[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597301.832024-06-0174311Actual
6681200.002022-10-027468Budget
10772100.002023-01-317456Budget
5026118.002022-09-027426Actual
11954100.002023-03-027466Budget
12283254.122023-03-027468Actual
10179100.002023-01-317463Budget
22216611.702023-12-317418Actual
18414174.172023-09-0274611Actual
16292139.062023-07-0374411Actual
30201780.212024-08-0174613Actual
17678315.002023-09-027414Actual
569793.002022-10-027463Actual
32451545.122024-10-0174613Actual
32954146.002024-11-017466Actual
24047188.002024-03-017466Actual
3250326.842022-07-037428Actual
4570100.002022-09-027463Budget
38566146.002025-04-027426Actual
29075452.142024-07-0274613Actual
30974255.022024-09-0174111Actual
17270232.682023-08-0274211Actual
39004336.942025-04-0274311Actual
1646932.672023-07-0374612Actual
33339320.982024-11-0174611Actual
5882202.002022-10-027464Actual
5555213.212022-09-027468Actual
2733100.002022-07-037416Budget
9141110.002022-12-317473Actual
32508416.002024-11-017413Actual
2132364.722022-06-027428Actual
35170133.002024-12-317446Actual
38771310.002025-04-027467Actual
19625410.002023-11-027463Actual
4837216.002022-09-027415Actual
26829275.002024-06-017413Actual
9328200.002022-12-317415Budget
21657323.002023-12-317463Actual
9465200.002022-12-317416Budget
410248.002022-05-027465Actual
33725315.002024-12-027473Actual
29132377.002024-08-017413Actual
22158329.002023-12-317467Actual
4186200.002022-08-027417Budget
2085200.002022-06-027418Budget
28424176.002024-07-027466Actual
35407519.272024-12-317428Actual
2665436.932024-05-0174612Actual
8066256.002022-12-037414Actual
38736325.002025-04-027417Actual
28957370.982024-07-0274612Actual
18774290.002023-10-027415Actual
17385181.612023-08-0274611Actual
16032382.002023-07-037467Actual
12222200.002023-03-027428Budget
27272167.002024-06-017466Actual
10039200.002022-12-317468Budget
13163272.002023-04-027417Actual
29252499.002024-08-017414Actual
25813306.002024-05-017414Actual
18682216.002023-10-027414Actual
29167311.002024-08-017463Actual
17297230.552023-08-0274311Actual
30084344.382024-08-0174612Actual
12692191.002023-04-027415Actual
15742202.002023-07-037465Actual
37853311.402025-03-0274311Actual
12284200.002023-03-027468Budget
2596200.002022-07-037415Budget
7692323.812022-11-027418Actual
21834304.002023-12-317415Actual
1394200.002022-06-027464Budget
32041516.242024-10-017468Actual
7553200.002022-11-027417Budget
27484393.512024-06-017468Actual
28133346.002024-07-027464Actual
13595331.002023-05-027473Actual
10970247.002023-01-317467Actual
12881118.002023-04-027426Actual
28191363.002024-07-027415Actual
2458281.002022-07-037414Actual
2084288.972022-06-027418Actual
38891464.732025-04-027468Actual
2611078.002024-05-017456Actual
2272136.002022-07-037413Actual
11564200.002023-03-027415Budget
962352.602022-05-027418Actual
166296.002022-06-027426Actual
30916637.462024-09-017468Actual
6352100.002022-10-027466Budget
6199100.002022-10-027436Budget
30471356.002024-09-017415Actual
4759167.002022-09-027464Actual
7941104.002022-12-037463Actual
21332151.832023-12-0374111Actual
18894153.002023-10-027426Actual
15052327.002023-06-027467Actual
14228142.252023-05-0274111Actual
26949514.002024-06-017414Actual
23989113.002024-03-017446Actual
1867144.002022-06-027466Actual
6573384.422022-10-027418Actual
20114.002022-05-027413Actual
10581100.002023-01-317416Budget
17712287.002023-09-027464Actual
23221608.672024-01-317428Actual
28895350.772024-07-0274112Actual
634129.002022-05-027446Actual
25691312.002024-05-017413Actual
15346142.252023-06-0274611Actual
20413202.892023-11-0274511Actual
39150355.022025-04-0274112Actual
27132133.002024-06-017416Actual
28636660.182024-07-027468Actual
38060393.322025-03-0274612Actual
13305290.482023-04-027418Actual
23455188.002024-01-3174611Actual
20867336.002023-12-037465Actual
13024119.002023-04-027456Actual
32181212.472024-10-0174411Actual
5228104.002022-09-027466Actual
34346377.362024-12-0274111Actual
23757224.002024-03-017464Actual
34374226.302024-12-0274211Actual
822200.002022-05-027417Budget
12976100.002023-04-027446Budget
12691200.002023-04-027415Budget
31029280.552024-09-0174311Actual
4978100.002022-09-027416Budget
21623344.002023-12-317413Actual
26739459.162024-05-0174213Actual
17324149.702023-08-0274411Actual
80100.002022-05-027463Budget
30564152.002024-09-017416Actual
27922671.442024-06-0174613Actual
3638200.002022-08-027464Budget
16972131.002023-08-027466Actual
10118116.002023-01-317413Actual
36181302.002025-01-317465Actual
24992130.002024-04-017436Actual
31717153.002024-10-017426Actual
209280.002022-05-027414Budget
27542347.572024-06-0174111Actual
1335280.002022-06-027414Budget
4510112.002022-09-027413Actual
31597466.002024-10-017415Actual
38026443.322025-03-0274212Actual
32543253.002024-11-017463Actual
965692.002022-12-317456Actual
8924200.002022-12-037468Budget
16646202.002023-08-027414Actual
12833100.002023-04-027416Budget
38325186.002025-04-027473Actual
33045439.002024-11-017467Actual
30506378.002024-09-017465Actual
2332100.002022-07-037463Budget
9464161.002022-12-317416Actual
23135412.002024-01-317467Actual
1847232.672023-09-0274112Actual
8737200.002022-12-037467Budget
18180602.612023-09-027428Actual
2924100.002022-07-037456Budget
2829170.002022-07-037436Actual
35608289.062024-12-3174511Actual
27862764.422024-06-0174113Actual
32869147.002024-11-017436Actual
28391120.002024-07-027456Actual
10443276.002023-01-317415Actual
5447278.362022-09-027418Actual
25347142.252024-04-0174111Actual
11236100.002023-03-027413Budget
28803311.402024-07-0274511Actual
5169135.002022-09-027456Actual
32418481.962024-10-0174213Actual
35031334.002024-12-317465Actual
9002100.002022-12-317413Budget
35641242.252024-12-3174611Actual
12929100.002023-04-027436Budget
5775104.002022-10-027473Actual
34288508.672024-12-027468Actual
24343182.682024-03-0174211Actual
36758268.852025-01-3174511Actual
8395100.002022-12-037426Budget
38145741.622025-03-0274213Actual
27213132.002024-06-017446Actual
8675215.002022-12-037417Actual
28284189.002024-07-027416Actual
1711104.002022-06-027436Actual
37998375.232025-03-0274112Actual
13919141.002023-05-027456Actual
33131485.942024-11-017428Actual
7007272.002022-11-027464Actual
28516365.002024-07-027467Actual
36379113.002025-01-317466Actual
24397163.532024-03-0174411Actual
24844236.002024-04-017415Actual
23637439.002024-03-017463Actual
1442830.552023-05-0274212Actual
19802363.002023-11-027415Actual
11237131.002023-03-027413Actual
17558374.002023-09-027413Actual
24104329.002024-03-017417Actual
25375186.932024-04-0174211Actual
18326182.682023-09-0274311Actual
22598416.002024-01-317413Actual
10628200.002023-01-317426Budget
32895166.002024-11-017446Actual
12977116.002023-04-027446Actual
689990.002022-11-027473Budget
19710283.002023-11-027414Actual
2653200.002022-07-037465Budget
29224209.002024-08-017473Actual
5774100.002022-10-027473Budget
30022370.982024-08-0174112Actual
34045146.002024-12-027456Actual
22811239.002024-01-317415Actual
27074267.002024-06-017465Actual
12175200.002023-03-027418Budget
20925186.002023-12-037416Actual
2654180.002022-07-037465Actual
6353103.002022-10-027466Actual
14283217.782023-05-0274311Actual
10629168.002023-01-317426Actual
38353344.002025-04-027414Actual
18094329.002023-09-027467Actual
7416100.002022-11-027456Budget
2830100.002022-07-037436Budget
26772694.252024-05-0174613Actual
349192.002022-05-027415Actual
31539337.002024-10-017464Actual
208240.002022-05-027414Actual
2715997.002024-06-017426Actual
20092384.002023-11-027417Actual
36677357.152025-01-3174211Actual
1025696.002023-01-317473Actual
27771268.852024-06-0174212Actual
9063101.002022-12-317463Actual
25402198.642024-04-0174311Actual
20185628.372023-11-027418Actual
33011410.002024-11-017417Actual
2603090.002024-05-017426Actual
7369179.002022-11-027446Actual
8206232.002022-12-037415Actual
24315209.272024-03-0174111Actual
30350264.002024-09-017473Actual
11296100.002023-03-027463Budget
30761397.002024-09-017417Actual
7006280.002022-11-027464Budget
5495200.002022-09-027428Budget
27685250.762024-06-0174611Actual
29848312.472024-08-0174111Actual
1025780.002023-01-317473Budget
17122454.122023-08-027418Actual
5075118.002022-09-027436Actual
18597439.002023-10-027463Actual
1945206.002022-06-027417Actual
3855100.002022-08-027416Budget
34575457.152024-12-0274212Actual
12033170.002023-03-027417Actual
9930200.002022-12-317418Budget
23963130.002024-03-017436Actual
22007175.002023-12-317446Actual
1950339.062023-10-0274212Actual
35144194.002024-12-317436Actual
11297109.002023-03-027463Actual
16739322.002023-08-027415Actual
7554266.002022-11-027417Actual
11563205.002023-03-027415Actual
30050364.602024-08-0174212Actual
37444193.002025-03-027436Actual
24786250.002024-04-017464Actual
11049200.002023-01-317418Budget
9189167.002022-12-317414Actual
35845776.702024-12-3174213Actual
22958202.002024-01-317436Actual
31176465.662024-09-0174212Actual
32841167.002024-11-017426Actual
1747043.312023-08-0274212Actual
32127219.912024-10-0174211Actual
23908200.002024-03-017416Actual
12363138.002023-04-027413Actual
21212654.122023-12-037418Actual
3528121.002022-08-027473Actual
9327205.002022-12-317415Actual
11705100.002023-03-027416Budget
6150109.002022-10-027426Actual
9003110.002022-12-317413Actual
2273100.002022-07-037413Budget
17918179.002023-09-027436Actual
32154228.422024-10-0174311Actual
2923128.002022-07-037456Actual
34455268.852024-12-0274511Actual
29728651.092024-08-017418Actual
29964383.742024-08-0174611Actual
23815298.002024-03-017415Actual
16913157.002023-08-027446Actual
2983158.002022-07-037466Actual
28574482.912024-07-027418Actual
3251200.002022-07-037428Budget
16681203.002023-08-027464Actual
37706648.062025-03-027428Actual
29903248.642024-08-0174311Actual
39178373.112025-04-0274212Actual
25785245.002024-05-017473Actual
6760149.002022-11-027413Actual
19895131.002023-11-027416Actual
36320184.002025-01-317446Actual
29493149.002024-08-017436Actual
1758179.002022-06-027446Actual
18948167.002023-10-027446Actual
22984108.002024-01-317446Actual
1011200.002022-05-027428Budget
963200.002022-05-027418Budget
22718291.002024-01-317414Actual
3639195.002022-08-027464Actual
21274382.912023-12-037468Actual
2454343.312024-03-0174212Actual
3450100.002022-08-027463Budget
1543732.672023-06-0274612Actual
20775219.002023-12-037464Actual
6023261.002022-10-027465Actual
15997318.002023-07-037417Actual
457196.002022-09-027463Actual
37907319.912025-03-0274511Actual
539100.002022-05-027426Budget
1137480.002023-03-027473Budget
4046100.002022-08-027456Budget
5822200.002022-10-027414Budget
19682444.002023-11-027473Actual
5696100.002022-10-027463Budget
17770261.002023-09-027415Actual
13084120.002023-04-027466Actual
17351123.102023-08-0274511Actual
1209135.002022-06-027463Actual
1712100.002022-06-027436Budget
2457528.422024-03-0174612Actual
1536175.002022-06-027465Actual
10178103.002023-01-317463Actual
14046448.002023-05-027467Actual
4432228.362022-08-027468Actual
24667335.002024-04-017463Actual
23313241.192024-01-3174111Actual
11802170.002023-03-027436Actual
4324316.242022-08-027418Actual
32208293.322024-10-0174511Actual
21119414.002023-12-037417Actual
36088467.002025-01-317464Actual
14635218.002023-06-027414Actual
3389100.002022-08-027413Budget
21006156.002023-12-037446Actual
32241364.602024-10-0174611Actual
2451642.252024-03-0174112Actual
26058101.002024-05-017436Actual
1866200.002022-06-027466Budget
29345344.002024-08-017415Actual
37880219.912025-03-0274411Actual
37118370.002025-03-027463Actual
8067200.002022-12-037414Budget
36591645.032025-01-317468Actual
20655393.002023-12-037463Actual
6947200.002022-11-027414Budget
9852200.002022-12-317467Budget
13413200.002023-04-027468Budget
37083410.002025-03-027413Actual
6294100.002022-10-027456Budget
26446103.952024-05-0174211Actual
29015645.122024-07-0274113Actual
24370161.402024-03-0174311Actual
3576215.002022-08-027414Actual
19418180.552023-10-0274611Actual
34694455.652024-12-0274213Actual
36266126.002025-01-317426Actual
31002294.382024-09-0174211Actual
3309200.002022-07-037468Budget
14847176.002023-06-027426Actual
13657276.002023-05-027464Actual
31632388.002024-10-017465Actual
32628401.002024-11-017414Actual
2595157.002022-07-037415Actual
5634138.002022-10-027413Actual
33938158.002024-12-027416Actual
19950140.002023-11-027436Actual
33753376.002024-12-027414Actual
2732155.002022-07-037416Actual
8597100.002022-12-037466Budget
2156628.422023-12-0374612Actual
1440144.382023-05-0274112Actual
9248255.002022-12-317464Actual
39330503.022025-04-0274613Actual
7224200.002022-11-027416Budget
24224682.912024-03-017428Actual
3854144.002022-08-027416Actual
4900200.002022-09-027465Budget
26921319.002024-06-017473Actual
17064382.002023-08-027467Actual
882217.002022-05-027467Actual
740200.002022-05-027466Budget
18974106.002023-10-027456Actual
490105.002022-05-027416Actual
25227442.002024-04-017418Actual
35760479.492024-12-3174612Actual
1069200.002022-05-027468Budget
22277434.422023-12-317468Actual
2254148.632023-12-3174612Actual
1474200.002022-06-027415Budget
11895100.002023-03-027456Budget
1445936.932023-05-0274612Actual
20980161.002023-12-037436Actual
5446200.002022-09-027418Budget
38233288.002025-04-027413Actual
6493267.002022-10-027467Actual
36294165.002025-01-317436Actual
13164200.002023-04-027417Budget
2982200.002022-07-037466Budget
7272100.002022-11-027426Budget
269187.002022-05-027464Actual
8676200.002022-12-037417Budget
14607267.002023-06-027473Actual
23255619.272024-01-317468Actual
8347200.002022-12-037416Budget
4246215.002022-08-027467Actual
18353231.612023-09-0274411Actual
1286107.002022-06-027473Actual
22390213.532023-12-3174311Actual
2053242.252023-11-0274212Actual
22033123.002023-12-317456Actual
33880405.002024-12-027465Actual
33251366.722024-11-0174211Actual
29635520.002024-08-017417Actual
1137598.002023-03-027473Actual
27889585.472024-06-0174213Actual
35935393.002025-01-317413Actual
33576545.122024-11-0174613Actual
38176499.512025-03-0274613Actual
34818383.002024-12-317463Actual
25077161.002024-04-017466Actual
2560648.632024-04-0174612Actual
21441163.532023-12-0374511Actual
20127329.002023-11-027467Actual
5962228.002022-10-027415Actual
8490168.002022-12-037446Actual
17944141.002023-09-027446Actual
409200.002022-05-027465Budget
34401234.812024-12-0274311Actual
13501501.002023-05-027413Actual
24196657.152024-03-017418Actual
3903100.002022-08-027426Budget
17650386.002023-09-027473Actual
2876170.002022-07-037446Actual
32099330.552024-10-0174111Actual
7322100.002022-11-027436Budget
16118685.942023-07-037428Actual
3717250.002022-08-027415Actual
21714361.002023-12-317473Actual
32921141.002024-11-017456Actual
16210188.002023-07-0374111Actual
34547479.492024-12-0274112Actual
39297731.092025-04-0274213Actual
20332124.172023-11-0274211Actual
36557645.032025-01-317428Actual
5635100.002022-10-027413Budget
11753200.002023-03-027426Budget
8864254.122022-12-037428Actual
5367173.002022-09-027467Actual
33305218.852024-11-0174411Actual
37416160.002025-03-027426Actual
3310246.542022-07-037468Actual
29930260.342024-08-0174411Actual
10304200.002023-01-317414Budget
1070214.722022-05-027468Actual
14960144.002023-06-027466Actual
18380192.252023-09-0274511Actual
13226163.002023-04-027467Actual
2050525.232023-11-0274112Actual
22450163.532023-12-3174611Actual
35581296.512024-12-3174411Actual
10969200.002023-01-317467Budget
9385200.002022-12-317465Budget
8126218.002022-12-037464Actual
18922153.002023-10-027436Actual
27239129.002024-06-017456Actual
6151100.002022-10-027426Budget
35441416.242024-12-317468Actual
19304127.362023-10-0274211Actual
12754210.002023-04-027465Actual
26143106.002024-05-017466Actual
11626173.002023-03-027465Actual
10677100.002023-01-317436Budget
6103100.002022-10-027416Budget
28071231.002024-07-027473Actual
4106100.002022-08-027466Budget
31419236.002024-10-017463Actual
26237450.002024-05-017467Actual
3202337.452022-07-037418Actual
10501270.002023-01-317465Actual
31056306.082024-09-0174411Actual

Generated 2025-06-01 22:11:13.206 UTC