[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-04-027415Budget
38446325.002025-04-027415Actual
20925186.002023-12-037416Actual
13352285.932023-04-027428Actual
29015645.122024-07-0274113Actual
9979200.002022-12-317428Budget
8491200.002022-12-037446Budget
7613200.002022-11-027467Budget
17064382.002023-08-027467Actual
9513150.002022-12-317426Actual
17184479.882023-08-027468Actual
2733100.002022-07-037416Budget
3854144.002022-08-027416Actual
33576545.122024-11-0174613Actual
3718200.002022-08-027415Budget
36731362.472025-01-3174411Actual
3309200.002022-07-037468Budget
29042767.932024-07-0274213Actual
35031334.002024-12-317465Actual
25227442.002024-04-017418Actual
20002138.002023-11-027456Actual
3310246.542022-07-037468Actual
5368200.002022-09-027467Budget
36266126.002025-01-317426Actual
24104329.002024-03-017417Actual
9063101.002022-12-317463Actual
14607267.002023-06-027473Actual
30022370.982024-08-0174112Actual
24879268.002024-04-017465Actual
32895166.002024-11-017446Actual
7321107.002022-11-027436Actual
6352100.002022-10-027466Budget
15230148.632023-06-0274111Actual
26237450.002024-05-017467Actual
33993128.002024-12-027436Actual
37444193.002025-03-027436Actual
37331338.002025-03-027465Actual
6621200.002022-10-027428Budget
30293244.002024-09-017463Actual
28957370.982024-07-0274612Actual
11097200.002023-01-317428Budget
3062200.002022-07-037417Budget
21240554.122023-12-037428Actual
12881118.002023-04-027426Actual
32508416.002024-11-017413Actual
11954100.002023-03-027466Budget
268200.002022-05-027464Budget
2662032.672024-05-0174112Actual
16090663.212023-07-037418Actual
6431167.002022-10-027417Actual
26473158.212024-05-0174311Actual
5822200.002022-10-027414Budget
6946256.002022-11-027414Actual
794090.002022-12-037463Budget
23395200.762024-01-3174411Actual
7475129.002022-11-027466Actual
25134382.002024-04-017417Actual
23602442.002024-03-017413Actual
37853311.402025-03-0274311Actual
38594153.002025-04-027436Actual
8346118.002022-12-037416Actual
24937151.002024-04-017416Actual
8067200.002022-12-037414Budget
24370161.402024-03-0174311Actual
26772694.252024-05-0174613Actual
23455188.002024-01-3174611Actual
28602599.582024-07-027428Actual
682084.002022-11-027463Actual
18867114.002023-10-027416Actual
16526380.002023-08-027413Actual
2194345.032022-06-027468Actual
33459370.982024-11-0174612Actual
14847176.002023-06-027426Actual
26527113.532024-05-0174511Actual
19358180.552023-10-0274411Actual
29287414.002024-08-017464Actual
1445936.932023-05-0274612Actual
2877200.002022-07-037446Budget
13023100.002023-04-027456Budget
31268496.002024-09-0174113Actual
18809344.002023-10-027465Actual
30169638.112024-08-0174213Actual
33165448.062024-11-017468Actual
13867144.002023-05-027436Actual
11753200.002023-03-027426Budget
32241364.602024-10-0174611Actual
20114.002022-05-027413Actual
7692323.812022-11-027418Actual
14727277.002023-06-027415Actual
16739322.002023-08-027415Actual
9249280.002022-12-317464Budget
34374226.302024-12-0274211Actual
7272100.002022-11-027426Budget
20332124.172023-11-0274211Actual
5446200.002022-09-027418Budget
35170133.002024-12-317446Actual
35554300.762024-12-3174311Actual
15017467.002023-06-027417Actual
3061232.002022-07-037417Actual
3775200.002022-08-027465Budget
26084105.002024-05-017446Actual
25169386.002024-04-017467Actual
740200.002022-05-027466Budget
36239174.002025-01-317416Actual
38233288.002025-04-027413Actual
7474100.002022-11-027466Budget
9930200.002022-12-317418Budget
1209135.002022-06-027463Actual
12612235.002023-04-027464Actual
9713100.002022-12-317466Budget
2603090.002024-05-017426Actual
3124202.002022-07-037467Actual
18326182.682023-09-0274311Actual
5882202.002022-10-027464Actual
29903248.642024-08-0174311Actual
26921319.002024-06-017473Actual
10118116.002023-01-317413Actual
6024200.002022-10-027465Budget
8738218.002022-12-037467Actual
31597466.002024-10-017415Actual
7369179.002022-11-027446Actual
6682354.122022-10-027468Actual
9655100.002022-12-317456Budget
19385170.982023-10-0274511Actual
26418133.742024-05-0174111Actual
11848138.002023-03-027446Actual
9931292.002022-12-317418Actual
37529152.002025-03-027466Actual
28722218.852024-07-0274211Actual
269187.002022-05-027464Actual
13225200.002023-04-027467Budget
5123161.002022-09-027446Actual
16939153.002023-08-027456Actual
13595331.002023-05-027473Actual
18094329.002023-09-027467Actual
1137598.002023-03-027473Actual
13226163.002023-04-027467Actual
350200.002022-05-027415Budget
34019160.002024-12-027446Actual
5555213.212022-09-027468Actual
11849100.002023-03-027446Budget
7802200.002022-11-027468Budget
13812172.002023-05-027416Actual
8394134.002022-12-037426Actual
17122454.122023-08-027418Actual
12174237.452023-03-027418Actual
13536367.002023-05-027463Actual
491100.002022-05-027416Budget
19976123.002023-11-027446Actual
7086200.002022-11-027415Budget
38060393.322025-03-0274612Actual
37416160.002025-03-027426Actual
37706648.062025-03-027428Actual
1010222.302022-05-027428Actual
26297563.212024-05-017418Actual
2595157.002022-07-037415Actual
882217.002022-05-027467Actual
1950339.062023-10-0274212Actual
25018108.002024-04-017446Actual
14820147.002023-06-027416Actual
5494246.542022-09-027428Actual
12833100.002023-04-027416Budget
11801100.002023-03-027436Budget
16292139.062023-07-0374411Actual
166296.002022-06-027426Actual
2923128.002022-07-037456Actual
2273100.002022-07-037413Budget
38620129.002025-04-027446Actual
15052327.002023-06-027467Actual
34996346.002024-12-317415Actual
4758200.002022-09-027464Budget
16972131.002023-08-027466Actual
9978293.512022-12-317428Actual
6681200.002022-10-027468Budget
27041380.002024-06-017415Actual
27329386.002024-06-017417Actual
4759167.002022-09-027464Actual
16086.002022-05-027473Actual
29132377.002024-08-017413Actual
32208293.322024-10-0174511Actual
7273166.002022-11-027426Actual
32841167.002024-11-017426Actual
19276142.252023-10-0274111Actual
18059342.002023-09-027417Actual
37175217.002025-03-027473Actual
11423200.002023-03-027414Budget
29545123.002024-08-017456Actual
22277434.422023-12-317468Actual
3903100.002022-08-027426Budget
7145200.002022-11-027465Budget
34169435.002024-12-027467Actual
38145741.622025-03-0274213Actual
16646202.002023-08-027414Actual
38891464.732025-04-027468Actual
4186200.002022-08-027417Budget
34818383.002024-12-317463Actual
17890148.002023-09-027426Actual
19418180.552023-10-0274611Actual
2557426.292024-04-0174212Actual
19184551.092023-10-027428Actual
3451103.002022-08-027463Actual
1025696.002023-01-317473Actual
34875212.002024-12-317473Actual
21332151.832023-12-0374111Actual
1711104.002022-06-027436Actual
21834304.002023-12-317415Actual
31295459.162024-09-0174213Actual
2560648.632024-04-0174612Actual
9609200.002022-12-317446Budget
20386133.742023-11-0274411Actual
19625410.002023-11-027463Actual
4431200.002022-08-027468Budget
26712496.002024-05-0174113Actual
8268200.002022-12-037465Budget
27570307.152024-06-0174211Actual
31632388.002024-10-017465Actual
27597301.832024-06-0174311Actual
4510112.002022-09-027413Actual
35641242.252024-12-3174611Actual
32921141.002024-11-017456Actual
22753200.002024-01-317464Actual
9328200.002022-12-317415Budget
36876398.642025-01-3174212Actual
3202337.452022-07-037418Actual
21475191.192023-12-0374611Actual
2600384.002024-05-017416Actual
9792242.002022-12-317417Actual
2781100.002022-07-037426Budget
38977314.592025-04-0274211Actual
25908257.002024-05-017415Actual
11626173.002023-03-027465Actual
34783332.002024-12-317413Actual
14516369.002023-06-027413Actual
37026783.722025-01-3174613Actual
28776241.192024-07-0274411Actual
490105.002022-05-027416Actual
38539185.002025-04-027416Actual
6294100.002022-10-027456Budget
26058101.002024-05-017436Actual
28516365.002024-07-027467Actual
2517187.002022-07-037464Actual
1805131.002022-06-027456Actual
13623274.002023-05-027414Actual
5775104.002022-10-027473Actual
28339202.002024-07-027436Actual
7322100.002022-11-027436Budget
457196.002022-09-027463Actual
1850546.502023-09-0274612Actual
14310203.952023-05-0274411Actual
13717304.002023-05-027415Actual
38829588.972025-04-027418Actual
37740711.702025-03-027468Actual
14635218.002023-06-027414Actual
22335141.192023-12-3174111Actual
24196657.152024-03-017418Actual
14256223.102023-05-0274211Actual
27074267.002024-06-017465Actual
9464161.002022-12-317416Actual
37203337.002025-03-027414Actual
1712100.002022-06-027436Budget
11625200.002023-03-027465Budget
2611078.002024-05-017456Actual
35608289.062024-12-3174511Actual
4046100.002022-08-027456Budget
1615100.002022-06-027416Budget
18002141.002023-09-027466Actual
28071231.002024-07-027473Actual
22903153.002024-01-317416Actual
28574482.912024-07-027418Actual
31504444.002024-10-017414Actual
161100.002022-05-027473Budget
13163272.002023-04-027417Actual
13084120.002023-04-027466Actual
19304127.362023-10-0274211Actual
39150355.022025-04-0274112Actual
26446103.952024-05-0174211Actual
16353213.532023-07-0374611Actual
23694386.002024-03-017473Actual
2454343.312024-03-0174212Actual
36294165.002025-01-317436Actual
22718291.002024-01-317414Actual
28803311.402024-07-0274511Actual
32299274.172024-10-0174112Actual
20413202.892023-11-0274511Actual
28365180.002024-07-027446Actual
28694302.892024-07-0274111Actual
1025780.002023-01-317473Budget
32451545.122024-10-0174613Actual
22158329.002023-12-317467Actual
36146426.002025-01-317415Actual
33788490.002024-12-027464Actual
6353103.002022-10-027466Actual
21981188.002023-12-317436Actual
30796325.002024-09-017467Actual
7553200.002022-11-027417Budget
29728651.092024-08-017418Actual
539100.002022-05-027426Budget
19744243.002023-11-027464Actual
2351328.422024-01-3174112Actual
7880100.002022-12-037413Budget
21926162.002023-12-317416Actual
29670291.002024-08-017467Actual
38388408.002025-04-027464Actual
16265141.192023-07-0374311Actual
37907319.912025-03-0274511Actual
8864254.122022-12-037428Actual
32869147.002024-11-017436Actual
7415127.002022-11-027456Actual
8816376.852022-12-037418Actual
6760149.002022-11-027413Actual
1335280.002022-06-027414Budget
3999100.002022-08-027446Budget
12613200.002023-04-027464Budget
11297109.002023-03-027463Actual
31830141.002024-10-017466Actual
15110476.852023-06-027418Actual
33339320.982024-11-0174611Actual
16681203.002023-08-027464Actual
9712103.002022-12-317466Actual
12929100.002023-04-027436Budget
5883200.002022-10-027464Budget
16152519.272023-07-037468Actual
20213602.612023-11-027428Actual
3577200.002022-08-027414Budget
8538148.002022-12-037456Actual
7006280.002022-11-027464Budget
21119414.002023-12-037417Actual
22066198.002023-12-317466Actual
17150493.512023-08-027428Actual
11895100.002023-03-027456Budget
410248.002022-05-027465Actual
14134670.792023-05-027428Actual
2084288.972022-06-027418Actual
20775219.002023-12-037464Actual
31717153.002024-10-017426Actual
12033170.002023-03-027417Actual
23135412.002024-01-317467Actual
39031381.622025-04-0274411Actual
20867336.002023-12-037465Actual
34288508.672024-12-027468Actual
23908200.002024-03-017416Actual
15800139.002023-07-037416Actual
9562100.002022-12-317436Budget
11704179.002023-03-027416Actual
10969200.002023-01-317467Budget
30506378.002024-09-017465Actual
5823195.002022-10-027414Actual
17678315.002023-09-027414Actual
8675215.002022-12-037417Actual
4649100.002022-09-027473Budget
22123357.002023-12-317417Actual
881200.002022-05-027467Budget
25255490.482024-04-017428Actual
14106485.942023-05-027418Actual
31090289.062024-09-0174611Actual
22930132.002024-01-317426Actual
17770261.002023-09-027415Actual
1287100.002022-06-027473Budget
19098405.002023-10-027467Actual
34938429.002024-12-317464Actual
18974106.002023-10-027456Actual
36967473.192025-01-3174113Actual
22244602.612023-12-317428Actual
6947200.002022-11-027414Budget
10678181.002023-01-317436Actual
29224209.002024-08-017473Actual
1867144.002022-06-027466Actual
17029325.002023-08-027417Actual
682100.002022-05-027456Budget
538160.002022-05-027426Actual
31797136.002024-10-017456Actual
17863179.002023-09-027416Actual
28391120.002024-07-027456Actual
16561352.002023-08-027463Actual
4432228.362022-08-027468Actual
26864326.002024-06-017463Actual
11237131.002023-03-027413Actual
15586350.002023-07-037473Actual
9189167.002022-12-317414Actual
38026443.322025-03-0274212Actual
33397282.682024-11-0174112Actual
39004336.942025-04-0274311Actual
2272136.002022-07-037413Actual
2085200.002022-06-027418Budget
962352.602022-05-027418Actual
35407519.272024-12-317428Actual
16238182.682023-07-0374211Actual
19710283.002023-11-027414Actual
1473208.002022-06-027415Actual
14669230.002023-06-027464Actual
12095158.002023-03-027467Actual
18682216.002023-10-027414Actual
17297230.552023-08-0274311Actual
1474200.002022-06-027415Budget
33103628.372024-11-017418Actual
12424100.002023-04-027463Budget
10365192.002023-01-317464Actual
34489325.232024-12-0274611Actual
18152413.212023-09-027418Actual
28311134.002024-07-027426Actual
23193499.582024-01-317418Actual
37798279.492025-03-0274111Actual
2596200.002022-07-037415Budget
9791200.002022-12-317417Budget
37389138.002025-03-027416Actual
16118685.942023-07-037428Actual
28837357.152024-07-0274611Actual
23989113.002024-03-017446Actual
28014335.002024-07-027463Actual
22417202.892023-12-3174411Actual
4978100.002022-09-027416Budget
30645145.002024-09-017446Actual
1953439.062023-10-0274612Actual
31690186.002024-10-017416Actual
7941104.002022-12-037463Actual
24458189.062024-03-0174611Actual
22390213.532023-12-3174311Actual
23255619.272024-01-317468Actual
5961200.002022-10-027415Budget
4511100.002022-09-027413Budget
32099330.552024-10-0174111Actual
16618323.002023-08-027473Actual
588100.002022-05-027436Budget
35818559.162024-12-3174113Actual
21657323.002023-12-317463Actual
39330503.022025-04-0274613Actual
1286107.002022-06-027473Actual
34255576.852024-12-027428Actual
24724323.002024-04-017473Actual
31056306.082024-09-0174411Actual
26143106.002024-05-017466Actual
21414211.402023-12-0374411Actual
965692.002022-12-317456Actual
20980161.002023-12-037436Actual
906290.002022-12-317463Budget
21032133.002023-12-037456Actual
27364346.002024-06-017467Actual
14228142.252023-05-0274111Actual
12977116.002023-04-027446Actual
11048346.542023-01-317418Actual
19331228.422023-10-0274311Actual
9141110.002022-12-317473Actual
37496138.002025-03-027456Actual
4837216.002022-09-027415Actual
5122100.002022-09-027446Budget
2983158.002022-07-037466Actual
6023261.002022-10-027465Actual
6761100.002022-11-027413Budget
27804314.592024-06-0174612Actual
1334285.002022-06-027414Actual
29790622.302024-08-017468Actual
6432200.002022-10-027417Budget
8490168.002022-12-037446Actual
2332100.002022-07-037463Budget
4697200.002022-09-027414Budget
18597439.002023-10-027463Actual
27651289.062024-06-0174511Actual
27187192.002024-06-017436Actual
5447278.362022-09-027418Actual
10444200.002023-01-317415Budget
404596.002022-08-027456Actual
1646932.672023-07-0374612Actual
3776188.002022-08-027465Actual
38736325.002025-04-027417Actual
33753376.002024-12-027414Actual
8676200.002022-12-037417Budget
15529376.002023-07-037463Actual
20092384.002023-11-027417Actual
34227490.482024-12-027418Actual
35760479.492024-12-3174612Actual
35379651.092024-12-317418Actual
38353344.002025-04-027414Actual
24257476.852024-03-017468Actual
25489189.062024-04-0174611Actual
36677357.152025-01-3174211Actual
33544711.792024-11-0174213Actual
32007473.822024-10-017428Actual
8395100.002022-12-037426Budget
32181212.472024-10-0174411Actual
2193200.002022-06-027468Budget
2458281.002022-07-037414Actual
30564152.002024-09-017416Actual
5556200.002022-09-027468Budget
8126218.002022-12-037464Actual
24667335.002024-04-017463Actual
30471356.002024-09-017415Actual
13164200.002023-04-027417Budget
11802170.002023-03-027436Actual
1643844.382023-07-0374212Actual
34401234.812024-12-0274311Actual
20952134.002023-12-037426Actual
1641133.742023-07-0374112Actual
1806100.002022-06-027456Budget
36054529.002025-01-317414Actual
39212425.242025-04-0274612Actual
36471352.002025-01-317467Actual

Generated 2025-06-01 23:45:25.033 UTC