[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38679164.002025-04-027466Actual
35144194.002024-12-317436Actual
4185237.002022-08-027417Actual
13304200.002023-04-027418Budget
26473158.212024-05-0174311Actual
26921319.002024-06-017473Actual
1540439.062023-06-0274112Actual
4432228.362022-08-027468Actual
34875212.002024-12-317473Actual
15855119.002023-07-037436Actual
4759167.002022-09-027464Actual
14820147.002023-06-027416Actual
794090.002022-12-037463Budget
4570100.002022-09-027463Budget
16972131.002023-08-027466Actual
33938158.002024-12-027416Actual
22363225.232023-12-3174211Actual
28602599.582024-07-027428Actual
6493267.002022-10-027467Actual
12930124.002023-04-027436Actual
28099412.002024-07-027414Actual
15997318.002023-07-037417Actual
27597301.832024-06-0174311Actual
8444100.002022-12-037436Budget
8864254.122022-12-037428Actual
16618323.002023-08-027473Actual
3718200.002022-08-027415Budget
19218399.572023-10-027468Actual
1250280.002023-04-027473Budget
349192.002022-05-027415Actual
34783332.002024-12-317413Actual
32208293.322024-10-0174511Actual
3061232.002022-07-037417Actual
2665436.932024-05-0174612Actual
1643844.382023-07-0374212Actual
33544711.792024-11-0174213Actual
5123161.002022-09-027446Actual
4696220.002022-09-027414Actual
19710283.002023-11-027414Actual
31830141.002024-10-017466Actual
36649359.282025-01-3174111Actual
36557645.032025-01-317428Actual
10118116.002023-01-317413Actual
1806100.002022-06-027456Budget
10910197.002023-01-317417Actual
1287100.002022-06-027473Budget
23694386.002024-03-017473Actual
32600193.002024-11-017473Actual
9328200.002022-12-317415Budget
32869147.002024-11-017436Actual
8127280.002022-12-037464Budget
38145741.622025-03-0274213Actual
14635218.002023-06-027414Actual
38891464.732025-04-027468Actual
37496138.002025-03-027456Actual
7007272.002022-11-027464Actual
29380269.002024-08-017465Actual
9712103.002022-12-317466Actual
8538148.002022-12-037456Actual
25402198.642024-04-0174311Actual
23422194.382024-01-3174511Actual
38594153.002025-04-027436Actual
1614125.002022-06-027416Actual
18299168.852023-09-0274211Actual
9465200.002022-12-317416Budget
16646202.002023-08-027414Actual
2923128.002022-07-037456Actual
21981188.002023-12-317436Actual
24315209.272024-03-0174111Actual
35286323.002024-12-317417Actual
38771310.002025-04-027467Actual
6682354.122022-10-027468Actual
15586350.002023-07-037473Actual
16238182.682023-07-0374211Actual
32841167.002024-11-017426Actual
3854144.002022-08-027416Actual
457196.002022-09-027463Actual
36471352.002025-01-317467Actual
29167311.002024-08-017463Actual
37678542.002025-03-027418Actual
30854773.822024-09-017418Actual
34374226.302024-12-0274211Actual
31797136.002024-10-017456Actual
5494246.542022-09-027428Actual
27364346.002024-06-017467Actual
23255619.272024-01-317468Actual
35581296.512024-12-3174411Actual
2517187.002022-07-037464Actual
17184479.882023-08-027468Actual
21032133.002023-12-037456Actual
28694302.892024-07-0274111Actual
8394134.002022-12-037426Actual
9002100.002022-12-317413Budget
32721383.002024-11-017415Actual
14134670.792023-05-027428Actual
4758200.002022-09-027464Budget
9609200.002022-12-317446Budget
12096200.002023-03-027467Budget
25943320.002024-05-017465Actual
4186200.002022-08-027417Budget
2351328.422024-01-3174112Actual
33103628.372024-11-017418Actual
6023261.002022-10-027465Actual
166296.002022-06-027426Actual
2194345.032022-06-027468Actual
24786250.002024-04-017464Actual
9385200.002022-12-317465Budget
20185628.372023-11-027418Actual
39178373.112025-04-0274212Actual
6200131.002022-10-027436Actual
11752157.002023-03-027426Actual
26084105.002024-05-017446Actual
2595157.002022-07-037415Actual
1536175.002022-06-027465Actual
22244602.612023-12-317428Actual
23935151.002024-03-017426Actual
16090663.212023-07-037418Actual
30564152.002024-09-017416Actual
26143106.002024-05-017466Actual
2193200.002022-06-027468Budget
15881123.002023-07-037446Actual
268200.002022-05-027464Budget
11048346.542023-01-317418Actual
19063342.002023-10-027417Actual
23989113.002024-03-017446Actual
19976123.002023-11-027446Actual
27041380.002024-06-017415Actual
8443130.002022-12-037436Actual
28481450.002024-07-027417Actual
9464161.002022-12-317416Actual
14283217.782023-05-0274311Actual
9930200.002022-12-317418Budget
32099330.552024-10-0174111Actual
1805131.002022-06-027456Actual
22390213.532023-12-3174311Actual
30645145.002024-09-017446Actual
2780161.002022-07-037426Actual
410248.002022-05-027465Actual
25908257.002024-05-017415Actual
12223335.942023-03-027428Actual
22450163.532023-12-3174611Actual
2596200.002022-07-037415Budget
13919141.002023-05-027456Actual
33753376.002024-12-027414Actual
30050364.602024-08-0174212Actual
37175217.002025-03-027473Actual
32663369.002024-11-017464Actual
37529152.002025-03-027466Actual
12833100.002023-04-027416Budget
31745130.002024-10-017436Actual
16739322.002023-08-027415Actual
34609332.682024-12-0274612Actual
1747043.312023-08-0274212Actual
2662032.672024-05-0174112Actual
9608137.002022-12-317446Actual
36054529.002025-01-317414Actual
34938429.002024-12-317464Actual
21868226.002023-12-317465Actual
33846283.002024-12-027415Actual
2877200.002022-07-037446Budget
11158200.002023-01-317468Budget
20867336.002023-12-037465Actual
16774298.002023-08-027465Actual
19950140.002023-11-027436Actual
21776284.002023-12-317464Actual
1615100.002022-06-027416Budget
11626173.002023-03-027465Actual
10364200.002023-01-317464Budget
3902142.002022-08-027426Actual
19385170.982023-10-0274511Actual
35969335.002025-01-317463Actual
14310203.952023-05-0274411Actual
12929100.002023-04-027436Budget
1712100.002022-06-027436Budget
4373200.002022-08-027428Budget
12033170.002023-03-027417Actual
37940389.062025-03-0274611Actual
18809344.002023-10-027465Actual
2560648.632024-04-0174612Actual
17712287.002023-09-027464Actual
37706648.062025-03-027428Actual
2133200.002022-06-027428Budget
37389138.002025-03-027416Actual
2732155.002022-07-037416Actual
30974255.022024-09-0174111Actual
32895166.002024-11-017446Actual
2005200.002022-06-027467Budget
2781100.002022-07-037426Budget
27074267.002024-06-017465Actual
35089116.002024-12-317416Actual
13867144.002023-05-027436Actual
24424184.812024-03-0174511Actual
9852200.002022-12-317467Budget
31148328.422024-09-0174112Actual
10628200.002023-01-317426Budget
2600384.002024-05-017416Actual
19156608.672023-10-027418Actual
12753200.002023-04-027465Budget
26358657.152024-05-017468Actual
28776241.192024-07-0274411Actual
8395100.002022-12-037426Budget
3775200.002022-08-027465Budget
33278198.642024-11-0174311Actual
25848221.002024-05-017464Actual
12283254.122023-03-027468Actual
2982200.002022-07-037466Budget
7006280.002022-11-027464Budget
29015645.122024-07-0274113Actual
6151100.002022-10-027426Budget
19418180.552023-10-0274611Actual
27685250.762024-06-0174611Actual
33131485.942024-11-017428Actual
4978100.002022-09-027416Budget
34401234.812024-12-0274311Actual
7321107.002022-11-027436Actual
19922130.002023-11-027426Actual
15494490.002023-07-037413Actual
1953439.062023-10-0274612Actual
1473208.002022-06-027415Actual
16265141.192023-07-0374311Actual
31327780.212024-09-0174613Actual
965692.002022-12-317456Actual
35878790.742024-12-3174613Actual
12175200.002023-03-027418Budget
5169135.002022-09-027456Actual
29224209.002024-08-017473Actual
24397163.532024-03-0174411Actual
12551200.002023-04-027414Budget
9655100.002022-12-317456Budget
18152413.212023-09-027418Actual
2457528.422024-03-0174612Actual
34996346.002024-12-317415Actual
22811239.002024-01-317415Actual
23602442.002024-03-017413Actual
1759200.002022-06-027446Budget
10443276.002023-01-317415Actual
31210457.152024-09-0174612Actual
38268359.002025-04-027463Actual
20304212.472023-11-0274111Actual
30293244.002024-09-017463Actual
27889585.472024-06-0174213Actual
13023100.002023-04-027456Budget
36026269.002025-01-317473Actual
6573384.422022-10-027418Actual
34428339.062024-12-0274411Actual
12612235.002023-04-027464Actual
681148.002022-05-027456Actual
37444193.002025-03-027436Actual
29670291.002024-08-017467Actual
21332151.832023-12-0374111Actual
1150144.002022-06-027413Actual
20447193.322023-11-0274611Actual
23455188.002024-01-3174611Actual
2250828.422023-12-3174112Actual
16832181.002023-08-027416Actual
801981.002022-12-037473Actual
13225200.002023-04-027467Budget
8923251.092022-12-037468Actual
38176499.512025-03-0274613Actual
28311134.002024-07-027426Actual
5822200.002022-10-027414Budget
3451103.002022-08-027463Actual
7145200.002022-11-027465Budget
914090.002022-12-317473Budget
30169638.112024-08-0174213Actual
24667335.002024-04-017463Actual
10179100.002023-01-317463Budget
33251366.722024-11-0174211Actual
1335280.002022-06-027414Budget
24632456.002024-04-017413Actual
36239174.002025-01-317416Actual
27542347.572024-06-0174111Actual
15110476.852023-06-027418Actual
18597439.002023-10-027463Actual
962352.602022-05-027418Actual
12362100.002023-04-027413Budget
3577200.002022-08-027414Budget
22158329.002023-12-317467Actual
5696100.002022-10-027463Budget
36379113.002025-01-317466Actual
6431167.002022-10-027417Actual
36848359.282025-01-3174112Actual
10831100.002023-01-317466Budget
33633395.002024-12-027413Actual
37740711.702025-03-027468Actual
37880219.912025-03-0274411Actual
25785245.002024-05-017473Actual
1950339.062023-10-0274212Actual
16913157.002023-08-027446Actual
22718291.002024-01-317414Actual
25375186.932024-04-0174211Actual
9713100.002022-12-317466Budget
10444200.002023-01-317415Budget
30671106.002024-09-017456Actual
2254148.632023-12-3174612Actual
2132364.722022-06-027428Actual
29545123.002024-08-017456Actual
23193499.582024-01-317418Actual
38060393.322025-03-0274612Actual
14847176.002023-06-027426Actual
24879268.002024-04-017465Actual
21441163.532023-12-0374511Actual
22633382.002024-01-317463Actual
29756476.852024-08-017428Actual
20035165.002023-11-027466Actual
3855100.002022-08-027416Budget
881200.002022-05-027467Budget
18774290.002023-10-027415Actual
29132377.002024-08-017413Actual
3250326.842022-07-037428Actual
24196657.152024-03-017418Actual
34726717.052024-12-0274613Actual
2332100.002022-07-037463Budget
36529708.672025-01-317418Actual
32628401.002024-11-017414Actual
5228104.002022-09-027466Actual
9979200.002022-12-317428Budget
1474200.002022-06-027415Budget
37826196.512025-03-0274211Actual
2654180.002022-07-037465Actual
1070214.722022-05-027468Actual
23221608.672024-01-317428Actual
24752246.002024-04-017414Actual
25691312.002024-05-017413Actual
27484393.512024-06-017468Actual
7740200.002022-11-027428Budget
1250370.002023-04-027473Actual
22123357.002023-12-317417Actual
36731362.472025-01-3174411Actual
30591108.002024-09-017426Actual
17863179.002023-09-027416Actual
28191363.002024-07-027415Actual
7415127.002022-11-027456Actual
6103100.002022-10-027416Budget
15940127.002023-07-037466Actual
15017467.002023-06-027417Actual
24138333.002024-03-017467Actual
4245200.002022-08-027467Budget
13353200.002023-04-027428Budget
16561352.002023-08-027463Actual
29578167.002024-08-017466Actual
588100.002022-05-027436Budget
30471356.002024-09-017415Actual
24257476.852024-03-017468Actual
16859172.002023-08-027426Actual
18974106.002023-10-027456Actual
39058330.552025-04-0274511Actual
29848312.472024-08-0174111Actual
27651289.062024-06-0174511Actual
39330503.022025-04-0274613Actual
28837357.152024-07-0274611Actual
39270622.322025-04-0274113Actual
29964383.742024-08-0174611Actual
21657323.002023-12-317463Actual
4324316.242022-08-027418Actual
7224200.002022-11-027416Budget
32508416.002024-11-017413Actual
5367173.002022-09-027467Actual
3999100.002022-08-027446Budget
1069200.002022-05-027468Budget
1847232.672023-09-0274112Actual
9791200.002022-12-317417Budget
35441416.242024-12-317468Actual
8738218.002022-12-037467Actual
35031334.002024-12-317465Actual
22277434.422023-12-317468Actual
38977314.592025-04-0274211Actual
31029280.552024-09-0174311Actual
23850230.002024-03-017465Actual
33993128.002024-12-027436Actual
21926162.002023-12-317416Actual
2715997.002024-06-017426Actual
28803311.402024-07-0274511Actual
682100.002022-05-027456Budget
10501270.002023-01-317465Actual
409200.002022-05-027465Budget
12424100.002023-04-027463Budget
1641133.742023-07-0374112Actual
25227442.002024-04-017418Actual
6621200.002022-10-027428Budget
3124202.002022-07-037467Actual
21100.002022-05-027413Budget
12754210.002023-04-027465Actual
31295459.162024-09-0174213Actual
13501501.002023-05-027413Actual
24724323.002024-04-017473Actual
23135412.002024-01-317467Actual
38233288.002025-04-027413Actual
10772100.002023-01-317456Budget
11096252.602023-01-317428Actual
1334285.002022-06-027414Actual
22958202.002024-01-317436Actual
24964111.002024-04-017426Actual
3528121.002022-08-027473Actual
19744243.002023-11-027464Actual
26500149.702024-05-0174411Actual
33223389.062024-11-0174111Actual
37998375.232025-03-0274112Actual
34045146.002024-12-027456Actual
9248255.002022-12-317464Actual
20952134.002023-12-037426Actual
32391422.312024-10-0174113Actual
2354535.872024-01-3174612Actual
20213602.612023-11-027428Actual
491100.002022-05-027416Budget
15800139.002023-07-037416Actual
14669230.002023-06-027464Actual
28391120.002024-07-027456Actual
29790622.302024-08-017468Actual
18562403.002023-10-027413Actual
27979272.002024-07-027413Actual
13623274.002023-05-027414Actual
30882479.882024-09-017428Actual
16086.002022-05-027473Actual
25018108.002024-04-017446Actual
5961200.002022-10-027415Budget
31921397.002024-10-017467Actual
801890.002022-12-037473Budget
20980161.002023-12-037436Actual
30413439.002024-09-017464Actual
6102137.002022-10-027416Actual
9189167.002022-12-317414Actual
35608289.062024-12-3174511Actual
37620354.002025-03-027467Actual
13812172.002023-05-027416Actual
15529376.002023-07-037463Actual
30022370.982024-08-0174112Actual
2454343.312024-03-0174212Actual
27272167.002024-06-017466Actual
2557426.292024-04-0174212Actual
27187192.002024-06-017436Actual
14046448.002023-05-027467Actual
14875199.002023-06-027436Actual
10039200.002022-12-317468Budget
4837216.002022-09-027415Actual
1866200.002022-06-027466Budget
20620478.002023-12-037413Actual
15052327.002023-06-027467Actual
80100.002022-05-027463Budget
38857493.512025-04-027428Actual
11802170.002023-03-027436Actual
17064382.002023-08-027467Actual
31979625.342024-10-017418Actual
15138502.612023-06-027428Actual
10119100.002023-01-317413Budget
2084288.972022-06-027418Actual
8537100.002022-12-037456Budget
5495200.002022-09-027428Budget
32333391.192024-10-0174612Actual
11848138.002023-03-027446Actual
1945206.002022-06-027417Actual
36909463.532025-01-3174612Actual
5883200.002022-10-027464Budget
7474100.002022-11-027466Budget
17890148.002023-09-027426Actual
22984108.002024-01-317446Actual
882217.002022-05-027467Actual
1010222.302022-05-027428Actual
33668301.002024-12-027463Actual
26297563.212024-05-017418Actual
33725315.002024-12-027473Actual
36181302.002025-01-317465Actual
34077128.002024-12-027466Actual
26983408.002024-06-017464Actual
1663100.002022-06-027426Budget
16681203.002023-08-027464Actual
33880405.002024-12-027465Actual
17944141.002023-09-027446Actual
35527298.642024-12-3174211Actual
28226342.002024-07-027465Actual
38353344.002025-04-027414Actual
31476236.002024-10-017473Actual
11423200.002023-03-027414Budget
30350264.002024-09-017473Actual
2603090.002024-05-017426Actual
32756434.002024-11-017465Actual
11485242.002023-03-027464Actual
18654310.002023-10-027473Actual
19304127.362023-10-0274211Actual
1077199.002023-01-317456Actual
19682444.002023-11-027473Actual
26561145.442024-05-0174611Actual
23043151.002024-01-317466Actual
29438134.002024-08-017416Actual
25347142.252024-04-0174111Actual
14343134.802023-05-0274611Actual
31056306.082024-09-0174411Actual
338891.002022-08-027413Actual
2153342.252023-12-0374112Actual
12034200.002023-03-027417Budget
740200.002022-05-027466Budget
8737200.002022-12-037467Budget
34346377.362024-12-0274111Actual
9513150.002022-12-317426Actual
5774100.002022-10-027473Budget
19184551.092023-10-027428Actual

Generated 2025-06-01 09:54:31.213 UTC