[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9189167.002022-12-317414Actual
5774100.002022-10-027473Budget
29015645.122024-07-0274113Actual
13919141.002023-05-027456Actual
26772694.252024-05-0174613Actual
1711104.002022-06-027436Actual
27743405.022024-06-0174112Actual
17678315.002023-09-027414Actual
3251200.002022-07-037428Budget
2662032.672024-05-0174112Actual
28226342.002024-07-027465Actual
34288508.672024-12-027468Actual
20413202.892023-11-0274511Actual
10772100.002023-01-317456Budget
19682444.002023-11-027473Actual
27922671.442024-06-0174613Actual
19802363.002023-11-027415Actual
27542347.572024-06-0174111Actual
24667335.002024-04-017463Actual
18380192.252023-09-0274511Actual
12929100.002023-04-027436Budget
38620129.002025-04-027446Actual
33103628.372024-11-017418Actual
12283254.122023-03-027468Actual
29252499.002024-08-017414Actual
34045146.002024-12-027456Actual
15052327.002023-06-027467Actual
34547479.492024-12-0274112Actual
2085200.002022-06-027418Budget
8395100.002022-12-037426Budget
3529100.002022-08-027473Budget
30084344.382024-08-0174612Actual
33165448.062024-11-017468Actual
35499300.762024-12-3174111Actual
35229165.002024-12-317466Actual
12033170.002023-03-027417Actual
32954146.002024-11-017466Actual
10305183.002023-01-317414Actual
15907186.002023-07-037456Actual
36967473.192025-01-3174113Actual
38060393.322025-03-0274612Actual
14875199.002023-06-027436Actual
36146426.002025-01-317415Actual
20304212.472023-11-0274111Actual
22277434.422023-12-317468Actual
29438134.002024-08-017416Actual
2983158.002022-07-037466Actual
3776188.002022-08-027465Actual
11096252.602023-01-317428Actual
38353344.002025-04-027414Actual
34134510.002024-12-027417Actual
11297109.002023-03-027463Actual
5169135.002022-09-027456Actual
906290.002022-12-317463Budget
9609200.002022-12-317446Budget
11848138.002023-03-027446Actual
39058330.552025-04-0274511Actual
36471352.002025-01-317467Actual
32127219.912024-10-0174211Actual
4106100.002022-08-027466Budget
5075118.002022-09-027436Actual
30293244.002024-09-017463Actual
3854144.002022-08-027416Actual
35196117.002024-12-317456Actual
21274382.912023-12-037468Actual
13867144.002023-05-027436Actual
13501501.002023-05-027413Actual
34694455.652024-12-0274213Actual
36054529.002025-01-317414Actual
7554266.002022-11-027417Actual
349192.002022-05-027415Actual
34818383.002024-12-317463Actual
2132364.722022-06-027428Actual
16353213.532023-07-0374611Actual
13024119.002023-04-027456Actual
21981188.002023-12-317436Actual
27272167.002024-06-017466Actual
588100.002022-05-027436Budget
28837357.152024-07-0274611Actual
35581296.512024-12-3174411Actual
6760149.002022-11-027413Actual
11484200.002023-03-027464Budget
8737200.002022-12-037467Budget
35641242.252024-12-3174611Actual
36848359.282025-01-3174112Actual
17385181.612023-08-0274611Actual
1474200.002022-06-027415Budget
2053242.252023-11-0274212Actual
13225200.002023-04-027467Budget
34938429.002024-12-317464Actual
7086200.002022-11-027415Budget
21006156.002023-12-037446Actual
5556200.002022-09-027468Budget
10678181.002023-01-317436Actual
3203200.002022-07-037418Budget
8491200.002022-12-037446Budget
34489325.232024-12-0274611Actual
268200.002022-05-027464Budget
30974255.022024-09-0174111Actual
35321346.002024-12-317467Actual
14011486.002023-05-027417Actual
33668301.002024-12-027463Actual
34401234.812024-12-0274311Actual
23255619.272024-01-317468Actual
36346123.002025-01-317456Actual
1847232.672023-09-0274112Actual
33305218.852024-11-0174411Actual
8347200.002022-12-037416Budget
38771310.002025-04-027467Actual
2554745.442024-04-0174112Actual
21926162.002023-12-317416Actual
21776284.002023-12-317464Actual
6761100.002022-11-027413Budget
28339202.002024-07-027436Actual
6200131.002022-10-027436Actual
22007175.002023-12-317446Actual
29930260.342024-08-0174411Actual
5307166.002022-09-027417Actual
1615100.002022-06-027416Budget
1543732.672023-06-0274612Actual
31830141.002024-10-017466Actual
29848312.472024-08-0174111Actual
7801323.812022-11-027468Actual
1025780.002023-01-317473Budget
9930200.002022-12-317418Budget
30169638.112024-08-0174213Actual
16090663.212023-07-037418Actual
13595331.002023-05-027473Actual
29287414.002024-08-017464Actual
6682354.122022-10-027468Actual
18716246.002023-10-027464Actual
31539337.002024-10-017464Actual
1287100.002022-06-027473Budget
7145200.002022-11-027465Budget
33846283.002024-12-027415Actual
7415127.002022-11-027456Actual
35608289.062024-12-3174511Actual
2451642.252024-03-0174112Actual
24047188.002024-03-017466Actual
38145741.622025-03-0274213Actual
36876398.642025-01-3174212Actual
14256223.102023-05-0274211Actual
30704157.002024-09-017466Actual
9655100.002022-12-317456Budget
29519136.002024-08-017446Actual
23989113.002024-03-017446Actual
36731362.472025-01-3174411Actual
30882479.882024-09-017428Actual
2250828.422023-12-3174112Actual
20655393.002023-12-037463Actual
19276142.252023-10-0274111Actual
19418180.552023-10-0274611Actual
17122454.122023-08-027418Actual
1540439.062023-06-0274112Actual
20925186.002023-12-037416Actual
28133346.002024-07-027464Actual
20002138.002023-11-027456Actual
2923128.002022-07-037456Actual
2516200.002022-07-037464Budget
9513150.002022-12-317426Actual
12930124.002023-04-027436Actual
1850546.502023-09-0274612Actual
6199100.002022-10-027436Budget
22417202.892023-12-3174411Actual
2006255.002022-06-027467Actual
8864254.122022-12-037428Actual
19304127.362023-10-0274211Actual
38977314.592025-04-0274211Actual
19744243.002023-11-027464Actual
14550395.002023-06-027463Actual
9852200.002022-12-317467Budget
13085100.002023-04-027466Budget
587167.002022-05-027436Actual
12362100.002023-04-027413Budget
4900200.002022-09-027465Budget
5634138.002022-10-027413Actual
7741308.662022-11-027428Actual
8924200.002022-12-037468Budget
35727411.412024-12-3174212Actual
31476236.002024-10-017473Actual
3202337.452022-07-037418Actual
22718291.002024-01-317414Actual
14343134.802023-05-0274611Actual
34169435.002024-12-027467Actual
18974106.002023-10-027456Actual
28722218.852024-07-0274211Actual
38891464.732025-04-027468Actual
11625200.002023-03-027465Budget
27804314.592024-06-0174612Actual
11564200.002023-03-027415Budget
26202514.002024-05-017417Actual
1535200.002022-06-027465Budget
9385200.002022-12-317465Budget
80100.002022-05-027463Budget
31771135.002024-10-017446Actual
4324316.242022-08-027418Actual
16832181.002023-08-027416Actual
24196657.152024-03-017418Actual
13163272.002023-04-027417Actual
31419236.002024-10-017463Actual
22930132.002024-01-317426Actual
31504444.002024-10-017414Actual
36266126.002025-01-317426Actual
23043151.002024-01-317466Actual
3528121.002022-08-027473Actual
24964111.002024-04-017426Actual
13623274.002023-05-027414Actual
30413439.002024-09-017464Actual
1641133.742023-07-0374112Actual
23221608.672024-01-317428Actual
13352285.932023-04-027428Actual
20833322.002023-12-037415Actual
35818559.162024-12-3174113Actual
27239129.002024-06-017456Actual
7475129.002022-11-027466Actual
26473158.212024-05-0174311Actual
30591108.002024-09-017426Actual
18682216.002023-10-027414Actual
30050364.602024-08-0174212Actual
31268496.002024-09-0174113Actual
10724100.002023-01-317446Budget
37331338.002025-03-027465Actual
1744327.362023-08-0274112Actual
32041516.242024-10-017468Actual
20359206.082023-11-0274311Actual
30796325.002024-09-017467Actual
29578167.002024-08-017466Actual
35379651.092024-12-317418Actual
1070214.722022-05-027468Actual
30564152.002024-09-017416Actual
13812172.002023-05-027416Actual
1805131.002022-06-027456Actual
28923336.942024-07-0274212Actual
36557645.032025-01-317428Actual
20035165.002023-11-027466Actual
20092384.002023-11-027417Actual
22811239.002024-01-317415Actual
16032382.002023-07-037467Actual
22633382.002024-01-317463Actual
6247105.002022-10-027446Actual
4570100.002022-09-027463Budget
18809344.002023-10-027465Actual
32841167.002024-11-017426Actual
35760479.492024-12-3174612Actual
26325473.822024-05-017428Actual
24224682.912024-03-017428Actual
11237131.002023-03-027413Actual
36677357.152025-01-3174211Actual
16086.002022-05-027473Actual
2877200.002022-07-037446Budget
5027100.002022-09-027426Budget
33544711.792024-11-0174213Actual
30258338.002024-09-017413Actual
19591501.002023-11-027413Actual
27329386.002024-06-017417Actual
37798279.492025-03-0274111Actual
635200.002022-05-027446Budget
1150144.002022-06-027413Actual
29380269.002024-08-017465Actual
1286107.002022-06-027473Actual
38268359.002025-04-027463Actual
37416160.002025-03-027426Actual
12284200.002023-03-027468Budget
11097200.002023-01-317428Budget
28391120.002024-07-027456Actual
18353231.612023-09-0274411Actual
39330503.022025-04-0274613Actual
34077128.002024-12-027466Actual
6150109.002022-10-027426Actual
1442830.552023-05-0274212Actual
15855119.002023-07-037436Actual
22958202.002024-01-317436Actual
14762240.002023-06-027465Actual
2454343.312024-03-0174212Actual
3775200.002022-08-027465Budget
17150493.512023-08-027428Actual
3951112.002022-08-027436Actual
7416100.002022-11-027456Budget
5123161.002022-09-027446Actual
31887467.002024-10-017417Actual
9979200.002022-12-317428Budget
25908257.002024-05-017415Actual
15707328.002023-07-037415Actual
3639195.002022-08-027464Actual
29790622.302024-08-017468Actual
8394134.002022-12-037426Actual
2084288.972022-06-027418Actual
7321107.002022-11-027436Actual
689990.002022-11-027473Budget
32208293.322024-10-0174511Actual
25134382.002024-04-017417Actual
18414174.172023-09-0274611Actual
19710283.002023-11-027414Actual
37880219.912025-03-0274411Actual
27213132.002024-06-017446Actual
22903153.002024-01-317416Actual
16739322.002023-08-027415Actual
17593348.002023-09-027463Actual
24844236.002024-04-017415Actual
5229100.002022-09-027466Budget
38446325.002025-04-027415Actual
31210457.152024-09-0174612Actual
12976100.002023-04-027446Budget
491100.002022-05-027416Budget
32921141.002024-11-017456Actual
18948167.002023-10-027446Actual
27624350.772024-06-0174411Actual
35969335.002025-01-317463Actual
19184551.092023-10-027428Actual
25077161.002024-04-017466Actual
25255490.482024-04-017428Actual
13304200.002023-04-027418Budget
37496138.002025-03-027456Actual
38325186.002025-04-027473Actual
10910197.002023-01-317417Actual
23368165.662024-01-3174311Actual
10365192.002023-01-317464Actual
6431167.002022-10-027417Actual
29465148.002024-08-017426Actual
15138502.612023-06-027428Actual
15172557.152023-06-027468Actual
5368200.002022-09-027467Budget
18326182.682023-09-0274311Actual
1945206.002022-06-027417Actual
24992130.002024-04-017436Actual
33993128.002024-12-027436Actual
22363225.232023-12-3174211Actual
12095158.002023-03-027467Actual
1335280.002022-06-027414Budget
10502200.002023-01-317465Budget
538160.002022-05-027426Actual
5367173.002022-09-027467Actual
9561122.002022-12-317436Actual
5447278.362022-09-027418Actual
24257476.852024-03-017468Actual
25691312.002024-05-017413Actual
2273100.002022-07-037413Budget
5228104.002022-09-027466Actual
16152519.272023-07-037468Actual
12096200.002023-03-027467Budget
25347142.252024-04-0174111Actual
26358657.152024-05-017468Actual
27422654.122024-06-017418Actual
10179100.002023-01-317463Budget
2153342.252023-12-0374112Actual
6947200.002022-11-027414Budget
35699300.762024-12-3174112Actual
28602599.582024-07-027428Actual
18271242.252023-09-0274111Actual
23815298.002024-03-017415Actual
26446103.952024-05-0174211Actual
23908200.002024-03-017416Actual
16265141.192023-07-0374311Actual
32600193.002024-11-017473Actual
28957370.982024-07-0274612Actual
24724323.002024-04-017473Actual
38594153.002025-04-027436Actual
33223389.062024-11-0174111Actual
20246673.822023-11-027468Actual
6621200.002022-10-027428Budget
28481450.002024-07-027417Actual
36320184.002025-01-317446Actual
27862764.422024-06-0174113Actual
9713100.002022-12-317466Budget
5635100.002022-10-027413Budget
19895131.002023-11-027416Actual
34609332.682024-12-0274612Actual
12832143.002023-04-027416Actual
350200.002022-05-027415Budget
5308200.002022-09-027417Budget
17890148.002023-09-027426Actual
25848221.002024-05-017464Actual
7692323.812022-11-027418Actual
1950339.062023-10-0274212Actual
31384392.002024-10-017413Actual
34667548.632024-12-0274113Actual
39004336.942025-04-0274311Actual
23313241.192024-01-3174111Actual
32099330.552024-10-0174111Actual
4649100.002022-09-027473Budget
15881123.002023-07-037446Actual
4759167.002022-09-027464Actual
7224200.002022-11-027416Budget
28574482.912024-07-027418Actual
801981.002022-12-037473Actual
11158200.002023-01-317468Budget
37678542.002025-03-027418Actual
35170133.002024-12-317446Actual
28191363.002024-07-027415Actual
13226163.002023-04-027467Actual
27074267.002024-06-017465Actual
15614194.002023-07-037414Actual
30645145.002024-09-017446Actual
35407519.272024-12-317428Actual
1750139.062023-08-0274612Actual
10501270.002023-01-317465Actual
457196.002022-09-027463Actual
16774298.002023-08-027465Actual
32451545.122024-10-0174613Actual
16238182.682023-07-0374211Actual
209280.002022-05-027414Budget
4107138.002022-08-027466Actual
1189692.002023-03-027456Actual
882217.002022-05-027467Actual
5962228.002022-10-027415Actual
35031334.002024-12-317465Actual
6103100.002022-10-027416Budget
18213508.672023-09-027468Actual
3250326.842022-07-037428Actual
5961200.002022-10-027415Budget
10969200.002023-01-317467Budget
23850230.002024-03-017465Actual
23395200.762024-01-3174411Actual
9249280.002022-12-317464Budget
1867144.002022-06-027466Actual
37907319.912025-03-0274511Actual
4186200.002022-08-027417Budget
689879.002022-11-027473Actual
7881130.002022-12-037413Actual
1473208.002022-06-027415Actual
6294100.002022-10-027456Budget
3123200.002022-07-037467Budget
2733100.002022-07-037416Budget
8346118.002022-12-037416Actual
17242163.532023-08-0274111Actual
17918179.002023-09-027436Actual
25456173.102024-04-0174511Actual
37083410.002025-03-027413Actual
22216611.702023-12-317418Actual
37470132.002025-03-027446Actual
23722244.002024-03-017414Actual
4758200.002022-09-027464Budget
1137598.002023-03-027473Actual
39031381.622025-04-0274411Actual
31090289.062024-09-0174611Actual
7740200.002022-11-027428Budget
37620354.002025-03-027467Actual
17558374.002023-09-027413Actual
5170100.002022-09-027456Budget
30471356.002024-09-017415Actual
36181302.002025-01-317465Actual
6102137.002022-10-027416Actual
16681203.002023-08-027464Actual
34575457.152024-12-0274212Actual
11802170.002023-03-027436Actual
32333391.192024-10-0174612Actual
2410111.002022-07-037473Actual
29345344.002024-08-017415Actual
23455188.002024-01-3174611Actual
3062200.002022-07-037417Budget
27651289.062024-06-0174511Actual
29964383.742024-08-0174611Actual
1250280.002023-04-027473Budget
12692191.002023-04-027415Actual
33339320.982024-11-0174611Actual
17184479.882023-08-027468Actual
1394200.002022-06-027464Budget
28099412.002024-07-027414Actual
14283217.782023-05-0274311Actual
28636660.182024-07-027468Actual
30022370.982024-08-0174112Actual
2459280.002022-07-037414Budget
10304200.002023-01-317414Budget
11705100.002023-03-027416Budget
14228142.252023-05-0274111Actual
29756476.852024-08-017428Actual
36591645.032025-01-317468Actual
16913157.002023-08-027446Actual
9931292.002022-12-317418Actual
16561352.002023-08-027463Actual
14134670.792023-05-027428Actual
6023261.002022-10-027465Actual
7880100.002022-12-037413Budget
539100.002022-05-027426Budget
2557426.292024-04-0174212Actual
30761397.002024-09-017417Actual
27484393.512024-06-017468Actual
3309200.002022-07-037468Budget
18180602.612023-09-027428Actual
3061232.002022-07-037417Actual
8268200.002022-12-037465Budget
24138333.002024-03-017467Actual
6151100.002022-10-027426Budget
6353103.002022-10-027466Actual
22690297.002024-01-317473Actual
2005200.002022-06-027467Budget
33880405.002024-12-027465Actual
18059342.002023-09-027417Actual
17863179.002023-09-027416Actual
8067200.002022-12-037414Budget
4046100.002022-08-027456Budget
1947642.252023-10-0274112Actual
24315209.272024-03-0174111Actual
27132133.002024-06-017416Actual
914090.002022-12-317473Budget
2876170.002022-07-037446Actual

Generated 2025-06-02 01:49:26.569 UTC