[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22903153.002024-01-317416Actual
17593348.002023-09-027463Actual
36294165.002025-01-317436Actual
12363138.002023-04-027413Actual
38026443.322025-03-0274212Actual
17805266.002023-09-027465Actual
36790383.742025-01-3174611Actual
5446200.002022-09-027418Budget
34938429.002024-12-317464Actual
12692191.002023-04-027415Actual
538160.002022-05-027426Actual
37175217.002025-03-027473Actual
8268200.002022-12-037465Budget
2132364.722022-06-027428Actual
18948167.002023-10-027446Actual
6494200.002022-10-027467Budget
15346142.252023-06-0274611Actual
24937151.002024-04-017416Actual
3903100.002022-08-027426Budget
3123200.002022-07-037467Budget
28895350.772024-07-0274112Actual
29252499.002024-08-017414Actual
31029280.552024-09-0174311Actual
2354535.872024-01-3174612Actual
8066256.002022-12-037414Actual
9791200.002022-12-317417Budget
3576215.002022-08-027414Actual
38977314.592025-04-0274211Actual
13812172.002023-05-027416Actual
28749375.232024-07-0274311Actual
18002141.002023-09-027466Actual
10725104.002023-01-317446Actual
2923128.002022-07-037456Actual
3999100.002022-08-027446Budget
1805131.002022-06-027456Actual
19976123.002023-11-027446Actual
16032382.002023-07-037467Actual
24138333.002024-03-017467Actual
13501501.002023-05-027413Actual
28339202.002024-07-027436Actual
914090.002022-12-317473Budget
23100435.002024-01-317417Actual
7416100.002022-11-027456Budget
1287100.002022-06-027473Budget
38539185.002025-04-027416Actual
23963130.002024-03-017436Actual
17351123.102023-08-0274511Actual
37203337.002025-03-027414Actual
7474100.002022-11-027466Budget
35229165.002024-12-317466Actual
12362100.002023-04-027413Budget
19156608.672023-10-027418Actual
35845776.702024-12-3174213Actual
21475191.192023-12-0374611Actual
34726717.052024-12-0274613Actual
23221608.672024-01-317428Actual
37706648.062025-03-027428Actual
19358180.552023-10-0274411Actual
15707328.002023-07-037415Actual
36677357.152025-01-3174211Actual
26418133.742024-05-0174111Actual
8394134.002022-12-037426Actual
38446325.002025-04-027415Actual
35641242.252024-12-3174611Actual
3124202.002022-07-037467Actual
27624350.772024-06-0174411Actual
1712100.002022-06-027436Budget
2458281.002022-07-037414Actual
37678542.002025-03-027418Actual
4696220.002022-09-027414Actual
21623344.002023-12-317413Actual
4900200.002022-09-027465Budget
7881130.002022-12-037413Actual
4511100.002022-09-027413Budget
2457528.422024-03-0174612Actual
5822200.002022-10-027414Budget
15110476.852023-06-027418Actual
16774298.002023-08-027465Actual
31745130.002024-10-017436Actual
33223389.062024-11-0174111Actual
1250280.002023-04-027473Budget
33880405.002024-12-027465Actual
8395100.002022-12-037426Budget
1150144.002022-06-027413Actual
1137598.002023-03-027473Actual
14762240.002023-06-027465Actual
34489325.232024-12-0274611Actual
10970247.002023-01-317467Actual
8597100.002022-12-037466Budget
37529152.002025-03-027466Actual
7007272.002022-11-027464Actual
15494490.002023-07-037413Actual
28923336.942024-07-0274212Actual
20655393.002023-12-037463Actual
18094329.002023-09-027467Actual
21100.002022-05-027413Budget
5882202.002022-10-027464Actual
37389138.002025-03-027416Actual
12424100.002023-04-027463Budget
31176465.662024-09-0174212Actual
21212654.122023-12-037418Actual
13163272.002023-04-027417Actual
9328200.002022-12-317415Budget
11849100.002023-03-027446Budget
22753200.002024-01-317464Actual
21154467.002023-12-037467Actual
3717250.002022-08-027415Actual
15907186.002023-07-037456Actual
25347142.252024-04-0174111Actual
27597301.832024-06-0174311Actual
31690186.002024-10-017416Actual
21332151.832023-12-0374111Actual
8675215.002022-12-037417Actual
23935151.002024-03-017426Actual
7085193.002022-11-027415Actual
16739322.002023-08-027415Actual
9561122.002022-12-317436Actual
5696100.002022-10-027463Budget
23010154.002024-01-317456Actual
16646202.002023-08-027414Actual
17064382.002023-08-027467Actual
10444200.002023-01-317415Budget
2982200.002022-07-037466Budget
10909200.002023-01-317417Budget
36471352.002025-01-317467Actual
18180602.612023-09-027428Actual
8538148.002022-12-037456Actual
26297563.212024-05-017418Actual
14960144.002023-06-027466Actual
24196657.152024-03-017418Actual
9249280.002022-12-317464Budget
37998375.232025-03-0274112Actual
27570307.152024-06-0174211Actual
30050364.602024-08-0174212Actual
31210457.152024-09-0174612Actual
8443130.002022-12-037436Actual
27239129.002024-06-017456Actual
5170100.002022-09-027456Budget
12550207.002023-04-027414Actual
18894153.002023-10-027426Actual
2924100.002022-07-037456Budget
2715997.002024-06-017426Actual
3203200.002022-07-037418Budget
7145200.002022-11-027465Budget
5775104.002022-10-027473Actual
35089116.002024-12-317416Actual
38325186.002025-04-027473Actual
740200.002022-05-027466Budget
31476236.002024-10-017473Actual
20114.002022-05-027413Actual
19922130.002023-11-027426Actual
8817200.002022-12-037418Budget
12612235.002023-04-027464Actual
21834304.002023-12-317415Actual
25726296.002024-05-017463Actual
634129.002022-05-027446Actual
22690297.002024-01-317473Actual
26921319.002024-06-017473Actual
5368200.002022-09-027467Budget
19418180.552023-10-0274611Actual
21414211.402023-12-0374411Actual
15881123.002023-07-037446Actual
2665436.932024-05-0174612Actual
11097200.002023-01-317428Budget
19802363.002023-11-027415Actual
15827111.002023-07-037426Actual
9513150.002022-12-317426Actual
13595331.002023-05-027473Actual
11485242.002023-03-027464Actual
6620304.122022-10-027428Actual
15649313.002023-07-037464Actual
8864254.122022-12-037428Actual
9713100.002022-12-317466Budget
2193200.002022-06-027468Budget
30022370.982024-08-0174112Actual
29578167.002024-08-017466Actual
1847232.672023-09-0274112Actual
14550395.002023-06-027463Actual
34077128.002024-12-027466Actual
29790622.302024-08-017468Actual
33517478.452024-11-0174113Actual
11954100.002023-03-027466Budget
3389100.002022-08-027413Budget
31717153.002024-10-017426Actual
16832181.002023-08-027416Actual
7741308.662022-11-027428Actual
20304212.472023-11-0274111Actual
6246100.002022-10-027446Budget
31830141.002024-10-017466Actual
10502200.002023-01-317465Budget
2454343.312024-03-0174212Actual
35407519.272024-12-317428Actual
19098405.002023-10-027467Actual
22123357.002023-12-317417Actual
2603090.002024-05-017426Actual
34818383.002024-12-317463Actual
5123161.002022-09-027446Actual
1536175.002022-06-027465Actual
13085100.002023-04-027466Budget
1950339.062023-10-0274212Actual
14901115.002023-06-027446Actual
3450100.002022-08-027463Budget
12033170.002023-03-027417Actual
31887467.002024-10-017417Actual
28574482.912024-07-027418Actual
17918179.002023-09-027436Actual
1151100.002022-06-027413Budget
27889585.472024-06-0174213Actual
14635218.002023-06-027414Actual
9851155.002022-12-317467Actual
19276142.252023-10-0274111Actual
27132133.002024-06-017416Actual
2153342.252023-12-0374112Actual
34428339.062024-12-0274411Actual
28365180.002024-07-027446Actual
22633382.002024-01-317463Actual
21360211.402023-12-0374211Actual
23722244.002024-03-017414Actual
7941104.002022-12-037463Actual
38268359.002025-04-027463Actual
28602599.582024-07-027428Actual
1025780.002023-01-317473Budget
34227490.482024-12-027418Actual
30704157.002024-09-017466Actual
32007473.822024-10-017428Actual
14927183.002023-06-027456Actual
2410111.002022-07-037473Actual
14727277.002023-06-027415Actual
33938158.002024-12-027416Actual
32208293.322024-10-0174511Actual
32127219.912024-10-0174211Actual
32154228.422024-10-0174311Actual
15614194.002023-07-037414Actual
31327780.212024-09-0174613Actual
32181212.472024-10-0174411Actual
13164200.002023-04-027417Budget
13839150.002023-05-027426Actual
10969200.002023-01-317467Budget
29756476.852024-08-017428Actual
19591501.002023-11-027413Actual
36529708.672025-01-317418Actual
34374226.302024-12-0274211Actual
27329386.002024-06-017417Actual
338891.002022-08-027413Actual
34455268.852024-12-0274511Actual
5961200.002022-10-027415Budget
22845359.002024-01-317465Actual
15312200.762023-06-0274411Actual
1806100.002022-06-027456Budget
32451545.122024-10-0174613Actual
2596200.002022-07-037415Budget
38145741.622025-03-0274213Actual
9327205.002022-12-317415Actual
26084105.002024-05-017446Actual
19837250.002023-11-027465Actual
965692.002022-12-317456Actual
12551200.002023-04-027414Budget
9609200.002022-12-317446Budget
19063342.002023-10-027417Actual
1543732.672023-06-0274612Actual
1334285.002022-06-027414Actual
34667548.632024-12-0274113Actual
7146267.002022-11-027465Actual
18299168.852023-09-0274211Actual
22363225.232023-12-3174211Actual
20413202.892023-11-0274511Actual
39330503.022025-04-0274613Actual
80100.002022-05-027463Budget
1208100.002022-06-027463Budget
268200.002022-05-027464Budget
32508416.002024-11-017413Actual
10119100.002023-01-317413Budget
33103628.372024-11-017418Actual
13867144.002023-05-027436Actual
1209135.002022-06-027463Actual
6493267.002022-10-027467Actual
1866200.002022-06-027466Budget
19895131.002023-11-027416Actual
33425282.682024-11-0174212Actual
24224682.912024-03-017428Actual
9512100.002022-12-317426Budget
9979200.002022-12-317428Budget
13353200.002023-04-027428Budget
2056344.382023-11-0274612Actual
29493149.002024-08-017436Actual
27771268.852024-06-0174212Actual
36146426.002025-01-317415Actual
39058330.552025-04-0274511Actual
21119414.002023-12-037417Actual
13536367.002023-05-027463Actual
9002100.002022-12-317413Budget
8737200.002022-12-037467Budget
38736325.002025-04-027417Actual
6946256.002022-11-027414Actual
33725315.002024-12-027473Actual
6353103.002022-10-027466Actual
3998125.002022-08-027446Actual
36436486.002025-01-317417Actual
37444193.002025-03-027436Actual
2781100.002022-07-037426Budget
22811239.002024-01-317415Actual
22390213.532023-12-3174311Actual
10678181.002023-01-317436Actual
21441163.532023-12-0374511Actual
27041380.002024-06-017415Actual
2006255.002022-06-027467Actual
14875199.002023-06-027436Actual
24104329.002024-03-017417Actual
34134510.002024-12-027417Actual
21981188.002023-12-317436Actual
31056306.082024-09-0174411Actual
8676200.002022-12-037417Budget
30619123.002024-09-017436Actual
21868226.002023-12-317465Actual
33788490.002024-12-027464Actual
28481450.002024-07-027417Actual
23989113.002024-03-017446Actual
5555213.212022-09-027468Actual
25077161.002024-04-017466Actual
28284189.002024-07-027416Actual
1395271.002022-06-027464Actual
2733100.002022-07-037416Budget
5447278.362022-09-027418Actual
22450163.532023-12-3174611Actual
6682354.122022-10-027468Actual
37083410.002025-03-027413Actual
34783332.002024-12-317413Actual
24343182.682024-03-0174211Actual
31539337.002024-10-017464Actual
6761100.002022-11-027413Budget
2560648.632024-04-0174612Actual
2595157.002022-07-037415Actual
17712287.002023-09-027464Actual
6293111.002022-10-027456Actual
682100.002022-05-027456Budget
30671106.002024-09-017456Actual
35321346.002024-12-317467Actual
5962228.002022-10-027415Actual
10677100.002023-01-317436Budget
2654180.002022-07-037465Actual
17890148.002023-09-027426Actual
30761397.002024-09-017417Actual
20213602.612023-11-027428Actual
19385170.982023-10-0274511Actual
9188200.002022-12-317414Budget
20127329.002023-11-027467Actual
539100.002022-05-027426Budget
1643844.382023-07-0374212Actual
962352.602022-05-027418Actual
801981.002022-12-037473Actual
32041516.242024-10-017468Actual
17863179.002023-09-027416Actual
38353344.002025-04-027414Actual
25255490.482024-04-017428Actual
30882479.882024-09-017428Actual
36758268.852025-01-3174511Actual
16561352.002023-08-027463Actual
24315209.272024-03-0174111Actual
1070214.722022-05-027468Actual
26739459.162024-05-0174213Actual
2876170.002022-07-037446Actual
36591645.032025-01-317468Actual
13752326.002023-05-027465Actual
6024200.002022-10-027465Budget
11753200.002023-03-027426Budget
6200131.002022-10-027436Actual
208240.002022-05-027414Actual
12880200.002023-04-027426Budget
20833322.002023-12-037415Actual
1945206.002022-06-027417Actual
166296.002022-06-027426Actual
4432228.362022-08-027468Actual
3062200.002022-07-037417Budget
21953172.002023-12-317426Actual
25908257.002024-05-017415Actual
20185628.372023-11-027418Actual
1867144.002022-06-027466Actual
35441416.242024-12-317468Actual
37880219.912025-03-0274411Actual
19682444.002023-11-027473Actual
12977116.002023-04-027446Actual
36054529.002025-01-317414Actual
32299274.172024-10-0174112Actual
35969335.002025-01-317463Actual
38388408.002025-04-027464Actual
10179100.002023-01-317463Budget
27272167.002024-06-017466Actual
569793.002022-10-027463Actual
4185237.002022-08-027417Actual
38949376.302025-04-0274111Actual
2516200.002022-07-037464Budget
10581100.002023-01-317416Budget
33045439.002024-11-017467Actual
11297109.002023-03-027463Actual
35170133.002024-12-317446Actual
23422194.382024-01-3174511Actual
1442830.552023-05-0274212Actual
33305218.852024-11-0174411Actual
8537100.002022-12-037456Budget
7801323.812022-11-027468Actual
36848359.282025-01-3174112Actual
35608289.062024-12-3174511Actual
24786250.002024-04-017464Actual
26527113.532024-05-0174511Actual
35935393.002025-01-317413Actual
25489189.062024-04-0174611Actual
11049200.002023-01-317418Budget
2250828.422023-12-3174112Actual
1759200.002022-06-027446Budget
30293244.002024-09-017463Actual
14011486.002023-05-027417Actual
3309200.002022-07-037468Budget
13414252.602023-04-027468Actual
9464161.002022-12-317416Actual
3854144.002022-08-027416Actual
2780161.002022-07-037426Actual
7693200.002022-11-027418Budget
1473208.002022-06-027415Actual
29380269.002024-08-017465Actual
6432200.002022-10-027417Budget
2050525.232023-11-0274112Actual
10580141.002023-01-317416Actual
7006280.002022-11-027464Budget
17150493.512023-08-027428Actual
457196.002022-09-027463Actual
30645145.002024-09-017446Actual
20712391.002023-12-037473Actual
37470132.002025-03-027446Actual
13023100.002023-04-027456Budget
13717304.002023-05-027415Actual
821255.002022-05-027417Actual
3638200.002022-08-027464Budget
11848138.002023-03-027446Actual
2600384.002024-05-017416Actual
34996346.002024-12-317415Actual
29876289.062024-08-0174211Actual
28424176.002024-07-027466Actual
27213132.002024-06-017446Actual
5495200.002022-09-027428Budget
1641133.742023-07-0374112Actual
34019160.002024-12-027446Actual
25018108.002024-04-017446Actual
11955160.002023-03-027466Actual
17184479.882023-08-027468Actual
39004336.942025-04-0274311Actual
34255576.852024-12-027428Actual
11296100.002023-03-027463Budget
21240554.122023-12-037428Actual
6431167.002022-10-027417Actual
21274382.912023-12-037468Actual
20447193.322023-11-0274611Actual
32241364.602024-10-0174611Actual
4759167.002022-09-027464Actual
7614235.002022-11-027467Actual
22958202.002024-01-317436Actual
24458189.062024-03-0174611Actual
22984108.002024-01-317446Actual
19006137.002023-10-027466Actual
2451642.252024-03-0174112Actual
33846283.002024-12-027415Actual
8490168.002022-12-037446Actual
5026118.002022-09-027426Actual
12425129.002023-04-027463Actual
19218399.572023-10-027468Actual
4186200.002022-08-027417Budget
3061232.002022-07-037417Actual
29042767.932024-07-0274213Actual
2830100.002022-07-037436Budget
17770261.002023-09-027415Actual
37026783.722025-01-3174613Actual
21062119.002023-12-037466Actual
3202337.452022-07-037418Actual
25169386.002024-04-017467Actual
22216611.702023-12-317418Actual
1947642.252023-10-0274112Actual
39150355.022025-04-0274112Actual
18562403.002023-10-027413Actual
32841167.002024-11-017426Actual
31148328.422024-09-0174112Actual
906290.002022-12-317463Budget
3529100.002022-08-027473Budget
7415127.002022-11-027456Actual
801890.002022-12-037473Budget
30169638.112024-08-0174213Actual
2983158.002022-07-037466Actual
6102137.002022-10-027416Actual
14669230.002023-06-027464Actual
9608137.002022-12-317446Actual
1711104.002022-06-027436Actual
26143106.002024-05-017466Actual
31419236.002024-10-017463Actual
2459280.002022-07-037414Budget
17385181.612023-08-0274611Actual
24992130.002024-04-017436Actual
23135412.002024-01-317467Actual
33576545.122024-11-0174613Actual

Generated 2025-06-01 22:18:30.724 UTC