[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27422654.122024-06-027418Actual
588100.002022-05-037436Budget
35845776.702025-01-0174213Actual
18682216.002023-10-037414Actual
22066198.002024-01-017466Actual
12754210.002023-04-037465Actual
39270622.322025-04-0374113Actual
27685250.762024-06-0274611Actual
21441163.532023-12-0474511Actual
34346377.362024-12-0374111Actual
10970247.002023-02-017467Actual
9002100.002023-01-017413Budget
33251366.722024-11-0274211Actual
490105.002022-05-037416Actual
7006280.002022-11-037464Budget
12363138.002023-04-037413Actual
1750139.062023-08-0374612Actual
9327205.002023-01-017415Actual
27889585.472024-06-0274213Actual
32756434.002024-11-027465Actual
5027100.002022-09-037426Budget
7007272.002022-11-037464Actual
14283217.782023-05-0374311Actual
16210188.002023-07-0474111Actual
3528121.002022-08-037473Actual
31632388.002024-10-027465Actual
2516200.002022-07-047464Budget
35760479.492025-01-0174612Actual
21154467.002023-12-047467Actual
20925186.002023-12-047416Actual
2715997.002024-06-027426Actual
22335141.192024-01-0174111Actual
37175217.002025-03-037473Actual
37118370.002025-03-037463Actual
25227442.002024-04-027418Actual
23963130.002024-03-027436Actual
14875199.002023-06-037436Actual
31002294.382024-09-0274211Actual
25691312.002024-05-027413Actual
22007175.002024-01-017446Actual
29075452.142024-07-0374613Actual
39092294.382025-04-0374611Actual
15110476.852023-06-037418Actual
2595157.002022-07-047415Actual
3062200.002022-07-047417Budget
2006255.002022-06-037467Actual
1287100.002022-06-037473Budget
12613200.002023-04-037464Budget
12691200.002023-04-037415Budget
11422266.002023-03-037414Actual
31771135.002024-10-027446Actual
20332124.172023-11-0374211Actual
30671106.002024-09-027456Actual
32333391.192024-10-0274612Actual
13717304.002023-05-037415Actual
37678542.002025-03-037418Actual
20035165.002023-11-037466Actual
35699300.762025-01-0174112Actual
32181212.472024-10-0274411Actual
5775104.002022-10-037473Actual
37331338.002025-03-037465Actual
11097200.002023-02-017428Budget
23135412.002024-02-017467Actual
268200.002022-05-037464Budget
17558374.002023-09-037413Actual
6151100.002022-10-037426Budget
21414211.402023-12-0474411Actual
29964383.742024-08-0274611Actual
36294165.002025-02-017436Actual
29670291.002024-08-027467Actual
18094329.002023-09-037467Actual
37026783.722025-02-0174613Actual
39004336.942025-04-0374311Actual
31327780.212024-09-0274613Actual
1474200.002022-06-037415Budget
2053242.252023-11-0374212Actual
8596164.002022-12-047466Actual
6432200.002022-10-037417Budget
7322100.002022-11-037436Budget
1209135.002022-06-037463Actual
16887208.002023-08-037436Actual
8267215.002022-12-047465Actual
36054529.002025-02-017414Actual
11236100.002023-03-037413Budget
22123357.002024-01-017417Actual
4979160.002022-09-037416Actual
23908200.002024-03-027416Actual
36591645.032025-02-017468Actual
15742202.002023-07-047465Actual
5962228.002022-10-037415Actual
4324316.242022-08-037418Actual
3854144.002022-08-037416Actual
30854773.822024-09-027418Actual
13839150.002023-05-037426Actual
2662032.672024-05-0274112Actual
12753200.002023-04-037465Budget
5367173.002022-09-037467Actual
3396595.002024-12-037426Actual
35144194.002025-01-017436Actual
23255619.272024-02-017468Actual
18654310.002023-10-037473Actual
11484200.002023-03-037464Budget
4246215.002022-08-037467Actual
39031381.622025-04-0374411Actual
12832143.002023-04-037416Actual
35554300.762025-01-0174311Actual
34783332.002025-01-017413Actual
30201780.212024-08-0274613Actual
12551200.002023-04-037414Budget
2459280.002022-07-047414Budget
801981.002022-12-047473Actual
23757224.002024-03-027464Actual
32241364.602024-10-0274611Actual
25077161.002024-04-027466Actual
6353103.002022-10-037466Actual
13023100.002023-04-037456Budget
19710283.002023-11-037414Actual
12424100.002023-04-037463Budget
7741308.662022-11-037428Actual
38026443.322025-03-0374212Actual
37940389.062025-03-0374611Actual
12880200.002023-04-037426Budget
409200.002022-05-037465Budget
17184479.882023-08-037468Actual
1250370.002023-04-037473Actual
24964111.002024-04-027426Actual
26712496.002024-05-0274113Actual
27597301.832024-06-0274311Actual
14168608.672023-05-037468Actual
13867144.002023-05-037436Actual
26202514.002024-05-027417Actual
16292139.062023-07-0474411Actual
15172557.152023-06-037468Actual
15230148.632023-06-0374111Actual
2273100.002022-07-047413Budget
794090.002022-12-047463Budget
21032133.002023-12-047456Actual
3717250.002022-08-037415Actual
34726717.052024-12-0374613Actual
24104329.002024-03-027417Actual
9851155.002023-01-017467Actual
23637439.002024-03-027463Actual
26058101.002024-05-027436Actual
18562403.002023-10-037413Actual
2254148.632024-01-0174612Actual
27570307.152024-06-0274211Actual
17385181.612023-08-0374611Actual
1473208.002022-06-037415Actual
24786250.002024-04-027464Actual
37620354.002025-03-037467Actual
37444193.002025-03-037436Actual
31268496.002024-09-0274113Actual
10629168.002023-02-017426Actual
11955160.002023-03-037466Actual
25402198.642024-04-0274311Actual
37496138.002025-03-037456Actual
10772100.002023-02-017456Budget
23602442.002024-03-027413Actual
29930260.342024-08-0274411Actual
10364200.002023-02-017464Budget
33425282.682024-11-0274212Actual
20185628.372023-11-037418Actual
2554745.442024-04-0274112Actual
1445936.932023-05-0374612Actual
25289482.912024-04-027468Actual
24224682.912024-03-027428Actual
24397163.532024-03-0274411Actual
161100.002022-05-037473Budget
28071231.002024-07-037473Actual
965692.002023-01-017456Actual
1137598.002023-03-037473Actual
27922671.442024-06-0274613Actual
18774290.002023-10-037415Actual
32508416.002024-11-027413Actual
3203200.002022-07-047418Budget
1805131.002022-06-037456Actual
33045439.002024-11-027467Actual
20712391.002023-12-047473Actual
26772694.252024-05-0274613Actual
8206232.002022-12-047415Actual
33165448.062024-11-027468Actual
38857493.512025-04-037428Actual
2876170.002022-07-047446Actual
3902142.002022-08-037426Actual
36677357.152025-02-0174211Actual
24844236.002024-04-027415Actual
24047188.002024-03-027466Actual
21776284.002024-01-017464Actual
26446103.952024-05-0274211Actual
8675215.002022-12-047417Actual
1189692.002023-03-037456Actual
1847232.672023-09-0374112Actual
11753200.002023-03-037426Budget
5822200.002022-10-037414Budget
11954100.002023-03-037466Budget
36967473.192025-02-0174113Actual
37203337.002025-03-037414Actual
19218399.572023-10-037468Actual
19744243.002023-11-037464Actual
25489189.062024-04-0274611Actual
2451642.252024-03-0274112Actual
19950140.002023-11-037436Actual
21387163.532023-12-0474311Actual
881200.002022-05-037467Budget
20952134.002023-12-047426Actual
11705100.002023-03-037416Budget
1535200.002022-06-037465Budget
31419236.002024-10-027463Actual
37238480.002025-03-037464Actual
7693200.002022-11-037418Budget
9978293.512023-01-017428Actual
22718291.002024-02-017414Actual
23850230.002024-03-027465Actual
2133200.002022-06-037428Budget
29252499.002024-08-027414Actual
25255490.482024-04-027428Actual
1208100.002022-06-037463Budget
22216611.702024-01-017418Actual
12096200.002023-03-037467Budget
29493149.002024-08-027436Actual
9562100.002023-01-017436Budget
21119414.002023-12-047417Actual
8817200.002022-12-047418Budget
27041380.002024-06-027415Actual
38145741.622025-03-0374213Actual
24632456.002024-04-027413Actual
22450163.532024-01-0174611Actual
36320184.002025-02-017446Actual
30142767.932024-08-0274113Actual
6681200.002022-10-037468Budget
18152413.212023-09-037418Actual
25456173.102024-04-0274511Actual
538160.002022-05-037426Actual
208240.002022-05-037414Actual
9249280.002023-01-017464Budget
35407519.272025-01-017428Actual
16939153.002023-08-037456Actual
18353231.612023-09-0374411Actual
8126218.002022-12-047464Actual
10581100.002023-02-017416Budget
17770261.002023-09-037415Actual
5883200.002022-10-037464Budget
10830120.002023-02-017466Actual
3451103.002022-08-037463Actual
7225157.002022-11-037416Actual
18894153.002023-10-037426Actual
31887467.002024-10-027417Actual
8597100.002022-12-047466Budget
34227490.482024-12-037418Actual
12425129.002023-04-037463Actual
33103628.372024-11-027418Actual
36146426.002025-02-017415Actual
31056306.082024-09-0274411Actual
30258338.002024-09-027413Actual
27239129.002024-06-027456Actual
21834304.002024-01-017415Actual
32721383.002024-11-027415Actual
14134670.792023-05-037428Actual
13164200.002023-04-037417Budget
7145200.002022-11-037465Budget
18597439.002023-10-037463Actual
6572200.002022-10-037418Budget
15881123.002023-07-047446Actual
457196.002022-09-037463Actual
15855119.002023-07-047436Actual
34428339.062024-12-0374411Actual
6573384.422022-10-037418Actual
16265141.192023-07-0474311Actual
2005200.002022-06-037467Budget
36026269.002025-02-017473Actual
36239174.002025-02-017416Actual
16972131.002023-08-037466Actual
19682444.002023-11-037473Actual
15258173.102023-06-0374211Actual
24937151.002024-04-027416Actual
8816376.852022-12-047418Actual
11625200.002023-03-037465Budget
29728651.092024-08-027418Actual
350200.002022-05-037415Budget
12175200.002023-03-037418Budget
8444100.002022-12-047436Budget
36731362.472025-02-0174411Actual
29519136.002024-08-027446Actual
13812172.002023-05-037416Actual
34045146.002024-12-037456Actual
4837216.002022-09-037415Actual
269187.002022-05-037464Actual
35229165.002025-01-017466Actual
15285149.702023-06-0374311Actual
28284189.002024-07-037416Actual
2923128.002022-07-047456Actual
15907186.002023-07-047456Actual
4373200.002022-08-037428Budget
10178103.002023-02-017463Actual
2611078.002024-05-027456Actual
32299274.172024-10-0274112Actual
31476236.002024-10-027473Actual
12034200.002023-03-037417Budget
28133346.002024-07-037464Actual
2153342.252023-12-0474112Actual
23455188.002024-02-0174611Actual
30619123.002024-09-027436Actual
29876289.062024-08-0274211Actual
14727277.002023-06-037415Actual
5229100.002022-09-037466Budget
5555213.212022-09-037468Actual
491100.002022-05-037416Budget
19802363.002023-11-037415Actual
3576215.002022-08-037414Actual
22033123.002024-01-017456Actual
15997318.002023-07-047417Actual
13536367.002023-05-037463Actual
4838200.002022-09-037415Budget
36181302.002025-02-017465Actual
28722218.852024-07-0374211Actual
16859172.002023-08-037426Actual
35818559.162025-01-0174113Actual
37706648.062025-03-037428Actual
38233288.002025-04-037413Actual
8737200.002022-12-047467Budget
11802170.002023-03-037436Actual
5635100.002022-10-037413Budget
12976100.002023-04-037446Budget
9003110.002023-01-017413Actual
963200.002022-05-037418Budget
31090289.062024-09-0274611Actual
19625410.002023-11-037463Actual
28749375.232024-07-0374311Actual
5696100.002022-10-037463Budget
15649313.002023-07-047464Actual
32600193.002024-11-027473Actual
24370161.402024-03-0274311Actual
25044152.002024-04-027456Actual
31504444.002024-10-027414Actual
5495200.002022-09-037428Budget
7553200.002022-11-037417Budget
16618323.002023-08-037473Actual
37586363.002025-03-037417Actual
28516365.002024-07-037467Actual
8924200.002022-12-047468Budget
37740711.702025-03-037468Actual
26983408.002024-06-027464Actual
22984108.002024-02-017446Actual
35527298.642025-01-0174211Actual
2194345.032022-06-037468Actual
34903403.002025-01-017414Actual
5961200.002022-10-037415Budget
14669230.002023-06-037464Actual
10831100.002023-02-017466Budget
33753376.002024-12-037414Actual
17805266.002023-09-037465Actual
14762240.002023-06-037465Actual
3061232.002022-07-047417Actual
11237131.002023-03-037413Actual
10910197.002023-02-017417Actual
16353213.532023-07-0474611Actual
35969335.002025-02-017463Actual
18002141.002023-09-037466Actual
17029325.002023-08-037417Actual
6150109.002022-10-037426Actual
39150355.022025-04-0374112Actual
30704157.002024-09-027466Actual
18059342.002023-09-037417Actual
1953439.062023-10-0374612Actual
37880219.912025-03-0374411Actual
22363225.232024-01-0174211Actual
1945206.002022-06-037417Actual
635200.002022-05-037446Budget
28014335.002024-07-037463Actual
8676200.002022-12-047417Budget
16319211.402023-07-0474511Actual
410248.002022-05-037465Actual
36790383.742025-02-0174611Actual
38388408.002025-04-037464Actual
32814148.002024-11-027416Actual
4431200.002022-08-037468Budget
16681203.002023-08-037464Actual
1641133.742023-07-0474112Actual
32543253.002024-11-027463Actual
8268200.002022-12-047465Budget
80100.002022-05-037463Budget
26829275.002024-06-027413Actual
27272167.002024-06-027466Actual
38736325.002025-04-037417Actual
10724100.002023-02-017446Budget
35170133.002025-01-017446Actual
9328200.002023-01-017415Budget
2829170.002022-07-047436Actual
8443130.002022-12-047436Actual
30471356.002024-09-027415Actual
28923336.942024-07-0374212Actual
1010222.302022-05-037428Actual
1250280.002023-04-037473Budget
31029280.552024-09-0274311Actual
33339320.982024-11-0274611Actual
10365192.002023-02-017464Actual
12930124.002023-04-037436Actual
22930132.002024-02-017426Actual
38539185.002025-04-037416Actual
37296466.002025-03-037415Actual
2877200.002022-07-047446Budget
18414174.172023-09-0374611Actual
1614125.002022-06-037416Actual
27484393.512024-06-027468Actual
4432228.362022-08-037468Actual
35196117.002025-01-017456Actual
8395100.002022-12-047426Budget
22753200.002024-02-017464Actual
23341164.592024-02-0174211Actual
2557426.292024-04-0274212Actual
2924100.002022-07-047456Budget
13623274.002023-05-037414Actual
32099330.552024-10-0274111Actual
3577200.002022-08-037414Budget
23043151.002024-02-017466Actual
3639195.002022-08-037464Actual
29790622.302024-08-027468Actual
10725104.002023-02-017446Actual
4106100.002022-08-037466Budget
9852200.002023-01-017467Budget
8537100.002022-12-047456Budget
28339202.002024-07-037436Actual
4570100.002022-09-037463Budget
30916637.462024-09-027468Actual
1025780.002023-02-017473Budget
2596200.002022-07-047415Budget
39058330.552025-04-0374511Actual
1440144.382023-05-0374112Actual
6621200.002022-10-037428Budget
9188200.002023-01-017414Budget
33576545.122024-11-0274613Actual
14343134.802023-05-0374611Actual
6682354.122022-10-037468Actual
4696220.002022-09-037414Actual
30050364.602024-08-0274212Actual
37416160.002025-03-037426Actual
37798279.492025-03-0374111Actual
6494200.002022-10-037467Budget
4899166.002022-09-037465Actual
18299168.852023-09-0374211Actual
906290.002023-01-017463Budget
32841167.002024-11-027426Actual
22598416.002024-02-017413Actual
13752326.002023-05-037465Actual
12033170.002023-03-037417Actual
31176465.662024-09-0274212Actual
13657276.002023-05-037464Actual
914090.002023-01-017473Budget
31690186.002024-10-027416Actual
4900200.002022-09-037465Budget
34575457.152024-12-0374212Actual
20833322.002023-12-047415Actual
17918179.002023-09-037436Actual
1615100.002022-06-037416Budget
10039200.002023-01-017468Budget
1540439.062023-06-0374112Actual
5774100.002022-10-037473Budget
8490168.002022-12-047446Actual
12977116.002023-04-037446Actual
10969200.002023-02-017467Budget
6102137.002022-10-037416Actual
32127219.912024-10-0274211Actual
1947642.252023-10-0374112Actual
30506378.002024-09-027465Actual
27624350.772024-06-0274411Actual
1747043.312023-08-0374212Actual
13919141.002023-05-037456Actual
38325186.002025-04-037473Actual
11423200.002023-03-037414Budget
9189167.002023-01-017414Actual
33011410.002024-11-027417Actual
30350264.002024-09-027473Actual
35727411.412025-01-0174212Actual
28391120.002024-07-037456Actual
5308200.002022-09-037417Budget
5228104.002022-09-037466Actual
38353344.002025-04-037414Actual
6620304.122022-10-037428Actual
1011200.002022-05-037428Budget
15138502.612023-06-037428Actual
26949514.002024-06-027414Actual
404596.002022-08-037456Actual
14310203.952023-05-0374411Actual
37389138.002025-03-037416Actual
17678315.002023-09-037414Actual
1150144.002022-06-037413Actual
5075118.002022-09-037436Actual
36346123.002025-02-017456Actual
3450100.002022-08-037463Budget
24315209.272024-03-0274111Actual
2084288.972022-06-037418Actual
8127280.002022-12-047464Budget
1025696.002023-02-017473Actual
14046448.002023-05-037467Actual
15940127.002023-07-047466Actual
14847176.002023-06-037426Actual

Generated 2025-06-02 18:51:04.626 UTC