[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-017416Actual
20246673.822023-11-027468Actual
24667335.002024-04-017463Actual
17270232.682023-08-0274211Actual
20833322.002023-12-037415Actual
7881130.002022-12-037413Actual
4046100.002022-08-027456Budget
29903248.642024-08-0174311Actual
963200.002022-05-027418Budget
4758200.002022-09-027464Budget
1945206.002022-06-027417Actual
35554300.762024-12-3174311Actual
2715997.002024-06-017426Actual
31090289.062024-09-0174611Actual
21714361.002023-12-317473Actual
3854144.002022-08-027416Actual
19682444.002023-11-027473Actual
38481281.002025-04-027465Actual
14669230.002023-06-027464Actual
28837357.152024-07-0274611Actual
12692191.002023-04-027415Actual
36677357.152025-01-3174211Actual
12362100.002023-04-027413Budget
1334285.002022-06-027414Actual
1070214.722022-05-027468Actual
16887208.002023-08-027436Actual
2982200.002022-07-037466Budget
16972131.002023-08-027466Actual
23989113.002024-03-017446Actual
21776284.002023-12-317464Actual
11752157.002023-03-027426Actual
18597439.002023-10-027463Actual
30169638.112024-08-0174213Actual
19006137.002023-10-027466Actual
21953172.002023-12-317426Actual
1867144.002022-06-027466Actual
3396595.002024-12-027426Actual
35499300.762024-12-3174111Actual
37331338.002025-03-027465Actual
5229100.002022-09-027466Budget
31597466.002024-10-017415Actual
27889585.472024-06-0174213Actual
28099412.002024-07-027414Actual
5962228.002022-10-027415Actual
28311134.002024-07-027426Actual
36876398.642025-01-3174212Actual
10969200.002023-01-317467Budget
27364346.002024-06-017467Actual
10580141.002023-01-317416Actual
39330503.022025-04-0274613Actual
4648107.002022-09-027473Actual
1011200.002022-05-027428Budget
12222200.002023-03-027428Budget
1947642.252023-10-0274112Actual
17150493.512023-08-027428Actual
2923128.002022-07-037456Actual
17678315.002023-09-027414Actual
16152519.272023-07-037468Actual
24964111.002024-04-017426Actual
5170100.002022-09-027456Budget
35031334.002024-12-317465Actual
15017467.002023-06-027417Actual
36790383.742025-01-3174611Actual
31921397.002024-10-017467Actual
33165448.062024-11-017468Actual
31476236.002024-10-017473Actual
8066256.002022-12-037414Actual
29465148.002024-08-017426Actual
25691312.002024-05-017413Actual
1077199.002023-01-317456Actual
33788490.002024-12-027464Actual
6573384.422022-10-027418Actual
24015146.002024-03-017456Actual
2084288.972022-06-027418Actual
740200.002022-05-027466Budget
23694386.002024-03-017473Actual
18094329.002023-09-027467Actual
30293244.002024-09-017463Actual
20002138.002023-11-027456Actual
3451103.002022-08-027463Actual
14046448.002023-05-027467Actual
36088467.002025-01-317464Actual
34667548.632024-12-0274113Actual
29252499.002024-08-017414Actual
9063101.002022-12-317463Actual
21332151.832023-12-0374111Actual
29132377.002024-08-017413Actual
30671106.002024-09-017456Actual
34019160.002024-12-027446Actual
29545123.002024-08-017456Actual
3776188.002022-08-027465Actual
8443130.002022-12-037436Actual
1442830.552023-05-0274212Actual
29670291.002024-08-017467Actual
32600193.002024-11-017473Actual
12174237.452023-03-027418Actual
12881118.002023-04-027426Actual
20447193.322023-11-0274611Actual
23255619.272024-01-317468Actual
6682354.122022-10-027468Actual
29964383.742024-08-0174611Actual
37620354.002025-03-027467Actual
10909200.002023-01-317417Budget
19625410.002023-11-027463Actual
10628200.002023-01-317426Budget
25289482.912024-04-017468Actual
14228142.252023-05-0274111Actual
11297109.002023-03-027463Actual
29493149.002024-08-017436Actual
11849100.002023-03-027446Budget
12283254.122023-03-027468Actual
19098405.002023-10-027467Actual
5307166.002022-09-027417Actual
4979160.002022-09-027416Actual
8395100.002022-12-037426Budget
2830100.002022-07-037436Budget
19063342.002023-10-027417Actual
32895166.002024-11-017446Actual
18922153.002023-10-027436Actual
18152413.212023-09-027418Actual
17122454.122023-08-027418Actual
34726717.052024-12-0274613Actual
36848359.282025-01-3174112Actual
15707328.002023-07-037415Actual
35878790.742024-12-3174613Actual
8865200.002022-12-037428Budget
1759200.002022-06-027446Budget
8126218.002022-12-037464Actual
19895131.002023-11-027416Actual
6761100.002022-11-027413Budget
491100.002022-05-027416Budget
6103100.002022-10-027416Budget
1250370.002023-04-027473Actual
23368165.662024-01-3174311Actual
11564200.002023-03-027415Budget
4106100.002022-08-027466Budget
1663100.002022-06-027426Budget
1543732.672023-06-0274612Actual
3951112.002022-08-027436Actual
2596200.002022-07-037415Budget
6199100.002022-10-027436Budget
10831100.002023-01-317466Budget
2877200.002022-07-037446Budget
25943320.002024-05-017465Actual
37470132.002025-03-027446Actual
11848138.002023-03-027446Actual
22753200.002024-01-317464Actual
10179100.002023-01-317463Budget
37389138.002025-03-027416Actual
33251366.722024-11-0174211Actual
4325200.002022-08-027418Budget
22958202.002024-01-317436Actual
1137598.002023-03-027473Actual
24343182.682024-03-0174211Actual
26739459.162024-05-0174213Actual
20775219.002023-12-037464Actual
30916637.462024-09-017468Actual
13893141.002023-05-027446Actual
38325186.002025-04-027473Actual
21062119.002023-12-037466Actual
37529152.002025-03-027466Actual
15907186.002023-07-037456Actual
20304212.472023-11-0274111Actual
37444193.002025-03-027436Actual
37203337.002025-03-027414Actual
6493267.002022-10-027467Actual
33633395.002024-12-027413Actual
35760479.492024-12-3174612Actual
9464161.002022-12-317416Actual
5634138.002022-10-027413Actual
34455268.852024-12-0274511Actual
36994631.092025-01-3174213Actual
1641133.742023-07-0374112Actual
34489325.232024-12-0274611Actual
2781100.002022-07-037426Budget
36379113.002025-01-317466Actual
9327205.002022-12-317415Actual
2085200.002022-06-027418Budget
27422654.122024-06-017418Actual
13595331.002023-05-027473Actual
5368200.002022-09-027467Budget
18716246.002023-10-027464Actual
2983158.002022-07-037466Actual
3577200.002022-08-027414Budget
3639195.002022-08-027464Actual
24458189.062024-03-0174611Actual
22450163.532023-12-3174611Actual
2603090.002024-05-017426Actual
14106485.942023-05-027418Actual
2005200.002022-06-027467Budget
962352.602022-05-027418Actual
12929100.002023-04-027436Budget
13352285.932023-04-027428Actual
9930200.002022-12-317418Budget
12930124.002023-04-027436Actual
27542347.572024-06-0174111Actual
1286107.002022-06-027473Actual
80100.002022-05-027463Budget
38949376.302025-04-0274111Actual
19591501.002023-11-027413Actual
7146267.002022-11-027465Actual
404596.002022-08-027456Actual
18414174.172023-09-0274611Actual
28636660.182024-07-027468Actual
32181212.472024-10-0174411Actual
37706648.062025-03-027428Actual
6150109.002022-10-027426Actual
23815298.002024-03-017415Actual
8206232.002022-12-037415Actual
34818383.002024-12-317463Actual
14011486.002023-05-027417Actual
2829170.002022-07-037436Actual
37175217.002025-03-027473Actual
34045146.002024-12-027456Actual
30506378.002024-09-017465Actual
15855119.002023-07-037436Actual
4510112.002022-09-027413Actual
25227442.002024-04-017418Actual
26202514.002024-05-017417Actual
34575457.152024-12-0274212Actual
36649359.282025-01-3174111Actual
38388408.002025-04-027464Actual
28365180.002024-07-027446Actual
31148328.422024-09-0174112Actual
5026118.002022-09-027426Actual
24370161.402024-03-0174311Actual
6947200.002022-11-027414Budget
5556200.002022-09-027468Budget
19184551.092023-10-027428Actual
34903403.002024-12-317414Actual
5308200.002022-09-027417Budget
33544711.792024-11-0174213Actual
24138333.002024-03-017467Actual
18654310.002023-10-027473Actual
28776241.192024-07-0274411Actual
2516200.002022-07-037464Budget
31210457.152024-09-0174612Actual
19710283.002023-11-027414Actual
9189167.002022-12-317414Actual
35935393.002025-01-317413Actual
25018108.002024-04-017446Actual
7693200.002022-11-027418Budget
22930132.002024-01-317426Actual
35196117.002024-12-317456Actual
38118717.052025-03-0274113Actual
27570307.152024-06-0174211Actual
28226342.002024-07-027465Actual
682100.002022-05-027456Budget
22216611.702023-12-317418Actual
6293111.002022-10-027456Actual
13164200.002023-04-027417Budget
2780161.002022-07-037426Actual
2132364.722022-06-027428Actual
9328200.002022-12-317415Budget
32543253.002024-11-017463Actual
1151100.002022-06-027413Budget
26772694.252024-05-0174613Actual
25429166.722024-04-0174411Actual
13413200.002023-04-027468Budget
34609332.682024-12-0274612Actual
30413439.002024-09-017464Actual
19976123.002023-11-027446Actual
21441163.532023-12-0374511Actual
36294165.002025-01-317436Actual
5696100.002022-10-027463Budget
1535200.002022-06-027465Budget
23850230.002024-03-017465Actual
6432200.002022-10-027417Budget
17242163.532023-08-0274111Actual
28284189.002024-07-027416Actual
14820147.002023-06-027416Actual
21623344.002023-12-317413Actual
31887467.002024-10-017417Actual
5447278.362022-09-027418Actual
6431167.002022-10-027417Actual
12363138.002023-04-027413Actual
10830120.002023-01-317466Actual
26921319.002024-06-017473Actual
27450479.882024-06-017428Actual
965692.002022-12-317456Actual
6246100.002022-10-027446Budget
15172557.152023-06-027468Actual
10581100.002023-01-317416Budget
22417202.892023-12-3174411Actual
30564152.002024-09-017416Actual
21742244.002023-12-317414Actual
12096200.002023-03-027467Budget
39212425.242025-04-0274612Actual
2411100.002022-07-037473Budget
9003110.002022-12-317413Actual
2654180.002022-07-037465Actual
37238480.002025-03-027464Actual
27041380.002024-06-017415Actual
23221608.672024-01-317428Actual
350200.002022-05-027415Budget
14310203.952023-05-0274411Actual
23043151.002024-01-317466Actual
3062200.002022-07-037417Budget
14901115.002023-06-027446Actual
3775200.002022-08-027465Budget
18948167.002023-10-027446Actual
32041516.242024-10-017468Actual
37907319.912025-03-0274511Actual
6352100.002022-10-027466Budget
1150144.002022-06-027413Actual
9386208.002022-12-317465Actual
17770261.002023-09-027415Actual
22718291.002024-01-317414Actual
18002141.002023-09-027466Actual
906290.002022-12-317463Budget
27272167.002024-06-017466Actual
24752246.002024-04-017414Actual
35641242.252024-12-3174611Actual
7613200.002022-11-027467Budget
10724100.002023-01-317446Budget
27771268.852024-06-0174212Actual
7322100.002022-11-027436Budget
32127219.912024-10-0174211Actual
28191363.002024-07-027415Actual
34169435.002024-12-027467Actual
13085100.002023-04-027466Budget
14927183.002023-06-027456Actual
27329386.002024-06-017417Actual
24844236.002024-04-017415Actual
3310246.542022-07-037468Actual
26949514.002024-06-017414Actual
16032382.002023-07-037467Actual
24047188.002024-03-017466Actual
25347142.252024-04-0174111Actual
1614125.002022-06-027416Actual
7224200.002022-11-027416Budget
7554266.002022-11-027417Actual
2056344.382023-11-0274612Actual
38620129.002025-04-027446Actual
22033123.002023-12-317456Actual
1540439.062023-06-0274112Actual
36557645.032025-01-317428Actual
11296100.002023-03-027463Budget
1850546.502023-09-0274612Actual
2153342.252023-12-0374112Actual
2662032.672024-05-0174112Actual
6946256.002022-11-027414Actual
2611078.002024-05-017456Actual
6621200.002022-10-027428Budget
27743405.022024-06-0174112Actual
10677100.002023-01-317436Budget
24424184.812024-03-0174511Actual
22845359.002024-01-317465Actual
11048346.542023-01-317418Actual
22690297.002024-01-317473Actual
14256223.102023-05-0274211Actual
13084120.002023-04-027466Actual
38268359.002025-04-027463Actual
19385170.982023-10-0274511Actual
24224682.912024-03-017428Actual
11802170.002023-03-027436Actual
21240554.122023-12-037428Actual
11097200.002023-01-317428Budget
4373200.002022-08-027428Budget
8737200.002022-12-037467Budget
32241364.602024-10-0174611Actual
35407519.272024-12-317428Actual
15827111.002023-07-037426Actual
15649313.002023-07-037464Actual
28133346.002024-07-027464Actual
14607267.002023-06-027473Actual
13353200.002023-04-027428Budget
8394134.002022-12-037426Actual
4186200.002022-08-027417Budget
21657323.002023-12-317463Actual
821255.002022-05-027417Actual
9713100.002022-12-317466Budget
801890.002022-12-037473Budget
18180602.612023-09-027428Actual
18562403.002023-10-027413Actual
5123161.002022-09-027446Actual
6247105.002022-10-027446Actual
17558374.002023-09-027413Actual
30050364.602024-08-0174212Actual
38594153.002025-04-027436Actual
14960144.002023-06-027466Actual
20952134.002023-12-037426Actual
16913157.002023-08-027446Actual
1209135.002022-06-027463Actual
29380269.002024-08-017465Actual
29578167.002024-08-017466Actual
16739322.002023-08-027415Actual
36758268.852025-01-3174511Actual
35441416.242024-12-317468Actual
27862764.422024-06-0174113Actual
689879.002022-11-027473Actual
37853311.402025-03-0274311Actual
13717304.002023-05-027415Actual
914090.002022-12-317473Budget
16353213.532023-07-0374611Actual
34996346.002024-12-317415Actual
8067200.002022-12-037414Budget
682084.002022-11-027463Actual
34875212.002024-12-317473Actual
6494200.002022-10-027467Budget
11954100.002023-03-027466Budget
28516365.002024-07-027467Actual
588100.002022-05-027436Budget
14550395.002023-06-027463Actual
21981188.002023-12-317436Actual
36591645.032025-01-317468Actual
8127280.002022-12-037464Budget
26084105.002024-05-017446Actual
12284200.002023-03-027468Budget
31745130.002024-10-017436Actual
29519136.002024-08-017446Actual
4570100.002022-09-027463Budget
2733100.002022-07-037416Budget
7273166.002022-11-027426Actual
22158329.002023-12-317467Actual
7007272.002022-11-027464Actual
5961200.002022-10-027415Budget
13501501.002023-05-027413Actual
4432228.362022-08-027468Actual
21100.002022-05-027413Budget
22390213.532023-12-3174311Actual
15258173.102023-06-0274211Actual
37416160.002025-03-027426Actual
3998125.002022-08-027446Actual
13919141.002023-05-027456Actual
1440144.382023-05-0274112Actual
23722244.002024-03-017414Actual
11801100.002023-03-027436Budget
10501270.002023-01-317465Actual
25255490.482024-04-017428Actual
18682216.002023-10-027414Actual
587167.002022-05-027436Actual
16210188.002023-07-0374111Actual
28424176.002024-07-027466Actual
17650386.002023-09-027473Actual
2273100.002022-07-037413Budget
26446103.952024-05-0174211Actual
9608137.002022-12-317446Actual
8675215.002022-12-037417Actual
36146426.002025-01-317415Actual
24937151.002024-04-017416Actual
13304200.002023-04-027418Budget
34374226.302024-12-0274211Actual
7941104.002022-12-037463Actual
30704157.002024-09-017466Actual
27213132.002024-06-017446Actual
8490168.002022-12-037446Actual
27979272.002024-07-027413Actual
11484200.002023-03-027464Budget
7415127.002022-11-027456Actual
38977314.592025-04-0274211Actual
10364200.002023-01-317464Budget
27074267.002024-06-017465Actual
16238182.682023-07-0374211Actual
21926162.002023-12-317416Actual
22007175.002023-12-317446Actual
1474200.002022-06-027415Budget
34547479.492024-12-0274112Actual
24879268.002024-04-017465Actual
15494490.002023-07-037413Actual
21387163.532023-12-0374311Actual
26358657.152024-05-017468Actual
20092384.002023-11-027417Actual
35581296.512024-12-3174411Actual
11237131.002023-03-027413Actual
21360211.402023-12-0374211Actual
3903100.002022-08-027426Budget
32099330.552024-10-0174111Actual
5367173.002022-09-027467Actual
25848221.002024-05-017464Actual
32299274.172024-10-0174112Actual
2554745.442024-04-0174112Actual
20127329.002023-11-027467Actual
30882479.882024-09-017428Actual
23935151.002024-03-017426Actual
22984108.002024-01-317446Actual
29790622.302024-08-017468Actual
9979200.002022-12-317428Budget
16086.002022-05-027473Actual
209280.002022-05-027414Budget
33880405.002024-12-027465Actual
34255576.852024-12-027428Actual
1953439.062023-10-0274612Actual
14516369.002023-06-027413Actual
38026443.322025-03-0274212Actual
32721383.002024-11-017415Actual
15346142.252023-06-0274611Actual
33339320.982024-11-0174611Actual
33305218.852024-11-0174411Actual
490105.002022-05-027416Actual
25908257.002024-05-017415Actual
12550207.002023-04-027414Actual
30471356.002024-09-017415Actual
34077128.002024-12-027466Actual
17385181.612023-08-0274611Actual
21212654.122023-12-037418Actual

Generated 2025-06-01 11:01:23.361 UTC