[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-047414Budget
32418481.962024-10-0274213Actual
2924100.002022-07-047456Budget
15494490.002023-07-047413Actual
37940389.062025-03-0374611Actual
13501501.002023-05-037413Actual
1806100.002022-06-037456Budget
29380269.002024-08-027465Actual
1151100.002022-06-037413Budget
3389100.002022-08-037413Budget
36026269.002025-02-017473Actual
16353213.532023-07-0474611Actual
29465148.002024-08-027426Actual
38176499.512025-03-0374613Actual
24015146.002024-03-027456Actual
24370161.402024-03-0274311Actual
9248255.002023-01-017464Actual
11704179.002023-03-037416Actual
23422194.382024-02-0174511Actual
27422654.122024-06-027418Actual
26084105.002024-05-027446Actual
38118717.052025-03-0374113Actual
37416160.002025-03-037426Actual
29578167.002024-08-027466Actual
1646932.672023-07-0474612Actual
965692.002023-01-017456Actual
24786250.002024-04-027464Actual
24257476.852024-03-027468Actual
37238480.002025-03-037464Actual
2410111.002022-07-047473Actual
28803311.402024-07-0374511Actual
38977314.592025-04-0374211Actual
32007473.822024-10-027428Actual
30506378.002024-09-027465Actual
26739459.162024-05-0274213Actual
22277434.422024-01-017468Actual
13414252.602023-04-037468Actual
32127219.912024-10-0274211Actual
5122100.002022-09-037446Budget
22007175.002024-01-017446Actual
31632388.002024-10-027465Actual
1010222.302022-05-037428Actual
20359206.082023-11-0374311Actual
29903248.642024-08-0274311Actual
29015645.122024-07-0374113Actual
30619123.002024-09-027436Actual
17150493.512023-08-037428Actual
32543253.002024-11-027463Actual
2085200.002022-06-037418Budget
34134510.002024-12-037417Actual
28191363.002024-07-037415Actual
4372320.782022-08-037428Actual
5555213.212022-09-037468Actual
80100.002022-05-037463Budget
31148328.422024-09-0274112Actual
2193200.002022-06-037468Budget
3639195.002022-08-037464Actual
14669230.002023-06-037464Actual
23694386.002024-03-027473Actual
2732155.002022-07-047416Actual
13867144.002023-05-037436Actual
31002294.382024-09-0274211Actual
30916637.462024-09-027468Actual
2665436.932024-05-0274612Actual
21981188.002024-01-017436Actual
35581296.512025-01-0174411Actual
2557426.292024-04-0274212Actual
10305183.002023-02-017414Actual
2132364.722022-06-037428Actual
741145.002022-05-037466Actual
7880100.002022-12-047413Budget
491100.002022-05-037416Budget
36529708.672025-02-017418Actual
28365180.002024-07-037446Actual
8817200.002022-12-047418Budget
22811239.002024-02-017415Actual
4245200.002022-08-037467Budget
20246673.822023-11-037468Actual
34575457.152024-12-0374212Actual
18774290.002023-10-037415Actual
16090663.212023-07-047418Actual
2451642.252024-03-0274112Actual
19802363.002023-11-037415Actual
6432200.002022-10-037417Budget
28636660.182024-07-037468Actual
38446325.002025-04-037415Actual
963200.002022-05-037418Budget
17324149.702023-08-0374411Actual
24343182.682024-03-0274211Actual
35441416.242025-01-017468Actual
16152519.272023-07-047468Actual
22244602.612024-01-017428Actual
9002100.002023-01-017413Budget
31745130.002024-10-027436Actual
5775104.002022-10-037473Actual
1744327.362023-08-0374112Actual
6023261.002022-10-037465Actual
20035165.002023-11-037466Actual
7554266.002022-11-037417Actual
2830100.002022-07-047436Budget
32954146.002024-11-027466Actual
5308200.002022-09-037417Budget
37907319.912025-03-0374511Actual
24047188.002024-03-027466Actual
9512100.002023-01-017426Budget
33576545.122024-11-0274613Actual
21274382.912023-12-047468Actual
35727411.412025-01-0174212Actual
12976100.002023-04-037446Budget
8066256.002022-12-047414Actual
20620478.002023-12-047413Actual
6572200.002022-10-037418Budget
30645145.002024-09-027446Actual
30564152.002024-09-027416Actual
24458189.062024-03-0274611Actual
12175200.002023-03-037418Budget
6493267.002022-10-037467Actual
35845776.702025-01-0174213Actual
8067200.002022-12-047414Budget
18682216.002023-10-037414Actual
35935393.002025-02-017413Actual
2876170.002022-07-047446Actual
9003110.002023-01-017413Actual
27570307.152024-06-0274211Actual
22718291.002024-02-017414Actual
25943320.002024-05-027465Actual
35321346.002025-01-017467Actual
33165448.062024-11-027468Actual
16265141.192023-07-0474311Actual
12930124.002023-04-037436Actual
38736325.002025-04-037417Actual
6621200.002022-10-037428Budget
1025780.002023-02-017473Budget
18809344.002023-10-037465Actual
17712287.002023-09-037464Actual
26058101.002024-05-027436Actual
37470132.002025-03-037446Actual
16618323.002023-08-037473Actual
38566146.002025-04-037426Actual
882217.002022-05-037467Actual
2654180.002022-07-047465Actual
17558374.002023-09-037413Actual
2877200.002022-07-047446Budget
13084120.002023-04-037466Actual
24632456.002024-04-027413Actual
8127280.002022-12-047464Budget
6199100.002022-10-037436Budget
5228104.002022-09-037466Actual
30169638.112024-08-0274213Actual
25018108.002024-04-027446Actual
9188200.002023-01-017414Budget
16739322.002023-08-037415Actual
9609200.002023-01-017446Budget
10119100.002023-02-017413Budget
29545123.002024-08-027456Actual
17385181.612023-08-0374611Actual
16887208.002023-08-037436Actual
34169435.002024-12-037467Actual
30022370.982024-08-0274112Actual
635200.002022-05-037446Budget
18974106.002023-10-037456Actual
38679164.002025-04-037466Actual
22633382.002024-02-017463Actual
23100435.002024-02-017417Actual
14168608.672023-05-037468Actual
1137598.002023-03-037473Actual
26949514.002024-06-027414Actual
33993128.002024-12-037436Actual
6353103.002022-10-037466Actual
23602442.002024-03-027413Actual
7369179.002022-11-037446Actual
32208293.322024-10-0274511Actual
12033170.002023-03-037417Actual
6494200.002022-10-037467Budget
13812172.002023-05-037416Actual
31921397.002024-10-027467Actual
20386133.742023-11-0374411Actual
1543732.672023-06-0374612Actual
7802200.002022-11-037468Budget
33045439.002024-11-027467Actual
35144194.002025-01-017436Actual
6620304.122022-10-037428Actual
32721383.002024-11-027415Actual
1394200.002022-06-037464Budget
22984108.002024-02-017446Actual
36294165.002025-02-017436Actual
26983408.002024-06-027464Actual
19950140.002023-11-037436Actual
26829275.002024-06-027413Actual
19744243.002023-11-037464Actual
11895100.002023-03-037456Budget
3124202.002022-07-047467Actual
24879268.002024-04-027465Actual
32391422.312024-10-0274113Actual
2517187.002022-07-047464Actual
32895166.002024-11-027446Actual
682084.002022-11-037463Actual
2982200.002022-07-047466Budget
39330503.022025-04-0374613Actual
35760479.492025-01-0174612Actual
34255576.852024-12-037428Actual
9852200.002023-01-017467Budget
34288508.672024-12-037468Actual
36731362.472025-02-0174411Actual
25347142.252024-04-0274111Actual
17970165.002023-09-037456Actual
37118370.002025-03-037463Actual
33131485.942024-11-027428Actual
14847176.002023-06-037426Actual
23722244.002024-03-027414Actual
35499300.762025-01-0174111Actual
23255619.272024-02-017468Actual
11158200.002023-02-017468Budget
15017467.002023-06-037417Actual
17650386.002023-09-037473Actual
36266126.002025-02-017426Actual
4978100.002022-09-037416Budget
19837250.002023-11-037465Actual
39031381.622025-04-0374411Actual
36320184.002025-02-017446Actual
13226163.002023-04-037467Actual
18948167.002023-10-037446Actual
12754210.002023-04-037465Actual
6103100.002022-10-037416Budget
5882202.002022-10-037464Actual
3776188.002022-08-037465Actual
8395100.002022-12-047426Budget
1442830.552023-05-0374212Actual
3576215.002022-08-037414Actual
2454343.312024-03-0274212Actual
2194345.032022-06-037468Actual
37586363.002025-03-037417Actual
15258173.102023-06-0374211Actual
10501270.002023-02-017465Actual
5635100.002022-10-037413Budget
9791200.002023-01-017417Budget
39270622.322025-04-0374113Actual
13305290.482023-04-037418Actual
23395200.762024-02-0174411Actual
22066198.002024-01-017466Actual
26712496.002024-05-0274113Actual
20002138.002023-11-037456Actual
19385170.982023-10-0374511Actual
12551200.002023-04-037414Budget
2411100.002022-07-047473Budget
10304200.002023-02-017414Budget
37331338.002025-03-037465Actual
3998125.002022-08-037446Actual
15346142.252023-06-0374611Actual
9712103.002023-01-017466Actual
166296.002022-06-037426Actual
17297230.552023-08-0374311Actual
5823195.002022-10-037414Actual
32869147.002024-11-027436Actual
1011200.002022-05-037428Budget
36649359.282025-02-0174111Actual
21623344.002024-01-017413Actual
18299168.852023-09-0374211Actual
36181302.002025-02-017465Actual
38829588.972025-04-037418Actual
27862764.422024-06-0274113Actual
6151100.002022-10-037426Budget
16118685.942023-07-047428Actual
23989113.002024-03-027446Actual
3123200.002022-07-047467Budget
208240.002022-05-037414Actual
38060393.322025-03-0374612Actual
269187.002022-05-037464Actual
801890.002022-12-047473Budget
23637439.002024-03-027463Actual
35170133.002025-01-017446Actual
8206232.002022-12-047415Actual
9979200.002023-01-017428Budget
39092294.382025-04-0374611Actual
22690297.002024-02-017473Actual
24667335.002024-04-027463Actual
19063342.002023-10-037417Actual
20952134.002023-12-047426Actual
28133346.002024-07-037464Actual
11625200.002023-03-037465Budget
10628200.002023-02-017426Budget
37203337.002025-03-037414Actual
19156608.672023-10-037418Actual
23455188.002024-02-0174611Actual
3854144.002022-08-037416Actual
26500149.702024-05-0274411Actual
37678542.002025-03-037418Actual
12223335.942023-03-037428Actual
31771135.002024-10-027446Actual
8596164.002022-12-047466Actual
18094329.002023-09-037467Actual
27743405.022024-06-0274112Actual
6024200.002022-10-037465Budget
27979272.002024-07-037413Actual
20712391.002023-12-047473Actual
4758200.002022-09-037464Budget
11626173.002023-03-037465Actual
32181212.472024-10-0274411Actual
8394134.002022-12-047426Actual
1946200.002022-06-037417Budget
20655393.002023-12-047463Actual
26561145.442024-05-0274611Actual
20980161.002023-12-047436Actual
20447193.322023-11-0374611Actual
18922153.002023-10-037436Actual
23815298.002024-03-027415Actual
5447278.362022-09-037418Actual
22033123.002024-01-017456Actual
13536367.002023-05-037463Actual
2554745.442024-04-0274112Actual
2272136.002022-07-047413Actual
1250370.002023-04-037473Actual
19304127.362023-10-0374211Actual
22598416.002024-02-017413Actual
27329386.002024-06-027417Actual
16646202.002023-08-037414Actual
28516365.002024-07-037467Actual
23221608.672024-02-017428Actual
15230148.632023-06-0374111Actual
38325186.002025-04-037473Actual
7741308.662022-11-037428Actual
27922671.442024-06-0274613Actual
7006280.002022-11-037464Budget
37026783.722025-02-0174613Actual
906290.002023-01-017463Budget
15138502.612023-06-037428Actual
1712100.002022-06-037436Budget
32241364.602024-10-0274611Actual
15529376.002023-07-047463Actual
19418180.552023-10-0374611Actual
33103628.372024-11-027418Actual
12833100.002023-04-037416Budget
35379651.092025-01-017418Actual
33880405.002024-12-037465Actual
4246215.002022-08-037467Actual
33425282.682024-11-0274212Actual
7007272.002022-11-037464Actual
29287414.002024-08-027464Actual
2829170.002022-07-047436Actual
9141110.002023-01-017473Actual
23313241.192024-02-0174111Actual
10039200.002023-01-017468Budget
12363138.002023-04-037413Actual
29670291.002024-08-027467Actual
5556200.002022-09-037468Budget
12692191.002023-04-037415Actual
6150109.002022-10-037426Actual
10118116.002023-02-017413Actual
3528121.002022-08-037473Actual
7740200.002022-11-037428Budget
34077128.002024-12-037466Actual
17270232.682023-08-0374211Actual
36146426.002025-02-017415Actual
682190.002022-11-037463Budget
8205200.002022-12-047415Budget
350200.002022-05-037415Budget
681148.002022-05-037456Actual
10909200.002023-02-017417Budget
30201780.212024-08-0274613Actual
1473208.002022-06-037415Actual
21360211.402023-12-0474211Actual
18326182.682023-09-0374311Actual
12929100.002023-04-037436Budget
349192.002022-05-037415Actual
9562100.002023-01-017436Budget
27041380.002024-06-027415Actual
34938429.002025-01-017464Actual
32041516.242024-10-027468Actual
39212425.242025-04-0374612Actual
1641133.742023-07-0474112Actual
33251366.722024-11-0274211Actual
27889585.472024-06-0274213Actual
17351123.102023-08-0374511Actual
2662032.672024-05-0274112Actual
338891.002022-08-037413Actual
35699300.762025-01-0174112Actual
38646125.002025-04-037456Actual
12284200.002023-03-037468Budget
6947200.002022-11-037414Budget
14283217.782023-05-0374311Actual
11297109.002023-03-037463Actual
4979160.002022-09-037416Actual
8738218.002022-12-047467Actual
3062200.002022-07-047417Budget
16086.002022-05-037473Actual
34019160.002024-12-037446Actual
4837216.002022-09-037415Actual
2156628.422023-12-0474612Actual
34903403.002025-01-017414Actual
22417202.892024-01-0174411Actual
14516369.002023-06-037413Actual
16238182.682023-07-0474211Actual
6431167.002022-10-037417Actual
1070214.722022-05-037468Actual
23757224.002024-03-027464Actual
4510112.002022-09-037413Actual
38233288.002025-04-037413Actual
26325473.822024-05-027428Actual
9930200.002023-01-017418Budget
28957370.982024-07-0374612Actual
14550395.002023-06-037463Actual
1536175.002022-06-037465Actual
4511100.002022-09-037413Budget
16210188.002023-07-0474111Actual
33278198.642024-11-0274311Actual
34667548.632024-12-0374113Actual
3902142.002022-08-037426Actual
14607267.002023-06-037473Actual
21387163.532023-12-0474311Actual
32756434.002024-11-027465Actual
38481281.002025-04-037465Actual
23368165.662024-02-0174311Actual
36054529.002025-02-017414Actual
21006156.002023-12-047446Actual
29493149.002024-08-027436Actual
30258338.002024-09-027413Actual
8538148.002022-12-047456Actual
8443130.002022-12-047436Actual
161100.002022-05-037473Budget
21332151.832023-12-0474111Actual
12034200.002023-03-037417Budget
19710283.002023-11-037414Actual
37444193.002025-03-037436Actual
962352.602022-05-037418Actual
20213602.612023-11-037428Actual
13657276.002023-05-037464Actual
1850546.502023-09-0374612Actual
28602599.582024-07-037428Actual
33846283.002024-12-037415Actual
37389138.002025-03-037416Actual
13623274.002023-05-037414Actual
13023100.002023-04-037456Budget
22158329.002024-01-017467Actual
4373200.002022-08-037428Budget
26864326.002024-06-027463Actual
18654310.002023-10-037473Actual
37620354.002025-03-037467Actual
29848312.472024-08-0274111Actual
4431200.002022-08-037468Budget
2006255.002022-06-037467Actual
14960144.002023-06-037466Actual
36909463.532025-02-0174612Actual
16319211.402023-07-0474511Actual
7416100.002022-11-037456Budget
38353344.002025-04-037414Actual
16561352.002023-08-037463Actual
4570100.002022-09-037463Budget
20413202.892023-11-0374511Actual
22123357.002024-01-017417Actual
11484200.002023-03-037464Budget
6760149.002022-11-037413Actual
1137480.002023-03-037473Budget
36848359.282025-02-0174112Actual
9978293.512023-01-017428Actual
35089116.002025-01-017416Actual
15052327.002023-06-037467Actual
27272167.002024-06-027466Actual
2983158.002022-07-047466Actual
26358657.152024-05-027468Actual
15881123.002023-07-047446Actual
11802170.002023-03-037436Actual
10443276.002023-02-017415Actual
13413200.002023-04-037468Budget
10724100.002023-02-017446Budget
20775219.002023-12-047464Actual
33725315.002024-12-037473Actual
11485242.002023-03-037464Actual
22958202.002024-02-017436Actual
14727277.002023-06-037415Actual
13595331.002023-05-037473Actual
31797136.002024-10-027456Actual
25289482.912024-04-027468Actual
31268496.002024-09-0274113Actual
24844236.002024-04-027415Actual
15110476.852023-06-037418Actual
4325200.002022-08-037418Budget
11236100.002023-03-037413Budget
13024119.002023-04-037456Actual
35031334.002025-01-017465Actual
25227442.002024-04-027418Actual
15742202.002023-07-047465Actual
1805131.002022-06-037456Actual
1614125.002022-06-037416Actual
2923128.002022-07-047456Actual
2516200.002022-07-047464Budget
13352285.932023-04-037428Actual
33459370.982024-11-0274612Actual
1866200.002022-06-037466Budget
33223389.062024-11-0274111Actual
1209135.002022-06-037463Actual
11157235.932023-02-017468Actual
28424176.002024-07-037466Actual
18867114.002023-10-037416Actual
5495200.002022-09-037428Budget
21240554.122023-12-047428Actual
29224209.002024-08-027473Actual

Generated 2025-06-02 15:11:34.977 UTC