[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
635200.002022-05-027446Budget
34667548.632024-12-0274113Actual
539100.002022-05-027426Budget
30761397.002024-09-017417Actual
538160.002022-05-027426Actual
23815298.002024-03-017415Actual
5882202.002022-10-027464Actual
12753200.002023-04-027465Budget
36591645.032025-01-317468Actual
14960144.002023-06-027466Actual
19358180.552023-10-0274411Actual
28391120.002024-07-027456Actual
17890148.002023-09-027426Actual
24844236.002024-04-017415Actual
16265141.192023-07-0374311Actual
20925186.002023-12-037416Actual
14228142.252023-05-0274111Actual
7224200.002022-11-027416Budget
13304200.002023-04-027418Budget
2595157.002022-07-037415Actual
6494200.002022-10-027467Budget
30293244.002024-09-017463Actual
22277434.422023-12-317468Actual
16887208.002023-08-027436Actual
5774100.002022-10-027473Budget
27889585.472024-06-0174213Actual
1847232.672023-09-0274112Actual
15940127.002023-07-037466Actual
31887467.002024-10-017417Actual
26500149.702024-05-0174411Actual
21006156.002023-12-037446Actual
38679164.002025-04-027466Actual
25255490.482024-04-017428Actual
33045439.002024-11-017467Actual
35196117.002024-12-317456Actual
15881123.002023-07-037446Actual
3717250.002022-08-027415Actual
3451103.002022-08-027463Actual
16152519.272023-07-037468Actual
36848359.282025-01-3174112Actual
39297731.092025-04-0274213Actual
37444193.002025-03-027436Actual
35321346.002024-12-317467Actual
19156608.672023-10-027418Actual
22390213.532023-12-3174311Actual
32869147.002024-11-017436Actual
20740254.002023-12-037414Actual
208240.002022-05-027414Actual
18353231.612023-09-0274411Actual
28424176.002024-07-027466Actual
5229100.002022-09-027466Budget
26058101.002024-05-017436Actual
5962228.002022-10-027415Actual
22633382.002024-01-317463Actual
21776284.002023-12-317464Actual
37586363.002025-03-027417Actual
28694302.892024-07-0274111Actual
682190.002022-11-027463Budget
8596164.002022-12-037466Actual
2053242.252023-11-0274212Actual
1758179.002022-06-027446Actual
24196657.152024-03-017418Actual
39031381.622025-04-0274411Actual
29578167.002024-08-017466Actual
30591108.002024-09-017426Actual
28574482.912024-07-027418Actual
2600384.002024-05-017416Actual
18059342.002023-09-027417Actual
37706648.062025-03-027428Actual
20114.002022-05-027413Actual
6353103.002022-10-027466Actual
4106100.002022-08-027466Budget
36677357.152025-01-3174211Actual
39092294.382025-04-0274611Actual
3528121.002022-08-027473Actual
1747043.312023-08-0274212Actual
32299274.172024-10-0174112Actual
8196.002022-05-027463Actual
31921397.002024-10-017467Actual
35407519.272024-12-317428Actual
24458189.062024-03-0174611Actual
16832181.002023-08-027416Actual
28226342.002024-07-027465Actual
34227490.482024-12-027418Actual
2156628.422023-12-0374612Actual
16972131.002023-08-027466Actual
2050525.232023-11-0274112Actual
1137480.002023-03-027473Budget
12613200.002023-04-027464Budget
36088467.002025-01-317464Actual
39212425.242025-04-0274612Actual
23637439.002024-03-017463Actual
22066198.002023-12-317466Actual
31002294.382024-09-0174211Actual
1189692.002023-03-027456Actual
2194345.032022-06-027468Actual
3952100.002022-08-027436Budget
32954146.002024-11-017466Actual
30201780.212024-08-0174613Actual
25289482.912024-04-017468Actual
882217.002022-05-027467Actual
31210457.152024-09-0174612Actual
6023261.002022-10-027465Actual
27624350.772024-06-0174411Actual
27922671.442024-06-0174613Actual
962352.602022-05-027418Actual
269187.002022-05-027464Actual
1250370.002023-04-027473Actual
8346118.002022-12-037416Actual
24992130.002024-04-017436Actual
4510112.002022-09-027413Actual
12174237.452023-03-027418Actual
15138502.612023-06-027428Actual
2715997.002024-06-017426Actual
19304127.362023-10-0274211Actual
6247105.002022-10-027446Actual
490105.002022-05-027416Actual
20127329.002023-11-027467Actual
2333115.002022-07-037463Actual
28957370.982024-07-0274612Actual
2517187.002022-07-037464Actual
22363225.232023-12-3174211Actual
13595331.002023-05-027473Actual
32628401.002024-11-017414Actual
23850230.002024-03-017465Actual
8597100.002022-12-037466Budget
26829275.002024-06-017413Actual
491100.002022-05-027416Budget
20833322.002023-12-037415Actual
38446325.002025-04-027415Actual
7801323.812022-11-027468Actual
25077161.002024-04-017466Actual
11422266.002023-03-027414Actual
31830141.002024-10-017466Actual
4978100.002022-09-027416Budget
30882479.882024-09-017428Actual
5368200.002022-09-027467Budget
10179100.002023-01-317463Budget
2780161.002022-07-037426Actual
9464161.002022-12-317416Actual
20867336.002023-12-037465Actual
5228104.002022-09-027466Actual
8676200.002022-12-037417Budget
13501501.002023-05-027413Actual
17324149.702023-08-0274411Actual
22845359.002024-01-317465Actual
3396595.002024-12-027426Actual
7272100.002022-11-027426Budget
10677100.002023-01-317436Budget
29756476.852024-08-017428Actual
25908257.002024-05-017415Actual
8865200.002022-12-037428Budget
2254148.632023-12-3174612Actual
32721383.002024-11-017415Actual
17918179.002023-09-027436Actual
3854144.002022-08-027416Actual
15346142.252023-06-0274611Actual
16859172.002023-08-027426Actual
2250828.422023-12-3174112Actual
1712100.002022-06-027436Budget
33397282.682024-11-0174112Actual
31979625.342024-10-017418Actual
20386133.742023-11-0274411Actual
36346123.002025-01-317456Actual
36239174.002025-01-317416Actual
4697200.002022-09-027414Budget
2332100.002022-07-037463Budget
34903403.002024-12-317414Actual
27685250.762024-06-0174611Actual
22335141.192023-12-3174111Actual
10443276.002023-01-317415Actual
29635520.002024-08-017417Actual
6621200.002022-10-027428Budget
27484393.512024-06-017468Actual
14106485.942023-05-027418Actual
23368165.662024-01-3174311Actual
3203200.002022-07-037418Budget
31384392.002024-10-017413Actual
23722244.002024-03-017414Actual
209280.002022-05-027414Budget
404596.002022-08-027456Actual
10501270.002023-01-317465Actual
23757224.002024-03-017464Actual
16561352.002023-08-027463Actual
23422194.382024-01-3174511Actual
27450479.882024-06-017428Actual
11157235.932023-01-317468Actual
34428339.062024-12-0274411Actual
2458281.002022-07-037414Actual
28481450.002024-07-027417Actual
13353200.002023-04-027428Budget
15529376.002023-07-037463Actual
3902142.002022-08-027426Actual
10678181.002023-01-317436Actual
10969200.002023-01-317467Budget
9852200.002022-12-317467Budget
8491200.002022-12-037446Budget
1867144.002022-06-027466Actual
25375186.932024-04-0174211Actual
689879.002022-11-027473Actual
9465200.002022-12-317416Budget
38176499.512025-03-0274613Actual
7741308.662022-11-027428Actual
33223389.062024-11-0174111Actual
27239129.002024-06-017456Actual
2924100.002022-07-037456Budget
11564200.002023-03-027415Budget
4432228.362022-08-027468Actual
2560648.632024-04-0174612Actual
34609332.682024-12-0274612Actual
410248.002022-05-027465Actual
37620354.002025-03-027467Actual
18002141.002023-09-027466Actual
17970165.002023-09-027456Actual
17593348.002023-09-027463Actual
12425129.002023-04-027463Actual
1866200.002022-06-027466Budget
28099412.002024-07-027414Actual
16210188.002023-07-0374111Actual
8067200.002022-12-037414Budget
11048346.542023-01-317418Actual
2554745.442024-04-0174112Actual
11895100.002023-03-027456Budget
22244602.612023-12-317428Actual
6151100.002022-10-027426Budget
1445936.932023-05-0274612Actual
9328200.002022-12-317415Budget
25489189.062024-04-0174611Actual
26297563.212024-05-017418Actual
17242163.532023-08-0274111Actual
31476236.002024-10-017473Actual
10910197.002023-01-317417Actual
10039200.002022-12-317468Budget
13867144.002023-05-027436Actual
38857493.512025-04-027428Actual
6572200.002022-10-027418Budget
15855119.002023-07-037436Actual
8394134.002022-12-037426Actual
30022370.982024-08-0174112Actual
9249280.002022-12-317464Budget
9609200.002022-12-317446Budget
36379113.002025-01-317466Actual
3061232.002022-07-037417Actual
4759167.002022-09-027464Actual
34938429.002024-12-317464Actual
25018108.002024-04-017446Actual
19744243.002023-11-027464Actual
13024119.002023-04-027456Actual
4570100.002022-09-027463Budget
27329386.002024-06-017417Actual
37389138.002025-03-027416Actual
9189167.002022-12-317414Actual
34818383.002024-12-317463Actual
2454343.312024-03-0174212Actual
5076100.002022-09-027436Budget
19006137.002023-10-027466Actual
36320184.002025-01-317446Actual
15172557.152023-06-027468Actual
21742244.002023-12-317414Actual
3576215.002022-08-027414Actual
7475129.002022-11-027466Actual
16618323.002023-08-027473Actual
32663369.002024-11-017464Actual
12096200.002023-03-027467Budget
15312200.762023-06-0274411Actual
17712287.002023-09-027464Actual
13226163.002023-04-027467Actual
12222200.002023-03-027428Budget
26527113.532024-05-0174511Actual
5307166.002022-09-027417Actual
20213602.612023-11-027428Actual
2354535.872024-01-3174612Actual
29790622.302024-08-017468Actual
18180602.612023-09-027428Actual
18152413.212023-09-027418Actual
3903100.002022-08-027426Budget
35969335.002025-01-317463Actual
28602599.582024-07-027428Actual
17351123.102023-08-0274511Actual
14310203.952023-05-0274411Actual
21212654.122023-12-037418Actual
36876398.642025-01-3174212Actual
29380269.002024-08-017465Actual
1643844.382023-07-0374212Actual
30378346.002024-09-017414Actual
36758268.852025-01-3174511Actual
29545123.002024-08-017456Actual
26983408.002024-06-017464Actual
1025780.002023-01-317473Budget
12754210.002023-04-027465Actual
26949514.002024-06-017414Actual
32181212.472024-10-0174411Actual
21119414.002023-12-037417Actual
8126218.002022-12-037464Actual
10970247.002023-01-317467Actual
21953172.002023-12-317426Actual
22216611.702023-12-317418Actual
21332151.832023-12-0374111Actual
8206232.002022-12-037415Actual
27272167.002024-06-017466Actual
12551200.002023-04-027414Budget
24047188.002024-03-017466Actual
23221608.672024-01-317428Actual
29493149.002024-08-017436Actual
18974106.002023-10-027456Actual
29903248.642024-08-0174311Actual
8537100.002022-12-037456Budget
7369179.002022-11-027446Actual
28837357.152024-07-0274611Actual
22753200.002024-01-317464Actual
12034200.002023-03-027417Budget
5634138.002022-10-027413Actual
19682444.002023-11-027473Actual
2596200.002022-07-037415Budget
12612235.002023-04-027464Actual
22598416.002024-01-317413Actual
19976123.002023-11-027446Actual
11485242.002023-03-027464Actual
2451642.252024-03-0174112Actual
681148.002022-05-027456Actual
2516200.002022-07-037464Budget
14283217.782023-05-0274311Actual
18867114.002023-10-027416Actual
1011200.002022-05-027428Budget
3855100.002022-08-027416Budget
25134382.002024-04-017417Actual
30619123.002024-09-017436Actual
33103628.372024-11-017418Actual
36704359.282025-01-3174311Actual
821255.002022-05-027417Actual
3309200.002022-07-037468Budget
2665436.932024-05-0174612Actual
4649100.002022-09-027473Budget
8490168.002022-12-037446Actual
10831100.002023-01-317466Budget
35286323.002024-12-317417Actual
37529152.002025-03-027466Actual
1286107.002022-06-027473Actual
23255619.272024-01-317468Actual
1395271.002022-06-027464Actual
20002138.002023-11-027456Actual
34694455.652024-12-0274213Actual
30084344.382024-08-0174612Actual
30169638.112024-08-0174213Actual
409200.002022-05-027465Budget
14727277.002023-06-027415Actual
31295459.162024-09-0174213Actual
7321107.002022-11-027436Actual
2733100.002022-07-037416Budget
20359206.082023-11-0274311Actual
963200.002022-05-027418Budget
9385200.002022-12-317465Budget
2351328.422024-01-3174112Actual
34996346.002024-12-317415Actual
29876289.062024-08-0174211Actual
9002100.002022-12-317413Budget
35699300.762024-12-3174112Actual
20185628.372023-11-027418Actual
27570307.152024-06-0174211Actual
2132364.722022-06-027428Actual
6150109.002022-10-027426Actual
11955160.002023-03-027466Actual
39150355.022025-04-0274112Actual
3951112.002022-08-027436Actual
18948167.002023-10-027446Actual
34255576.852024-12-027428Actual
18682216.002023-10-027414Actual
2153342.252023-12-0374112Actual
1394200.002022-06-027464Budget
21387163.532023-12-0374311Actual
21240554.122023-12-037428Actual
31745130.002024-10-017436Actual
12930124.002023-04-027436Actual
1473208.002022-06-027415Actual
11236100.002023-03-027413Budget
31419236.002024-10-017463Actual
30916637.462024-09-017468Actual
11704179.002023-03-027416Actual
587167.002022-05-027436Actual
7322100.002022-11-027436Budget
35441416.242024-12-317468Actual
80100.002022-05-027463Budget
28749375.232024-07-0274311Actual
9608137.002022-12-317446Actual
21623344.002023-12-317413Actual
25347142.252024-04-0174111Actual
33938158.002024-12-027416Actual
38118717.052025-03-0274113Actual
17029325.002023-08-027417Actual
27213132.002024-06-017446Actual
5446200.002022-09-027418Budget
27597301.832024-06-0174311Actual
29345344.002024-08-017415Actual
33880405.002024-12-027465Actual
12976100.002023-04-027446Budget
5075118.002022-09-027436Actual
2781100.002022-07-037426Budget
10040240.482022-12-317468Actual
3062200.002022-07-037417Budget
21360211.402023-12-0374211Actual
6682354.122022-10-027468Actual
26772694.252024-05-0174613Actual
35641242.252024-12-3174611Actual
24104329.002024-03-017417Actual
9792242.002022-12-317417Actual
3124202.002022-07-037467Actual
18562403.002023-10-027413Actual
6294100.002022-10-027456Budget
17064382.002023-08-027467Actual
34547479.492024-12-0274112Actual
23455188.002024-01-3174611Actual
8268200.002022-12-037465Budget
8267215.002022-12-037465Actual
349192.002022-05-027415Actual
14847176.002023-06-027426Actual
13023100.002023-04-027456Budget
28133346.002024-07-027464Actual
29465148.002024-08-017426Actual
3529100.002022-08-027473Budget
3251200.002022-07-037428Budget
28923336.942024-07-0274212Actual
32333391.192024-10-0174612Actual
1805131.002022-06-027456Actual
21714361.002023-12-317473Actual
19385170.982023-10-0274511Actual
26712496.002024-05-0174113Actual
26202514.002024-05-017417Actual
30645145.002024-09-017446Actual
12977116.002023-04-027446Actual
20655393.002023-12-037463Actual
28895350.772024-07-0274112Actual
682100.002022-05-027456Budget
8738218.002022-12-037467Actual
18597439.002023-10-027463Actual
161100.002022-05-027473Budget
38829588.972025-04-027418Actual
5635100.002022-10-027413Budget
18380192.252023-09-0274511Actual
9248255.002022-12-317464Actual
38736325.002025-04-027417Actual
37907319.912025-03-0274511Actual
3776188.002022-08-027465Actual
38325186.002025-04-027473Actual
1334285.002022-06-027414Actual
32127219.912024-10-0174211Actual
39270622.322025-04-0274113Actual
13305290.482023-04-027418Actual
33459370.982024-11-0174612Actual
7006280.002022-11-027464Budget
24224682.912024-03-017428Actual
33278198.642024-11-0174311Actual
20980161.002023-12-037436Actual
30258338.002024-09-017413Actual
29287414.002024-08-017464Actual
5883200.002022-10-027464Budget
2133200.002022-06-027428Budget
25169386.002024-04-017467Actual
1440144.382023-05-0274112Actual
35031334.002024-12-317465Actual
33131485.942024-11-017428Actual
18326182.682023-09-0274311Actual
26418133.742024-05-0174111Actual
741145.002022-05-027466Actual
31771135.002024-10-017446Actual
16913157.002023-08-027446Actual
12880200.002023-04-027426Budget
16939153.002023-08-027456Actual
32841167.002024-11-017426Actual
16086.002022-05-027473Actual
965692.002022-12-317456Actual
38949376.302025-04-0274111Actual
6024200.002022-10-027465Budget
30854773.822024-09-017418Actual
37826196.512025-03-0274211Actual
29438134.002024-08-017416Actual
32208293.322024-10-0174511Actual
36557645.032025-01-317428Actual
24015146.002024-03-017456Actual
34134510.002024-12-027417Actual
1646932.672023-07-0374612Actual
15649313.002023-07-037464Actual
16353213.532023-07-0374611Actual
30506378.002024-09-017465Actual
12363138.002023-04-027413Actual
7273166.002022-11-027426Actual
5494246.542022-09-027428Actual
30471356.002024-09-017415Actual
9512100.002022-12-317426Budget
33668301.002024-12-027463Actual
6681200.002022-10-027468Budget
33425282.682024-11-0174212Actual
13752326.002023-05-027465Actual
16292139.062023-07-0374411Actual
5495200.002022-09-027428Budget
23100435.002024-01-317417Actual
14168608.672023-05-027468Actual

Generated 2025-06-01 04:10:20.037 UTC