[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689879.002022-11-037473Actual
20386133.742023-11-0374411Actual
23989113.002024-03-027446Actual
15940127.002023-07-047466Actual
1850546.502023-09-0374612Actual
2132364.722022-06-037428Actual
35818559.162025-01-0174113Actual
6572200.002022-10-037418Budget
36088467.002025-02-017464Actual
4186200.002022-08-037417Budget
22417202.892024-01-0174411Actual
23255619.272024-02-017468Actual
37529152.002025-03-037466Actual
14960144.002023-06-037466Actual
21100.002022-05-037413Budget
9464161.002023-01-017416Actual
9609200.002023-01-017446Budget
3903100.002022-08-037426Budget
13084120.002023-04-037466Actual
35699300.762025-01-0174112Actual
1750139.062023-08-0374612Actual
14046448.002023-05-037467Actual
11297109.002023-03-037463Actual
10581100.002023-02-017416Budget
28071231.002024-07-037473Actual
10970247.002023-02-017467Actual
19358180.552023-10-0374411Actual
17324149.702023-08-0374411Actual
23313241.192024-02-0174111Actual
16618323.002023-08-037473Actual
27041380.002024-06-027415Actual
34019160.002024-12-037446Actual
31887467.002024-10-027417Actual
34667548.632024-12-0374113Actual
35116157.002025-01-017426Actual
1535200.002022-06-037465Budget
34077128.002024-12-037466Actual
16774298.002023-08-037465Actual
17593348.002023-09-037463Actual
11704179.002023-03-037416Actual
20620478.002023-12-047413Actual
17970165.002023-09-037456Actual
5229100.002022-09-037466Budget
32663369.002024-11-027464Actual
23368165.662024-02-0174311Actual
12223335.942023-03-037428Actual
34428339.062024-12-0374411Actual
18414174.172023-09-0374611Actual
30619123.002024-09-027436Actual
36346123.002025-02-017456Actual
37083410.002025-03-037413Actual
33425282.682024-11-0274212Actual
3638200.002022-08-037464Budget
1806100.002022-06-037456Budget
29578167.002024-08-027466Actual
12034200.002023-03-037417Budget
2780161.002022-07-047426Actual
29252499.002024-08-027414Actual
24844236.002024-04-027415Actual
33544711.792024-11-0274213Actual
338891.002022-08-037413Actual
2085200.002022-06-037418Budget
10910197.002023-02-017417Actual
2830100.002022-07-047436Budget
31384392.002024-10-027413Actual
17805266.002023-09-037465Actual
2458281.002022-07-047414Actual
13163272.002023-04-037417Actual
14635218.002023-06-037414Actual
906290.002023-01-017463Budget
28776241.192024-07-0374411Actual
10677100.002023-02-017436Budget
22066198.002024-01-017466Actual
11049200.002023-02-017418Budget
23850230.002024-03-027465Actual
9386208.002023-01-017465Actual
409200.002022-05-037465Budget
31717153.002024-10-027426Actual
4372320.782022-08-037428Actual
26058101.002024-05-027436Actual
24937151.002024-04-027416Actual
9930200.002023-01-017418Budget
30671106.002024-09-027456Actual
6023261.002022-10-037465Actual
38736325.002025-04-037417Actual
13623274.002023-05-037414Actual
28749375.232024-07-0374311Actual
21332151.832023-12-0474111Actual
15742202.002023-07-047465Actual
33753376.002024-12-037414Actual
36790383.742025-02-0174611Actual
3062200.002022-07-047417Budget
29042767.932024-07-0374213Actual
34726717.052024-12-0374613Actual
27074267.002024-06-027465Actual
28923336.942024-07-0374212Actual
33103628.372024-11-027418Actual
13752326.002023-05-037465Actual
28226342.002024-07-037465Actual
9792242.002023-01-017417Actual
1663100.002022-06-037426Budget
31690186.002024-10-027416Actual
25375186.932024-04-0274211Actual
2611078.002024-05-027456Actual
22845359.002024-02-017465Actual
8865200.002022-12-047428Budget
20127329.002023-11-037467Actual
29519136.002024-08-027446Actual
29964383.742024-08-0274611Actual
27922671.442024-06-0274613Actual
3389100.002022-08-037413Budget
32600193.002024-11-027473Actual
1070214.722022-05-037468Actual
34346377.362024-12-0374111Actual
25347142.252024-04-0274111Actual
36181302.002025-02-017465Actual
9141110.002023-01-017473Actual
20447193.322023-11-0374611Actual
31830141.002024-10-027466Actual
11236100.002023-03-037413Budget
21032133.002023-12-047456Actual
39270622.322025-04-0374113Actual
36054529.002025-02-017414Actual
34255576.852024-12-037428Actual
1711104.002022-06-037436Actual
8491200.002022-12-047446Budget
24724323.002024-04-027473Actual
25848221.002024-05-027464Actual
2517187.002022-07-047464Actual
4106100.002022-08-037466Budget
3718200.002022-08-037415Budget
24667335.002024-04-027463Actual
34694455.652024-12-0374213Actual
24047188.002024-03-027466Actual
34996346.002025-01-017415Actual
17150493.512023-08-037428Actual
9002100.002023-01-017413Budget
18380192.252023-09-0374511Actual
38446325.002025-04-037415Actual
24196657.152024-03-027418Actual
27542347.572024-06-0274111Actual
19218399.572023-10-037468Actual
34609332.682024-12-0374612Actual
2516200.002022-07-047464Budget
4899166.002022-09-037465Actual
11423200.002023-03-037414Budget
11625200.002023-03-037465Budget
18059342.002023-09-037417Actual
33045439.002024-11-027467Actual
33938158.002024-12-037416Actual
29930260.342024-08-0274411Actual
21240554.122023-12-047428Actual
9063101.002023-01-017463Actual
10629168.002023-02-017426Actual
9852200.002023-01-017467Budget
12033170.002023-03-037417Actual
35499300.762025-01-0174111Actual
27685250.762024-06-0274611Actual
21006156.002023-12-047446Actual
16090663.212023-07-047418Actual
15285149.702023-06-0374311Actual
9512100.002023-01-017426Budget
7321107.002022-11-037436Actual
7553200.002022-11-037417Budget
2084288.972022-06-037418Actual
37470132.002025-03-037446Actual
4510112.002022-09-037413Actual
39092294.382025-04-0374611Actual
5883200.002022-10-037464Budget
29132377.002024-08-027413Actual
2603090.002024-05-027426Actual
2457528.422024-03-0274612Actual
26084105.002024-05-027446Actual
27979272.002024-07-037413Actual
11801100.002023-03-037436Budget
16681203.002023-08-037464Actual
18867114.002023-10-037416Actual
31327780.212024-09-0274613Actual
38857493.512025-04-037428Actual
7272100.002022-11-037426Budget
33668301.002024-12-037463Actual
38977314.592025-04-0374211Actual
30761397.002024-09-027417Actual
20359206.082023-11-0374311Actual
1473208.002022-06-037415Actual
25402198.642024-04-0274311Actual
6151100.002022-10-037426Budget
28694302.892024-07-0374111Actual
13304200.002023-04-037418Budget
7273166.002022-11-037426Actual
11158200.002023-02-017468Budget
3203200.002022-07-047418Budget
5169135.002022-09-037456Actual
9248255.002023-01-017464Actual
9931292.002023-01-017418Actual
6199100.002022-10-037436Budget
17890148.002023-09-037426Actual
741145.002022-05-037466Actual
349192.002022-05-037415Actual
635200.002022-05-037446Budget
5774100.002022-10-037473Budget
18682216.002023-10-037414Actual
20092384.002023-11-037417Actual
36557645.032025-02-017428Actual
25908257.002024-05-027415Actual
14875199.002023-06-037436Actual
11422266.002023-03-037414Actual
1758179.002022-06-037446Actual
6946256.002022-11-037414Actual
21714361.002024-01-017473Actual
20740254.002023-12-047414Actual
12096200.002023-03-037467Budget
8537100.002022-12-047456Budget
29728651.092024-08-027418Actual
32127219.912024-10-0274211Actual
38566146.002025-04-037426Actual
5026118.002022-09-037426Actual
26446103.952024-05-0274211Actual
32841167.002024-11-027426Actual
13023100.002023-04-037456Budget
5494246.542022-09-037428Actual
21868226.002024-01-017465Actual
36591645.032025-02-017468Actual
1440144.382023-05-0374112Actual
3854144.002022-08-037416Actual
28895350.772024-07-0374112Actual
2006255.002022-06-037467Actual
25289482.912024-04-027468Actual
14256223.102023-05-0374211Actual
3855100.002022-08-037416Budget
27862764.422024-06-0274113Actual
24138333.002024-03-027467Actual
18922153.002023-10-037436Actual
2924100.002022-07-047456Budget
1250280.002023-04-037473Budget
209280.002022-05-037414Budget
161100.002022-05-037473Budget
1025696.002023-02-017473Actual
29438134.002024-08-027416Actual
8675215.002022-12-047417Actual
38620129.002025-04-037446Actual
23341164.592024-02-0174211Actual
10772100.002023-02-017456Budget
32954146.002024-11-027466Actual
27329386.002024-06-027417Actual
32181212.472024-10-0274411Actual
6293111.002022-10-037456Actual
10501270.002023-02-017465Actual
38145741.622025-03-0374213Actual
23935151.002024-03-027426Actual
37026783.722025-02-0174613Actual
6247105.002022-10-037446Actual
11752157.002023-03-037426Actual
14310203.952023-05-0374411Actual
20304212.472023-11-0374111Actual
36294165.002025-02-017436Actual
23395200.762024-02-0174411Actual
14927183.002023-06-037456Actual
19184551.092023-10-037428Actual
16561352.002023-08-037463Actual
28311134.002024-07-037426Actual
13919141.002023-05-037456Actual
8924200.002022-12-047468Budget
37586363.002025-03-037417Actual
6150109.002022-10-037426Actual
18326182.682023-09-0374311Actual
2254148.632024-01-0174612Actual
587167.002022-05-037436Actual
37798279.492025-03-0374111Actual
22690297.002024-02-017473Actual
19591501.002023-11-037413Actual
7693200.002022-11-037418Budget
4046100.002022-08-037456Budget
20925186.002023-12-047416Actual
4838200.002022-09-037415Budget
6200131.002022-10-037436Actual
12095158.002023-03-037467Actual
10178103.002023-02-017463Actual
10364200.002023-02-017464Budget
19895131.002023-11-037416Actual
11237131.002023-03-037413Actual
1287100.002022-06-037473Budget
10628200.002023-02-017426Budget
37853311.402025-03-0374311Actual
33576545.122024-11-0274613Actual
21360211.402023-12-0474211Actual
4570100.002022-09-037463Budget
18562403.002023-10-037413Actual
22363225.232024-01-0174211Actual
10678181.002023-02-017436Actual
11564200.002023-03-037415Budget
16526380.002023-08-037413Actual
17385181.612023-08-0374611Actual
36758268.852025-02-0174511Actual
32299274.172024-10-0274112Actual
24992130.002024-04-027436Actual
1744327.362023-08-0374112Actual
20952134.002023-12-047426Actual
23963130.002024-03-027436Actual
19063342.002023-10-037417Actual
28284189.002024-07-037416Actual
32208293.322024-10-0274511Actual
32895166.002024-11-027446Actual
16292139.062023-07-0474411Actual
7006280.002022-11-037464Budget
37389138.002025-03-037416Actual
7741308.662022-11-037428Actual
28365180.002024-07-037446Actual
881200.002022-05-037467Budget
37496138.002025-03-037456Actual
36731362.472025-02-0174411Actual
5446200.002022-09-037418Budget
31029280.552024-09-0274311Actual
7880100.002022-12-047413Budget
10444200.002023-02-017415Budget
13595331.002023-05-037473Actual
2654180.002022-07-047465Actual
27213132.002024-06-027446Actual
5122100.002022-09-037446Budget
2600384.002024-05-027416Actual
24104329.002024-03-027417Actual
8205200.002022-12-047415Budget
11705100.002023-03-037416Budget
7801323.812022-11-037468Actual
37998375.232025-03-0374112Actual
8268200.002022-12-047465Budget
17712287.002023-09-037464Actual
2454343.312024-03-0274212Actual
21441163.532023-12-0474511Actual
28014335.002024-07-037463Actual
27132133.002024-06-027416Actual
15881123.002023-07-047446Actual
11753200.002023-03-037426Budget
6246100.002022-10-037446Budget
9561122.002023-01-017436Actual
36909463.532025-02-0174612Actual
8737200.002022-12-047467Budget
35144194.002025-01-017436Actual
36529708.672025-02-017418Actual
34045146.002024-12-037456Actual
27889585.472024-06-0274213Actual
33251366.722024-11-0274211Actual
5368200.002022-09-037467Budget
32241364.602024-10-0274611Actual
3123200.002022-07-047467Budget
17650386.002023-09-037473Actual
4511100.002022-09-037413Budget
33993128.002024-12-037436Actual
35581296.512025-01-0174411Actual
28339202.002024-07-037436Actual
962352.602022-05-037418Actual
5822200.002022-10-037414Budget
25255490.482024-04-027428Actual
26325473.822024-05-027428Actual
208240.002022-05-037414Actual
33305218.852024-11-0274411Actual
4900200.002022-09-037465Budget
29493149.002024-08-027436Actual
39031381.622025-04-0374411Actual
30882479.882024-09-027428Actual
3952100.002022-08-037436Budget
12880200.002023-04-037426Budget
35554300.762025-01-0174311Actual
37880219.912025-03-0374411Actual
10580141.002023-02-017416Actual
32756434.002024-11-027465Actual
7146267.002022-11-037465Actual
28133346.002024-07-037464Actual
33846283.002024-12-037415Actual
24632456.002024-04-027413Actual
25134382.002024-04-027417Actual
1646932.672023-07-0474612Actual
32508416.002024-11-027413Actual
18894153.002023-10-037426Actual
12929100.002023-04-037436Budget
681148.002022-05-037456Actual
2557426.292024-04-0274212Actual
27450479.882024-06-027428Actual
27771268.852024-06-0274212Actual
25943320.002024-05-027465Actual
2193200.002022-06-037468Budget
9608137.002023-01-017446Actual
39297731.092025-04-0374213Actual
8676200.002022-12-047417Budget
2733100.002022-07-047416Budget
30704157.002024-09-027466Actual
38646125.002025-04-037456Actual
5556200.002022-09-037468Budget
689990.002022-11-037473Budget
2876170.002022-07-047446Actual
19802363.002023-11-037415Actual
10039200.002023-01-017468Budget
32099330.552024-10-0274111Actual
16859172.002023-08-037426Actual
24752246.002024-04-027414Actual
31295459.162024-09-0274213Actual
30854773.822024-09-027418Actual
588100.002022-05-037436Budget
1286107.002022-06-037473Actual
2459280.002022-07-047414Budget
33517478.452024-11-0274113Actual
8596164.002022-12-047466Actual
16238182.682023-07-0474211Actual
24315209.272024-03-0274111Actual
28574482.912024-07-037418Actual
39150355.022025-04-0374112Actual
12551200.002023-04-037414Budget
22158329.002024-01-017467Actual
15907186.002023-07-047456Actual
15827111.002023-07-047426Actual
8267215.002022-12-047465Actual
404596.002022-08-037456Actual
32814148.002024-11-027416Actual
882217.002022-05-037467Actual
11895100.002023-03-037456Budget
37678542.002025-03-037418Actual
28424176.002024-07-037466Actual
11626173.002023-03-037465Actual
1250370.002023-04-037473Actual
13717304.002023-05-037415Actual
34134510.002024-12-037417Actual
30169638.112024-08-0274213Actual
34783332.002025-01-017413Actual
8816376.852022-12-047418Actual
12284200.002023-03-037468Budget
1953439.062023-10-0374612Actual
4696220.002022-09-037414Actual
9465200.002023-01-017416Budget
31056306.082024-09-0274411Actual
22930132.002024-02-017426Actual
3529100.002022-08-037473Budget
37203337.002025-03-037414Actual
5555213.212022-09-037468Actual
36677357.152025-02-0174211Actual
10365192.002023-02-017464Actual
27484393.512024-06-027468Actual
10502200.002023-02-017465Budget
8394134.002022-12-047426Actual
26772694.252024-05-0274613Actual
10443276.002023-02-017415Actual
11484200.002023-03-037464Budget
8817200.002022-12-047418Budget
34169435.002024-12-037467Actual
18809344.002023-10-037465Actual
13413200.002023-04-037468Budget
30506378.002024-09-027465Actual
5076100.002022-09-037436Budget
682100.002022-05-037456Budget
11096252.602023-02-017428Actual
38594153.002025-04-037436Actual
31268496.002024-09-0274113Actual
37940389.062025-03-0374611Actual
20775219.002023-12-047464Actual
28722218.852024-07-0374211Actual
2983158.002022-07-047466Actual
2333115.002022-07-047463Actual
9712103.002023-01-017466Actual
15258173.102023-06-0374211Actual
23135412.002024-02-017467Actual
538160.002022-05-037426Actual
15855119.002023-07-047436Actual
34227490.482024-12-037418Actual
26418133.742024-05-0274111Actual
27272167.002024-06-027466Actual
23637439.002024-03-027463Actual
2715997.002024-06-027426Actual
18948167.002023-10-037446Actual
28391120.002024-07-037456Actual
24397163.532024-03-0274411Actual
3776188.002022-08-037465Actual
268200.002022-05-037464Budget
350200.002022-05-037415Budget
35321346.002025-01-017467Actual
17558374.002023-09-037413Actual
5823195.002022-10-037414Actual
8444100.002022-12-047436Budget
8395100.002022-12-047426Budget
914090.002023-01-017473Budget
13226163.002023-04-037467Actual
32543253.002024-11-027463Actual
11849100.002023-03-037446Budget
30350264.002024-09-027473Actual
5696100.002022-10-037463Budget
1536175.002022-06-037465Actual
15707328.002023-07-047415Actual
22335141.192024-01-0174111Actual
19976123.002023-11-037446Actual
2194345.032022-06-037468Actual
34374226.302024-12-0374211Actual
32721383.002024-11-027415Actual
7740200.002022-11-037428Budget
1947642.252023-10-0374112Actual
7415127.002022-11-037456Actual
37238480.002025-03-037464Actual
7802200.002022-11-037468Budget
13657276.002023-05-037464Actual

Generated 2025-06-02 14:30:10.760 UTC