[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-037414Budget
23757224.002024-03-017464Actual
2053242.252023-11-0274212Actual
17863179.002023-09-027416Actual
13305290.482023-04-027418Actual
36266126.002025-01-317426Actual
2084288.972022-06-027418Actual
3902142.002022-08-027426Actual
9386208.002022-12-317465Actual
10502200.002023-01-317465Budget
31029280.552024-09-0174311Actual
11097200.002023-01-317428Budget
12550207.002023-04-027414Actual
37907319.912025-03-0274511Actual
1025696.002023-01-317473Actual
10831100.002023-01-317466Budget
21623344.002023-12-317413Actual
8490168.002022-12-037446Actual
33938158.002024-12-027416Actual
27132133.002024-06-017416Actual
7554266.002022-11-027417Actual
12362100.002023-04-027413Budget
26473158.212024-05-0174311Actual
13952138.002023-05-027466Actual
18414174.172023-09-0274611Actual
17593348.002023-09-027463Actual
8205200.002022-12-037415Budget
16774298.002023-08-027465Actual
4106100.002022-08-027466Budget
25402198.642024-04-0174311Actual
20386133.742023-11-0274411Actual
1189692.002023-03-027456Actual
30704157.002024-09-017466Actual
30258338.002024-09-017413Actual
12363138.002023-04-027413Actual
35196117.002024-12-317456Actual
31090289.062024-09-0174611Actual
16032382.002023-07-037467Actual
7614235.002022-11-027467Actual
37083410.002025-03-027413Actual
13812172.002023-05-027416Actual
27542347.572024-06-0174111Actual
26237450.002024-05-017467Actual
1950339.062023-10-0274212Actual
35969335.002025-01-317463Actual
26446103.952024-05-0174211Actual
2050525.232023-11-0274112Actual
18654310.002023-10-027473Actual
8395100.002022-12-037426Budget
26864326.002024-06-017463Actual
23722244.002024-03-017414Actual
27329386.002024-06-017417Actual
8864254.122022-12-037428Actual
24015146.002024-03-017456Actual
28284189.002024-07-027416Actual
37740711.702025-03-027468Actual
2133200.002022-06-027428Budget
5883200.002022-10-027464Budget
26772694.252024-05-0174613Actual
6494200.002022-10-027467Budget
11236100.002023-03-027413Budget
13839150.002023-05-027426Actual
2665436.932024-05-0174612Actual
14256223.102023-05-0274211Actual
4510112.002022-09-027413Actual
14516369.002023-06-027413Actual
32208293.322024-10-0174511Actual
2351328.422024-01-3174112Actual
35608289.062024-12-3174511Actual
36967473.192025-01-3174113Actual
31830141.002024-10-017466Actual
7272100.002022-11-027426Budget
10364200.002023-01-317464Budget
27484393.512024-06-017468Actual
33397282.682024-11-0174112Actual
15172557.152023-06-027468Actual
21032133.002023-12-037456Actual
14847176.002023-06-027426Actual
28694302.892024-07-0274111Actual
29848312.472024-08-0174111Actual
12424100.002023-04-027463Budget
16265141.192023-07-0374311Actual
28803311.402024-07-0274511Actual
3639195.002022-08-027464Actual
12175200.002023-03-027418Budget
6760149.002022-11-027413Actual
3124202.002022-07-037467Actual
2273100.002022-07-037413Budget
27187192.002024-06-017436Actual
34045146.002024-12-027456Actual
20620478.002023-12-037413Actual
32333391.192024-10-0174612Actual
16152519.272023-07-037468Actual
35144194.002024-12-317436Actual
38594153.002025-04-027436Actual
2600384.002024-05-017416Actual
17297230.552023-08-0274311Actual
1953439.062023-10-0274612Actual
22811239.002024-01-317415Actual
33103628.372024-11-017418Actual
27213132.002024-06-017446Actual
18682216.002023-10-027414Actual
34575457.152024-12-0274212Actual
1643844.382023-07-0374212Actual
15907186.002023-07-037456Actual
37331338.002025-03-027465Actual
12977116.002023-04-027446Actual
801890.002022-12-037473Budget
10772100.002023-01-317456Budget
16739322.002023-08-027415Actual
13023100.002023-04-027456Budget
15529376.002023-07-037463Actual
31504444.002024-10-017414Actual
6761100.002022-11-027413Budget
34783332.002024-12-317413Actual
34288508.672024-12-027468Actual
15258173.102023-06-0274211Actual
7801323.812022-11-027468Actual
1615100.002022-06-027416Budget
5447278.362022-09-027418Actual
29578167.002024-08-017466Actual
35170133.002024-12-317446Actual
10179100.002023-01-317463Budget
7740200.002022-11-027428Budget
26527113.532024-05-0174511Actual
2662032.672024-05-0174112Actual
18094329.002023-09-027467Actual
10970247.002023-01-317467Actual
9248255.002022-12-317464Actual
26418133.742024-05-0174111Actual
4325200.002022-08-027418Budget
25456173.102024-04-0174511Actual
39297731.092025-04-0274213Actual
32869147.002024-11-017436Actual
1711104.002022-06-027436Actual
33993128.002024-12-027436Actual
26202514.002024-05-017417Actual
18152413.212023-09-027418Actual
16238182.682023-07-0374211Actual
14762240.002023-06-027465Actual
19184551.092023-10-027428Actual
14168608.672023-05-027468Actual
33517478.452024-11-0174113Actual
20740254.002023-12-037414Actual
15312200.762023-06-0274411Actual
35818559.162024-12-3174113Actual
10305183.002023-01-317414Actual
4185237.002022-08-027417Actual
21414211.402023-12-0374411Actual
3775200.002022-08-027465Budget
31295459.162024-09-0174213Actual
37175217.002025-03-027473Actual
29287414.002024-08-017464Actual
2250828.422023-12-3174112Actual
1395271.002022-06-027464Actual
18774290.002023-10-027415Actual
16913157.002023-08-027446Actual
10724100.002023-01-317446Budget
31002294.382024-09-0174211Actual
16561352.002023-08-027463Actual
21441163.532023-12-0374511Actual
1805131.002022-06-027456Actual
38176499.512025-03-0274613Actual
15800139.002023-07-037416Actual
8346118.002022-12-037416Actual
31476236.002024-10-017473Actual
34346377.362024-12-0274111Actual
3061232.002022-07-037417Actual
21475191.192023-12-0374611Actual
3251200.002022-07-037428Budget
26829275.002024-06-017413Actual
25848221.002024-05-017464Actual
32721383.002024-11-017415Actual
34134510.002024-12-027417Actual
27422654.122024-06-017418Actual
8126218.002022-12-037464Actual
11049200.002023-01-317418Budget
34401234.812024-12-0274311Actual
794090.002022-12-037463Budget
4372320.782022-08-027428Actual
2653200.002022-07-037465Budget
18867114.002023-10-027416Actual
22335141.192023-12-3174111Actual
21742244.002023-12-317414Actual
491100.002022-05-027416Budget
30619123.002024-09-017436Actual
11753200.002023-03-027426Budget
24257476.852024-03-017468Actual
18213508.672023-09-027468Actual
4432228.362022-08-027468Actual
37853311.402025-03-0274311Actual
14343134.802023-05-0274611Actual
2194345.032022-06-027468Actual
3717250.002022-08-027415Actual
10581100.002023-01-317416Budget
4696220.002022-09-027414Actual
1712100.002022-06-027436Budget
20712391.002023-12-037473Actual
32921141.002024-11-017456Actual
34019160.002024-12-027446Actual
10678181.002023-01-317436Actual
39092294.382025-04-0274611Actual
30293244.002024-09-017463Actual
27922671.442024-06-0174613Actual
18974106.002023-10-027456Actual
32181212.472024-10-0174411Actual
30050364.602024-08-0174212Actual
19591501.002023-11-027413Actual
9712103.002022-12-317466Actual
3062200.002022-07-037417Budget
14901115.002023-06-027446Actual
19156608.672023-10-027418Actual
30350264.002024-09-017473Actual
6620304.122022-10-027428Actual
17944141.002023-09-027446Actual
24752246.002024-04-017414Actual
9189167.002022-12-317414Actual
22690297.002024-01-317473Actual
13867144.002023-05-027436Actual
24047188.002024-03-017466Actual
9561122.002022-12-317436Actual
2354535.872024-01-3174612Actual
4511100.002022-09-027413Budget
19098405.002023-10-027467Actual
37586363.002025-03-027417Actual
22216611.702023-12-317418Actual
7474100.002022-11-027466Budget
1947642.252023-10-0274112Actual
31632388.002024-10-017465Actual
27597301.832024-06-0174311Actual
2923128.002022-07-037456Actual
34374226.302024-12-0274211Actual
39212425.242025-04-0274612Actual
5307166.002022-09-027417Actual
3310246.542022-07-037468Actual
7321107.002022-11-027436Actual
24458189.062024-03-0174611Actual
13919141.002023-05-027456Actual
30671106.002024-09-017456Actual
13024119.002023-04-027456Actual
9930200.002022-12-317418Budget
39330503.022025-04-0274613Actual
4246215.002022-08-027467Actual
17805266.002023-09-027465Actual
11704179.002023-03-027416Actual
17122454.122023-08-027418Actual
32299274.172024-10-0174112Actual
35581296.512024-12-3174411Actual
14106485.942023-05-027418Actual
682190.002022-11-027463Budget
9713100.002022-12-317466Budget
20980161.002023-12-037436Actual
22450163.532023-12-3174611Actual
33544711.792024-11-0174213Actual
21154467.002023-12-037467Actual
28957370.982024-07-0274612Actual
19418180.552023-10-0274611Actual
35229165.002024-12-317466Actual
31268496.002024-09-0174113Actual
33633395.002024-12-027413Actual
31771135.002024-10-017446Actual
38026443.322025-03-0274212Actual
208240.002022-05-027414Actual
36346123.002025-01-317456Actual
24104329.002024-03-017417Actual
29380269.002024-08-017465Actual
30022370.982024-08-0174112Actual
38060393.322025-03-0274612Actual
30916637.462024-09-017468Actual
19358180.552023-10-0274411Actual
8737200.002022-12-037467Budget
8268200.002022-12-037465Budget
7369179.002022-11-027446Actual
539100.002022-05-027426Budget
34455268.852024-12-0274511Actual
37296466.002025-03-027415Actual
34818383.002024-12-317463Actual
26143106.002024-05-017466Actual
15940127.002023-07-037466Actual
39270622.322025-04-0274113Actual
28014335.002024-07-027463Actual
3951112.002022-08-027436Actual
12691200.002023-04-027415Budget
5495200.002022-09-027428Budget
31979625.342024-10-017418Actual
29728651.092024-08-017418Actual
22718291.002024-01-317414Actual
4648107.002022-09-027473Actual
20925186.002023-12-037416Actual
30564152.002024-09-017416Actual
8597100.002022-12-037466Budget
409200.002022-05-027465Budget
29930260.342024-08-0174411Actual
3776188.002022-08-027465Actual
2596200.002022-07-037415Budget
10969200.002023-01-317467Budget
2830100.002022-07-037436Budget
26297563.212024-05-017418Actual
7086200.002022-11-027415Budget
17029325.002023-08-027417Actual
26084105.002024-05-017446Actual
24424184.812024-03-0174511Actual
16681203.002023-08-027464Actual
18002141.002023-09-027466Actual
6681200.002022-10-027468Budget
963200.002022-05-027418Budget
1151100.002022-06-027413Budget
9852200.002022-12-317467Budget
33846283.002024-12-027415Actual
26983408.002024-06-017464Actual
23989113.002024-03-017446Actual
34489325.232024-12-0274611Actual
13085100.002023-04-027466Budget
16353213.532023-07-0374611Actual
31148328.422024-09-0174112Actual
36758268.852025-01-3174511Actual
26358657.152024-05-017468Actual
17558374.002023-09-027413Actual
31745130.002024-10-017436Actual
12425129.002023-04-027463Actual
1747043.312023-08-0274212Actual
37416160.002025-03-027426Actual
23313241.192024-01-3174111Actual
8206232.002022-12-037415Actual
23694386.002024-03-017473Actual
4570100.002022-09-027463Budget
12222200.002023-03-027428Budget
2411100.002022-07-037473Budget
29075452.142024-07-0274613Actual
30761397.002024-09-017417Actual
15017467.002023-06-027417Actual
29224209.002024-08-017473Actual
166296.002022-06-027426Actual
32954146.002024-11-017466Actual
19802363.002023-11-027415Actual
11895100.002023-03-027456Budget
25726296.002024-05-017463Actual
1750139.062023-08-0274612Actual
8817200.002022-12-037418Budget
25785245.002024-05-017473Actual
38268359.002025-04-027463Actual
38646125.002025-04-027456Actual
12034200.002023-03-027417Budget
33425282.682024-11-0174212Actual
28923336.942024-07-0274212Actual
6682354.122022-10-027468Actual
35727411.412024-12-3174212Actual
34255576.852024-12-027428Actual
4245200.002022-08-027467Budget
15110476.852023-06-027418Actual
35089116.002024-12-317416Actual
24879268.002024-04-017465Actual
268200.002022-05-027464Budget
20092384.002023-11-027417Actual
4899166.002022-09-027465Actual
21240554.122023-12-037428Actual
25375186.932024-04-0174211Actual
15649313.002023-07-037464Actual
9609200.002022-12-317446Budget
18380192.252023-09-0274511Actual
30796325.002024-09-017467Actual
25255490.482024-04-017428Actual
6023261.002022-10-027465Actual
11048346.542023-01-317418Actual
3396595.002024-12-027426Actual
1077199.002023-01-317456Actual
18809344.002023-10-027465Actual
7693200.002022-11-027418Budget
37620354.002025-03-027467Actual
14228142.252023-05-0274111Actual
5882202.002022-10-027464Actual
31921397.002024-10-017467Actual
28722218.852024-07-0274211Actual
33223389.062024-11-0174111Actual
3529100.002022-08-027473Budget
22417202.892023-12-3174411Actual
1137598.002023-03-027473Actual
7368200.002022-11-027446Budget
9931292.002022-12-317418Actual
17385181.612023-08-0274611Actual
801981.002022-12-037473Actual
1209135.002022-06-027463Actual
20213602.612023-11-027428Actual
31539337.002024-10-017464Actual
24343182.682024-03-0174211Actual
4838200.002022-09-027415Budget
26949514.002024-06-017414Actual
27651289.062024-06-0174511Actual
27624350.772024-06-0174411Actual
29964383.742024-08-0174611Actual
350200.002022-05-027415Budget
8865200.002022-12-037428Budget
4649100.002022-09-027473Budget
10909200.002023-01-317417Budget
29670291.002024-08-017467Actual
3576215.002022-08-027414Actual
2457528.422024-03-0174612Actual
28391120.002024-07-027456Actual
1011200.002022-05-027428Budget
30201780.212024-08-0174613Actual
9465200.002022-12-317416Budget
38233288.002025-04-027413Actual
6432200.002022-10-027417Budget
27771268.852024-06-0174212Actual
9608137.002022-12-317446Actual
1543732.672023-06-0274612Actual
8924200.002022-12-037468Budget
24844236.002024-04-017415Actual
13717304.002023-05-027415Actual
12976100.002023-04-027446Budget
11422266.002023-03-027414Actual
38325186.002025-04-027473Actual
34903403.002024-12-317414Actual
4758200.002022-09-027464Budget
28776241.192024-07-0274411Actual
15614194.002023-07-037414Actual
22930132.002024-01-317426Actual
21062119.002023-12-037466Actual
30471356.002024-09-017415Actual
10628200.002023-01-317426Budget
6573384.422022-10-027418Actual
23255619.272024-01-317468Actual
6200131.002022-10-027436Actual
13225200.002023-04-027467Budget
21274382.912023-12-037468Actual
2056344.382023-11-0274612Actual
24786250.002024-04-017464Actual
24196657.152024-03-017418Actual
19922130.002023-11-027426Actual
29132377.002024-08-017413Actual
9385200.002022-12-317465Budget
37529152.002025-03-027466Actual
13226163.002023-04-027467Actual
882217.002022-05-027467Actual
12832143.002023-04-027416Actual
2603090.002024-05-017426Actual
36026269.002025-01-317473Actual
32600193.002024-11-017473Actual
8537100.002022-12-037456Budget
21981188.002023-12-317436Actual
27041380.002024-06-017415Actual
15494490.002023-07-037413Actual
20246673.822023-11-027468Actual
2153342.252023-12-0374112Actual
14134670.792023-05-027428Actual
13084120.002023-04-027466Actual
29756476.852024-08-017428Actual
32756434.002024-11-017465Actual
21212654.122023-12-037418Actual
29545123.002024-08-017456Actual
36146426.002025-01-317415Actual
1945206.002022-06-027417Actual
1287100.002022-06-027473Budget
25227442.002024-04-017418Actual
28099412.002024-07-027414Actual
20447193.322023-11-0274611Actual
15742202.002023-07-037465Actual
11801100.002023-03-027436Budget
569793.002022-10-027463Actual
11297109.002023-03-027463Actual
39150355.022025-04-0274112Actual
28133346.002024-07-027464Actual
9063101.002022-12-317463Actual
13164200.002023-04-027417Budget
5076100.002022-09-027436Budget
38145741.622025-03-0274213Actual
269187.002022-05-027464Actual
12613200.002023-04-027464Budget
2733100.002022-07-037416Budget
6247105.002022-10-027446Actual
24224682.912024-03-017428Actual
36557645.032025-01-317428Actual
33165448.062024-11-017468Actual
19385170.982023-10-0274511Actual
38353344.002025-04-027414Actual
16526380.002023-08-027413Actual
12833100.002023-04-027416Budget
28516365.002024-07-027467Actual
5367173.002022-09-027467Actual
28071231.002024-07-027473Actual
29903248.642024-08-0174311Actual
19063342.002023-10-027417Actual
38446325.002025-04-027415Actual
962352.602022-05-027418Actual
27685250.762024-06-0174611Actual
35554300.762024-12-3174311Actual
16832181.002023-08-027416Actual
37238480.002025-03-027464Actual
24667335.002024-04-017463Actual
8196.002022-05-027463Actual
5308200.002022-09-027417Budget
5696100.002022-10-027463Budget
19276142.252023-10-0274111Actual
25169386.002024-04-017467Actual
410248.002022-05-027465Actual
1137480.002023-03-027473Budget

Generated 2025-06-02 01:07:52.254 UTC