[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28191363.002024-07-027415Actual
38268359.002025-04-027463Actual
1474200.002022-06-027415Budget
9385200.002022-12-317465Budget
14847176.002023-06-027426Actual
12174237.452023-03-027418Actual
35499300.762024-12-3174111Actual
20740254.002023-12-037414Actual
38736325.002025-04-027417Actual
20304212.472023-11-0274111Actual
23637439.002024-03-017463Actual
11097200.002023-01-317428Budget
30142767.932024-08-0174113Actual
21414211.402023-12-0374411Actual
13839150.002023-05-027426Actual
30258338.002024-09-017413Actual
30761397.002024-09-017417Actual
36471352.002025-01-317467Actual
5823195.002022-10-027414Actual
36379113.002025-01-317466Actual
13085100.002023-04-027466Budget
5447278.362022-09-027418Actual
34374226.302024-12-0274211Actual
31539337.002024-10-017464Actual
13812172.002023-05-027416Actual
34169435.002024-12-027467Actual
9852200.002022-12-317467Budget
17297230.552023-08-0274311Actual
4979160.002022-09-027416Actual
30378346.002024-09-017414Actual
18353231.612023-09-0274411Actual
5228104.002022-09-027466Actual
32721383.002024-11-017415Actual
6760149.002022-11-027413Actual
38594153.002025-04-027436Actual
11752157.002023-03-027426Actual
8067200.002022-12-037414Budget
24315209.272024-03-0174111Actual
2153342.252023-12-0374112Actual
4899166.002022-09-027465Actual
29876289.062024-08-0174211Actual
3638200.002022-08-027464Budget
3576215.002022-08-027414Actual
14550395.002023-06-027463Actual
9979200.002022-12-317428Budget
24964111.002024-04-017426Actual
38977314.592025-04-0274211Actual
7416100.002022-11-027456Budget
11753200.002023-03-027426Budget
19802363.002023-11-027415Actual
15649313.002023-07-037464Actual
35641242.252024-12-3174611Actual
4511100.002022-09-027413Budget
35321346.002024-12-317467Actual
10725104.002023-01-317446Actual
34401234.812024-12-0274311Actual
38891464.732025-04-027468Actual
26358657.152024-05-017468Actual
20035165.002023-11-027466Actual
36848359.282025-01-3174112Actual
37798279.492025-03-0274111Actual
27213132.002024-06-017446Actual
32869147.002024-11-017436Actual
29728651.092024-08-017418Actual
28099412.002024-07-027414Actual
13023100.002023-04-027456Budget
17029325.002023-08-027417Actual
37203337.002025-03-027414Actual
10910197.002023-01-317417Actual
1663100.002022-06-027426Budget
13952138.002023-05-027466Actual
8267215.002022-12-037465Actual
23757224.002024-03-017464Actual
10444200.002023-01-317415Budget
25044152.002024-04-017456Actual
38539185.002025-04-027416Actual
13867144.002023-05-027436Actual
34077128.002024-12-027466Actual
25402198.642024-04-0174311Actual
9655100.002022-12-317456Budget
6761100.002022-11-027413Budget
166296.002022-06-027426Actual
14134670.792023-05-027428Actual
8066256.002022-12-037414Actual
2005200.002022-06-027467Budget
11626173.002023-03-027465Actual
38646125.002025-04-027456Actual
80100.002022-05-027463Budget
2050525.232023-11-0274112Actual
2458281.002022-07-037414Actual
4510112.002022-09-027413Actual
36994631.092025-01-3174213Actual
34667548.632024-12-0274113Actual
1250280.002023-04-027473Budget
37998375.232025-03-0274112Actual
29635520.002024-08-017417Actual
37175217.002025-03-027473Actual
33223389.062024-11-0174111Actual
12833100.002023-04-027416Budget
6151100.002022-10-027426Budget
17944141.002023-09-027446Actual
5229100.002022-09-027466Budget
21062119.002023-12-037466Actual
2351328.422024-01-3174112Actual
36649359.282025-01-3174111Actual
16646202.002023-08-027414Actual
17918179.002023-09-027436Actual
1850546.502023-09-0274612Actual
25289482.912024-04-017468Actual
1150144.002022-06-027413Actual
31887467.002024-10-017417Actual
6246100.002022-10-027446Budget
2454343.312024-03-0174212Actual
14283217.782023-05-0274311Actual
32543253.002024-11-017463Actual
11297109.002023-03-027463Actual
10179100.002023-01-317463Budget
634129.002022-05-027446Actual
9002100.002022-12-317413Budget
10970247.002023-01-317467Actual
31419236.002024-10-017463Actual
25691312.002024-05-017413Actual
21032133.002023-12-037456Actual
21006156.002023-12-037446Actual
36436486.002025-01-317417Actual
27685250.762024-06-0174611Actual
32391422.312024-10-0174113Actual
29670291.002024-08-017467Actual
26143106.002024-05-017466Actual
14046448.002023-05-027467Actual
4324316.242022-08-027418Actual
15494490.002023-07-037413Actual
8675215.002022-12-037417Actual
26561145.442024-05-0174611Actual
2053242.252023-11-0274212Actual
35818559.162024-12-3174113Actual
15052327.002023-06-027467Actual
1543732.672023-06-0274612Actual
18380192.252023-09-0274511Actual
28284189.002024-07-027416Actual
18152413.212023-09-027418Actual
15907186.002023-07-037456Actual
4648107.002022-09-027473Actual
17890148.002023-09-027426Actual
34134510.002024-12-027417Actual
21657323.002023-12-317463Actual
6573384.422022-10-027418Actual
22123357.002023-12-317417Actual
16972131.002023-08-027466Actual
13413200.002023-04-027468Budget
33397282.682024-11-0174112Actual
741145.002022-05-027466Actual
8676200.002022-12-037417Budget
38353344.002025-04-027414Actual
37529152.002025-03-027466Actual
1010222.302022-05-027428Actual
7085193.002022-11-027415Actual
23135412.002024-01-317467Actual
30974255.022024-09-0174111Actual
28133346.002024-07-027464Actual
25018108.002024-04-017446Actual
6023261.002022-10-027465Actual
6294100.002022-10-027456Budget
24632456.002024-04-017413Actual
32299274.172024-10-0174112Actual
32208293.322024-10-0174511Actual
2596200.002022-07-037415Budget
801890.002022-12-037473Budget
1953439.062023-10-0274612Actual
1744327.362023-08-0274112Actual
28776241.192024-07-0274411Actual
17650386.002023-09-027473Actual
1747043.312023-08-0274212Actual
1445936.932023-05-0274612Actual
24224682.912024-03-017428Actual
5696100.002022-10-027463Budget
5075118.002022-09-027436Actual
1866200.002022-06-027466Budget
16319211.402023-07-0374511Actual
5883200.002022-10-027464Budget
8737200.002022-12-037467Budget
23395200.762024-01-3174411Actual
24786250.002024-04-017464Actual
3639195.002022-08-027464Actual
5307166.002022-09-027417Actual
15529376.002023-07-037463Actual
28071231.002024-07-027473Actual
13164200.002023-04-027417Budget
5308200.002022-09-027417Budget
22718291.002024-01-317414Actual
1250370.002023-04-027473Actual
14607267.002023-06-027473Actual
37880219.912025-03-0274411Actual
18809344.002023-10-027465Actual
10724100.002023-01-317446Budget
31745130.002024-10-017436Actual
18002141.002023-09-027466Actual
22363225.232023-12-3174211Actual
26949514.002024-06-017414Actual
24343182.682024-03-0174211Actual
14762240.002023-06-027465Actual
1535200.002022-06-027465Budget
1394200.002022-06-027464Budget
30084344.382024-08-0174612Actual
18597439.002023-10-027463Actual
11485242.002023-03-027464Actual
17270232.682023-08-0274211Actual
682100.002022-05-027456Budget
19385170.982023-10-0274511Actual
28014335.002024-07-027463Actual
32600193.002024-11-017473Actual
1950339.062023-10-0274212Actual
14516369.002023-06-027413Actual
17351123.102023-08-0274511Actual
2194345.032022-06-027468Actual
20867336.002023-12-037465Actual
23100435.002024-01-317417Actual
35441416.242024-12-317468Actual
36346123.002025-01-317456Actual
10502200.002023-01-317465Budget
4758200.002022-09-027464Budget
36704359.282025-01-3174311Actual
21868226.002023-12-317465Actual
25169386.002024-04-017467Actual
38771310.002025-04-027467Actual
1286107.002022-06-027473Actual
14343134.802023-05-0274611Actual
21714361.002023-12-317473Actual
2830100.002022-07-037436Budget
32007473.822024-10-017428Actual
32954146.002024-11-017466Actual
11848138.002023-03-027446Actual
1069200.002022-05-027468Budget
31690186.002024-10-017416Actual
12977116.002023-04-027446Actual
2781100.002022-07-037426Budget
19276142.252023-10-0274111Actual
1335280.002022-06-027414Budget
457196.002022-09-027463Actual
7881130.002022-12-037413Actual
20925186.002023-12-037416Actual
6681200.002022-10-027468Budget
16887208.002023-08-027436Actual
29224209.002024-08-017473Actual
588100.002022-05-027436Budget
15881123.002023-07-037446Actual
8924200.002022-12-037468Budget
14669230.002023-06-027464Actual
12832143.002023-04-027416Actual
23694386.002024-03-017473Actual
10305183.002023-01-317414Actual
490105.002022-05-027416Actual
27041380.002024-06-017415Actual
6102137.002022-10-027416Actual
8490168.002022-12-037446Actual
2829170.002022-07-037436Actual
28516365.002024-07-027467Actual
268200.002022-05-027464Budget
36054529.002025-01-317414Actual
37907319.912025-03-0274511Actual
16832181.002023-08-027416Actual
36758268.852025-01-3174511Actual
19625410.002023-11-027463Actual
19950140.002023-11-027436Actual
27743405.022024-06-0174112Actual
13304200.002023-04-027418Budget
34019160.002024-12-027446Actual
8537100.002022-12-037456Budget
6293111.002022-10-027456Actual
9561122.002022-12-317436Actual
587167.002022-05-027436Actual
801981.002022-12-037473Actual
33045439.002024-11-017467Actual
22033123.002023-12-317456Actual
9328200.002022-12-317415Budget
28481450.002024-07-027417Actual
25134382.002024-04-017417Actual
38388408.002025-04-027464Actual
22930132.002024-01-317426Actual
18974106.002023-10-027456Actual
1151100.002022-06-027413Budget
20655393.002023-12-037463Actual
16561352.002023-08-027463Actual
6621200.002022-10-027428Budget
23313241.192024-01-3174111Actual
20980161.002023-12-037436Actual
23908200.002024-03-017416Actual
881200.002022-05-027467Budget
10178103.002023-01-317463Actual
8865200.002022-12-037428Budget
11802170.002023-03-027436Actual
37444193.002025-03-027436Actual
38566146.002025-04-027426Actual
2665436.932024-05-0174612Actual
8538148.002022-12-037456Actual
1805131.002022-06-027456Actual
19837250.002023-11-027465Actual
1750139.062023-08-0274612Actual
29790622.302024-08-017468Actual
26829275.002024-06-017413Actual
10581100.002023-01-317416Budget
36026269.002025-01-317473Actual
682084.002022-11-027463Actual
36591645.032025-01-317468Actual
8443130.002022-12-037436Actual
28574482.912024-07-027418Actual
32895166.002024-11-017446Actual
2250828.422023-12-3174112Actual
4373200.002022-08-027428Budget
19682444.002023-11-027473Actual
21387163.532023-12-0374311Actual
1189692.002023-03-027456Actual
39212425.242025-04-0274612Actual
4837216.002022-09-027415Actual
1759200.002022-06-027446Budget
16118685.942023-07-037428Actual
1025780.002023-01-317473Budget
14168608.672023-05-027468Actual
25813306.002024-05-017414Actual
16739322.002023-08-027415Actual
35286323.002024-12-317417Actual
30619123.002024-09-017436Actual
28339202.002024-07-027436Actual
9464161.002022-12-317416Actual
27979272.002024-07-027413Actual
14727277.002023-06-027415Actual
5170100.002022-09-027456Budget
13414252.602023-04-027468Actual
25347142.252024-04-0174111Actual
27542347.572024-06-0174111Actual
8596164.002022-12-037466Actual
36181302.002025-01-317465Actual
23422194.382024-01-3174511Actual
10831100.002023-01-317466Budget
8738218.002022-12-037467Actual
8923251.092022-12-037468Actual
2156628.422023-12-0374612Actual
31295459.162024-09-0174213Actual
7554266.002022-11-027417Actual
21332151.832023-12-0374111Actual
38233288.002025-04-027413Actual
9609200.002022-12-317446Budget
37118370.002025-03-027463Actual
538160.002022-05-027426Actual
20246673.822023-11-027468Actual
18774290.002023-10-027415Actual
9141110.002022-12-317473Actual
32127219.912024-10-0174211Actual
10677100.002023-01-317436Budget
13024119.002023-04-027456Actual
1070214.722022-05-027468Actual
29930260.342024-08-0174411Actual
3717250.002022-08-027415Actual
3450100.002022-08-027463Budget
8346118.002022-12-037416Actual
16152519.272023-07-037468Actual
1847232.672023-09-0274112Actual
17324149.702023-08-0274411Actual
6682354.122022-10-027468Actual
29848312.472024-08-0174111Actual
34903403.002024-12-317414Actual
1077199.002023-01-317456Actual
23221608.672024-01-317428Actual
31327780.212024-09-0174613Actual
38026443.322025-03-0274212Actual
8395100.002022-12-037426Budget
2733100.002022-07-037416Budget
35760479.492024-12-3174612Actual
22390213.532023-12-3174311Actual
35379651.092024-12-317418Actual
965692.002022-12-317456Actual
6353103.002022-10-027466Actual
9188200.002022-12-317414Budget
31210457.152024-09-0174612Actual
682190.002022-11-027463Budget
7475129.002022-11-027466Actual
10039200.002022-12-317468Budget
12754210.002023-04-027465Actual
25255490.482024-04-017428Actual
20213602.612023-11-027428Actual
1334285.002022-06-027414Actual
11895100.002023-03-027456Budget
2662032.672024-05-0174112Actual
1395271.002022-06-027464Actual
1442830.552023-05-0274212Actual
14820147.002023-06-027416Actual
409200.002022-05-027465Budget
681148.002022-05-027456Actual
5822200.002022-10-027414Budget
23193499.582024-01-317418Actual
4697200.002022-09-027414Budget
19184551.092023-10-027428Actual
22811239.002024-01-317415Actual
15855119.002023-07-037436Actual
7474100.002022-11-027466Budget
30022370.982024-08-0174112Actual
8597100.002022-12-037466Budget
12033170.002023-03-027417Actual
35878790.742024-12-3174613Actual
31176465.662024-09-0174212Actual
12034200.002023-03-027417Budget
11801100.002023-03-027436Budget
13305290.482023-04-027418Actual
3061232.002022-07-037417Actual
13919141.002023-05-027456Actual
31717153.002024-10-017426Actual
21475191.192023-12-0374611Actual
29964383.742024-08-0174611Actual
6199100.002022-10-027436Budget
31029280.552024-09-0174311Actual
2056344.382023-11-0274612Actual
13623274.002023-05-027414Actual
20620478.002023-12-037413Actual
4245200.002022-08-027467Budget
20114.002022-05-027413Actual
5368200.002022-09-027467Budget
36967473.192025-01-3174113Actual
27804314.592024-06-0174612Actual
8126218.002022-12-037464Actual
27239129.002024-06-017456Actual
2554745.442024-04-0174112Actual
8817200.002022-12-037418Budget
12881118.002023-04-027426Actual
209280.002022-05-027414Budget
18682216.002023-10-027414Actual
23963130.002024-03-017436Actual
7613200.002022-11-027467Budget
24196657.152024-03-017418Actual
7692323.812022-11-027418Actual
8268200.002022-12-037465Budget
8206232.002022-12-037415Actual
23989113.002024-03-017446Actual
26058101.002024-05-017436Actual
1440144.382023-05-0274112Actual
3062200.002022-07-037417Budget
11048346.542023-01-317418Actual
28895350.772024-07-0274112Actual
8491200.002022-12-037446Budget
22753200.002024-01-317464Actual
11625200.002023-03-027465Budget
26739459.162024-05-0174213Actual
9851155.002022-12-317467Actual
34346377.362024-12-0274111Actual
36088467.002025-01-317464Actual
9465200.002022-12-317416Budget
28837357.152024-07-0274611Actual
32241364.602024-10-0174611Actual
9792242.002022-12-317417Actual
9327205.002022-12-317415Actual
11954100.002023-03-027466Budget
33131485.942024-11-017428Actual
13893141.002023-05-027446Actual
33725315.002024-12-027473Actual
1712100.002022-06-027436Budget
37496138.002025-03-027456Actual
7880100.002022-12-037413Budget
23722244.002024-03-017414Actual
7941104.002022-12-037463Actual
10365192.002023-01-317464Actual
14011486.002023-05-027417Actual
27364346.002024-06-017467Actual
12612235.002023-04-027464Actual
26446103.952024-05-0174211Actual
25375186.932024-04-0174211Actual
21623344.002023-12-317413Actual
20386133.742023-11-0274411Actual
36876398.642025-01-3174212Actual
2715997.002024-06-017426Actual
5555213.212022-09-027468Actual
24458189.062024-03-0174611Actual
32663369.002024-11-017464Actual
16353213.532023-07-0374611Actual
29493149.002024-08-017436Actual
30471356.002024-09-017415Actual
31771135.002024-10-017446Actual
2600384.002024-05-017416Actual
35699300.762024-12-3174112Actual
35170133.002024-12-317446Actual
14960144.002023-06-027466Actual
9003110.002022-12-317413Actual
3998125.002022-08-027446Actual
2410111.002022-07-037473Actual
9930200.002022-12-317418Budget
22690297.002024-01-317473Actual
35727411.412024-12-3174212Actual
5026118.002022-09-027426Actual
4900200.002022-09-027465Budget
13595331.002023-05-027473Actual
10118116.002023-01-317413Actual
689990.002022-11-027473Budget
1614125.002022-06-027416Actual
16618323.002023-08-027473Actual
2516200.002022-07-037464Budget
25908257.002024-05-017415Actual
34455268.852024-12-0274511Actual
7614235.002022-11-027467Actual

Generated 2025-06-01 07:37:03.829 UTC