[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-04-027464Actual
27074267.002024-06-017465Actual
29964383.742024-08-0174611Actual
17918179.002023-09-027436Actual
16739322.002023-08-027415Actual
13752326.002023-05-027465Actual
24458189.062024-03-0174611Actual
33131485.942024-11-017428Actual
26297563.212024-05-017418Actual
22903153.002024-01-317416Actual
15614194.002023-07-037414Actual
10444200.002023-01-317415Budget
7006280.002022-11-027464Budget
5076100.002022-09-027436Budget
37880219.912025-03-0274411Actual
23989113.002024-03-017446Actual
19276142.252023-10-0274111Actual
5961200.002022-10-027415Budget
1025780.002023-01-317473Budget
3902142.002022-08-027426Actual
26084105.002024-05-017446Actual
31797136.002024-10-017456Actual
12930124.002023-04-027436Actual
14607267.002023-06-027473Actual
9931292.002022-12-317418Actual
1847232.672023-09-0274112Actual
26358657.152024-05-017468Actual
18353231.612023-09-0274411Actual
30704157.002024-09-017466Actual
23694386.002024-03-017473Actual
11563205.002023-03-027415Actual
7475129.002022-11-027466Actual
19922130.002023-11-027426Actual
2516200.002022-07-037464Budget
33633395.002024-12-027413Actual
37620354.002025-03-027467Actual
4431200.002022-08-027468Budget
4107138.002022-08-027466Actual
17593348.002023-09-027463Actual
20035165.002023-11-027466Actual
30564152.002024-09-017416Actual
37586363.002025-03-027417Actual
12363138.002023-04-027413Actual
12223335.942023-03-027428Actual
28226342.002024-07-027465Actual
31476236.002024-10-017473Actual
10725104.002023-01-317446Actual
35089116.002024-12-317416Actual
4510112.002022-09-027413Actual
23010154.002024-01-317456Actual
27685250.762024-06-0174611Actual
32391422.312024-10-0174113Actual
11157235.932023-01-317468Actual
8394134.002022-12-037426Actual
587167.002022-05-027436Actual
6494200.002022-10-027467Budget
24224682.912024-03-017428Actual
1209135.002022-06-027463Actual
2554745.442024-04-0174112Actual
4246215.002022-08-027467Actual
9003110.002022-12-317413Actual
32841167.002024-11-017426Actual
29252499.002024-08-017414Actual
32181212.472024-10-0174411Actual
30413439.002024-09-017464Actual
15052327.002023-06-027467Actual
20092384.002023-11-027417Actual
37740711.702025-03-027468Actual
23935151.002024-03-017426Actual
17770261.002023-09-027415Actual
635200.002022-05-027446Budget
10364200.002023-01-317464Budget
27889585.472024-06-0174213Actual
29635520.002024-08-017417Actual
38233288.002025-04-027413Actual
12880200.002023-04-027426Budget
18922153.002023-10-027436Actual
30050364.602024-08-0174212Actual
13304200.002023-04-027418Budget
8597100.002022-12-037466Budget
3639195.002022-08-027464Actual
5883200.002022-10-027464Budget
5556200.002022-09-027468Budget
24632456.002024-04-017413Actual
21332151.832023-12-0374111Actual
2193200.002022-06-027468Budget
8444100.002022-12-037436Budget
20952134.002023-12-037426Actual
11704179.002023-03-027416Actual
5775104.002022-10-027473Actual
2780161.002022-07-037426Actual
161100.002022-05-027473Budget
2600384.002024-05-017416Actual
18002141.002023-09-027466Actual
634129.002022-05-027446Actual
33425282.682024-11-0174212Actual
18894153.002023-10-027426Actual
37940389.062025-03-0274611Actual
31384392.002024-10-017413Actual
33725315.002024-12-027473Actual
10969200.002023-01-317467Budget
2153342.252023-12-0374112Actual
23815298.002024-03-017415Actual
10179100.002023-01-317463Budget
36294165.002025-01-317436Actual
30619123.002024-09-017436Actual
24104329.002024-03-017417Actual
8066256.002022-12-037414Actual
26712496.002024-05-0174113Actual
37175217.002025-03-027473Actual
4838200.002022-09-027415Budget
23135412.002024-01-317467Actual
30471356.002024-09-017415Actual
4185237.002022-08-027417Actual
21240554.122023-12-037428Actual
1867144.002022-06-027466Actual
26527113.532024-05-0174511Actual
33339320.982024-11-0174611Actual
38679164.002025-04-027466Actual
6247105.002022-10-027446Actual
3775200.002022-08-027465Budget
16774298.002023-08-027465Actual
15285149.702023-06-0274311Actual
37331338.002025-03-027465Actual
31029280.552024-09-0174311Actual
29670291.002024-08-017467Actual
37678542.002025-03-027418Actual
31210457.152024-09-0174612Actual
1945206.002022-06-027417Actual
26473158.212024-05-0174311Actual
23602442.002024-03-017413Actual
30974255.022024-09-0174111Actual
35527298.642024-12-3174211Actual
3203200.002022-07-037418Budget
15110476.852023-06-027418Actual
25044152.002024-04-017456Actual
14550395.002023-06-027463Actual
36346123.002025-01-317456Actual
24786250.002024-04-017464Actual
20246673.822023-11-027468Actual
457196.002022-09-027463Actual
37826196.512025-03-0274211Actual
19591501.002023-11-027413Actual
37389138.002025-03-027416Actual
25134382.002024-04-017417Actual
13023100.002023-04-027456Budget
1950339.062023-10-0274212Actual
10581100.002023-01-317416Budget
2005200.002022-06-027467Budget
36758268.852025-01-3174511Actual
17650386.002023-09-027473Actual
23313241.192024-01-3174111Actual
38539185.002025-04-027416Actual
2924100.002022-07-037456Budget
2596200.002022-07-037415Budget
29042767.932024-07-0274213Actual
689879.002022-11-027473Actual
8490168.002022-12-037446Actual
2560648.632024-04-0174612Actual
4186200.002022-08-027417Budget
20833322.002023-12-037415Actual
31539337.002024-10-017464Actual
28133346.002024-07-027464Actual
38594153.002025-04-027436Actual
15312200.762023-06-0274411Actual
17351123.102023-08-0274511Actual
2457528.422024-03-0174612Actual
22335141.192023-12-3174111Actual
22363225.232023-12-3174211Actual
33103628.372024-11-017418Actual
25429166.722024-04-0174411Actual
27239129.002024-06-017456Actual
4324316.242022-08-027418Actual
11752157.002023-03-027426Actual
18213508.672023-09-027468Actual
30671106.002024-09-017456Actual
5555213.212022-09-027468Actual
1286107.002022-06-027473Actual
25375186.932024-04-0174211Actual
16210188.002023-07-0374111Actual
3396595.002024-12-027426Actual
3951112.002022-08-027436Actual
23850230.002024-03-017465Actual
39270622.322025-04-0274113Actual
30084344.382024-08-0174612Actual
9978293.512022-12-317428Actual
25077161.002024-04-017466Actual
20185628.372023-11-027418Actual
26237450.002024-05-017467Actual
9561122.002022-12-317436Actual
8126218.002022-12-037464Actual
11158200.002023-01-317468Budget
9465200.002022-12-317416Budget
2053242.252023-11-0274212Actual
17805266.002023-09-027465Actual
20213602.612023-11-027428Actual
16832181.002023-08-027416Actual
32418481.962024-10-0174213Actual
23395200.762024-01-3174411Actual
7007272.002022-11-027464Actual
801890.002022-12-037473Budget
29930260.342024-08-0174411Actual
15881123.002023-07-037446Actual
7880100.002022-12-037413Budget
10304200.002023-01-317414Budget
31979625.342024-10-017418Actual
8127280.002022-12-037464Budget
21119414.002023-12-037417Actual
34134510.002024-12-027417Actual
33045439.002024-11-017467Actual
4648107.002022-09-027473Actual
8205200.002022-12-037415Budget
2877200.002022-07-037446Budget
36909463.532025-01-3174612Actual
4046100.002022-08-027456Budget
11485242.002023-03-027464Actual
38325186.002025-04-027473Actual
35878790.742024-12-3174613Actual
10970247.002023-01-317467Actual
34019160.002024-12-027446Actual
31887467.002024-10-017417Actual
12929100.002023-04-027436Budget
22007175.002023-12-317446Actual
2273100.002022-07-037413Budget
19218399.572023-10-027468Actual
36320184.002025-01-317446Actual
28071231.002024-07-027473Actual
7086200.002022-11-027415Budget
12034200.002023-03-027417Budget
10118116.002023-01-317413Actual
36790383.742025-01-3174611Actual
29075452.142024-07-0274613Actual
29132377.002024-08-017413Actual
6150109.002022-10-027426Actual
2133200.002022-06-027428Budget
8537100.002022-12-037456Budget
30350264.002024-09-017473Actual
11753200.002023-03-027426Budget
269187.002022-05-027464Actual
38388408.002025-04-027464Actual
31717153.002024-10-017426Actual
13839150.002023-05-027426Actual
27132133.002024-06-017416Actual
22390213.532023-12-3174311Actual
21742244.002023-12-317414Actual
6102137.002022-10-027416Actual
22066198.002023-12-317466Actual
2595157.002022-07-037415Actual
2876170.002022-07-037446Actual
32600193.002024-11-017473Actual
36994631.092025-01-3174213Actual
18809344.002023-10-027465Actual
23422194.382024-01-3174511Actual
19063342.002023-10-027417Actual
35554300.762024-12-3174311Actual
5495200.002022-09-027428Budget
33788490.002024-12-027464Actual
2732155.002022-07-037416Actual
24397163.532024-03-0174411Actual
12362100.002023-04-027413Budget
17890148.002023-09-027426Actual
19385170.982023-10-0274511Actual
15346142.252023-06-0274611Actual
1866200.002022-06-027466Budget
491100.002022-05-027416Budget
4325200.002022-08-027418Budget
14901115.002023-06-027446Actual
588100.002022-05-027436Budget
21414211.402023-12-0374411Actual
2451642.252024-03-0174112Actual
35441416.242024-12-317468Actual
13225200.002023-04-027467Budget
12754210.002023-04-027465Actual
12425129.002023-04-027463Actual
1953439.062023-10-0274612Actual
17324149.702023-08-0274411Actual
37998375.232025-03-0274112Actual
6946256.002022-11-027414Actual
80100.002022-05-027463Budget
6947200.002022-11-027414Budget
22216611.702023-12-317418Actual
33544711.792024-11-0174213Actual
35196117.002024-12-317456Actual
35727411.412024-12-3174212Actual
33305218.852024-11-0174411Actual
3061232.002022-07-037417Actual
2830100.002022-07-037436Budget
3389100.002022-08-027413Budget
37496138.002025-03-027456Actual
6353103.002022-10-027466Actual
38026443.322025-03-0274212Actual
17712287.002023-09-027464Actual
38446325.002025-04-027415Actual
10830120.002023-01-317466Actual
20712391.002023-12-037473Actual
8676200.002022-12-037417Budget
1334285.002022-06-027414Actual
26949514.002024-06-017414Actual
32869147.002024-11-017436Actual
13352285.932023-04-027428Actual
31090289.062024-09-0174611Actual
1946200.002022-06-027417Budget
962352.602022-05-027418Actual
22158329.002023-12-317467Actual
13226163.002023-04-027467Actual
1750139.062023-08-0274612Actual
349192.002022-05-027415Actual
29519136.002024-08-017446Actual
11297109.002023-03-027463Actual
4900200.002022-09-027465Budget
22718291.002024-01-317414Actual
33223389.062024-11-0174111Actual
6431167.002022-10-027417Actual
5307166.002022-09-027417Actual
29790622.302024-08-017468Actual
6024200.002022-10-027465Budget
25691312.002024-05-017413Actual
5228104.002022-09-027466Actual
14762240.002023-06-027465Actual
24315209.272024-03-0174111Actual
32127219.912024-10-0174211Actual
11954100.002023-03-027466Budget
11802170.002023-03-027436Actual
2132364.722022-06-027428Actual
822200.002022-05-027417Budget
16118685.942023-07-037428Actual
35321346.002024-12-317467Actual
2333115.002022-07-037463Actual
28516365.002024-07-027467Actual
9791200.002022-12-317417Budget
10365192.002023-01-317464Actual
32007473.822024-10-017428Actual
28602599.582024-07-027428Actual
7415127.002022-11-027456Actual
34726717.052024-12-0274613Actual
682084.002022-11-027463Actual
7368200.002022-11-027446Budget
11096252.602023-01-317428Actual
20447193.322023-11-0274611Actual
1543732.672023-06-0274612Actual
35818559.162024-12-3174113Actual
39150355.022025-04-0274112Actual
30761397.002024-09-017417Actual
15138502.612023-06-027428Actual
14727277.002023-06-027415Actual
10305183.002023-01-317414Actual
16859172.002023-08-027426Actual
38857493.512025-04-027428Actual
10628200.002023-01-317426Budget
21475191.192023-12-0374611Actual
12283254.122023-03-027468Actual
12550207.002023-04-027414Actual
9712103.002022-12-317466Actual
10724100.002023-01-317446Budget
29287414.002024-08-017464Actual
32663369.002024-11-017464Actual
38145741.622025-03-0274213Actual
26561145.442024-05-0174611Actual
3251200.002022-07-037428Budget
25456173.102024-04-0174511Actual
29876289.062024-08-0174211Actual
31771135.002024-10-017446Actual
15800139.002023-07-037416Actual
24937151.002024-04-017416Actual
2781100.002022-07-037426Budget
15997318.002023-07-037417Actual
6023261.002022-10-027465Actual
29380269.002024-08-017465Actual
2085200.002022-06-027418Budget
8864254.122022-12-037428Actual
28391120.002024-07-027456Actual
31830141.002024-10-017466Actual
37203337.002025-03-027414Actual
37416160.002025-03-027426Actual
20980161.002023-12-037436Actual
7416100.002022-11-027456Budget
15649313.002023-07-037464Actual
21953172.002023-12-317426Actual
9141110.002022-12-317473Actual
13163272.002023-04-027417Actual
29465148.002024-08-017426Actual
24724323.002024-04-017473Actual
10502200.002023-01-317465Budget
33880405.002024-12-027465Actual
33251366.722024-11-0174211Actual
14228142.252023-05-0274111Actual
2351328.422024-01-3174112Actual
29756476.852024-08-017428Actual
21212654.122023-12-037418Actual
12222200.002023-03-027428Budget
31148328.422024-09-0174112Actual
16238182.682023-07-0374211Actual
2982200.002022-07-037466Budget
37853311.402025-03-0274311Actual
35699300.762024-12-3174112Actual
19744243.002023-11-027464Actual
30506378.002024-09-017465Actual
9248255.002022-12-317464Actual
6621200.002022-10-027428Budget
682190.002022-11-027463Budget
12174237.452023-03-027418Actual
12424100.002023-04-027463Budget
2665436.932024-05-0174612Actual
35608289.062024-12-3174511Actual
12551200.002023-04-027414Budget
34938429.002024-12-317464Actual
36876398.642025-01-3174212Actual
1394200.002022-06-027464Budget
32721383.002024-11-017415Actual
2983158.002022-07-037466Actual
25943320.002024-05-017465Actual
25289482.912024-04-017468Actual
15172557.152023-06-027468Actual
5123161.002022-09-027446Actual
36088467.002025-01-317464Actual
2715997.002024-06-017426Actual
2662032.672024-05-0174112Actual
682100.002022-05-027456Budget
15494490.002023-07-037413Actual
37296466.002025-03-027415Actual
8538148.002022-12-037456Actual
22984108.002024-01-317446Actual
19837250.002023-11-027465Actual
19625410.002023-11-027463Actual
30258338.002024-09-017413Actual
33668301.002024-12-027463Actual
3718200.002022-08-027415Budget
11895100.002023-03-027456Budget
36054529.002025-01-317414Actual
20740254.002023-12-037414Actual
25785245.002024-05-017473Actual
1287100.002022-06-027473Budget
22958202.002024-01-317436Actual
5696100.002022-10-027463Budget
20304212.472023-11-0274111Actual
35845776.702024-12-3174213Actual
1010222.302022-05-027428Actual
17270232.682023-08-0274211Actual
28636660.182024-07-027468Actual
32895166.002024-11-017446Actual
569793.002022-10-027463Actual
13353200.002023-04-027428Budget
5446200.002022-09-027418Budget
9063101.002022-12-317463Actual
208240.002022-05-027414Actual
21154467.002023-12-037467Actual
35407519.272024-12-317428Actual
6103100.002022-10-027416Budget
24992130.002024-04-017436Actual
37907319.912025-03-0274511Actual
19006137.002023-10-027466Actual
26772694.252024-05-0174613Actual
25848221.002024-05-017464Actual
2829170.002022-07-037436Actual
11626173.002023-03-027465Actual
681148.002022-05-027456Actual
22033123.002023-12-317456Actual
25489189.062024-04-0174611Actual
38353344.002025-04-027414Actual
15529376.002023-07-037463Actual
8346118.002022-12-037416Actual
2517187.002022-07-037464Actual
20114.002022-05-027413Actual
34455268.852024-12-0274511Actual
34374226.302024-12-0274211Actual
13085100.002023-04-027466Budget
31419236.002024-10-017463Actual
14875199.002023-06-027436Actual
882217.002022-05-027467Actual
12977116.002023-04-027446Actual
1540439.062023-06-0274112Actual
24257476.852024-03-017468Actual
6151100.002022-10-027426Budget
34694455.652024-12-0274213Actual
11296100.002023-03-027463Budget
32756434.002024-11-017465Actual
14516369.002023-06-027413Actual
34667548.632024-12-0274113Actual
914090.002022-12-317473Budget
24047188.002024-03-017466Actual
34077128.002024-12-027466Actual
31176465.662024-09-0174212Actual
34818383.002024-12-317463Actual
29224209.002024-08-017473Actual
4837216.002022-09-027415Actual
4697200.002022-09-027414Budget
1643844.382023-07-0374212Actual
11097200.002023-01-317428Budget
18774290.002023-10-027415Actual
4570100.002022-09-027463Budget
36591645.032025-01-317468Actual
38566146.002025-04-027426Actual
34428339.062024-12-0274411Actual
1440144.382023-05-0274112Actual
28749375.232024-07-0274311Actual
27743405.022024-06-0174112Actual

Generated 2025-06-01 23:50:20.088 UTC