[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-04-037418Budget
38566146.002025-04-037426Actual
11485242.002023-03-037464Actual
13595331.002023-05-037473Actual
1445936.932023-05-0374612Actual
1440144.382023-05-0374112Actual
10364200.002023-02-017464Budget
1747043.312023-08-0374212Actual
35499300.762025-01-0174111Actual
1069200.002022-05-037468Budget
2354535.872024-02-0174612Actual
32299274.172024-10-0274112Actual
19976123.002023-11-037446Actual
22417202.892024-01-0174411Actual
6682354.122022-10-037468Actual
2333115.002022-07-047463Actual
27771268.852024-06-0274212Actual
11705100.002023-03-037416Budget
28191363.002024-07-037415Actual
22244602.612024-01-017428Actual
36704359.282025-02-0174311Actual
23100435.002024-02-017417Actual
1614125.002022-06-037416Actual
822200.002022-05-037417Budget
2982200.002022-07-047466Budget
1250280.002023-04-037473Budget
5229100.002022-09-037466Budget
5446200.002022-09-037418Budget
9189167.002023-01-017414Actual
39212425.242025-04-0374612Actual
29015645.122024-07-0374113Actual
8816376.852022-12-047418Actual
32600193.002024-11-027473Actual
7881130.002022-12-047413Actual
24844236.002024-04-027415Actual
34227490.482024-12-037418Actual
21240554.122023-12-047428Actual
11626173.002023-03-037465Actual
16561352.002023-08-037463Actual
30293244.002024-09-027463Actual
16618323.002023-08-037473Actual
963200.002022-05-037418Budget
4696220.002022-09-037414Actual
12095158.002023-03-037467Actual
19304127.362023-10-0374211Actual
13657276.002023-05-037464Actual
2654180.002022-07-047465Actual
11157235.932023-02-017468Actual
25255490.482024-04-027428Actual
32895166.002024-11-027446Actual
18414174.172023-09-0374611Actual
3717250.002022-08-037415Actual
5961200.002022-10-037415Budget
13164200.002023-04-037417Budget
22811239.002024-02-017415Actual
26772694.252024-05-0274613Actual
5367173.002022-09-037467Actual
10581100.002023-02-017416Budget
38829588.972025-04-037418Actual
6151100.002022-10-037426Budget
3123200.002022-07-047467Budget
15230148.632023-06-0374111Actual
2451642.252024-03-0274112Actual
2877200.002022-07-047446Budget
4899166.002022-09-037465Actual
17863179.002023-09-037416Actual
25691312.002024-05-027413Actual
37496138.002025-03-037456Actual
16090663.212023-07-047418Actual
8738218.002022-12-047467Actual
15649313.002023-07-047464Actual
9609200.002023-01-017446Budget
3528121.002022-08-037473Actual
25375186.932024-04-0274211Actual
29493149.002024-08-027436Actual
27450479.882024-06-027428Actual
13413200.002023-04-037468Budget
18271242.252023-09-0374111Actual
28837357.152024-07-0374611Actual
17944141.002023-09-037446Actual
34875212.002025-01-017473Actual
13023100.002023-04-037456Budget
31830141.002024-10-027466Actual
30796325.002024-09-027467Actual
30506378.002024-09-027465Actual
27804314.592024-06-0274612Actual
2132364.722022-06-037428Actual
7322100.002022-11-037436Budget
25456173.102024-04-0274511Actual
8395100.002022-12-047426Budget
6620304.122022-10-037428Actual
6200131.002022-10-037436Actual
11048346.542023-02-017418Actual
6293111.002022-10-037456Actual
35229165.002025-01-017466Actual
2662032.672024-05-0274112Actual
31539337.002024-10-027464Actual
24196657.152024-03-027418Actual
31597466.002024-10-027415Actual
35089116.002025-01-017416Actual
3775200.002022-08-037465Budget
4246215.002022-08-037467Actual
5308200.002022-09-037417Budget
17593348.002023-09-037463Actual
11237131.002023-03-037413Actual
3450100.002022-08-037463Budget
9979200.002023-01-017428Budget
27542347.572024-06-0274111Actual
25785245.002024-05-027473Actual
21006156.002023-12-047446Actual
404596.002022-08-037456Actual
36320184.002025-02-017446Actual
4185237.002022-08-037417Actual
11049200.002023-02-017418Budget
5883200.002022-10-037464Budget
18180602.612023-09-037428Actual
32418481.962024-10-0274213Actual
2056344.382023-11-0374612Actual
20246673.822023-11-037468Actual
35727411.412025-01-0174212Actual
35321346.002025-01-017467Actual
22277434.422024-01-017468Actual
15614194.002023-07-047414Actual
38325186.002025-04-037473Actual
25134382.002024-04-027417Actual
12930124.002023-04-037436Actual
21154467.002023-12-047467Actual
27597301.832024-06-0274311Actual
5169135.002022-09-037456Actual
33011410.002024-11-027417Actual
962352.602022-05-037418Actual
2006255.002022-06-037467Actual
1535200.002022-06-037465Budget
12881118.002023-04-037426Actual
8268200.002022-12-047465Budget
8537100.002022-12-047456Budget
31745130.002024-10-027436Actual
31295459.162024-09-0274213Actual
25347142.252024-04-0274111Actual
6352100.002022-10-037466Budget
23850230.002024-03-027465Actual
8676200.002022-12-047417Budget
3902142.002022-08-037426Actual
21953172.002024-01-017426Actual
12754210.002023-04-037465Actual
10365192.002023-02-017464Actual
882217.002022-05-037467Actual
16939153.002023-08-037456Actual
10118116.002023-02-017413Actual
20035165.002023-11-037466Actual
13414252.602023-04-037468Actual
3576215.002022-08-037414Actual
8205200.002022-12-047415Budget
32041516.242024-10-027468Actual
9513150.002023-01-017426Actual
31148328.422024-09-0274112Actual
7693200.002022-11-037418Budget
3062200.002022-07-047417Budget
29465148.002024-08-027426Actual
30645145.002024-09-027446Actual
14875199.002023-06-037436Actual
11752157.002023-03-037426Actual
11296100.002023-03-037463Budget
2983158.002022-07-047466Actual
19276142.252023-10-0374111Actual
22903153.002024-02-017416Actual
13024119.002023-04-037456Actual
29545123.002024-08-027456Actual
36054529.002025-02-017414Actual
1540439.062023-06-0374112Actual
1395271.002022-06-037464Actual
10040240.482023-01-017468Actual
29670291.002024-08-027467Actual
18326182.682023-09-0374311Actual
6294100.002022-10-037456Budget
23989113.002024-03-027446Actual
34783332.002025-01-017413Actual
1137480.002023-03-037473Budget
30169638.112024-08-0274213Actual
17150493.512023-08-037428Actual
11802170.002023-03-037436Actual
682084.002022-11-037463Actual
39330503.022025-04-0374613Actual
31771135.002024-10-027446Actual
37529152.002025-03-037466Actual
39031381.622025-04-0374411Actual
35379651.092025-01-017418Actual
2516200.002022-07-047464Budget
2457528.422024-03-0274612Actual
14228142.252023-05-0374111Actual
349192.002022-05-037415Actual
27272167.002024-06-027466Actual
208240.002022-05-037414Actual
15285149.702023-06-0374311Actual
9063101.002023-01-017463Actual
12613200.002023-04-037464Budget
20304212.472023-11-0374111Actual
10628200.002023-02-017426Budget
37678542.002025-03-037418Actual
33938158.002024-12-037416Actual
35581296.512025-01-0174411Actual
32921141.002024-11-027456Actual
25429166.722024-04-0274411Actual
12284200.002023-03-037468Budget
23935151.002024-03-027426Actual
35441416.242025-01-017468Actual
6024200.002022-10-037465Budget
21657323.002024-01-017463Actual
36379113.002025-02-017466Actual
18654310.002023-10-037473Actual
27862764.422024-06-0274113Actual
25169386.002024-04-027467Actual
4649100.002022-09-037473Budget
26712496.002024-05-0274113Actual
7802200.002022-11-037468Budget
23722244.002024-03-027414Actual
3389100.002022-08-037413Budget
1189692.002023-03-037456Actual
801981.002022-12-047473Actual
26864326.002024-06-027463Actual
7272100.002022-11-037426Budget
37175217.002025-03-037473Actual
26446103.952024-05-0274211Actual
8346118.002022-12-047416Actual
9003110.002023-01-017413Actual
6493267.002022-10-037467Actual
31979625.342024-10-027418Actual
37331338.002025-03-037465Actual
33278198.642024-11-0274311Actual
2332100.002022-07-047463Budget
20413202.892023-11-0374511Actual
23043151.002024-02-017466Actual
30916637.462024-09-027468Actual
37907319.912025-03-0374511Actual
36294165.002025-02-017436Actual
1759200.002022-06-037446Budget
16887208.002023-08-037436Actual
33846283.002024-12-037415Actual
2053242.252023-11-0374212Actual
2733100.002022-07-047416Budget
12551200.002023-04-037414Budget
15997318.002023-07-047417Actual
14516369.002023-06-037413Actual
30350264.002024-09-027473Actual
9930200.002023-01-017418Budget
20213602.612023-11-037428Actual
24724323.002024-04-027473Actual
36557645.032025-02-017428Actual
1287100.002022-06-037473Budget
5822200.002022-10-037414Budget
16265141.192023-07-0474311Actual
12977116.002023-04-037446Actual
23255619.272024-02-017468Actual
5635100.002022-10-037413Budget
4978100.002022-09-037416Budget
7692323.812022-11-037418Actual
26473158.212024-05-0274311Actual
9327205.002023-01-017415Actual
5122100.002022-09-037446Budget
9002100.002023-01-017413Budget
12833100.002023-04-037416Budget
24397163.532024-03-0274411Actual
38233288.002025-04-037413Actual
11423200.002023-03-037414Budget
10304200.002023-02-017414Budget
21868226.002024-01-017465Actual
5555213.212022-09-037468Actual
39004336.942025-04-0374311Actual
13839150.002023-05-037426Actual
5076100.002022-09-037436Budget
36876398.642025-02-0174212Actual
22033123.002024-01-017456Actual
33633395.002024-12-037413Actual
23963130.002024-03-027436Actual
3638200.002022-08-037464Budget
24937151.002024-04-027416Actual
26739459.162024-05-0274213Actual
23757224.002024-03-027464Actual
22363225.232024-01-0174211Actual
28957370.982024-07-0374612Actual
38594153.002025-04-037436Actual
24315209.272024-03-0274111Actual
14310203.952023-05-0374411Actual
31419236.002024-10-027463Actual
2829170.002022-07-047436Actual
36677357.152025-02-0174211Actual
20952134.002023-12-047426Actual
32814148.002024-11-027416Actual
2732155.002022-07-047416Actual
27922671.442024-06-0274613Actual
21414211.402023-12-0474411Actual
11848138.002023-03-037446Actual
34045146.002024-12-037456Actual
36471352.002025-02-017467Actual
15800139.002023-07-047416Actual
8347200.002022-12-047416Budget
36181302.002025-02-017465Actual
20925186.002023-12-047416Actual
29903248.642024-08-0274311Actual
2458281.002022-07-047414Actual
2250828.422024-01-0174112Actual
30704157.002024-09-027466Actual
27213132.002024-06-027446Actual
19184551.092023-10-037428Actual
37620354.002025-03-037467Actual
16646202.002023-08-037414Actual
7146267.002022-11-037465Actual
14927183.002023-06-037456Actual
34374226.302024-12-0374211Actual
28071231.002024-07-037473Actual
4432228.362022-08-037468Actual
9512100.002023-01-017426Budget
10724100.002023-02-017446Budget
12424100.002023-04-037463Budget
32451545.122024-10-0274613Actual
19802363.002023-11-037415Actual
18353231.612023-09-0374411Actual
36266126.002025-02-017426Actual
8491200.002022-12-047446Budget
7801323.812022-11-037468Actual
17184479.882023-08-037468Actual
28776241.192024-07-0374411Actual
19358180.552023-10-0374411Actual
7554266.002022-11-037417Actual
29930260.342024-08-0274411Actual
37740711.702025-03-037468Actual
34077128.002024-12-037466Actual
22066198.002024-01-017466Actual
13717304.002023-05-037415Actual
5823195.002022-10-037414Actual
166296.002022-06-037426Actual
4979160.002022-09-037416Actual
33251366.722024-11-0274211Actual
3577200.002022-08-037414Budget
1151100.002022-06-037413Budget
19098405.002023-10-037467Actual
801890.002022-12-047473Budget
1946200.002022-06-037417Budget
29964383.742024-08-0274611Actual
27132133.002024-06-027416Actual
4837216.002022-09-037415Actual
22930132.002024-02-017426Actual
12753200.002023-04-037465Budget
5075118.002022-09-037436Actual
18380192.252023-09-0374511Actual
7614235.002022-11-037467Actual
1643844.382023-07-0474212Actual
21714361.002024-01-017473Actual
28226342.002024-07-037465Actual
39297731.092025-04-0374213Actual
1805131.002022-06-037456Actual
8737200.002022-12-047467Budget
15258173.102023-06-0374211Actual
10772100.002023-02-017456Budget
1758179.002022-06-037446Actual
9791200.002023-01-017417Budget
1150144.002022-06-037413Actual
38446325.002025-04-037415Actual
19006137.002023-10-037466Actual
17890148.002023-09-037426Actual
4510112.002022-09-037413Actual
22007175.002024-01-017446Actual
1850546.502023-09-0374612Actual
37296466.002025-03-037415Actual
4570100.002022-09-037463Budget
8817200.002022-12-047418Budget
24879268.002024-04-027465Actual
6150109.002022-10-037426Actual
9851155.002023-01-017467Actual
17297230.552023-08-0374311Actual
36790383.742025-02-0174611Actual
1250370.002023-04-037473Actual
38620129.002025-04-037446Actual
27239129.002024-06-027456Actual
11895100.002023-03-037456Budget
38353344.002025-04-037414Actual
31327780.212024-09-0274613Actual
7086200.002022-11-037415Budget
31029280.552024-09-0274311Actual
24752246.002024-04-027414Actual
7369179.002022-11-037446Actual
15907186.002023-07-047456Actual
33753376.002024-12-037414Actual
15312200.762023-06-0374411Actual
34169435.002024-12-037467Actual
2084288.972022-06-037418Actual
15138502.612023-06-037428Actual
24424184.812024-03-0274511Actual
19418180.552023-10-0374611Actual
10970247.002023-02-017467Actual
23422194.382024-02-0174511Actual
31921397.002024-10-027467Actual
32007473.822024-10-027428Actual
23135412.002024-02-017467Actual
16118685.942023-07-047428Actual
5696100.002022-10-037463Budget
34255576.852024-12-037428Actual
27685250.762024-06-0274611Actual
21100.002022-05-037413Budget
1394200.002022-06-037464Budget
16353213.532023-07-0474611Actual
13226163.002023-04-037467Actual
569793.002022-10-037463Actual
19063342.002023-10-037417Actual
5123161.002022-09-037446Actual
34903403.002025-01-017414Actual
20127329.002023-11-037467Actual
740200.002022-05-037466Budget
18562403.002023-10-037413Actual
26949514.002024-06-027414Actual
30882479.882024-09-027428Actual
29252499.002024-08-027414Actual
24786250.002024-04-027464Actual
21475191.192023-12-0474611Actual
17122454.122023-08-037418Actual
6103100.002022-10-037416Budget
27329386.002024-06-027417Actual
36026269.002025-02-017473Actual
1070214.722022-05-037468Actual
11801100.002023-03-037436Budget
11563205.002023-03-037415Actual
29345344.002024-08-027415Actual
14762240.002023-06-037465Actual
31384392.002024-10-027413Actual
19922130.002023-11-037426Actual
7740200.002022-11-037428Budget
22718291.002024-02-017414Actual
588100.002022-05-037436Budget
741145.002022-05-037466Actual
8865200.002022-12-047428Budget
10910197.002023-02-017417Actual
7006280.002022-11-037464Budget
32181212.472024-10-0274411Actual
2924100.002022-07-047456Budget
28481450.002024-07-037417Actual
19331228.422023-10-0374311Actual
15855119.002023-07-047436Actual
27422654.122024-06-027418Actual
31504444.002024-10-027414Actual
37389138.002025-03-037416Actual
35407519.272025-01-017428Actual
3998125.002022-08-037446Actual
8394134.002022-12-047426Actual
12096200.002023-03-037467Budget
6681200.002022-10-037468Budget
9249280.002023-01-017464Budget
16913157.002023-08-037446Actual
12880200.002023-04-037426Budget

Generated 2025-06-02 18:42:57.175 UTC