[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22390213.532024-01-0174311Actual
1189692.002023-03-037456Actual
9930200.002023-01-017418Budget
14960144.002023-06-037466Actual
38857493.512025-04-037428Actual
3998125.002022-08-037446Actual
30471356.002024-09-027415Actual
1543732.672023-06-0374612Actual
19895131.002023-11-037416Actual
19218399.572023-10-037468Actual
5027100.002022-09-037426Budget
33425282.682024-11-0274212Actual
1805131.002022-06-037456Actual
37826196.512025-03-0374211Actual
10443276.002023-02-017415Actual
34575457.152024-12-0374212Actual
22690297.002024-02-017473Actual
30350264.002024-09-027473Actual
25375186.932024-04-0274211Actual
38325186.002025-04-037473Actual
13501501.002023-05-037413Actual
2781100.002022-07-047426Budget
32181212.472024-10-0274411Actual
31476236.002024-10-027473Actual
23368165.662024-02-0174311Actual
19625410.002023-11-037463Actual
539100.002022-05-037426Budget
13226163.002023-04-037467Actual
12612235.002023-04-037464Actual
28339202.002024-07-037436Actual
5494246.542022-09-037428Actual
9512100.002023-01-017426Budget
31539337.002024-10-027464Actual
2354535.872024-02-0174612Actual
635200.002022-05-037446Budget
18922153.002023-10-037436Actual
29790622.302024-08-027468Actual
31690186.002024-10-027416Actual
20952134.002023-12-047426Actual
35499300.762025-01-0174111Actual
33223389.062024-11-0274111Actual
1011200.002022-05-037428Budget
12929100.002023-04-037436Budget
32895166.002024-11-027446Actual
35031334.002025-01-017465Actual
35554300.762025-01-0174311Actual
26921319.002024-06-027473Actual
35727411.412025-01-0174212Actual
11422266.002023-03-037414Actual
5169135.002022-09-037456Actual
36320184.002025-02-017446Actual
4649100.002022-09-037473Budget
39178373.112025-04-0374212Actual
2410111.002022-07-047473Actual
2351328.422024-02-0174112Actual
37706648.062025-03-037428Actual
10444200.002023-02-017415Budget
25134382.002024-04-027417Actual
19098405.002023-10-037467Actual
4432228.362022-08-037468Actual
12832143.002023-04-037416Actual
26202514.002024-05-027417Actual
36294165.002025-02-017436Actual
38176499.512025-03-0374613Actual
13623274.002023-05-037414Actual
7740200.002022-11-037428Budget
24632456.002024-04-027413Actual
4838200.002022-09-037415Budget
15312200.762023-06-0374411Actual
3309200.002022-07-047468Budget
30564152.002024-09-027416Actual
21953172.002024-01-017426Actual
14550395.002023-06-037463Actual
6151100.002022-10-037426Budget
14762240.002023-06-037465Actual
3951112.002022-08-037436Actual
1850546.502023-09-0374612Actual
38594153.002025-04-037436Actual
9002100.002023-01-017413Budget
35845776.702025-01-0174213Actual
23135412.002024-02-017467Actual
21623344.002024-01-017413Actual
11297109.002023-03-037463Actual
17863179.002023-09-037416Actual
37238480.002025-03-037464Actual
538160.002022-05-037426Actual
1759200.002022-06-037446Budget
37389138.002025-03-037416Actual
17385181.612023-08-0374611Actual
4245200.002022-08-037467Budget
23602442.002024-03-027413Actual
29493149.002024-08-027436Actual
37444193.002025-03-037436Actual
19304127.362023-10-0374211Actual
6947200.002022-11-037414Budget
30591108.002024-09-027426Actual
34288508.672024-12-037468Actual
15907186.002023-07-047456Actual
29167311.002024-08-027463Actual
2715997.002024-06-027426Actual
28574482.912024-07-037418Actual
2084288.972022-06-037418Actual
12976100.002023-04-037446Budget
17970165.002023-09-037456Actual
5076100.002022-09-037436Budget
4046100.002022-08-037456Budget
17770261.002023-09-037415Actual
38446325.002025-04-037415Actual
6761100.002022-11-037413Budget
30050364.602024-08-0274212Actual
7416100.002022-11-037456Budget
37620354.002025-03-037467Actual
13304200.002023-04-037418Budget
3061232.002022-07-047417Actual
31717153.002024-10-027426Actual
32041516.242024-10-027468Actual
28133346.002024-07-037464Actual
11895100.002023-03-037456Budget
3310246.542022-07-047468Actual
12424100.002023-04-037463Budget
28226342.002024-07-037465Actual
5882202.002022-10-037464Actual
14901115.002023-06-037446Actual
10179100.002023-02-017463Budget
5961200.002022-10-037415Budget
2272136.002022-07-047413Actual
22066198.002024-01-017466Actual
14669230.002023-06-037464Actual
39150355.022025-04-0374112Actual
34455268.852024-12-0374511Actual
34045146.002024-12-037456Actual
26527113.532024-05-0274511Actual
37798279.492025-03-0374111Actual
2830100.002022-07-047436Budget
25289482.912024-04-027468Actual
32451545.122024-10-0274613Actual
7086200.002022-11-037415Budget
39212425.242025-04-0374612Actual
26864326.002024-06-027463Actual
268200.002022-05-037464Budget
39031381.622025-04-0374411Actual
1151100.002022-06-037413Budget
33278198.642024-11-0274311Actual
1250370.002023-04-037473Actual
6493267.002022-10-037467Actual
4979160.002022-09-037416Actual
3903100.002022-08-037426Budget
27132133.002024-06-027416Actual
689990.002022-11-037473Budget
27422654.122024-06-027418Actual
18682216.002023-10-037414Actual
5307166.002022-09-037417Actual
29438134.002024-08-027416Actual
4697200.002022-09-037414Budget
34227490.482024-12-037418Actual
10909200.002023-02-017417Budget
15230148.632023-06-0374111Actual
34428339.062024-12-0374411Actual
12096200.002023-03-037467Budget
32600193.002024-11-027473Actual
10772100.002023-02-017456Budget
28424176.002024-07-037466Actual
28391120.002024-07-037456Actual
35641242.252025-01-0174611Actual
36266126.002025-02-017426Actual
29756476.852024-08-027428Actual
10628200.002023-02-017426Budget
25726296.002024-05-027463Actual
37331338.002025-03-037465Actual
20002138.002023-11-037456Actual
4511100.002022-09-037413Budget
37416160.002025-03-037426Actual
19802363.002023-11-037415Actual
2596200.002022-07-047415Budget
25018108.002024-04-027446Actual
4758200.002022-09-037464Budget
23455188.002024-02-0174611Actual
1137598.002023-03-037473Actual
36967473.192025-02-0174113Actual
20712391.002023-12-047473Actual
33576545.122024-11-0274613Actual
13413200.002023-04-037468Budget
7880100.002022-12-047413Budget
4185237.002022-08-037417Actual
22216611.702024-01-017418Actual
38060393.322025-03-0374612Actual
16526380.002023-08-037413Actual
5026118.002022-09-037426Actual
36649359.282025-02-0174111Actual
22450163.532024-01-0174611Actual
37296466.002025-03-037415Actual
33753376.002024-12-037414Actual
8675215.002022-12-047417Actual
10178103.002023-02-017463Actual
32954146.002024-11-027466Actual
7006280.002022-11-037464Budget
18271242.252023-09-0374111Actual
32391422.312024-10-0274113Actual
3250326.842022-07-047428Actual
33305218.852024-11-0274411Actual
28803311.402024-07-0374511Actual
11236100.002023-03-037413Budget
37998375.232025-03-0374112Actual
30645145.002024-09-027446Actual
8676200.002022-12-047417Budget
2595157.002022-07-047415Actual
24458189.062024-03-0274611Actual
28602599.582024-07-037428Actual
17029325.002023-08-037417Actual
19006137.002023-10-037466Actual
15052327.002023-06-037467Actual
18380192.252023-09-0374511Actual
22633382.002024-02-017463Actual
3062200.002022-07-047417Budget
25456173.102024-04-0274511Actual
34996346.002025-01-017415Actual
30882479.882024-09-027428Actual
29876289.062024-08-0274211Actual
13023100.002023-04-037456Budget
9978293.512023-01-017428Actual
20092384.002023-11-037417Actual
5229100.002022-09-037466Budget
15940127.002023-07-047466Actual
5774100.002022-10-037473Budget
35144194.002025-01-017436Actual
349192.002022-05-037415Actual
28837357.152024-07-0374611Actual
35969335.002025-02-017463Actual
22277434.422024-01-017468Actual
35170133.002025-01-017446Actual
4186200.002022-08-037417Budget
22158329.002024-01-017467Actual
19710283.002023-11-037414Actual
29964383.742024-08-0274611Actual
14256223.102023-05-0374211Actual
14310203.952023-05-0374411Actual
27041380.002024-06-027415Actual
26358657.152024-05-027468Actual
4325200.002022-08-037418Budget
37175217.002025-03-037473Actual
9712103.002023-01-017466Actual
31597466.002024-10-027415Actual
20332124.172023-11-0374211Actual
21360211.402023-12-0474211Actual
24224682.912024-03-027428Actual
19976123.002023-11-037446Actual
23313241.192024-02-0174111Actual
4372320.782022-08-037428Actual
15827111.002023-07-047426Actual
16832181.002023-08-037416Actual
8737200.002022-12-047467Budget
30084344.382024-08-0274612Actual
14228142.252023-05-0374111Actual
16618323.002023-08-037473Actual
33725315.002024-12-037473Actual
14727277.002023-06-037415Actual
21062119.002023-12-047466Actual
38026443.322025-03-0374212Actual
5446200.002022-09-037418Budget
22598416.002024-02-017413Actual
17944141.002023-09-037446Actual
24844236.002024-04-027415Actual
31797136.002024-10-027456Actual
906290.002023-01-017463Budget
21032133.002023-12-047456Actual
31419236.002024-10-027463Actual
13414252.602023-04-037468Actual
23637439.002024-03-027463Actual
4900200.002022-09-037465Budget
9385200.002023-01-017465Budget
5495200.002022-09-037428Budget
10040240.482023-01-017468Actual
8738218.002022-12-047467Actual
8597100.002022-12-047466Budget
38736325.002025-04-037417Actual
12930124.002023-04-037436Actual
35760479.492025-01-0174612Actual
1445936.932023-05-0374612Actual
4107138.002022-08-037466Actual
28694302.892024-07-0374111Actual
20035165.002023-11-037466Actual
30671106.002024-09-027456Actual
80100.002022-05-037463Budget
11849100.002023-03-037446Budget
34667548.632024-12-0374113Actual
38949376.302025-04-0374111Actual
38891464.732025-04-037468Actual
33011410.002024-11-027417Actual
16646202.002023-08-037414Actual
31979625.342024-10-027418Actual
33993128.002024-12-037436Actual
10831100.002023-02-017466Budget
4510112.002022-09-037413Actual
32208293.322024-10-0274511Actual
21776284.002024-01-017464Actual
9561122.002023-01-017436Actual
2332100.002022-07-047463Budget
17184479.882023-08-037468Actual
29380269.002024-08-027465Actual
8443130.002022-12-047436Actual
2983158.002022-07-047466Actual
6353103.002022-10-037466Actual
24343182.682024-03-0274211Actual
28014335.002024-07-037463Actual
27239129.002024-06-027456Actual
34783332.002025-01-017413Actual
2517187.002022-07-047464Actual
2654180.002022-07-047465Actual
23815298.002024-03-027415Actual
36909463.532025-02-0174612Actual
2050525.232023-11-0374112Actual
24104329.002024-03-027417Actual
26325473.822024-05-027428Actual
5308200.002022-09-037417Budget
27979272.002024-07-037413Actual
32127219.912024-10-0274211Actual
5775104.002022-10-037473Actual
1747043.312023-08-0374212Actual
8067200.002022-12-047414Budget
404596.002022-08-037456Actual
27597301.832024-06-0274311Actual
31295459.162024-09-0274213Actual
2273100.002022-07-047413Budget
7007272.002022-11-037464Actual
29728651.092024-08-027418Actual
3577200.002022-08-037414Budget
32628401.002024-11-027414Actual
29635520.002024-08-027417Actual
34938429.002025-01-017464Actual
2560648.632024-04-0274612Actual
7272100.002022-11-037426Budget
1953439.062023-10-0374612Actual
33633395.002024-12-037413Actual
7554266.002022-11-037417Actual
11955160.002023-03-037466Actual
6494200.002022-10-037467Budget
2451642.252024-03-0274112Actual
33846283.002024-12-037415Actual
14046448.002023-05-037467Actual
27484393.512024-06-027468Actual
39092294.382025-04-0374611Actual
10581100.002023-02-017416Budget
17678315.002023-09-037414Actual
36471352.002025-02-017467Actual
2554745.442024-04-0274112Actual
12222200.002023-03-037428Budget
490105.002022-05-037416Actual
17270232.682023-08-0374211Actual
1334285.002022-06-037414Actual
3718200.002022-08-037415Budget
19184551.092023-10-037428Actual
20213602.612023-11-037428Actual
13024119.002023-04-037456Actual
36346123.002025-02-017456Actual
5696100.002022-10-037463Budget
31176465.662024-09-0274212Actual
12753200.002023-04-037465Budget
36704359.282025-02-0174311Actual
16118685.942023-07-047428Actual
14875199.002023-06-037436Actual
13163272.002023-04-037417Actual
9562100.002023-01-017436Budget
588100.002022-05-037436Budget
15110476.852023-06-037418Actual
1208100.002022-06-037463Budget
26418133.742024-05-0274111Actual
881200.002022-05-037467Budget
24879268.002024-04-027465Actual
21714361.002024-01-017473Actual
801981.002022-12-047473Actual
4978100.002022-09-037416Budget
569793.002022-10-037463Actual
2732155.002022-07-047416Actual
16972131.002023-08-037466Actual
18597439.002023-10-037463Actual
3775200.002022-08-037465Budget
3639195.002022-08-037464Actual
9851155.002023-01-017467Actual
33165448.062024-11-027468Actual
14635218.002023-06-037414Actual
33517478.452024-11-0274113Actual
7415127.002022-11-037456Actual
15285149.702023-06-0374311Actual
39297731.092025-04-0374213Actual
12033170.002023-03-037417Actual
34818383.002025-01-017463Actual
36758268.852025-02-0174511Actual
18716246.002023-10-037464Actual
741145.002022-05-037466Actual
5823195.002022-10-037414Actual
15258173.102023-06-0374211Actual
1847232.672023-09-0374112Actual
1663100.002022-06-037426Budget
4759167.002022-09-037464Actual
27329386.002024-06-027417Actual
24315209.272024-03-0274111Actual
1712100.002022-06-037436Budget
8816376.852022-12-047418Actual
28776241.192024-07-0374411Actual
37083410.002025-03-037413Actual
2611078.002024-05-027456Actual
36436486.002025-02-017417Actual
12223335.942023-03-037428Actual
9189167.002023-01-017414Actual
5556200.002022-09-037468Budget
7802200.002022-11-037468Budget
2662032.672024-05-0274112Actual
13305290.482023-04-037418Actual
22007175.002024-01-017446Actual
21742244.002024-01-017414Actual
34134510.002024-12-037417Actual
23722244.002024-03-027414Actual
34346377.362024-12-0374111Actual
5962228.002022-10-037415Actual
32841167.002024-11-027426Actual
24964111.002024-04-027426Actual
9464161.002023-01-017416Actual
24138333.002024-03-027467Actual
27771268.852024-06-0274212Actual
4648107.002022-09-037473Actual
1867144.002022-06-037466Actual
7741308.662022-11-037428Actual
1394200.002022-06-037464Budget
5122100.002022-09-037446Budget
23395200.762024-02-0174411Actual
11563205.002023-03-037415Actual
36379113.002025-02-017466Actual
2877200.002022-07-047446Budget
31745130.002024-10-027436Actual
350200.002022-05-037415Budget
34694455.652024-12-0374213Actual
27074267.002024-06-027465Actual
1137480.002023-03-037473Budget
1150144.002022-06-037413Actual
2603090.002024-05-027426Actual
9513150.002023-01-017426Actual
4106100.002022-08-037466Budget
1025780.002023-02-017473Budget
1209135.002022-06-037463Actual
26500149.702024-05-0274411Actual
21274382.912023-12-047468Actual
8596164.002022-12-047466Actual
28365180.002024-07-037446Actual
14343134.802023-05-0374611Actual
36054529.002025-02-017414Actual
34077128.002024-12-037466Actual
10970247.002023-02-017467Actual
27922671.442024-06-0274613Actual
33459370.982024-11-0274612Actual
26446103.952024-05-0274211Actual
29075452.142024-07-0374613Actual
17242163.532023-08-0374111Actual
19591501.002023-11-037413Actual
5228104.002022-09-037466Actual
29578167.002024-08-027466Actual
11753200.002023-03-037426Budget
19156608.672023-10-037418Actual
11097200.002023-02-017428Budget
20925186.002023-12-047416Actual
32543253.002024-11-027463Actual
37940389.062025-03-0374611Actual
208240.002022-05-037414Actual
1395271.002022-06-037464Actual
8205200.002022-12-047415Budget
13164200.002023-04-037417Budget
35407519.272025-01-017428Actual
4431200.002022-08-037468Budget
30201780.212024-08-0274613Actual
11237131.002023-03-037413Actual
12881118.002023-04-037426Actual
27542347.572024-06-0274111Actual
17351123.102023-08-0374511Actual
740200.002022-05-037466Budget
39004336.942025-04-0374311Actual
37470132.002025-03-037446Actual
24937151.002024-04-027416Actual
29519136.002024-08-027446Actual
26772694.252024-05-0274613Actual
38679164.002025-04-037466Actual
37203337.002025-03-037414Actual
21441163.532023-12-0474511Actual
30258338.002024-09-027413Actual
1535200.002022-06-037465Budget
14168608.672023-05-037468Actual
9792242.002023-01-017417Actual
34875212.002025-01-017473Actual
33251366.722024-11-0274211Actual
38145741.622025-03-0374213Actual
9979200.002023-01-017428Budget
4324316.242022-08-037418Actual
31504444.002024-10-027414Actual
29545123.002024-08-027456Actual
28481450.002024-07-037417Actual
16939153.002023-08-037456Actual
13919141.002023-05-037456Actual
5123161.002022-09-037446Actual

Generated 2025-06-02 16:16:45.250 UTC