[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30050364.602024-08-0174212Actual
12753200.002023-04-027465Budget
3855100.002022-08-027416Budget
14228142.252023-05-0274111Actual
22244602.612023-12-317428Actual
16086.002022-05-027473Actual
10443276.002023-01-317415Actual
38060393.322025-03-0274612Actual
8196.002022-05-027463Actual
38325186.002025-04-027473Actual
9930200.002022-12-317418Budget
18716246.002023-10-027464Actual
16887208.002023-08-027436Actual
17150493.512023-08-027428Actual
11485242.002023-03-027464Actual
2457528.422024-03-0174612Actual
39150355.022025-04-0274112Actual
10581100.002023-01-317416Budget
19184551.092023-10-027428Actual
17650386.002023-09-027473Actual
17242163.532023-08-0274111Actual
11802170.002023-03-027436Actual
27922671.442024-06-0174613Actual
31690186.002024-10-017416Actual
36909463.532025-01-3174612Actual
18002141.002023-09-027466Actual
18271242.252023-09-0274111Actual
37496138.002025-03-027456Actual
32154228.422024-10-0174311Actual
36239174.002025-01-317416Actual
31029280.552024-09-0174311Actual
31597466.002024-10-017415Actual
10304200.002023-01-317414Budget
31002294.382024-09-0174211Actual
1189692.002023-03-027456Actual
19802363.002023-11-027415Actual
9328200.002022-12-317415Budget
32543253.002024-11-017463Actual
18152413.212023-09-027418Actual
8676200.002022-12-037417Budget
8127280.002022-12-037464Budget
37203337.002025-03-027414Actual
30413439.002024-09-017464Actual
10179100.002023-01-317463Budget
21100.002022-05-027413Budget
1646932.672023-07-0374612Actual
13225200.002023-04-027467Budget
3251200.002022-07-037428Budget
34903403.002024-12-317414Actual
8923251.092022-12-037468Actual
26058101.002024-05-017436Actual
36790383.742025-01-3174611Actual
5122100.002022-09-027446Budget
1866200.002022-06-027466Budget
2333115.002022-07-037463Actual
491100.002022-05-027416Budget
2829170.002022-07-037436Actual
19098405.002023-10-027467Actual
11626173.002023-03-027465Actual
18180602.612023-09-027428Actual
38268359.002025-04-027463Actual
1867144.002022-06-027466Actual
19950140.002023-11-027436Actual
32299274.172024-10-0174112Actual
29790622.302024-08-017468Actual
23422194.382024-01-3174511Actual
13919141.002023-05-027456Actual
2923128.002022-07-037456Actual
3718200.002022-08-027415Budget
21441163.532023-12-0374511Actual
14901115.002023-06-027446Actual
29493149.002024-08-017436Actual
1946200.002022-06-027417Budget
13752326.002023-05-027465Actual
16939153.002023-08-027456Actual
22930132.002024-01-317426Actual
6682354.122022-10-027468Actual
8066256.002022-12-037414Actual
13304200.002023-04-027418Budget
14820147.002023-06-027416Actual
11422266.002023-03-027414Actual
11157235.932023-01-317468Actual
1643844.382023-07-0374212Actual
31771135.002024-10-017446Actual
15586350.002023-07-037473Actual
26739459.162024-05-0174213Actual
6294100.002022-10-027456Budget
25908257.002024-05-017415Actual
881200.002022-05-027467Budget
1473208.002022-06-027415Actual
28574482.912024-07-027418Actual
15494490.002023-07-037413Actual
1440144.382023-05-0274112Actual
35527298.642024-12-3174211Actual
13353200.002023-04-027428Budget
16774298.002023-08-027465Actual
33251366.722024-11-0174211Actual
34288508.672024-12-027468Actual
5446200.002022-09-027418Budget
38145741.622025-03-0274213Actual
33011410.002024-11-017417Actual
27213132.002024-06-017446Actual
33880405.002024-12-027465Actual
27074267.002024-06-017465Actual
22007175.002023-12-317446Actual
14875199.002023-06-027436Actual
27570307.152024-06-0174211Actual
538160.002022-05-027426Actual
27187192.002024-06-017436Actual
35699300.762024-12-3174112Actual
38481281.002025-04-027465Actual
2982200.002022-07-037466Budget
1442830.552023-05-0274212Actual
27272167.002024-06-017466Actual
37853311.402025-03-0274311Actual
35144194.002024-12-317436Actual
3123200.002022-07-037467Budget
30378346.002024-09-017414Actual
14256223.102023-05-0274211Actual
17712287.002023-09-027464Actual
18213508.672023-09-027468Actual
25456173.102024-04-0174511Actual
33725315.002024-12-027473Actual
30142767.932024-08-0174113Actual
8206232.002022-12-037415Actual
4978100.002022-09-027416Budget
26712496.002024-05-0174113Actual
14516369.002023-06-027413Actual
209280.002022-05-027414Budget
29635520.002024-08-017417Actual
13226163.002023-04-027467Actual
13024119.002023-04-027456Actual
9464161.002022-12-317416Actual
7740200.002022-11-027428Budget
31295459.162024-09-0174213Actual
20980161.002023-12-037436Actual
1759200.002022-06-027446Budget
36379113.002025-01-317466Actual
22335141.192023-12-3174111Actual
4245200.002022-08-027467Budget
23135412.002024-01-317467Actual
18894153.002023-10-027426Actual
14046448.002023-05-027467Actual
21154467.002023-12-037467Actual
9931292.002022-12-317418Actual
14762240.002023-06-027465Actual
2596200.002022-07-037415Budget
10724100.002023-01-317446Budget
26983408.002024-06-017464Actual
17944141.002023-09-027446Actual
2053242.252023-11-0274212Actual
12284200.002023-03-027468Budget
30591108.002024-09-017426Actual
1711104.002022-06-027436Actual
8737200.002022-12-037467Budget
2351328.422024-01-3174112Actual
37907319.912025-03-0274511Actual
32663369.002024-11-017464Actual
29075452.142024-07-0274613Actual
8490168.002022-12-037446Actual
23757224.002024-03-017464Actual
18326182.682023-09-0274311Actual
20002138.002023-11-027456Actual
9978293.512022-12-317428Actual
12096200.002023-03-027467Budget
13536367.002023-05-027463Actual
1806100.002022-06-027456Budget
23100435.002024-01-317417Actual
16118685.942023-07-037428Actual
21062119.002023-12-037466Actual
25429166.722024-04-0174411Actual
31419236.002024-10-017463Actual
20332124.172023-11-0274211Actual
741145.002022-05-027466Actual
19710283.002023-11-027414Actual
27624350.772024-06-0174411Actual
38566146.002025-04-027426Actual
17918179.002023-09-027436Actual
18597439.002023-10-027463Actual
18654310.002023-10-027473Actual
11801100.002023-03-027436Budget
15312200.762023-06-0274411Actual
15138502.612023-06-027428Actual
9513150.002022-12-317426Actual
1744327.362023-08-0274112Actual
10910197.002023-01-317417Actual
8816376.852022-12-037418Actual
2560648.632024-04-0174612Actual
350200.002022-05-027415Budget
208240.002022-05-027414Actual
37389138.002025-03-027416Actual
3902142.002022-08-027426Actual
6947200.002022-11-027414Budget
18974106.002023-10-027456Actual
10678181.002023-01-317436Actual
15649313.002023-07-037464Actual
24397163.532024-03-0174411Actual
38829588.972025-04-027418Actual
4510112.002022-09-027413Actual
2006255.002022-06-027467Actual
7613200.002022-11-027467Budget
2557426.292024-04-0174212Actual
39270622.322025-04-0274113Actual
9655100.002022-12-317456Budget
34547479.492024-12-0274112Actual
26921319.002024-06-017473Actual
37706648.062025-03-027428Actual
11895100.002023-03-027456Budget
33425282.682024-11-0174212Actual
7273166.002022-11-027426Actual
11048346.542023-01-317418Actual
30974255.022024-09-0174111Actual
37470132.002025-03-027446Actual
24315209.272024-03-0174111Actual
32814148.002024-11-017416Actual
34045146.002024-12-027456Actual
1474200.002022-06-027415Budget
29903248.642024-08-0174311Actual
33045439.002024-11-017467Actual
39031381.622025-04-0274411Actual
2715997.002024-06-017426Actual
32628401.002024-11-017414Actual
17064382.002023-08-027467Actual
23815298.002024-03-017415Actual
38233288.002025-04-027413Actual
28191363.002024-07-027415Actual
801890.002022-12-037473Budget
26473158.212024-05-0174311Actual
2554745.442024-04-0174112Actual
38353344.002025-04-027414Actual
19304127.362023-10-0274211Actual
35818559.162024-12-3174113Actual
7693200.002022-11-027418Budget
36266126.002025-01-317426Actual
23935151.002024-03-017426Actual
2005200.002022-06-027467Budget
34875212.002024-12-317473Actual
8443130.002022-12-037436Actual
28957370.982024-07-0274612Actual
36876398.642025-01-3174212Actual
36181302.002025-01-317465Actual
3450100.002022-08-027463Budget
17558374.002023-09-027413Actual
36557645.032025-01-317428Actual
3903100.002022-08-027426Budget
31921397.002024-10-017467Actual
8444100.002022-12-037436Budget
4186200.002022-08-027417Budget
30704157.002024-09-017466Actual
21657323.002023-12-317463Actual
8924200.002022-12-037468Budget
906290.002022-12-317463Budget
3062200.002022-07-037417Budget
14635218.002023-06-027414Actual
25255490.482024-04-017428Actual
6353103.002022-10-027466Actual
30350264.002024-09-017473Actual
31504444.002024-10-017414Actual
5635100.002022-10-027413Budget
1945206.002022-06-027417Actual
2250828.422023-12-3174112Actual
7941104.002022-12-037463Actual
26527113.532024-05-0174511Actual
22158329.002023-12-317467Actual
268200.002022-05-027464Budget
166296.002022-06-027426Actual
11297109.002023-03-027463Actual
15172557.152023-06-027468Actual
10119100.002023-01-317413Budget
13839150.002023-05-027426Actual
18774290.002023-10-027415Actual
25227442.002024-04-017418Actual
34374226.302024-12-0274211Actual
20246673.822023-11-027468Actual
1712100.002022-06-027436Budget
13893141.002023-05-027446Actual
34575457.152024-12-0274212Actual
8597100.002022-12-037466Budget
31717153.002024-10-017426Actual
24964111.002024-04-017426Actual
30258338.002024-09-017413Actual
19276142.252023-10-0274111Actual
12976100.002023-04-027446Budget
13023100.002023-04-027456Budget
14669230.002023-06-027464Actual
31148328.422024-09-0174112Actual
1208100.002022-06-027463Budget
34346377.362024-12-0274111Actual
1394200.002022-06-027464Budget
11236100.002023-03-027413Budget
3638200.002022-08-027464Budget
32508416.002024-11-017413Actual
37880219.912025-03-0274411Actual
15017467.002023-06-027417Actual
21360211.402023-12-0374211Actual
28923336.942024-07-0274212Actual
21926162.002023-12-317416Actual
4759167.002022-09-027464Actual
2665436.932024-05-0174612Actual
6024200.002022-10-027465Budget
12424100.002023-04-027463Budget
2273100.002022-07-037413Budget
38118717.052025-03-0274113Actual
23602442.002024-03-017413Actual
19625410.002023-11-027463Actual
13952138.002023-05-027466Actual
15230148.632023-06-0274111Actual
457196.002022-09-027463Actual
11237131.002023-03-027413Actual
682084.002022-11-027463Actual
26358657.152024-05-017468Actual
10040240.482022-12-317468Actual
24370161.402024-03-0174311Actual
689990.002022-11-027473Budget
35499300.762024-12-3174111Actual
3396595.002024-12-027426Actual
11625200.002023-03-027465Budget
14550395.002023-06-027463Actual
1758179.002022-06-027446Actual
2153342.252023-12-0374112Actual
1025696.002023-01-317473Actual
5495200.002022-09-027428Budget
38977314.592025-04-0274211Actual
13084120.002023-04-027466Actual
28311134.002024-07-027426Actual
3776188.002022-08-027465Actual
2410111.002022-07-037473Actual
5823195.002022-10-027414Actual
27804314.592024-06-0174612Actual
4570100.002022-09-027463Budget
17270232.682023-08-0274211Actual
22123357.002023-12-317417Actual
36994631.092025-01-3174213Actual
28284189.002024-07-027416Actual
7224200.002022-11-027416Budget
1847232.672023-09-0274112Actual
32391422.312024-10-0174113Actual
35581296.512024-12-3174411Actual
3576215.002022-08-027414Actual
5556200.002022-09-027468Budget
38388408.002025-04-027464Actual
2780161.002022-07-037426Actual
15940127.002023-07-037466Actual
21953172.002023-12-317426Actual
9852200.002022-12-317467Budget
6493267.002022-10-027467Actual
35878790.742024-12-3174613Actual
4325200.002022-08-027418Budget
24015146.002024-03-017456Actual
4900200.002022-09-027465Budget
5882202.002022-10-027464Actual
12692191.002023-04-027415Actual
3952100.002022-08-027436Budget
30022370.982024-08-0174112Actual
34694455.652024-12-0274213Actual
28749375.232024-07-0274311Actual
7369179.002022-11-027446Actual
14927183.002023-06-027456Actual
30619123.002024-09-017436Actual
2354535.872024-01-3174612Actual
39330503.022025-04-0274613Actual
29848312.472024-08-0174111Actual
23221608.672024-01-317428Actual
16319211.402023-07-0374511Actual
33339320.982024-11-0174611Actual
1209135.002022-06-027463Actual
11753200.002023-03-027426Budget
22690297.002024-01-317473Actual
1250370.002023-04-027473Actual
23341164.592024-01-3174211Actual
29252499.002024-08-017414Actual
37083410.002025-03-027413Actual
2781100.002022-07-037426Budget
34726717.052024-12-0274613Actual
14011486.002023-05-027417Actual
1615100.002022-06-027416Budget
7415127.002022-11-027456Actual
25077161.002024-04-017466Actual
1947642.252023-10-0274112Actual
10725104.002023-01-317446Actual
7802200.002022-11-027468Budget
20867336.002023-12-037465Actual
25943320.002024-05-017465Actual
1750139.062023-08-0274612Actual
27979272.002024-07-027413Actual
23313241.192024-01-3174111Actual
29728651.092024-08-017418Actual
34938429.002024-12-317464Actual
35196117.002024-12-317456Actual
34455268.852024-12-0274511Actual
9465200.002022-12-317416Budget
34401234.812024-12-0274311Actual
33131485.942024-11-017428Actual
349192.002022-05-027415Actual
14106485.942023-05-027418Actual
18094329.002023-09-027467Actual
32041516.242024-10-017468Actual
35379651.092024-12-317418Actual
36731362.472025-01-3174411Actual
38736325.002025-04-027417Actual
9512100.002022-12-317426Budget
2454343.312024-03-0174212Actual
24667335.002024-04-017463Actual
6573384.422022-10-027418Actual
23908200.002024-03-017416Actual
689879.002022-11-027473Actual
37444193.002025-03-027436Actual
14727277.002023-06-027415Actual
23455188.002024-01-3174611Actual
13657276.002023-05-027464Actual
7225157.002022-11-027416Actual
6621200.002022-10-027428Budget
5555213.212022-09-027468Actual
28133346.002024-07-027464Actual
9249280.002022-12-317464Budget
10580141.002023-01-317416Actual
23963130.002024-03-017436Actual
9851155.002022-12-317467Actual
26297563.212024-05-017418Actual
3775200.002022-08-027465Budget
22845359.002024-01-317465Actual
1445936.932023-05-0274612Actual
35170133.002024-12-317446Actual
10831100.002023-01-317466Budget
36054529.002025-01-317414Actual
22753200.002024-01-317464Actual
33668301.002024-12-027463Actual
19218399.572023-10-027468Actual
32007473.822024-10-017428Actual
25691312.002024-05-017413Actual
21714361.002023-12-317473Actual
4697200.002022-09-027414Budget
36294165.002025-01-317436Actual
35935393.002025-01-317413Actual
26949514.002024-06-017414Actual
37940389.062025-03-0274611Actual
16353213.532023-07-0374611Actual
7007272.002022-11-027464Actual
6352100.002022-10-027466Budget
35031334.002024-12-317465Actual
9063101.002022-12-317463Actual
16526380.002023-08-027413Actual
20127329.002023-11-027467Actual
3202337.452022-07-037418Actual
11848138.002023-03-027446Actual
33278198.642024-11-0174311Actual
5494246.542022-09-027428Actual
25044152.002024-04-017456Actual
33846283.002024-12-027415Actual
37331338.002025-03-027465Actual
26446103.952024-05-0174211Actual
19895131.002023-11-027416Actual
30671106.002024-09-017456Actual
21834304.002023-12-317415Actual
32921141.002024-11-017456Actual
37998375.232025-03-0274112Actual
31176465.662024-09-0174212Actual
15997318.002023-07-037417Actual
2272136.002022-07-037413Actual
8067200.002022-12-037414Budget
30169638.112024-08-0174213Actual
31056306.082024-09-0174411Actual
37118370.002025-03-027463Actual
1287100.002022-06-027473Budget
15529376.002023-07-037463Actual
32954146.002024-11-017466Actual
15707328.002023-07-037415Actual
33993128.002024-12-027436Actual
35641242.252024-12-3174611Actual
635200.002022-05-027446Budget
33753376.002024-12-027414Actual
1395271.002022-06-027464Actual
2451642.252024-03-0174112Actual
5308200.002022-09-027417Budget
9712103.002022-12-317466Actual
2332100.002022-07-037463Budget
16238182.682023-07-0374211Actual
37826196.512025-03-0274211Actual
2084288.972022-06-027418Actual
16859172.002023-08-027426Actual
9189167.002022-12-317414Actual
15907186.002023-07-037456Actual
32600193.002024-11-017473Actual
20447193.322023-11-0274611Actual
38620129.002025-04-027446Actual
26237450.002024-05-017467Actual
32869147.002024-11-017436Actual
13717304.002023-05-027415Actual
26864326.002024-06-017463Actual
22811239.002024-01-317415Actual
29345344.002024-08-017415Actual
25289482.912024-04-017468Actual
2085200.002022-06-027418Budget
39058330.552025-04-0274511Actual
29287414.002024-08-017464Actual
29519136.002024-08-017446Actual

Generated 2025-06-01 10:54:13.367 UTC