090663.212023-07-037418Actual
801890.002022-12-037473Budget
349192.002022-05-027415Actual
4697200.002022-09-027414Budget
37444193.002025-03-027436Actual
21212654.122023-12-037418Actual
35499300.762024-12-3174111Actual
14283217.782023-05-0274311Actual
36529708.672025-01-317418Actual
17150493.512023-08-027428Actual
9792242.002022-12-317417Actual
12692191.002023-04-027415Actual
2053242.252023-11-0274212Actual
741145.002022-05-027466Actual
22277434.422023-12-317468Actual
28099412.002024-07-027414Actual
25044152.002024-04-017456Actual
39031381.622025-04-0274411Actual
28602599.582024-07-027428Actual
2272136.002022-07-037413Actual
30413439.002024-09-017464Actual
38446325.002025-04-027415Actual
3775200.002022-08-027465Budget
37389138.002025-03-027416Actual
31327780.212024-09-0174613Actual
2156628.422023-12-0374612Actual
11955160.002023-03-027466Actual
14516369.002023-06-027413Actual
9930200.002022-12-317418Budget
23043151.002024-01-317466Actual
9712103.002022-12-317466Actual
682190.002022-11-027463Budget
5555213.212022-09-027468Actual
3528121.002022-08-027473Actual
6431167.002022-10-027417Actual
11802170.002023-03-027436Actual
24196657.152024-03-017418Actual
5367173.002022-09-027467Actual
1759200.002022-06-027446Budget
37907319.912025-03-0274511Actual
35286323.002024-12-317417Actual
23135412.002024-01-317467Actual
1536175.002022-06-027465Actual
35969335.002025-01-317463Actual
19922130.002023-11-027426Actual
13623274.002023-05-027414Actual
1945206.002022-06-027417Actual
18180602.612023-09-027428Actual
208240.002022-05-027414Actual
13952138.002023-05-027466Actual
12096200.002023-03-027467Budget
38646125.002025-04-027456Actual
32814148.002024-11-017416Actual
38594153.002025-04-027436Actual
31632388.002024-10-017465Actual
22066198.002023-12-317466Actual
31384392.002024-10-017413Actual
1335280.002022-06-027414Budget
15172557.152023-06-027468Actual
14256223.102023-05-0274211Actual
1744327.362023-08-0274112Actual
38539185.002025-04-027416Actual
3576215.002022-08-027414Actual
7006280.002022-11-027464Budget
16832181.002023-08-027416Actual
12034200.002023-03-027417Budget
37853311.402025-03-0274311Actual
2982200.002022-07-037466Budget
34428339.062024-12-0274411Actual
27329386.002024-06-017417Actual
14875199.002023-06-027436Actual
14607267.002023-06-027473Actual
19976123.002023-11-027446Actual
36054529.002025-01-317414Actual
14550395.002023-06-027463Actual
33165448.062024-11-017468Actual
30378346.002024-09-017414Actual
1747043.312023-08-0274212Actual
27889585.472024-06-0174213Actual
22335141.192023-12-3174111Actual
17944141.002023-09-027446Actual
37826196.512025-03-0274211Actual
13595331.002023-05-027473Actual
20867336.002023-12-037465Actual
29728651.092024-08-017418Actual
5635100.002022-10-027413Budget
27074267.002024-06-017465Actual
26739459.162024-05-0174213Actual
2411100.002022-07-037473Budget
8395100.002022-12-037426Budget
36758268.852025-01-3174511Actual
20833322.002023-12-037415Actual
1806100.002022-06-027456Budget
6024200.002022-10-027465Budget
7692323.812022-11-027418Actual
35441416.242024-12-317468Actual
17351123.102023-08-0274511Actual
3251200.002022-07-037428Budget
39297731.092025-04-0274213Actual
16118685.942023-07-037428Actual
5229100.002022-09-027466Budget
7007272.002022-11-027464Actual
822200.002022-05-027417Budget
27484393.512024-06-017468Actual
7224200.002022-11-027416Budget
21953172.002023-12-317426Actual
5169135.002022-09-027456Actual
3952100.002022-08-027436Budget
2351328.422024-01-3174112Actual
32895166.002024-11-017446Actual
36591645.032025-01-317468Actual
9512100.002022-12-317426Budget
35170133.002024-12-317446Actual
8205200.002022-12-037415Budget
6572200.002022-10-027418Budget
6023261.002022-10-027465Actual
10364200.002023-01-317464Budget
31295459.162024-09-0174213Actual
1069200.002022-05-027468Budget
22033123.002023-12-317456Actual
38679164.002025-04-027466Actual
3389100.002022-08-027413Budget
10304200.002023-01-317414Budget
338891.002022-08-027413Actual
33544711.792024-11-0174213Actual
5123161.002022-09-027446Actual
30564152.002024-09-017416Actual
28191363.002024-07-027415Actual
18414174.172023-09-0274611Actual
21240554.122023-12-037428Actual
36088467.002025-01-317464Actual
881200.002022-05-027467Budget
28957370.982024-07-0274612Actual
25227442.002024-04-017418Actual
12550207.002023-04-027414Actual
29848312.472024-08-0174111Actual
16972131.002023-08-027466Actual
6620304.122022-10-027428Actual
32841167.002024-11-017426Actual
8268200.002022-12-037465Budget
9931292.002022-12-317418Actual
16681203.002023-08-027464Actual
28311134.002024-07-027426Actual
21981188.002023-12-317436Actual
1947642.252023-10-0274112Actual
16739322.002023-08-027415Actual
6200131.002022-10-027436Actual
457196.002022-09-027463Actual
7553200.002022-11-027417Budget
10910197.002023-01-317417Actual
29578167.002024-08-017466Actual
29545123.002024-08-017456Actual
27041380.002024-06-017415Actual
16887208.002023-08-027436Actual
3396595.002024-12-027426Actual
13024119.002023-04-027456Actual
21154467.002023-12-037467Actual
19625410.002023-11-027463Actual
12095158.002023-03-027467Actual
1805131.002022-06-027456Actual
17918179.002023-09-027436Actual
39212425.242025-04-0274612Actual
20359206.082023-11-0274311Actual
1011200.002022-05-027428Budget
23935151.002024-03-017426Actual
29438134.002024-08-017416Actual
22007175.002023-12-317446Actual
10678181.002023-01-317436Actual
13305290.482023-04-027418Actual
1287100.002022-06-027473Budget
35641242.252024-12-3174611Actual
587167.002022-05-027436Actual
5774100.002022-10-027473Budget
13413200.002023-04-027468Budget
20304212.472023-11-0274111Actual
28424176.002024-07-027466Actual
35699300.762024-12-3174112Actual
24015146.002024-03-017456Actual
965692.002022-12-317456Actual
18380192.252023-09-0274511Actual
36436486.002025-01-317417Actual
37880219.912025-03-0274411Actual
6494200.002022-10-027467Budget
15997318.002023-07-037417Actual
9608137.002022-12-317446Actual
821255.002022-05-027417Actual
6432200.002022-10-027417Budget
8738218.002022-12-037467Actual
38176499.512025-03-0274613Actual
6621200.002022-10-027428Budget
20127329.002023-11-027467Actual
31176465.662024-09-0174212Actual
18682216.002023-10-027414Actual
18716246.002023-10-027464Actual
23395200.762024-01-3174411Actual
12362100.002023-04-027413Budget
4649100.002022-09-027473Budget
22216611.702023-12-317418Actual
36471352.002025-01-317467Actual
27651289.062024-06-0174511Actual
32154228.422024-10-0174311Actual
29876289.062024-08-0174211Actual
37529152.002025-03-027466Actual
34575457.152024-12-0274212Actual
31419236.002024-10-017463Actual
3450100.002022-08-027463Budget
35196117.002024-12-317456Actual
20925186.002023-12-037416Actual
4432228.362022-08-027468Actual
33633395.002024-12-027413Actual
25813306.002024-05-017414Actual
18299168.852023-09-0274211Actual
30854773.822024-09-017418Actual
16618323.002023-08-027473Actual
30201780.212024-08-0174613Actual
10628200.002023-01-317426Budget
569793.002022-10-027463Actual
12613200.002023-04-027464Budget
2254148.632023-12-3174612Actual
29635520.002024-08-017417Actual
6760149.002022-11-027413Actual
12753200.002023-04-027465Budget
31148328.422024-09-0174112Actual
7741308.662022-11-027428Actual
13717304.002023-05-027415Actual
15138502.612023-06-027428Actual
906290.002022-12-317463Budget
11296100.002023-03-027463Budget
10502200.002023-01-317465Budget
15855119.002023-07-037436Actual
10580141.002023-01-317416Actual
21834304.002023-12-317415Actual
18809344.002023-10-027465Actual
21714361.002023-12-317473Actual
21926162.002023-12-317416Actual
21062119.002023-12-037466Actual
23313241.192024-01-3174111Actual
24397163.532024-03-0174411Actual
4510112.002022-09-027413Actual
23757224.002024-03-017464Actual
23193499.582024-01-317418Actual
10724100.002023-01-317446Budget
35031334.002024-12-317465Actual
30671106.002024-09-017456Actual
26084105.002024-05-017446Actual
23455188.002024-01-3174611Actual
8865200.002022-12-037428Budget
11049200.002023-01-317418Budget
1946200.002022-06-027417Budget
9851155.002022-12-317467Actual
3124202.002022-07-037467Actual
9063101.002022-12-317463Actual
22158329.002023-12-317467Actual
1394200.002022-06-027464Budget
3639195.002022-08-027464Actual
8596164.002022-12-037466Actual
37296466.002025-03-027415Actual
10501270.002023-01-317465Actual
2780161.002022-07-037426Actual
1711104.002022-06-027436Actual
20035165.002023-11-027466Actual
10970247.002023-01-317467Actual
33223389.062024-11-0174111Actual
409200.002022-05-027465Budget
2133200.002022-06-027428Budget
963200.002022-05-027418Budget
19895131.002023-11-027416Actual
539100.002022-05-027426Budget
15494490.002023-07-037413Actual
3062200.002022-07-037417Budget
26712496.002024-05-0174113Actual
26202514.002024-05-017417Actual
30796325.002024-09-017467Actual
27570307.152024-06-0174211Actual
1615100.002022-06-027416Budget
33753376.002024-12-027414Actual
8538148.002022-12-037456Actual
30591108.002024-09-017426Actual
9328200.002022-12-317415Budget
37331338.002025-03-027465Actual
7801323.812022-11-027468Actual
2085200.002022-06-027418Budget
28339202.002024-07-027436Actual
4186200.002022-08-027417Budget
11705100.002023-03-027416Budget
9385200.002022-12-317465Budget
32721383.002024-11-017415Actual
6761100.002022-11-027413Budget
9562100.002022-12-317436Budget
15827111.002023-07-037426Actual
2457528.422024-03-0174612Actual
9655100.002022-12-317456Budget
17712287.002023-09-027464Actual
31268496.002024-09-0174113Actual
4511100.002022-09-027413Budget
35845776.702024-12-3174213Actual
682100.002022-05-027456Budget
17242163.532023-08-0274111Actual
8394134.002022-12-037426Actual
14820147.002023-06-027416Actual
36649359.282025-01-3174111Actual
33725315.002024-12-027473Actual

Generated 2025-06-01 07:51:45.229 UTC