[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5822200.002022-10-027414Budget
22903153.002024-01-317416Actual
15138502.612023-06-027428Actual
35935393.002025-01-317413Actual
7416100.002022-11-027456Budget
33305218.852024-11-0174411Actual
11485242.002023-03-027464Actual
7740200.002022-11-027428Budget
16618323.002023-08-027473Actual
23341164.592024-01-3174211Actual
14635218.002023-06-027414Actual
27889585.472024-06-0174213Actual
2781100.002022-07-037426Budget
13752326.002023-05-027465Actual
22158329.002023-12-317467Actual
8675215.002022-12-037417Actual
5962228.002022-10-027415Actual
1614125.002022-06-027416Actual
29903248.642024-08-0174311Actual
7006280.002022-11-027464Budget
36239174.002025-01-317416Actual
8444100.002022-12-037436Budget
35116157.002024-12-317426Actual
32154228.422024-10-0174311Actual
2193200.002022-06-027468Budget
17270232.682023-08-0274211Actual
29964383.742024-08-0174611Actual
740200.002022-05-027466Budget
27597301.832024-06-0174311Actual
5495200.002022-09-027428Budget
7322100.002022-11-027436Budget
4648107.002022-09-027473Actual
13595331.002023-05-027473Actual
20035165.002023-11-027466Actual
689879.002022-11-027473Actual
34045146.002024-12-027456Actual
8267215.002022-12-037465Actual
9002100.002022-12-317413Budget
30293244.002024-09-017463Actual
11704179.002023-03-027416Actual
24370161.402024-03-0174311Actual
9561122.002022-12-317436Actual
4837216.002022-09-027415Actual
20246673.822023-11-027468Actual
36294165.002025-01-317436Actual
18380192.252023-09-0274511Actual
36848359.282025-01-3174112Actual
37083410.002025-03-027413Actual
31476236.002024-10-017473Actual
2333115.002022-07-037463Actual
16353213.532023-07-0374611Actual
10678181.002023-01-317436Actual
33517478.452024-11-0174113Actual
32841167.002024-11-017426Actual
29578167.002024-08-017466Actual
14134670.792023-05-027428Actual
32721383.002024-11-017415Actual
23395200.762024-01-3174411Actual
32628401.002024-11-017414Actual
24104329.002024-03-017417Actual
22066198.002023-12-317466Actual
10502200.002023-01-317465Budget
2715997.002024-06-017426Actual
8394134.002022-12-037426Actual
29042767.932024-07-0274213Actual
38145741.622025-03-0274213Actual
13893141.002023-05-027446Actual
10118116.002023-01-317413Actual
3998125.002022-08-027446Actual
26237450.002024-05-017467Actual
30974255.022024-09-0174111Actual
16152519.272023-07-037468Actual
2653200.002022-07-037465Budget
16646202.002023-08-027414Actual
29015645.122024-07-0274113Actual
3202337.452022-07-037418Actual
21332151.832023-12-0374111Actual
588100.002022-05-027436Budget
801981.002022-12-037473Actual
23602442.002024-03-017413Actual
1866200.002022-06-027466Budget
3528121.002022-08-027473Actual
12976100.002023-04-027446Budget
4758200.002022-09-027464Budget
27041380.002024-06-017415Actual
26143106.002024-05-017466Actual
25489189.062024-04-0174611Actual
37296466.002025-03-027415Actual
9792242.002022-12-317417Actual
34726717.052024-12-0274613Actual
28365180.002024-07-027446Actual
31327780.212024-09-0174613Actual
38353344.002025-04-027414Actual
19922130.002023-11-027426Actual
1646932.672023-07-0374612Actual
18974106.002023-10-027456Actual
3639195.002022-08-027464Actual
31148328.422024-09-0174112Actual
33045439.002024-11-017467Actual
1543732.672023-06-0274612Actual
33544711.792024-11-0174213Actual
35407519.272024-12-317428Actual
6150109.002022-10-027426Actual
1540439.062023-06-0274112Actual
15285149.702023-06-0274311Actual
33278198.642024-11-0174311Actual
14106485.942023-05-027418Actual
11802170.002023-03-027436Actual
10830120.002023-01-317466Actual
25848221.002024-05-017464Actual
13657276.002023-05-027464Actual
11705100.002023-03-027416Budget
2006255.002022-06-027467Actual
29167311.002024-08-017463Actual
39031381.622025-04-0274411Actual
30169638.112024-08-0174213Actual
5228104.002022-09-027466Actual
37740711.702025-03-027468Actual
13023100.002023-04-027456Budget
14901115.002023-06-027446Actual
34288508.672024-12-027468Actual
13352285.932023-04-027428Actual
349192.002022-05-027415Actual
12929100.002023-04-027436Budget
2053242.252023-11-0274212Actual
27542347.572024-06-0174111Actual
33397282.682024-11-0174112Actual
7881130.002022-12-037413Actual
25227442.002024-04-017418Actual
38325186.002025-04-027473Actual
16561352.002023-08-027463Actual
15855119.002023-07-037436Actual
30704157.002024-09-017466Actual
28133346.002024-07-027464Actual
33668301.002024-12-027463Actual
6572200.002022-10-027418Budget
34227490.482024-12-027418Actual
23313241.192024-01-3174111Actual
25077161.002024-04-017466Actual
25785245.002024-05-017473Actual
15881123.002023-07-037446Actual
13812172.002023-05-027416Actual
35969335.002025-01-317463Actual
18002141.002023-09-027466Actual
23850230.002024-03-017465Actual
21441163.532023-12-0374511Actual
38118717.052025-03-0274113Actual
23455188.002024-01-3174611Actual
5961200.002022-10-027415Budget
32099330.552024-10-0174111Actual
5494246.542022-09-027428Actual
1069200.002022-05-027468Budget
36677357.152025-01-3174211Actual
6352100.002022-10-027466Budget
3776188.002022-08-027465Actual
19218399.572023-10-027468Actual
36529708.672025-01-317418Actual
37798279.492025-03-0274111Actual
23637439.002024-03-017463Actual
38268359.002025-04-027463Actual
13919141.002023-05-027456Actual
457196.002022-09-027463Actual
3903100.002022-08-027426Budget
2050525.232023-11-0274112Actual
24992130.002024-04-017436Actual
2254148.632023-12-3174612Actual
31597466.002024-10-017415Actual
30761397.002024-09-017417Actual
8066256.002022-12-037414Actual
33103628.372024-11-017418Actual
29519136.002024-08-017446Actual
1759200.002022-06-027446Budget
13867144.002023-05-027436Actual
18152413.212023-09-027418Actual
1445936.932023-05-0274612Actual
31539337.002024-10-017464Actual
24047188.002024-03-017466Actual
4106100.002022-08-027466Budget
25908257.002024-05-017415Actual
14847176.002023-06-027426Actual
962352.602022-05-027418Actual
25347142.252024-04-0174111Actual
8346118.002022-12-037416Actual
35727411.412024-12-3174212Actual
10581100.002023-01-317416Budget
26712496.002024-05-0174113Actual
822200.002022-05-027417Budget
32869147.002024-11-017436Actual
18654310.002023-10-027473Actual
682084.002022-11-027463Actual
32451545.122024-10-0174613Actual
19063342.002023-10-027417Actual
29465148.002024-08-017426Actual
20114.002022-05-027413Actual
33993128.002024-12-027436Actual
31176465.662024-09-0174212Actual
1395271.002022-06-027464Actual
38891464.732025-04-027468Actual
12880200.002023-04-027426Budget
27922671.442024-06-0174613Actual
37826196.512025-03-0274211Actual
1334285.002022-06-027414Actual
37496138.002025-03-027456Actual
33011410.002024-11-017417Actual
12551200.002023-04-027414Budget
9003110.002022-12-317413Actual
1953439.062023-10-0274612Actual
28391120.002024-07-027456Actual
38736325.002025-04-027417Actual
1250370.002023-04-027473Actual
1946200.002022-06-027417Budget
32921141.002024-11-017456Actual
13623274.002023-05-027414Actual
36088467.002025-01-317464Actual
24224682.912024-03-017428Actual
32814148.002024-11-017416Actual
21657323.002023-12-317463Actual
23043151.002024-01-317466Actual
1711104.002022-06-027436Actual
7085193.002022-11-027415Actual
34455268.852024-12-0274511Actual
37416160.002025-03-027426Actual
37470132.002025-03-027446Actual
634129.002022-05-027446Actual
32241364.602024-10-0174611Actual
32299274.172024-10-0174112Actual
10119100.002023-01-317413Budget
34694455.652024-12-0274213Actual
2830100.002022-07-037436Budget
28722218.852024-07-0274211Actual
5075118.002022-09-027436Actual
15017467.002023-06-027417Actual
10501270.002023-01-317465Actual
4979160.002022-09-027416Actual
689990.002022-11-027473Budget
27570307.152024-06-0174211Actual
4186200.002022-08-027417Budget
1011200.002022-05-027428Budget
39212425.242025-04-0274612Actual
12033170.002023-03-027417Actual
2273100.002022-07-037413Budget
5307166.002022-09-027417Actual
38566146.002025-04-027426Actual
9141110.002022-12-317473Actual
19276142.252023-10-0274111Actual
27213132.002024-06-017446Actual
2516200.002022-07-037464Budget
20359206.082023-11-0274311Actual
29252499.002024-08-017414Actual
16238182.682023-07-0374211Actual
5634138.002022-10-027413Actual
26358657.152024-05-017468Actual
29345344.002024-08-017415Actual
15172557.152023-06-027468Actual
3717250.002022-08-027415Actual
914090.002022-12-317473Budget
6493267.002022-10-027467Actual
268200.002022-05-027464Budget
23135412.002024-01-317467Actual
15649313.002023-07-037464Actual
36731362.472025-01-3174411Actual
30645145.002024-09-017446Actual
682190.002022-11-027463Budget
7146267.002022-11-027465Actual
36909463.532025-01-3174612Actual
538160.002022-05-027426Actual
37907319.912025-03-0274511Actual
18922153.002023-10-027436Actual
8864254.122022-12-037428Actual
965692.002022-12-317456Actual
6620304.122022-10-027428Actual
19744243.002023-11-027464Actual
21868226.002023-12-317465Actual
12363138.002023-04-027413Actual
3061232.002022-07-037417Actual
26084105.002024-05-017446Actual
10629168.002023-01-317426Actual
36026269.002025-01-317473Actual
13413200.002023-04-027468Budget
8395100.002022-12-037426Budget
409200.002022-05-027465Budget
3999100.002022-08-027446Budget
7554266.002022-11-027417Actual
27685250.762024-06-0174611Actual
25726296.002024-05-017463Actual
1442830.552023-05-0274212Actual
12612235.002023-04-027464Actual
338891.002022-08-027413Actual
20185628.372023-11-027418Actual
6247105.002022-10-027446Actual
5026118.002022-09-027426Actual
22958202.002024-01-317436Actual
20775219.002023-12-037464Actual
15707328.002023-07-037415Actual
350200.002022-05-027415Budget
2332100.002022-07-037463Budget
1287100.002022-06-027473Budget
9465200.002022-12-317416Budget
28837357.152024-07-0274611Actual
2056344.382023-11-0274612Actual
11484200.002023-03-027464Budget
29493149.002024-08-017436Actual
635200.002022-05-027446Budget
3529100.002022-08-027473Budget
18716246.002023-10-027464Actual
6681200.002022-10-027468Budget
38620129.002025-04-027446Actual
38829588.972025-04-027418Actual
9931292.002022-12-317418Actual
23722244.002024-03-017414Actual
11563205.002023-03-027415Actual
29848312.472024-08-0174111Actual
20655393.002023-12-037463Actual
14283217.782023-05-0274311Actual
32508416.002024-11-017413Actual
12550207.002023-04-027414Actual
7225157.002022-11-027416Actual
23935151.002024-03-017426Actual
30854773.822024-09-017418Actual
11848138.002023-03-027446Actual
21475191.192023-12-0374611Actual
38176499.512025-03-0274613Actual
22033123.002023-12-317456Actual
36790383.742025-01-3174611Actual
18271242.252023-09-0274111Actual
10178103.002023-01-317463Actual
30882479.882024-09-017428Actual
28574482.912024-07-027418Actual
37586363.002025-03-027417Actual
19625410.002023-11-027463Actual
3310246.542022-07-037468Actual
21414211.402023-12-0374411Actual
16090663.212023-07-037418Actual
37389138.002025-03-027416Actual
32895166.002024-11-017446Actual
27272167.002024-06-017466Actual
14011486.002023-05-027417Actual
33880405.002024-12-027465Actual
26864326.002024-06-017463Actual
4900200.002022-09-027465Budget
9512100.002022-12-317426Budget
30564152.002024-09-017416Actual
29132377.002024-08-017413Actual
34374226.302024-12-0274211Actual
12424100.002023-04-027463Budget
7369179.002022-11-027446Actual
20833322.002023-12-037415Actual
8126218.002022-12-037464Actual
1805131.002022-06-027456Actual
38388408.002025-04-027464Actual
13305290.482023-04-027418Actual
34019160.002024-12-027446Actual
21360211.402023-12-0374211Actual
6431167.002022-10-027417Actual
2354535.872024-01-3174612Actual
8737200.002022-12-037467Budget
30350264.002024-09-017473Actual
30591108.002024-09-017426Actual
16032382.002023-07-037467Actual
20980161.002023-12-037436Actual
28284189.002024-07-027416Actual
35170133.002024-12-317446Actual
11801100.002023-03-027436Budget
7007272.002022-11-027464Actual
10969200.002023-01-317467Budget
27450479.882024-06-017428Actual
21953172.002023-12-317426Actual
2557426.292024-04-0174212Actual
13536367.002023-05-027463Actual
3775200.002022-08-027465Budget
9063101.002022-12-317463Actual
1850546.502023-09-0274612Actual
2517187.002022-07-037464Actual
8491200.002022-12-037446Budget
3396595.002024-12-027426Actual
3855100.002022-08-027416Budget
11753200.002023-03-027426Budget
2351328.422024-01-3174112Actual
37940389.062025-03-0274611Actual
38857493.512025-04-027428Actual
26739459.162024-05-0174213Actual
10364200.002023-01-317464Budget
1747043.312023-08-0274212Actual
36146426.002025-01-317415Actual
10724100.002023-01-317446Budget
16739322.002023-08-027415Actual
25429166.722024-04-0174411Actual
21714361.002023-12-317473Actual
20002138.002023-11-027456Actual
1077199.002023-01-317456Actual
1806100.002022-06-027456Budget
36471352.002025-01-317467Actual
4978100.002022-09-027416Budget
9713100.002022-12-317466Budget
30022370.982024-08-0174112Actual
21776284.002023-12-317464Actual
8676200.002022-12-037417Budget
18326182.682023-09-0274311Actual
4432228.362022-08-027468Actual
39092294.382025-04-0274611Actual
80100.002022-05-027463Budget
29438134.002024-08-017416Actual
13085100.002023-04-027466Budget
18180602.612023-09-027428Actual
18774290.002023-10-027415Actual
12284200.002023-03-027468Budget
7475129.002022-11-027466Actual
11049200.002023-01-317418Budget
34346377.362024-12-0274111Actual
10305183.002023-01-317414Actual
7086200.002022-11-027415Budget
14046448.002023-05-027467Actual
37444193.002025-03-027436Actual
1947642.252023-10-0274112Actual
2596200.002022-07-037415Budget
28749375.232024-07-0274311Actual
24879268.002024-04-017465Actual
1474200.002022-06-027415Budget
38233288.002025-04-027413Actual
2451642.252024-03-0174112Actual
5170100.002022-09-027456Budget
13839150.002023-05-027426Actual
2459280.002022-07-037414Budget
17324149.702023-08-0274411Actual
34575457.152024-12-0274212Actual
24397163.532024-03-0174411Actual
33165448.062024-11-017468Actual
34996346.002024-12-317415Actual
33339320.982024-11-0174611Actual
19331228.422023-10-0274311Actual
28923336.942024-07-0274212Actual
15614194.002023-07-037414Actual
17184479.882023-08-027468Actual
17944141.002023-09-027446Actual
18948167.002023-10-027446Actual
34428339.062024-12-0274411Actual
11097200.002023-01-317428Budget
8490168.002022-12-037446Actual
32600193.002024-11-017473Actual
16859172.002023-08-027426Actual
2458281.002022-07-037414Actual
14310203.952023-05-0274411Actual
32208293.322024-10-0174511Actual
24315209.272024-03-0174111Actual
24138333.002024-03-017467Actual
19591501.002023-11-027413Actual
22244602.612023-12-317428Actual
33223389.062024-11-0174111Actual
14669230.002023-06-027464Actual
16319211.402023-07-0374511Actual
33725315.002024-12-027473Actual
8537100.002022-12-037456Budget
37853311.402025-03-0274311Actual
10580141.002023-01-317416Actual
7880100.002022-12-037413Budget
18094329.002023-09-027467Actual
2194345.032022-06-027468Actual
25169386.002024-04-017467Actual
5229100.002022-09-027466Budget
37678542.002025-03-027418Actual
27422654.122024-06-017418Actual
29790622.302024-08-017468Actual
21834304.002023-12-317415Actual
491100.002022-05-027416Budget
15742202.002023-07-037465Actual
1847232.672023-09-0274112Actual
11752157.002023-03-027426Actual
34169435.002024-12-027467Actual
26949514.002024-06-017414Actual
4373200.002022-08-027428Budget
1070214.722022-05-027468Actual
1663100.002022-06-027426Budget
4649100.002022-09-027473Budget
2554745.442024-04-0174112Actual
30916637.462024-09-017468Actual
5123161.002022-09-027446Actual
3718200.002022-08-027415Budget
29545123.002024-08-017456Actual
35144194.002024-12-317436Actual
26297563.212024-05-017418Actual
34818383.002024-12-317463Actual
24343182.682024-03-0174211Actual
23422194.382024-01-3174511Actual
18894153.002023-10-027426Actual
801890.002022-12-037473Budget
23221608.672024-01-317428Actual
37238480.002025-03-027464Actual
11626173.002023-03-027465Actual
19184551.092023-10-027428Actual
33251366.722024-11-0174211Actual
2156628.422023-12-0374612Actual
209280.002022-05-027414Budget
9188200.002022-12-317414Budget
3576215.002022-08-027414Actual
24015146.002024-03-017456Actual
28191363.002024-07-027415Actual

Generated 2025-06-01 20:40:51.304 UTC