[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002023-01-017465Budget
3718200.002022-08-037415Budget
3309200.002022-07-047468Budget
2085200.002022-06-037418Budget
12550207.002023-04-037414Actual
35286323.002025-01-017417Actual
38949376.302025-04-0374111Actual
34875212.002025-01-017473Actual
15742202.002023-07-047465Actual
14011486.002023-05-037417Actual
34455268.852024-12-0374511Actual
11802170.002023-03-037436Actual
38481281.002025-04-037465Actual
8066256.002022-12-047414Actual
32869147.002024-11-027436Actual
1663100.002022-06-037426Budget
23602442.002024-03-027413Actual
11895100.002023-03-037456Budget
6353103.002022-10-037466Actual
19006137.002023-10-037466Actual
3123200.002022-07-047467Budget
33278198.642024-11-0274311Actual
11158200.002023-02-017468Budget
3952100.002022-08-037436Budget
16774298.002023-08-037465Actual
30916637.462024-09-027468Actual
27187192.002024-06-027436Actual
38353344.002025-04-037414Actual
30022370.982024-08-0274112Actual
7880100.002022-12-047413Budget
10677100.002023-02-017436Budget
8491200.002022-12-047446Budget
1069200.002022-05-037468Budget
29380269.002024-08-027465Actual
8196.002022-05-037463Actual
15707328.002023-07-047415Actual
7802200.002022-11-037468Budget
22216611.702024-01-017418Actual
8676200.002022-12-047417Budget
27862764.422024-06-0274113Actual
20386133.742023-11-0374411Actual
29345344.002024-08-027415Actual
15855119.002023-07-047436Actual
14046448.002023-05-037467Actual
11096252.602023-02-017428Actual
36967473.192025-02-0174113Actual
37470132.002025-03-037446Actual
19331228.422023-10-0374311Actual
1025696.002023-02-017473Actual
2411100.002022-07-047473Budget
17712287.002023-09-037464Actual
14762240.002023-06-037465Actual
20925186.002023-12-047416Actual
38620129.002025-04-037446Actual
16939153.002023-08-037456Actual
30645145.002024-09-027446Actual
10118116.002023-02-017413Actual
31148328.422024-09-0274112Actual
1950339.062023-10-0374212Actual
4046100.002022-08-037456Budget
36557645.032025-02-017428Actual
3999100.002022-08-037446Budget
28339202.002024-07-037436Actual
33544711.792024-11-0274213Actual
2781100.002022-07-047426Budget
5446200.002022-09-037418Budget
10502200.002023-02-017465Budget
1395271.002022-06-037464Actual
2056344.382023-11-0374612Actual
26864326.002024-06-027463Actual
14875199.002023-06-037436Actual
27542347.572024-06-0274111Actual
15529376.002023-07-047463Actual
25456173.102024-04-0274511Actual
29635520.002024-08-027417Actual
17650386.002023-09-037473Actual
4373200.002022-08-037428Budget
20712391.002023-12-047473Actual
27922671.442024-06-0274613Actual
9562100.002023-01-017436Budget
5495200.002022-09-037428Budget
20833322.002023-12-047415Actual
18326182.682023-09-0374311Actual
39330503.022025-04-0374613Actual
37175217.002025-03-037473Actual
33339320.982024-11-0274611Actual
34547479.492024-12-0374112Actual
12880200.002023-04-037426Budget
33103628.372024-11-027418Actual
31029280.552024-09-0274311Actual
4431200.002022-08-037468Budget
33576545.122024-11-0274613Actual
11297109.002023-03-037463Actual
14343134.802023-05-0374611Actual
5883200.002022-10-037464Budget
4246215.002022-08-037467Actual
13867144.002023-05-037436Actual
7416100.002022-11-037456Budget
2733100.002022-07-047416Budget
35144194.002025-01-017436Actual
16739322.002023-08-037415Actual
14960144.002023-06-037466Actual
23694386.002024-03-027473Actual
12095158.002023-03-037467Actual
38176499.512025-03-0374613Actual
33011410.002024-11-027417Actual
34134510.002024-12-037417Actual
37853311.402025-03-0374311Actual
22123357.002024-01-017417Actual
23395200.762024-02-0174411Actual
682190.002022-11-037463Budget
4245200.002022-08-037467Budget
32418481.962024-10-0274213Actual
8206232.002022-12-047415Actual
28776241.192024-07-0374411Actual
29930260.342024-08-0274411Actual
18894153.002023-10-037426Actual
34726717.052024-12-0374613Actual
20447193.322023-11-0374611Actual
16152519.272023-07-047468Actual
13812172.002023-05-037416Actual
21868226.002024-01-017465Actual
2005200.002022-06-037467Budget
18271242.252023-09-0374111Actual
37798279.492025-03-0374111Actual
21032133.002023-12-047456Actual
906290.002023-01-017463Budget
31539337.002024-10-027464Actual
1011200.002022-05-037428Budget
17150493.512023-08-037428Actual
36266126.002025-02-017426Actual
35321346.002025-01-017467Actual
16118685.942023-07-047428Actual
38268359.002025-04-037463Actual
25908257.002024-05-027415Actual
34996346.002025-01-017415Actual
20867336.002023-12-047465Actual
3998125.002022-08-037446Actual
26237450.002024-05-027467Actual
15649313.002023-07-047464Actual
25726296.002024-05-027463Actual
33517478.452024-11-0274113Actual
36181302.002025-02-017465Actual
29545123.002024-08-027456Actual
36731362.472025-02-0174411Actual
30350264.002024-09-027473Actual
30471356.002024-09-027415Actual
12881118.002023-04-037426Actual
15285149.702023-06-0374311Actual
28837357.152024-07-0374611Actual
7086200.002022-11-037415Budget
19744243.002023-11-037464Actual
8395100.002022-12-047426Budget
18213508.672023-09-037468Actual
37296466.002025-03-037415Actual
7693200.002022-11-037418Budget
12033170.002023-03-037417Actual
29132377.002024-08-027413Actual
20359206.082023-11-0374311Actual
9608137.002023-01-017446Actual
17863179.002023-09-037416Actual
32299274.172024-10-0274112Actual
2084288.972022-06-037418Actual
2780161.002022-07-047426Actual
2454343.312024-03-0274212Actual
29903248.642024-08-0274311Actual
21006156.002023-12-047446Actual
14727277.002023-06-037415Actual
37444193.002025-03-037436Actual
22633382.002024-02-017463Actual
37026783.722025-02-0174613Actual
12930124.002023-04-037436Actual
6103100.002022-10-037416Budget
3124202.002022-07-047467Actual
19837250.002023-11-037465Actual
23963130.002024-03-027436Actual
36471352.002025-02-017467Actual
2877200.002022-07-047446Budget
32333391.192024-10-0274612Actual
569793.002022-10-037463Actual
22363225.232024-01-0174211Actual
15907186.002023-07-047456Actual
27074267.002024-06-027465Actual
14168608.672023-05-037468Actual
2560648.632024-04-0274612Actual
5635100.002022-10-037413Budget
20213602.612023-11-037428Actual
23722244.002024-03-027414Actual
31830141.002024-10-027466Actual
16618323.002023-08-037473Actual
17297230.552023-08-0374311Actual
2451642.252024-03-0274112Actual
33397282.682024-11-0274112Actual
740200.002022-05-037466Budget
29728651.092024-08-027418Actual
27597301.832024-06-0274311Actual
30413439.002024-09-027464Actual
3250326.842022-07-047428Actual
2830100.002022-07-047436Budget
37940389.062025-03-0374611Actual
11157235.932023-02-017468Actual
3854144.002022-08-037416Actual
19276142.252023-10-0374111Actual
33223389.062024-11-0274111Actual
22158329.002024-01-017467Actual
32954146.002024-11-027466Actual
27570307.152024-06-0274211Actual
6247105.002022-10-037446Actual
20952134.002023-12-047426Actual
20035165.002023-11-037466Actual
13717304.002023-05-037415Actual
962352.602022-05-037418Actual
22753200.002024-02-017464Actual
12425129.002023-04-037463Actual
801981.002022-12-047473Actual
9979200.002023-01-017428Budget
4185237.002022-08-037417Actual
689879.002022-11-037473Actual
3775200.002022-08-037465Budget
2459280.002022-07-047414Budget
1150144.002022-06-037413Actual
33045439.002024-11-027467Actual
14310203.952023-05-0374411Actual
21119414.002023-12-047417Actual
36346123.002025-02-017456Actual
27239129.002024-06-027456Actual
18299168.852023-09-0374211Actual
9712103.002023-01-017466Actual
13595331.002023-05-037473Actual
37083410.002025-03-037413Actual
21154467.002023-12-047467Actual
1286107.002022-06-037473Actual
8394134.002022-12-047426Actual
33131485.942024-11-027428Actual
9464161.002023-01-017416Actual
39270622.322025-04-0374113Actual
35116157.002025-01-017426Actual
25489189.062024-04-0274611Actual
80100.002022-05-037463Budget
15881123.002023-07-047446Actual
26772694.252024-05-0274613Actual
39004336.942025-04-0374311Actual
38594153.002025-04-037436Actual
28391120.002024-07-037456Actual
27889585.472024-06-0274213Actual
34667548.632024-12-0374113Actual
4107138.002022-08-037466Actual
2272136.002022-07-047413Actual
26297563.212024-05-027418Actual
17593348.002023-09-037463Actual
12612235.002023-04-037464Actual
19976123.002023-11-037446Actual
21212654.122023-12-047418Actual
28226342.002024-07-037465Actual
5308200.002022-09-037417Budget
10969200.002023-02-017467Budget
7006280.002022-11-037464Budget
36848359.282025-02-0174112Actual
27685250.762024-06-0274611Actual
20092384.002023-11-037417Actual
24724323.002024-04-027473Actual
29670291.002024-08-027467Actual
801890.002022-12-047473Budget
18809344.002023-10-037465Actual
27979272.002024-07-037413Actual
38977314.592025-04-0374211Actual
963200.002022-05-037418Budget
38829588.972025-04-037418Actual
491100.002022-05-037416Budget
2273100.002022-07-047413Budget
27132133.002024-06-027416Actual
13304200.002023-04-037418Budget
6200131.002022-10-037436Actual
16646202.002023-08-037414Actual
24786250.002024-04-027464Actual
1850546.502023-09-0374612Actual
9655100.002023-01-017456Budget
38771310.002025-04-037467Actual
28895350.772024-07-0374112Actual
38891464.732025-04-037468Actual
9002100.002023-01-017413Budget
5555213.212022-09-037468Actual
26500149.702024-05-0274411Actual
27329386.002024-06-027417Actual
27041380.002024-06-027415Actual
8537100.002022-12-047456Budget
1758179.002022-06-037446Actual
20304212.472023-11-0374111Actual
8126218.002022-12-047464Actual
10305183.002023-02-017414Actual
34045146.002024-12-037456Actual
7322100.002022-11-037436Budget
17944141.002023-09-037446Actual
1334285.002022-06-037414Actual
2557426.292024-04-0274212Actual
15230148.632023-06-0374111Actual
32041516.242024-10-027468Actual
35170133.002025-01-017446Actual
2603090.002024-05-027426Actual
30564152.002024-09-027416Actual
5229100.002022-09-037466Budget
21714361.002024-01-017473Actual
30704157.002024-09-027466Actual
9851155.002023-01-017467Actual
12284200.002023-03-037468Budget
25077161.002024-04-027466Actual
11423200.002023-03-037414Budget
2654180.002022-07-047465Actual
23221608.672024-02-017428Actual
15017467.002023-06-037417Actual
37203337.002025-03-037414Actual
3902142.002022-08-037426Actual
10909200.002023-02-017417Budget
26325473.822024-05-027428Actual
38857493.512025-04-037428Actual
1953439.062023-10-0374612Actual
29578167.002024-08-027466Actual
5494246.542022-09-037428Actual
34903403.002025-01-017414Actual
30050364.602024-08-0274212Actual
11563205.002023-03-037415Actual
1151100.002022-06-037413Budget
3061232.002022-07-047417Actual
17970165.002023-09-037456Actual
23010154.002024-02-017456Actual
4186200.002022-08-037417Budget
5307166.002022-09-037417Actual
36436486.002025-02-017417Actual
29493149.002024-08-027436Actual
2923128.002022-07-047456Actual
9386208.002023-01-017465Actual
32181212.472024-10-0274411Actual
9188200.002023-01-017414Budget
6620304.122022-10-037428Actual
20620478.002023-12-047413Actual
1867144.002022-06-037466Actual
3450100.002022-08-037463Budget
24047188.002024-03-027466Actual
2332100.002022-07-047463Budget
1543732.672023-06-0374612Actual
28014335.002024-07-037463Actual
28957370.982024-07-0374612Actual
20002138.002023-11-037456Actual
13413200.002023-04-037468Budget
21953172.002024-01-017426Actual
5169135.002022-09-037456Actual
33753376.002024-12-037414Actual
39092294.382025-04-0374611Actual
32841167.002024-11-027426Actual
21414211.402023-12-0474411Actual
24138333.002024-03-027467Actual
19710283.002023-11-037414Actual
17351123.102023-08-0374511Actual
2458281.002022-07-047414Actual
19063342.002023-10-037417Actual
27272167.002024-06-027466Actual
7740200.002022-11-037428Budget
19218399.572023-10-037468Actual
35581296.512025-01-0174411Actual
6573384.422022-10-037418Actual
3577200.002022-08-037414Budget
4838200.002022-09-037415Budget
5823195.002022-10-037414Actual
27213132.002024-06-027446Actual
15494490.002023-07-047413Actual
10365192.002023-02-017464Actual
28636660.182024-07-037468Actual
34019160.002024-12-037446Actual
11422266.002023-03-037414Actual
14256223.102023-05-0374211Actual
37586363.002025-03-037417Actual
4570100.002022-09-037463Budget
8864254.122022-12-047428Actual
21240554.122023-12-047428Actual
37620354.002025-03-037467Actual
35845776.702025-01-0174213Actual
10178103.002023-02-017463Actual
16561352.002023-08-037463Actual
32921141.002024-11-027456Actual
14283217.782023-05-0374311Actual
18059342.002023-09-037417Actual
8597100.002022-12-047466Budget
19304127.362023-10-0374211Actual
31921397.002024-10-027467Actual
6150109.002022-10-037426Actual
18152413.212023-09-037418Actual
1208100.002022-06-037463Budget
3396595.002024-12-037426Actual
18974106.002023-10-037456Actual
21776284.002024-01-017464Actual
29167311.002024-08-027463Actual
410248.002022-05-037465Actual
33725315.002024-12-037473Actual
3638200.002022-08-037464Budget
2732155.002022-07-047416Actual
794090.002022-12-047463Budget
24992130.002024-04-027436Actual
10119100.002023-02-017413Budget
38679164.002025-04-037466Actual
36529708.672025-02-017418Actual
37496138.002025-03-037456Actual
33305218.852024-11-0274411Actual
6947200.002022-11-037414Budget
24015146.002024-03-027456Actual
7475129.002022-11-037466Actual
16353213.532023-07-0474611Actual
24370161.402024-03-0274311Actual
2983158.002022-07-047466Actual
10581100.002023-02-017416Budget
1137598.002023-03-037473Actual
28803311.402024-07-0374511Actual
22335141.192024-01-0174111Actual
34694455.652024-12-0374213Actual
25227442.002024-04-027418Actual
21360211.402023-12-0474211Actual
6761100.002022-11-037413Budget
11049200.002023-02-017418Budget
8490168.002022-12-047446Actual
1646932.672023-07-0474612Actual
10910197.002023-02-017417Actual
38446325.002025-04-037415Actual
10724100.002023-02-017446Budget
10179100.002023-02-017463Budget
34575457.152024-12-0374212Actual
9852200.002023-01-017467Budget
9003110.002023-01-017413Actual
7692323.812022-11-037418Actual
34374226.302024-12-0374211Actual
31690186.002024-10-027416Actual
34938429.002025-01-017464Actual
10831100.002023-02-017466Budget
38118717.052025-03-0374113Actual
29015645.122024-07-0374113Actual
269187.002022-05-037464Actual
11097200.002023-02-017428Budget
1250280.002023-04-037473Budget
21100.002022-05-037413Budget
2715997.002024-06-027426Actual
29790622.302024-08-027468Actual
25813306.002024-05-027414Actual
38566146.002025-04-037426Actual
4979160.002022-09-037416Actual
38060393.322025-03-0374612Actual
20740254.002023-12-047414Actual
35727411.412025-01-0174212Actual
22930132.002024-02-017426Actual
1847232.672023-09-0374112Actual
10364200.002023-02-017464Budget
9609200.002023-01-017446Budget
30084344.382024-08-0274612Actual
2354535.872024-02-0174612Actual
35554300.762025-01-0174311Actual
6621200.002022-10-037428Budget
7085193.002022-11-037415Actual
31002294.382024-09-0274211Actual
10725104.002023-02-017446Actual
20655393.002023-12-047463Actual
13839150.002023-05-037426Actual
11849100.002023-03-037446Budget
5367173.002022-09-037467Actual
28749375.232024-07-0374311Actual
36146426.002025-02-017415Actual
10304200.002023-02-017414Budget
8067200.002022-12-047414Budget
29756476.852024-08-027428Actual
11753200.002023-03-037426Budget
4900200.002022-09-037465Budget
16887208.002023-08-037436Actual
31887467.002024-10-027417Actual
11954100.002023-03-037466Budget
7273166.002022-11-037426Actual
28516365.002024-07-037467Actual
31056306.082024-09-0274411Actual
35379651.092025-01-017418Actual
5076100.002022-09-037436Budget
26058101.002024-05-027436Actual
3576215.002022-08-037414Actual
28602599.582024-07-037428Actual
33938158.002024-12-037416Actual
13536367.002023-05-037463Actual
35969335.002025-02-017463Actual
29224209.002024-08-027473Actual
11955160.002023-03-037466Actual
38736325.002025-04-037417Actual
23757224.002024-03-027464Actual
1759200.002022-06-037446Budget
8924200.002022-12-047468Budget
25429166.722024-04-0274411Actual
28311134.002024-07-037426Actual
161100.002022-05-037473Budget
23043151.002024-02-017466Actual
28424176.002024-07-037466Actual
29287414.002024-08-027464Actual
1643844.382023-07-0474212Actual
12976100.002023-04-037446Budget
9512100.002023-01-017426Budget

Generated 2025-06-02 18:46:15.382 UTC