[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-037465Actual
881200.002022-05-027467Budget
14516369.002023-06-027413Actual
10580141.002023-01-317416Actual
14228142.252023-05-0274111Actual
33305218.852024-11-0174411Actual
34288508.672024-12-027468Actual
965692.002022-12-317456Actual
18654310.002023-10-027473Actual
32921141.002024-11-017456Actual
12930124.002023-04-027436Actual
25134382.002024-04-017417Actual
23850230.002024-03-017465Actual
2829170.002022-07-037436Actual
32756434.002024-11-017465Actual
9141110.002022-12-317473Actual
28516365.002024-07-027467Actual
2600384.002024-05-017416Actual
30854773.822024-09-017418Actual
31268496.002024-09-0174113Actual
269187.002022-05-027464Actual
20386133.742023-11-0274411Actual
31056306.082024-09-0174411Actual
39150355.022025-04-0274112Actual
11955160.002023-03-027466Actual
22277434.422023-12-317468Actual
17678315.002023-09-027414Actual
31745130.002024-10-017436Actual
29042767.932024-07-0274213Actual
1395271.002022-06-027464Actual
16646202.002023-08-027414Actual
34667548.632024-12-0274113Actual
8738218.002022-12-037467Actual
17351123.102023-08-0274511Actual
689879.002022-11-027473Actual
29167311.002024-08-017463Actual
34401234.812024-12-0274311Actual
1540439.062023-06-0274112Actual
37238480.002025-03-027464Actual
23043151.002024-01-317466Actual
4759167.002022-09-027464Actual
15997318.002023-07-037417Actual
3576215.002022-08-027414Actual
13501501.002023-05-027413Actual
32663369.002024-11-017464Actual
9465200.002022-12-317416Budget
6199100.002022-10-027436Budget
38118717.052025-03-0274113Actual
15110476.852023-06-027418Actual
10677100.002023-01-317436Budget
2273100.002022-07-037413Budget
34428339.062024-12-0274411Actual
17184479.882023-08-027468Actual
11954100.002023-03-027466Budget
30142767.932024-08-0174113Actual
12424100.002023-04-027463Budget
409200.002022-05-027465Budget
9931292.002022-12-317418Actual
37740711.702025-03-027468Actual
33425282.682024-11-0174212Actual
34996346.002024-12-317415Actual
33397282.682024-11-0174112Actual
11848138.002023-03-027446Actual
4185237.002022-08-027417Actual
27187192.002024-06-017436Actual
33045439.002024-11-017467Actual
2554745.442024-04-0174112Actual
37331338.002025-03-027465Actual
38857493.512025-04-027428Actual
5447278.362022-09-027418Actual
4186200.002022-08-027417Budget
2877200.002022-07-037446Budget
21332151.832023-12-0374111Actual
13952138.002023-05-027466Actual
2411100.002022-07-037473Budget
2982200.002022-07-037466Budget
15907186.002023-07-037456Actual
23694386.002024-03-017473Actual
3451103.002022-08-027463Actual
2451642.252024-03-0174112Actual
5075118.002022-09-027436Actual
34169435.002024-12-027467Actual
35170133.002024-12-317446Actual
15230148.632023-06-0274111Actual
25726296.002024-05-017463Actual
28574482.912024-07-027418Actual
27862764.422024-06-0174113Actual
19331228.422023-10-0274311Actual
19218399.572023-10-027468Actual
21119414.002023-12-037417Actual
22066198.002023-12-317466Actual
1011200.002022-05-027428Budget
11753200.002023-03-027426Budget
34726717.052024-12-0274613Actual
9562100.002022-12-317436Budget
2732155.002022-07-037416Actual
37529152.002025-03-027466Actual
1641133.742023-07-0374112Actual
962352.602022-05-027418Actual
29438134.002024-08-017416Actual
8538148.002022-12-037456Actual
32600193.002024-11-017473Actual
18271242.252023-09-0274111Actual
30671106.002024-09-017456Actual
338891.002022-08-027413Actual
8347200.002022-12-037416Budget
31384392.002024-10-017413Actual
1953439.062023-10-0274612Actual
11096252.602023-01-317428Actual
13919141.002023-05-027456Actual
1950339.062023-10-0274212Actual
4246215.002022-08-027467Actual
19156608.672023-10-027418Actual
10119100.002023-01-317413Budget
12425129.002023-04-027463Actual
27651289.062024-06-0174511Actual
25347142.252024-04-0174111Actual
36346123.002025-01-317456Actual
15285149.702023-06-0274311Actual
15052327.002023-06-027467Actual
29132377.002024-08-017413Actual
2132364.722022-06-027428Actual
5170100.002022-09-027456Budget
35935393.002025-01-317413Actual
35407519.272024-12-317428Actual
2133200.002022-06-027428Budget
21475191.192023-12-0374611Actual
26325473.822024-05-017428Actual
3123200.002022-07-037467Budget
17770261.002023-09-027415Actual
1646932.672023-07-0374612Actual
17242163.532023-08-0274111Actual
33633395.002024-12-027413Actual
3717250.002022-08-027415Actual
36054529.002025-01-317414Actual
23193499.582024-01-317418Actual
1805131.002022-06-027456Actual
9002100.002022-12-317413Budget
34019160.002024-12-027446Actual
29345344.002024-08-017415Actual
18152413.212023-09-027418Actual
10724100.002023-01-317446Budget
18974106.002023-10-027456Actual
1287100.002022-06-027473Budget
3903100.002022-08-027426Budget
37940389.062025-03-0274611Actual
13352285.932023-04-027428Actual
31419236.002024-10-017463Actual
14762240.002023-06-027465Actual
19063342.002023-10-027417Actual
23637439.002024-03-017463Actual
9512100.002022-12-317426Budget
30050364.602024-08-0174212Actual
3203200.002022-07-037418Budget
9713100.002022-12-317466Budget
4697200.002022-09-027414Budget
18380192.252023-09-0274511Actual
12880200.002023-04-027426Budget
38325186.002025-04-027473Actual
8346118.002022-12-037416Actual
9386208.002022-12-317465Actual
11422266.002023-03-027414Actual
689990.002022-11-027473Budget
17150493.512023-08-027428Actual
14343134.802023-05-0274611Actual
14847176.002023-06-027426Actual
36471352.002025-01-317467Actual
208240.002022-05-027414Actual
38891464.732025-04-027468Actual
31210457.152024-09-0174612Actual
3999100.002022-08-027446Budget
12096200.002023-03-027467Budget
10364200.002023-01-317464Budget
6572200.002022-10-027418Budget
8675215.002022-12-037417Actual
38594153.002025-04-027436Actual
9712103.002022-12-317466Actual
2332100.002022-07-037463Budget
7086200.002022-11-027415Budget
39297731.092025-04-0274213Actual
17650386.002023-09-027473Actual
822200.002022-05-027417Budget
32099330.552024-10-0174111Actual
22007175.002023-12-317446Actual
2596200.002022-07-037415Budget
12284200.002023-03-027468Budget
25289482.912024-04-017468Actual
1440144.382023-05-0274112Actual
21274382.912023-12-037468Actual
37296466.002025-03-027415Actual
31176465.662024-09-0174212Actual
9328200.002022-12-317415Budget
13657276.002023-05-027464Actual
28722218.852024-07-0274211Actual
588100.002022-05-027436Budget
35229165.002024-12-317466Actual
681148.002022-05-027456Actual
32841167.002024-11-017426Actual
3310246.542022-07-037468Actual
37798279.492025-03-0274111Actual
33131485.942024-11-017428Actual
36909463.532025-01-3174612Actual
1867144.002022-06-027466Actual
39330503.022025-04-0274613Actual
35144194.002024-12-317436Actual
7802200.002022-11-027468Budget
11485242.002023-03-027464Actual
11705100.002023-03-027416Budget
20332124.172023-11-0274211Actual
3250326.842022-07-037428Actual
13353200.002023-04-027428Budget
30169638.112024-08-0174213Actual
37853311.402025-03-0274311Actual
7692323.812022-11-027418Actual
32895166.002024-11-017446Actual
36967473.192025-01-3174113Actual
29380269.002024-08-017465Actual
22158329.002023-12-317467Actual
13867144.002023-05-027436Actual
350200.002022-05-027415Budget
14550395.002023-06-027463Actual
9851155.002022-12-317467Actual
28365180.002024-07-027446Actual
30619123.002024-09-017436Actual
26772694.252024-05-0174613Actual
7881130.002022-12-037413Actual
6682354.122022-10-027468Actual
569793.002022-10-027463Actual
13304200.002023-04-027418Budget
8923251.092022-12-037468Actual
2272136.002022-07-037413Actual
14901115.002023-06-027446Actual
7007272.002022-11-027464Actual
27272167.002024-06-017466Actual
2410111.002022-07-037473Actual
8205200.002022-12-037415Budget
15258173.102023-06-0274211Actual
35441416.242024-12-317468Actual
7146267.002022-11-027465Actual
3061232.002022-07-037417Actual
36876398.642025-01-3174212Actual
28071231.002024-07-027473Actual
24015146.002024-03-017456Actual
4648107.002022-09-027473Actual
29930260.342024-08-0174411Actual
30564152.002024-09-017416Actual
30704157.002024-09-017466Actual
13752326.002023-05-027465Actual
30974255.022024-09-0174111Actual
39031381.622025-04-0274411Actual
35116157.002024-12-317426Actual
13893141.002023-05-027446Actual
3902142.002022-08-027426Actual
29015645.122024-07-0274113Actual
5556200.002022-09-027468Budget
12095158.002023-03-027467Actual
22598416.002024-01-317413Actual
1473208.002022-06-027415Actual
37826196.512025-03-0274211Actual
35031334.002024-12-317465Actual
25813306.002024-05-017414Actual
33725315.002024-12-027473Actual
1850546.502023-09-0274612Actual
3396595.002024-12-027426Actual
30378346.002024-09-017414Actual
39270622.322025-04-0274113Actual
31632388.002024-10-017465Actual
18682216.002023-10-027414Actual
2085200.002022-06-027418Budget
5494246.542022-09-027428Actual
2250828.422023-12-3174112Actual
22417202.892023-12-3174411Actual
22216611.702023-12-317418Actual
21100.002022-05-027413Budget
28923336.942024-07-0274212Actual
30350264.002024-09-017473Actual
29790622.302024-08-017468Actual
16561352.002023-08-027463Actual
7369179.002022-11-027446Actual
6103100.002022-10-027416Budget
25375186.932024-04-0174211Actual
2050525.232023-11-0274112Actual
38446325.002025-04-027415Actual
28226342.002024-07-027465Actual
36266126.002025-01-317426Actual
38060393.322025-03-0274612Actual
21240554.122023-12-037428Actual
11895100.002023-03-027456Budget
18059342.002023-09-027417Actual
4570100.002022-09-027463Budget
39058330.552025-04-0274511Actual
3389100.002022-08-027413Budget
9791200.002022-12-317417Budget
9063101.002022-12-317463Actual
36704359.282025-01-3174311Actual
17064382.002023-08-027467Actual
21360211.402023-12-0374211Actual
20620478.002023-12-037413Actual
28099412.002024-07-027414Actual
19276142.252023-10-0274111Actual
15707328.002023-07-037415Actual
3309200.002022-07-037468Budget
349192.002022-05-027415Actual
161100.002022-05-027473Budget
32333391.192024-10-0174612Actual
4106100.002022-08-027466Budget
11157235.932023-01-317468Actual
1663100.002022-06-027426Budget
3528121.002022-08-027473Actual
9852200.002022-12-317467Budget
23341164.592024-01-3174211Actual
36320184.002025-01-317446Actual
21032133.002023-12-037456Actual
37118370.002025-03-027463Actual
35845776.702024-12-3174213Actual
28424176.002024-07-027466Actual
2654180.002022-07-037465Actual
3854144.002022-08-027416Actual
794090.002022-12-037463Budget
28803311.402024-07-0274511Actual
35760479.492024-12-3174612Actual
1866200.002022-06-027466Budget
28284189.002024-07-027416Actual
23455188.002024-01-3174611Actual
31002294.382024-09-0174211Actual
682190.002022-11-027463Budget
4837216.002022-09-027415Actual
17122454.122023-08-027418Actual
24424184.812024-03-0174511Actual
3638200.002022-08-027464Budget
16681203.002023-08-027464Actual
13164200.002023-04-027417Budget
1069200.002022-05-027468Budget
37444193.002025-03-027436Actual
29756476.852024-08-017428Actual
166296.002022-06-027426Actual
30645145.002024-09-017446Actual
8490168.002022-12-037446Actual
1189692.002023-03-027456Actual
27132133.002024-06-017416Actual
22718291.002024-01-317414Actual
5555213.212022-09-027468Actual
32041516.242024-10-017468Actual
2595157.002022-07-037415Actual
268200.002022-05-027464Budget
16265141.192023-07-0374311Actual
28391120.002024-07-027456Actual
4758200.002022-09-027464Budget
32007473.822024-10-017428Actual
15586350.002023-07-037473Actual
18213508.672023-09-027468Actual
12754210.002023-04-027465Actual
18002141.002023-09-027466Actual
36379113.002025-01-317466Actual
17297230.552023-08-0274311Actual
2333115.002022-07-037463Actual
1945206.002022-06-027417Actual
18774290.002023-10-027415Actual
10970247.002023-01-317467Actual
11801100.002023-03-027436Budget
5122100.002022-09-027446Budget
10725104.002023-01-317446Actual
23908200.002024-03-017416Actual
5774100.002022-10-027473Budget
17918179.002023-09-027436Actual
38829588.972025-04-027418Actual
11626173.002023-03-027465Actual
36181302.002025-01-317465Actual
12551200.002023-04-027414Budget
31771135.002024-10-017446Actual
12034200.002023-03-027417Budget
6761100.002022-11-027413Budget
38679164.002025-04-027466Actual
14927183.002023-06-027456Actual
15614194.002023-07-037414Actual
18867114.002023-10-027416Actual
20952134.002023-12-037426Actual
7322100.002022-11-027436Budget
21926162.002023-12-317416Actual
24257476.852024-03-017468Actual
12832143.002023-04-027416Actual
5123161.002022-09-027446Actual
7272100.002022-11-027426Budget
5026118.002022-09-027426Actual
5076100.002022-09-027436Budget
8066256.002022-12-037414Actual
1209135.002022-06-027463Actual
12977116.002023-04-027446Actual
15312200.762023-06-0274411Actual
26921319.002024-06-017473Actual
26561145.442024-05-0174611Actual
34609332.682024-12-0274612Actual
34374226.302024-12-0274211Actual
35969335.002025-01-317463Actual
7475129.002022-11-027466Actual
35321346.002024-12-317467Actual
8394134.002022-12-037426Actual
10178103.002023-01-317463Actual
15346142.252023-06-0274611Actual
33278198.642024-11-0174311Actual
18326182.682023-09-0274311Actual
17558374.002023-09-027413Actual
5027100.002022-09-027426Budget
29728651.092024-08-017418Actual
4325200.002022-08-027418Budget
3718200.002022-08-027415Budget
9248255.002022-12-317464Actual
17029325.002023-08-027417Actual
37496138.002025-03-027456Actual
19976123.002023-11-027446Actual
6024200.002022-10-027465Budget
37203337.002025-03-027414Actual
10581100.002023-01-317416Budget
1535200.002022-06-027465Budget
29287414.002024-08-017464Actual
2611078.002024-05-017456Actual
19802363.002023-11-027415Actual
23100435.002024-01-317417Actual
4432228.362022-08-027468Actual
27685250.762024-06-0174611Actual
5169135.002022-09-027456Actual
1151100.002022-06-027413Budget
24879268.002024-04-017465Actual
2053242.252023-11-0274212Actual
10628200.002023-01-317426Budget
32628401.002024-11-017414Actual
5307166.002022-09-027417Actual
21006156.002023-12-037446Actual
14669230.002023-06-027464Actual
16739322.002023-08-027415Actual
27804314.592024-06-0174612Actual
19837250.002023-11-027465Actual
10629168.002023-01-317426Actual
9978293.512022-12-317428Actual
14134670.792023-05-027428Actual
7741308.662022-11-027428Actual
12222200.002023-03-027428Budget
4696220.002022-09-027414Actual
29578167.002024-08-017466Actual
6246100.002022-10-027446Budget
31539337.002024-10-017464Actual
404596.002022-08-027456Actual
4838200.002022-09-027415Budget
2454343.312024-03-0174212Actual
32241364.602024-10-0174611Actual
2662032.672024-05-0174112Actual
882217.002022-05-027467Actual
30413439.002024-09-017464Actual
10501270.002023-01-317465Actual
3775200.002022-08-027465Budget
587167.002022-05-027436Actual
34783332.002024-12-317413Actual
9979200.002022-12-317428Budget
16913157.002023-08-027446Actual
24104329.002024-03-017417Actual
23602442.002024-03-017413Actual
20002138.002023-11-027456Actual
12283254.122023-03-027468Actual
12613200.002023-04-027464Budget
8816376.852022-12-037418Actual
10969200.002023-01-317467Budget
1806100.002022-06-027456Budget
35527298.642024-12-3174211Actual
22845359.002024-01-317465Actual
37026783.722025-01-3174613Actual
6151100.002022-10-027426Budget
22244602.612023-12-317428Actual
9792242.002022-12-317417Actual
39004336.942025-04-0274311Actual
1750139.062023-08-0274612Actual
17593348.002023-09-027463Actual
20304212.472023-11-0274111Actual
18809344.002023-10-027465Actual
2733100.002022-07-037416Budget
19098405.002023-10-027467Actual
4046100.002022-08-027456Budget
1847232.672023-09-0274112Actual
16526380.002023-08-027413Actual
31295459.162024-09-0174213Actual
31090289.062024-09-0174611Actual
12881118.002023-04-027426Actual
2153342.252023-12-0374112Actual
32154228.422024-10-0174311Actual
906290.002022-12-317463Budget
15138502.612023-06-027428Actual
3776188.002022-08-027465Actual
9930200.002022-12-317418Budget
26829275.002024-06-017413Actual
19184551.092023-10-027428Actual
22450163.532023-12-3174611Actual
22958202.002024-01-317436Actual
13536367.002023-05-027463Actual
30591108.002024-09-017426Actual
20213602.612023-11-027428Actual
1077199.002023-01-317456Actual
35089116.002024-12-317416Actual

Generated 2025-06-01 07:42:36.850 UTC