[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10970247.002023-01-317467Actual
11955160.002023-03-027466Actual
34726717.052024-12-0274613Actual
2654180.002022-07-037465Actual
2005200.002022-06-027467Budget
7085193.002022-11-027415Actual
13414252.602023-04-027468Actual
11096252.602023-01-317428Actual
1805131.002022-06-027456Actual
4106100.002022-08-027466Budget
20359206.082023-11-0274311Actual
5026118.002022-09-027426Actual
18152413.212023-09-027418Actual
7369179.002022-11-027446Actual
29728651.092024-08-017418Actual
36758268.852025-01-3174511Actual
28749375.232024-07-0274311Actual
34547479.492024-12-0274112Actual
4432228.362022-08-027468Actual
14727277.002023-06-027415Actual
24397163.532024-03-0174411Actual
19276142.252023-10-0274111Actual
37203337.002025-03-027414Actual
3250326.842022-07-037428Actual
19837250.002023-11-027465Actual
25813306.002024-05-017414Actual
32921141.002024-11-017456Actual
33459370.982024-11-0174612Actual
9003110.002022-12-317413Actual
30916637.462024-09-017468Actual
28957370.982024-07-0274612Actual
2595157.002022-07-037415Actual
20447193.322023-11-0274611Actual
7224200.002022-11-027416Budget
17863179.002023-09-027416Actual
10178103.002023-01-317463Actual
37706648.062025-03-027428Actual
8127280.002022-12-037464Budget
10629168.002023-01-317426Actual
23602442.002024-03-017413Actual
2603090.002024-05-017426Actual
1025780.002023-01-317473Budget
3902142.002022-08-027426Actual
1250370.002023-04-027473Actual
5170100.002022-09-027456Budget
4325200.002022-08-027418Budget
9561122.002022-12-317436Actual
18597439.002023-10-027463Actual
30619123.002024-09-017436Actual
36436486.002025-01-317417Actual
29670291.002024-08-017467Actual
16032382.002023-07-037467Actual
3951112.002022-08-027436Actual
25726296.002024-05-017463Actual
2084288.972022-06-027418Actual
21868226.002023-12-317465Actual
23757224.002024-03-017464Actual
10502200.002023-01-317465Budget
2254148.632023-12-3174612Actual
11704179.002023-03-027416Actual
27272167.002024-06-017466Actual
19156608.672023-10-027418Actual
1473208.002022-06-027415Actual
635200.002022-05-027446Budget
11423200.002023-03-027414Budget
5229100.002022-09-027466Budget
13413200.002023-04-027468Budget
8924200.002022-12-037468Budget
9931292.002022-12-317418Actual
8597100.002022-12-037466Budget
2053242.252023-11-0274212Actual
13225200.002023-04-027467Budget
5823195.002022-10-027414Actual
30506378.002024-09-017465Actual
38118717.052025-03-0274113Actual
23455188.002024-01-3174611Actual
11802170.002023-03-027436Actual
38026443.322025-03-0274212Actual
16972131.002023-08-027466Actual
36529708.672025-01-317418Actual
208240.002022-05-027414Actual
3952100.002022-08-027436Budget
8923251.092022-12-037468Actual
30258338.002024-09-017413Actual
30704157.002024-09-017466Actual
13952138.002023-05-027466Actual
6494200.002022-10-027467Budget
38594153.002025-04-027436Actual
39092294.382025-04-0274611Actual
3309200.002022-07-037468Budget
13501501.002023-05-027413Actual
882217.002022-05-027467Actual
33576545.122024-11-0174613Actual
17150493.512023-08-027428Actual
35760479.492024-12-3174612Actual
35699300.762024-12-3174112Actual
6293111.002022-10-027456Actual
28311134.002024-07-027426Actual
741145.002022-05-027466Actual
19358180.552023-10-0274411Actual
410248.002022-05-027465Actual
32391422.312024-10-0174113Actual
682190.002022-11-027463Budget
881200.002022-05-027467Budget
15649313.002023-07-037464Actual
13084120.002023-04-027466Actual
18809344.002023-10-027465Actual
12612235.002023-04-027464Actual
2665436.932024-05-0174612Actual
37026783.722025-01-3174613Actual
7880100.002022-12-037413Budget
25402198.642024-04-0174311Actual
11625200.002023-03-027465Budget
7692323.812022-11-027418Actual
27364346.002024-06-017467Actual
15285149.702023-06-0274311Actual
2923128.002022-07-037456Actual
25908257.002024-05-017415Actual
7613200.002022-11-027467Budget
35608289.062024-12-3174511Actual
6681200.002022-10-027468Budget
8864254.122022-12-037428Actual
26418133.742024-05-0174111Actual
2877200.002022-07-037446Budget
22753200.002024-01-317464Actual
7475129.002022-11-027466Actual
19006137.002023-10-027466Actual
17944141.002023-09-027446Actual
18562403.002023-10-027413Actual
20833322.002023-12-037415Actual
14343134.802023-05-0274611Actual
6620304.122022-10-027428Actual
21623344.002023-12-317413Actual
5961200.002022-10-027415Budget
21981188.002023-12-317436Actual
37998375.232025-03-0274112Actual
36320184.002025-01-317446Actual
31419236.002024-10-017463Actual
22123357.002023-12-317417Actual
3998125.002022-08-027446Actual
13919141.002023-05-027456Actual
33668301.002024-12-027463Actual
2781100.002022-07-037426Budget
28895350.772024-07-0274112Actual
34288508.672024-12-027468Actual
12753200.002023-04-027465Budget
16774298.002023-08-027465Actual
24047188.002024-03-017466Actual
28722218.852024-07-0274211Actual
35527298.642024-12-3174211Actual
26237450.002024-05-017467Actual
3999100.002022-08-027446Budget
27542347.572024-06-0174111Actual
8346118.002022-12-037416Actual
10444200.002023-01-317415Budget
3776188.002022-08-027465Actual
1847232.672023-09-0274112Actual
35286323.002024-12-317417Actual
14875199.002023-06-027436Actual
5076100.002022-09-027436Budget
35229165.002024-12-317466Actual
161100.002022-05-027473Budget
38891464.732025-04-027468Actual
2332100.002022-07-037463Budget
28636660.182024-07-027468Actual
10364200.002023-01-317464Budget
33397282.682024-11-0174112Actual
32756434.002024-11-017465Actual
8491200.002022-12-037446Budget
34875212.002024-12-317473Actual
33165448.062024-11-017468Actual
37118370.002025-03-027463Actual
26143106.002024-05-017466Actual
35845776.702024-12-3174213Actual
28837357.152024-07-0274611Actual
39058330.552025-04-0274511Actual
1747043.312023-08-0274212Actual
24667335.002024-04-017463Actual
26829275.002024-06-017413Actual
6572200.002022-10-027418Budget
491100.002022-05-027416Budget
18867114.002023-10-027416Actual
29287414.002024-08-017464Actual
19098405.002023-10-027467Actual
34489325.232024-12-0274611Actual
32508416.002024-11-017413Actual
7474100.002022-11-027466Budget
1850546.502023-09-0274612Actual
14310203.952023-05-0274411Actual
404596.002022-08-027456Actual
2924100.002022-07-037456Budget
9608137.002022-12-317446Actual
8267215.002022-12-037465Actual
18654310.002023-10-027473Actual
8596164.002022-12-037466Actual
914090.002022-12-317473Budget
1643844.382023-07-0374212Actual
32451545.122024-10-0174613Actual
17890148.002023-09-027426Actual
26921319.002024-06-017473Actual
7554266.002022-11-027417Actual
1806100.002022-06-027456Budget
25169386.002024-04-017467Actual
35196117.002024-12-317456Actual
2250828.422023-12-3174112Actual
12880200.002023-04-027426Budget
9712103.002022-12-317466Actual
8395100.002022-12-037426Budget
22450163.532023-12-3174611Actual
3203200.002022-07-037418Budget
3717250.002022-08-027415Actual
32299274.172024-10-0174112Actual
2133200.002022-06-027428Budget
457196.002022-09-027463Actual
24224682.912024-03-017428Actual
30671106.002024-09-017456Actual
36704359.282025-01-3174311Actual
34134510.002024-12-027417Actual
16086.002022-05-027473Actual
20925186.002023-12-037416Actual
24879268.002024-04-017465Actual
16739322.002023-08-027415Actual
17805266.002023-09-027465Actual
5556200.002022-09-027468Budget
27624350.772024-06-0174411Actual
26202514.002024-05-017417Actual
8444100.002022-12-037436Budget
1750139.062023-08-0274612Actual
30796325.002024-09-017467Actual
38353344.002025-04-027414Actual
26358657.152024-05-017468Actual
2611078.002024-05-017456Actual
22598416.002024-01-317413Actual
17385181.612023-08-0274611Actual
30882479.882024-09-017428Actual
27213132.002024-06-017446Actual
31797136.002024-10-017456Actual
27771268.852024-06-0174212Actual
350200.002022-05-027415Budget
39330503.022025-04-0274613Actual
35116157.002024-12-317426Actual
17029325.002023-08-027417Actual
27597301.832024-06-0174311Actual
34667548.632024-12-0274113Actual
10039200.002022-12-317468Budget
36677357.152025-01-3174211Actual
36790383.742025-01-3174611Actual
3903100.002022-08-027426Budget
15742202.002023-07-037465Actual
5228104.002022-09-027466Actual
16646202.002023-08-027414Actual
5696100.002022-10-027463Budget
80100.002022-05-027463Budget
8676200.002022-12-037417Budget
8816376.852022-12-037418Actual
24424184.812024-03-0174511Actual
38233288.002025-04-027413Actual
1025696.002023-01-317473Actual
3389100.002022-08-027413Budget
26084105.002024-05-017446Actual
15172557.152023-06-027468Actual
13352285.932023-04-027428Actual
16090663.212023-07-037418Actual
32895166.002024-11-017446Actual
29578167.002024-08-017466Actual
24458189.062024-03-0174611Actual
17678315.002023-09-027414Actual
5495200.002022-09-027428Budget
18299168.852023-09-0274211Actual
15827111.002023-07-037426Actual
14046448.002023-05-027467Actual
3251200.002022-07-037428Budget
14669230.002023-06-027464Actual
30591108.002024-09-017426Actual
20185628.372023-11-027418Actual
9609200.002022-12-317446Budget
1947642.252023-10-0274112Actual
35969335.002025-01-317463Actual
4570100.002022-09-027463Budget
17650386.002023-09-027473Actual
13353200.002023-04-027428Budget
15052327.002023-06-027467Actual
21119414.002023-12-037417Actual
1286107.002022-06-027473Actual
39031381.622025-04-0274411Actual
17712287.002023-09-027464Actual
33103628.372024-11-017418Actual
1151100.002022-06-027413Budget
38620129.002025-04-027446Actual
33633395.002024-12-027413Actual
10305183.002023-01-317414Actual
31210457.152024-09-0174612Actual
25289482.912024-04-017468Actual
1069200.002022-05-027468Budget
38949376.302025-04-0274111Actual
1758179.002022-06-027446Actual
28776241.192024-07-0274411Actual
29015645.122024-07-0274113Actual
490105.002022-05-027416Actual
10969200.002023-01-317467Budget
7741308.662022-11-027428Actual
4758200.002022-09-027464Budget
20655393.002023-12-037463Actual
1641133.742023-07-0374112Actual
30142767.932024-08-0174113Actual
10831100.002023-01-317466Budget
39004336.942025-04-0274311Actual
36731362.472025-01-3174411Actual
16292139.062023-07-0374411Actual
21212654.122023-12-037418Actual
30350264.002024-09-017473Actual
801981.002022-12-037473Actual
28481450.002024-07-027417Actual
15138502.612023-06-027428Actual
409200.002022-05-027465Budget
29465148.002024-08-017426Actual
1663100.002022-06-027426Budget
7086200.002022-11-027415Budget
33788490.002024-12-027464Actual
34045146.002024-12-027456Actual
7006280.002022-11-027464Budget
3718200.002022-08-027415Budget
21032133.002023-12-037456Actual
16859172.002023-08-027426Actual
25429166.722024-04-0174411Actual
25077161.002024-04-017466Actual
8394134.002022-12-037426Actual
19063342.002023-10-027417Actual
20775219.002023-12-037464Actual
23135412.002024-01-317467Actual
8126218.002022-12-037464Actual
2715997.002024-06-017426Actual
5635100.002022-10-027413Budget
29132377.002024-08-017413Actual
27074267.002024-06-017465Actual
13304200.002023-04-027418Budget
8538148.002022-12-037456Actual
31056306.082024-09-0174411Actual
32333391.192024-10-0174612Actual
34609332.682024-12-0274612Actual
22244602.612023-12-317428Actual
36876398.642025-01-3174212Actual
588100.002022-05-027436Budget
37238480.002025-03-027464Actual
28694302.892024-07-0274111Actual
15586350.002023-07-037473Actual
37620354.002025-03-027467Actual
39178373.112025-04-0274212Actual
20413202.892023-11-0274511Actual
39212425.242025-04-0274612Actual
16319211.402023-07-0374511Actual
12095158.002023-03-027467Actual
13305290.482023-04-027418Actual
5634138.002022-10-027413Actual
11296100.002023-03-027463Budget
21100.002022-05-027413Budget
22930132.002024-01-317426Actual
28516365.002024-07-027467Actual
4510112.002022-09-027413Actual
22690297.002024-01-317473Actual
3576215.002022-08-027414Actual
31830141.002024-10-017466Actual
12222200.002023-03-027428Budget
11564200.002023-03-027415Budget
37880219.912025-03-0274411Actual
3577200.002022-08-027414Budget
32418481.962024-10-0174213Actual
19385170.982023-10-0274511Actual
35554300.762024-12-3174311Actual
36146426.002025-01-317415Actual
8490168.002022-12-037446Actual
10304200.002023-01-317414Budget
21834304.002023-12-317415Actual
35144194.002024-12-317436Actual
2557426.292024-04-0174212Actual
34255576.852024-12-027428Actual
12424100.002023-04-027463Budget
24015146.002024-03-017456Actual
36346123.002025-01-317456Actual
16118685.942023-07-037428Actual
31148328.422024-09-0174112Actual
9063101.002022-12-317463Actual
2156628.422023-12-0374612Actual
10725104.002023-01-317446Actual
38566146.002025-04-027426Actual
2457528.422024-03-0174612Actual
11484200.002023-03-027464Budget
5494246.542022-09-027428Actual
822200.002022-05-027417Budget
34346377.362024-12-0274111Actual
20213602.612023-11-027428Actual
22363225.232023-12-3174211Actual
906290.002022-12-317463Budget
22033123.002023-12-317456Actual
1335280.002022-06-027414Budget
6493267.002022-10-027467Actual
34227490.482024-12-027418Actual
34575457.152024-12-0274212Actual
5367173.002022-09-027467Actual
4979160.002022-09-027416Actual
28014335.002024-07-027463Actual
11753200.002023-03-027426Budget
740200.002022-05-027466Budget
12977116.002023-04-027446Actual
33251366.722024-11-0174211Actual
6431167.002022-10-027417Actual
20035165.002023-11-027466Actual
31921397.002024-10-017467Actual
23850230.002024-03-017465Actual
1712100.002022-06-027436Budget
31002294.382024-09-0174211Actual
26297563.212024-05-017418Actual
9327205.002022-12-317415Actual
15997318.002023-07-037417Actual
34783332.002024-12-317413Actual
12881118.002023-04-027426Actual
10118116.002023-01-317413Actual
33544711.792024-11-0174213Actual
23100435.002024-01-317417Actual
28365180.002024-07-027446Actual
21387163.532023-12-0374311Actual
2132364.722022-06-027428Actual
1010222.302022-05-027428Actual
20712391.002023-12-037473Actual
34818383.002024-12-317463Actual
36294165.002025-01-317436Actual
6247105.002022-10-027446Actual
3202337.452022-07-037418Actual
24937151.002024-04-017416Actual
7322100.002022-11-027436Budget
21240554.122023-12-037428Actual
24752246.002024-04-017414Actual
9512100.002022-12-317426Budget
4759167.002022-09-027464Actual
19950140.002023-11-027436Actual
22984108.002024-01-317446Actual
14550395.002023-06-027463Actual
5883200.002022-10-027464Budget
34374226.302024-12-0274211Actual
33011410.002024-11-017417Actual
6761100.002022-11-027413Budget
33223389.062024-11-0174111Actual
23221608.672024-01-317428Actual
12174237.452023-03-027418Actual
31476236.002024-10-017473Actual
4649100.002022-09-027473Budget
32814148.002024-11-017416Actual
12691200.002023-04-027415Budget
3451103.002022-08-027463Actual
15312200.762023-06-0274411Actual
17064382.002023-08-027467Actual
3450100.002022-08-027463Budget
23313241.192024-01-3174111Actual
6946256.002022-11-027414Actual
25785245.002024-05-017473Actual
19744243.002023-11-027464Actual
30413439.002024-09-017464Actual
13023100.002023-04-027456Budget
4978100.002022-09-027416Budget
29876289.062024-08-0174211Actual
20114.002022-05-027413Actual
15494490.002023-07-037413Actual
12033170.002023-03-027417Actual
20127329.002023-11-027467Actual
37798279.492025-03-0274111Actual
29167311.002024-08-017463Actual
9791200.002022-12-317417Budget
8865200.002022-12-037428Budget
19331228.422023-10-0274311Actual
21274382.912023-12-037468Actual
9655100.002022-12-317456Budget
36557645.032025-01-317428Actual
14168608.672023-05-027468Actual
33278198.642024-11-0174311Actual
2458281.002022-07-037414Actual
9328200.002022-12-317415Budget
3310246.542022-07-037468Actual
9851155.002022-12-317467Actual
22277434.422023-12-317468Actual
38481281.002025-04-027465Actual
30761397.002024-09-017417Actual
9979200.002022-12-317428Budget
1711104.002022-06-027436Actual
20620478.002023-12-037413Actual
2272136.002022-07-037413Actual
10772100.002023-01-317456Budget
18059342.002023-09-027417Actual
23989113.002024-03-017446Actual
6353103.002022-10-027466Actual
15881123.002023-07-037446Actual
34401234.812024-12-0274311Actual
2194345.032022-06-027468Actual
12551200.002023-04-027414Budget
11049200.002023-01-317418Budget
11849100.002023-03-027446Budget
18271242.252023-09-0274111Actual

Generated 2025-06-01 05:33:47.837 UTC