[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33938158.002024-12-027416Actual
25289482.912024-04-017468Actual
31002294.382024-09-0174211Actual
29848312.472024-08-0174111Actual
34489325.232024-12-0274611Actual
19710283.002023-11-027414Actual
1010222.302022-05-027428Actual
18059342.002023-09-027417Actual
33165448.062024-11-017468Actual
2351328.422024-01-3174112Actual
801890.002022-12-037473Budget
33011410.002024-11-017417Actual
682190.002022-11-027463Budget
23850230.002024-03-017465Actual
29345344.002024-08-017415Actual
6761100.002022-11-027413Budget
37389138.002025-03-027416Actual
38977314.592025-04-0274211Actual
31597466.002024-10-017415Actual
9003110.002022-12-317413Actual
7368200.002022-11-027446Budget
10677100.002023-01-317436Budget
7553200.002022-11-027417Budget
2600384.002024-05-017416Actual
5634138.002022-10-027413Actual
33517478.452024-11-0174113Actual
4185237.002022-08-027417Actual
18809344.002023-10-027465Actual
27329386.002024-06-017417Actual
9328200.002022-12-317415Budget
35878790.742024-12-3174613Actual
25077161.002024-04-017466Actual
29465148.002024-08-017426Actual
29042767.932024-07-0274213Actual
33725315.002024-12-027473Actual
9188200.002022-12-317414Budget
25255490.482024-04-017428Actual
12033170.002023-03-027417Actual
15138502.612023-06-027428Actual
35379651.092024-12-317418Actual
37203337.002025-03-027414Actual
32299274.172024-10-0174112Actual
80100.002022-05-027463Budget
2662032.672024-05-0174112Actual
30471356.002024-09-017415Actual
208240.002022-05-027414Actual
4325200.002022-08-027418Budget
19276142.252023-10-0274111Actual
17890148.002023-09-027426Actual
5228104.002022-09-027466Actual
539100.002022-05-027426Budget
457196.002022-09-027463Actual
13164200.002023-04-027417Budget
20127329.002023-11-027467Actual
32154228.422024-10-0174311Actual
31419236.002024-10-017463Actual
31717153.002024-10-017426Actual
23908200.002024-03-017416Actual
9931292.002022-12-317418Actual
20002138.002023-11-027456Actual
14927183.002023-06-027456Actual
12096200.002023-03-027467Budget
2333115.002022-07-037463Actual
8346118.002022-12-037416Actual
2458281.002022-07-037414Actual
5123161.002022-09-027446Actual
2085200.002022-06-027418Budget
10581100.002023-01-317416Budget
25489189.062024-04-0174611Actual
29876289.062024-08-0174211Actual
3528121.002022-08-027473Actual
31210457.152024-09-0174612Actual
27979272.002024-07-027413Actual
6294100.002022-10-027456Budget
19591501.002023-11-027413Actual
8206232.002022-12-037415Actual
538160.002022-05-027426Actual
3202337.452022-07-037418Actual
16887208.002023-08-027436Actual
25456173.102024-04-0174511Actual
13893141.002023-05-027446Actual
29519136.002024-08-017446Actual
36909463.532025-01-3174612Actual
20386133.742023-11-0274411Actual
18894153.002023-10-027426Actual
5823195.002022-10-027414Actual
20655393.002023-12-037463Actual
27862764.422024-06-0174113Actual
7007272.002022-11-027464Actual
11048346.542023-01-317418Actual
23722244.002024-03-017414Actual
10628200.002023-01-317426Budget
11625200.002023-03-027465Budget
29132377.002024-08-017413Actual
13353200.002023-04-027428Budget
30916637.462024-09-017468Actual
28071231.002024-07-027473Actual
11158200.002023-01-317468Budget
35699300.762024-12-3174112Actual
10772100.002023-01-317456Budget
18326182.682023-09-0274311Actual
3061232.002022-07-037417Actual
4431200.002022-08-027468Budget
10118116.002023-01-317413Actual
11097200.002023-01-317428Budget
25691312.002024-05-017413Actual
8127280.002022-12-037464Budget
29670291.002024-08-017467Actual
1712100.002022-06-027436Budget
34255576.852024-12-027428Actual
29493149.002024-08-017436Actual
13595331.002023-05-027473Actual
37444193.002025-03-027436Actual
36379113.002025-01-317466Actual
15940127.002023-07-037466Actual
20185628.372023-11-027418Actual
3450100.002022-08-027463Budget
39297731.092025-04-0274213Actual
349192.002022-05-027415Actual
7321107.002022-11-027436Actual
37529152.002025-03-027466Actual
6151100.002022-10-027426Budget
36181302.002025-01-317465Actual
38857493.512025-04-027428Actual
24786250.002024-04-017464Actual
10365192.002023-01-317464Actual
4649100.002022-09-027473Budget
8490168.002022-12-037446Actual
11954100.002023-03-027466Budget
22930132.002024-01-317426Actual
12976100.002023-04-027446Budget
3396595.002024-12-027426Actual
10040240.482022-12-317468Actual
14283217.782023-05-0274311Actual
29015645.122024-07-0274113Actual
491100.002022-05-027416Budget
38566146.002025-04-027426Actual
32333391.192024-10-0174612Actual
18353231.612023-09-0274411Actual
24752246.002024-04-017414Actual
28602599.582024-07-027428Actual
37678542.002025-03-027418Actual
9385200.002022-12-317465Budget
17558374.002023-09-027413Actual
28803311.402024-07-0274511Actual
18299168.852023-09-0274211Actual
30022370.982024-08-0174112Actual
26527113.532024-05-0174511Actual
9608137.002022-12-317446Actual
12363138.002023-04-027413Actual
12692191.002023-04-027415Actual
2780161.002022-07-037426Actual
740200.002022-05-027466Budget
13413200.002023-04-027468Budget
35554300.762024-12-3174311Actual
635200.002022-05-027446Budget
18716246.002023-10-027464Actual
23135412.002024-01-317467Actual
31690186.002024-10-017416Actual
20447193.322023-11-0274611Actual
37880219.912025-03-0274411Actual
19385170.982023-10-0274511Actual
3203200.002022-07-037418Budget
32600193.002024-11-017473Actual
5494246.542022-09-027428Actual
34818383.002024-12-317463Actual
23368165.662024-01-3174311Actual
38594153.002025-04-027436Actual
35229165.002024-12-317466Actual
27213132.002024-06-017446Actual
32628401.002024-11-017414Actual
25375186.932024-04-0174211Actual
13225200.002023-04-027467Budget
15855119.002023-07-037436Actual
11297109.002023-03-027463Actual
22033123.002023-12-317456Actual
8597100.002022-12-037466Budget
28133346.002024-07-027464Actual
14901115.002023-06-027446Actual
5635100.002022-10-027413Budget
26297563.212024-05-017418Actual
38026443.322025-03-0274212Actual
20833322.002023-12-037415Actual
18974106.002023-10-027456Actual
17029325.002023-08-027417Actual
20114.002022-05-027413Actual
7273166.002022-11-027426Actual
36471352.002025-01-317467Actual
18152413.212023-09-027418Actual
27074267.002024-06-017465Actual
11753200.002023-03-027426Budget
17324149.702023-08-0274411Actual
1805131.002022-06-027456Actual
7369179.002022-11-027446Actual
26325473.822024-05-017428Actual
28516365.002024-07-027467Actual
21868226.002023-12-317465Actual
4106100.002022-08-027466Budget
36731362.472025-01-3174411Actual
18597439.002023-10-027463Actual
28636660.182024-07-027468Actual
35818559.162024-12-3174113Actual
2733100.002022-07-037416Budget
12362100.002023-04-027413Budget
25044152.002024-04-017456Actual
18922153.002023-10-027436Actual
38949376.302025-04-0274111Actual
13717304.002023-05-027415Actual
11563205.002023-03-027415Actual
29545123.002024-08-017456Actual
31295459.162024-09-0174213Actual
2084288.972022-06-027418Actual
27272167.002024-06-017466Actual
11236100.002023-03-027413Budget
5368200.002022-09-027467Budget
17678315.002023-09-027414Actual
8817200.002022-12-037418Budget
3250326.842022-07-037428Actual
21360211.402023-12-0374211Actual
25429166.722024-04-0174411Actual
19331228.422023-10-0274311Actual
26473158.212024-05-0174311Actual
32895166.002024-11-017446Actual
37940389.062025-03-0274611Actual
3451103.002022-08-027463Actual
21062119.002023-12-037466Actual
2133200.002022-06-027428Budget
5307166.002022-09-027417Actual
8268200.002022-12-037465Budget
5775104.002022-10-027473Actual
19837250.002023-11-027465Actual
6199100.002022-10-027436Budget
24224682.912024-03-017428Actual
1641133.742023-07-0374112Actual
17944141.002023-09-027446Actual
28776241.192024-07-0274411Actual
15707328.002023-07-037415Actual
29287414.002024-08-017464Actual
35286323.002024-12-317417Actual
9248255.002022-12-317464Actual
10305183.002023-01-317414Actual
1250370.002023-04-027473Actual
4648107.002022-09-027473Actual
22753200.002024-01-317464Actual
15586350.002023-07-037473Actual
19682444.002023-11-027473Actual
33397282.682024-11-0174112Actual
9712103.002022-12-317466Actual
23602442.002024-03-017413Actual
5122100.002022-09-027446Budget
38646125.002025-04-027456Actual
32921141.002024-11-017456Actual
14011486.002023-05-027417Actual
33425282.682024-11-0174212Actual
21623344.002023-12-317413Actual
1209135.002022-06-027463Actual
6293111.002022-10-027456Actual
28722218.852024-07-0274211Actual
2053242.252023-11-0274212Actual
906290.002022-12-317463Budget
27685250.762024-06-0174611Actual
2923128.002022-07-037456Actual
11705100.002023-03-027416Budget
27422654.122024-06-017418Actual
35527298.642024-12-3174211Actual
1747043.312023-08-0274212Actual
19950140.002023-11-027436Actual
32041516.242024-10-017468Actual
8816376.852022-12-037418Actual
7693200.002022-11-027418Budget
10724100.002023-01-317446Budget
9851155.002022-12-317467Actual
30378346.002024-09-017414Actual
32508416.002024-11-017413Actual
24196657.152024-03-017418Actual
13752326.002023-05-027465Actual
36239174.002025-01-317416Actual
14960144.002023-06-027466Actual
7881130.002022-12-037413Actual
12930124.002023-04-027436Actual
33251366.722024-11-0174211Actual
3062200.002022-07-037417Budget
24015146.002024-03-017456Actual
8443130.002022-12-037436Actual
7146267.002022-11-027465Actual
23455188.002024-01-3174611Actual
3309200.002022-07-037468Budget
13163272.002023-04-027417Actual
37416160.002025-03-027426Actual
30142767.932024-08-0174113Actual
35116157.002024-12-317426Actual
21475191.192023-12-0374611Actual
5961200.002022-10-027415Budget
1474200.002022-06-027415Budget
23935151.002024-03-017426Actual
30413439.002024-09-017464Actual
10304200.002023-01-317414Budget
37853311.402025-03-0274311Actual
5027100.002022-09-027426Budget
32663369.002024-11-017464Actual
6621200.002022-10-027428Budget
12929100.002023-04-027436Budget
28339202.002024-07-027436Actual
2781100.002022-07-037426Budget
36529708.672025-01-317418Actual
3854144.002022-08-027416Actual
6947200.002022-11-027414Budget
36677357.152025-01-3174211Actual
26418133.742024-05-0174111Actual
4899166.002022-09-027465Actual
1025780.002023-01-317473Budget
882217.002022-05-027467Actual
29380269.002024-08-017465Actual
38771310.002025-04-027467Actual
38233288.002025-04-027413Actual
22984108.002024-01-317446Actual
21119414.002023-12-037417Actual
38891464.732025-04-027468Actual
33278198.642024-11-0174311Actual
2830100.002022-07-037436Budget
4186200.002022-08-027417Budget
26739459.162024-05-0174213Actual
10039200.002022-12-317468Budget
12881118.002023-04-027426Actual
17270232.682023-08-0274211Actual
1070214.722022-05-027468Actual
8538148.002022-12-037456Actual
5883200.002022-10-027464Budget
1646932.672023-07-0374612Actual
13304200.002023-04-027418Budget
23100435.002024-01-317417Actual
20304212.472023-11-0274111Actual
16739322.002023-08-027415Actual
1867144.002022-06-027466Actual
37826196.512025-03-0274211Actual
23989113.002024-03-017446Actual
27239129.002024-06-017456Actual
6352100.002022-10-027466Budget
19418180.552023-10-0274611Actual
24879268.002024-04-017465Actual
2332100.002022-07-037463Budget
801981.002022-12-037473Actual
1953439.062023-10-0274612Actual
21776284.002023-12-317464Actual
8675215.002022-12-037417Actual
17970165.002023-09-027456Actual
24424184.812024-03-0174511Actual
20775219.002023-12-037464Actual
13501501.002023-05-027413Actual
20359206.082023-11-0274311Actual
14228142.252023-05-0274111Actual
2665436.932024-05-0174612Actual
10831100.002023-01-317466Budget
11422266.002023-03-027414Actual
10178103.002023-01-317463Actual
2457528.422024-03-0174612Actual
2250828.422023-12-3174112Actual
35499300.762024-12-3174111Actual
11296100.002023-03-027463Budget
11801100.002023-03-027436Budget
28837357.152024-07-0274611Actual
22335141.192023-12-3174111Actual
35581296.512024-12-3174411Actual
21657323.002023-12-317463Actual
36994631.092025-01-3174213Actual
1615100.002022-06-027416Budget
6620304.122022-10-027428Actual
2560648.632024-04-0174612Actual
21714361.002023-12-317473Actual
24104329.002024-03-017417Actual
39270622.322025-04-0274113Actual
490105.002022-05-027416Actual
24397163.532024-03-0174411Actual
9791200.002022-12-317417Budget
36054529.002025-01-317414Actual
34455268.852024-12-0274511Actual
4979160.002022-09-027416Actual
37470132.002025-03-027446Actual
14669230.002023-06-027464Actual
3952100.002022-08-027436Budget
29438134.002024-08-017416Actual
26561145.442024-05-0174611Actual
35089116.002024-12-317416Actual
14106485.942023-05-027418Actual
5556200.002022-09-027468Budget
5555213.212022-09-027468Actual
34288508.672024-12-027468Actual
16319211.402023-07-0374511Actual
31771135.002024-10-017446Actual
1946200.002022-06-027417Budget
7614235.002022-11-027467Actual
3902142.002022-08-027426Actual
32451545.122024-10-0174613Actual
31921397.002024-10-017467Actual
28014335.002024-07-027463Actual
21981188.002023-12-317436Actual
36146426.002025-01-317415Actual
14310203.952023-05-0274411Actual
27651289.062024-06-0174511Actual
12283254.122023-03-027468Actual
5026118.002022-09-027426Actual
28191363.002024-07-027415Actual
30854773.822024-09-017418Actual
1535200.002022-06-027465Budget
36320184.002025-01-317446Actual
33788490.002024-12-027464Actual
11096252.602023-01-317428Actual
20092384.002023-11-027417Actual
10725104.002023-01-317446Actual
26829275.002024-06-017413Actual
17184479.882023-08-027468Actual
7741308.662022-11-027428Actual
38829588.972025-04-027418Actual
39212425.242025-04-0274612Actual
3855100.002022-08-027416Budget
1151100.002022-06-027413Budget
16086.002022-05-027473Actual
4697200.002022-09-027414Budget
2451642.252024-03-0174112Actual
26202514.002024-05-017417Actual
17918179.002023-09-027436Actual
21100.002022-05-027413Budget
24992130.002024-04-017436Actual
15110476.852023-06-027418Actual
19006137.002023-10-027466Actual
31268496.002024-09-0174113Actual
19156608.672023-10-027418Actual
6946256.002022-11-027414Actual
3124202.002022-07-037467Actual
15800139.002023-07-037416Actual
33459370.982024-11-0174612Actual
16972131.002023-08-027466Actual
23694386.002024-03-017473Actual
30619123.002024-09-017436Actual
5696100.002022-10-027463Budget
20246673.822023-11-027468Actual
31090289.062024-09-0174611Actual
19802363.002023-11-027415Actual
7474100.002022-11-027466Budget
8737200.002022-12-037467Budget
3389100.002022-08-027413Budget
27450479.882024-06-017428Actual
26712496.002024-05-0174113Actual
23395200.762024-01-3174411Actual
36848359.282025-01-3174112Actual
29224209.002024-08-017473Actual
20712391.002023-12-037473Actual
35144194.002024-12-317436Actual
12753200.002023-04-027465Budget
25134382.002024-04-017417Actual
1643844.382023-07-0374212Actual
38060393.322025-03-0274612Actual
33993128.002024-12-027436Actual
37296466.002025-03-027415Actual
36294165.002025-01-317436Actual
32007473.822024-10-017428Actual
1806100.002022-06-027456Budget
21441163.532023-12-0374511Actual
28895350.772024-07-0274112Actual
1137598.002023-03-027473Actual
17805266.002023-09-027465Actual
30084344.382024-08-0174612Actual
7006280.002022-11-027464Budget
11848138.002023-03-027446Actual
39150355.022025-04-0274112Actual
28099412.002024-07-027414Actual
27570307.152024-06-0174211Actual
17064382.002023-08-027467Actual
2050525.232023-11-0274112Actual
2596200.002022-07-037415Budget
11895100.002023-03-027456Budget
22007175.002023-12-317446Actual
22277434.422023-12-317468Actual
17122454.122023-08-027418Actual
34019160.002024-12-027446Actual
12832143.002023-04-027416Actual
2410111.002022-07-037473Actual
10580141.002023-01-317416Actual
24138333.002024-03-017467Actual
2193200.002022-06-027468Budget
7613200.002022-11-027467Budget
3310246.542022-07-037468Actual
17150493.512023-08-027428Actual
16646202.002023-08-027414Actual
14168608.672023-05-027468Actual
963200.002022-05-027418Budget
2354535.872024-01-3174612Actual
8444100.002022-12-037436Budget
10119100.002023-01-317413Budget
1150144.002022-06-027413Actual
15614194.002023-07-037414Actual
12691200.002023-04-027415Budget
29756476.852024-08-017428Actual
19625410.002023-11-027463Actual
4432228.362022-08-027468Actual
15258173.102023-06-0274211Actual

Generated 2025-06-01 11:50:51.668 UTC