[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29519136.002024-08-017446Actual
17712287.002023-09-027464Actual
23422194.382024-01-3174511Actual
5122100.002022-09-027446Budget
5774100.002022-10-027473Budget
26561145.442024-05-0174611Actual
12754210.002023-04-027465Actual
5883200.002022-10-027464Budget
33753376.002024-12-027414Actual
5307166.002022-09-027417Actual
9386208.002022-12-317465Actual
32895166.002024-11-017446Actual
19591501.002023-11-027413Actual
13084120.002023-04-027466Actual
29224209.002024-08-017473Actual
18894153.002023-10-027426Actual
38736325.002025-04-027417Actual
34875212.002024-12-317473Actual
9713100.002022-12-317466Budget
18380192.252023-09-0274511Actual
28339202.002024-07-027436Actual
1209135.002022-06-027463Actual
33993128.002024-12-027436Actual
26473158.212024-05-0174311Actual
35699300.762024-12-3174112Actual
30591108.002024-09-017426Actual
7322100.002022-11-027436Budget
1946200.002022-06-027417Budget
1641133.742023-07-0374112Actual
27213132.002024-06-017446Actual
23850230.002024-03-017465Actual
39178373.112025-04-0274212Actual
20980161.002023-12-037436Actual
23193499.582024-01-317418Actual
32127219.912024-10-0174211Actual
26325473.822024-05-017428Actual
1025780.002023-01-317473Budget
25375186.932024-04-0174211Actual
2732155.002022-07-037416Actual
16887208.002023-08-027436Actual
30378346.002024-09-017414Actual
37798279.492025-03-0274111Actual
1394200.002022-06-027464Budget
25908257.002024-05-017415Actual
32543253.002024-11-017463Actual
2050525.232023-11-0274112Actual
9851155.002022-12-317467Actual
16265141.192023-07-0374311Actual
14168608.672023-05-027468Actual
4696220.002022-09-027414Actual
12832143.002023-04-027416Actual
11955160.002023-03-027466Actual
25044152.002024-04-017456Actual
13839150.002023-05-027426Actual
34996346.002024-12-317415Actual
29380269.002024-08-017465Actual
16972131.002023-08-027466Actual
15742202.002023-07-037465Actual
12929100.002023-04-027436Budget
21360211.402023-12-0374211Actual
15800139.002023-07-037416Actual
7741308.662022-11-027428Actual
2457528.422024-03-0174612Actual
7086200.002022-11-027415Budget
4246215.002022-08-027467Actual
6681200.002022-10-027468Budget
1445936.932023-05-0274612Actual
4649100.002022-09-027473Budget
1744327.362023-08-0274112Actual
20620478.002023-12-037413Actual
23221608.672024-01-317428Actual
36677357.152025-01-3174211Actual
17970165.002023-09-027456Actual
34547479.492024-12-0274112Actual
1866200.002022-06-027466Budget
17184479.882023-08-027468Actual
36876398.642025-01-3174212Actual
31887467.002024-10-017417Actual
9609200.002022-12-317446Budget
29465148.002024-08-017426Actual
9561122.002022-12-317436Actual
6247105.002022-10-027446Actual
32663369.002024-11-017464Actual
1250370.002023-04-027473Actual
31797136.002024-10-017456Actual
18867114.002023-10-027416Actual
10725104.002023-01-317446Actual
2715997.002024-06-017426Actual
19682444.002023-11-027473Actual
28284189.002024-07-027416Actual
29345344.002024-08-017415Actual
12612235.002023-04-027464Actual
39270622.322025-04-0274113Actual
36557645.032025-01-317428Actual
34609332.682024-12-0274612Actual
914090.002022-12-317473Budget
35527298.642024-12-3174211Actual
31771135.002024-10-017446Actual
2600384.002024-05-017416Actual
36088467.002025-01-317464Actual
9385200.002022-12-317465Budget
1847232.672023-09-0274112Actual
19950140.002023-11-027436Actual
34575457.152024-12-0274212Actual
26949514.002024-06-017414Actual
4838200.002022-09-027415Budget
2653200.002022-07-037465Budget
32391422.312024-10-0174113Actual
24724323.002024-04-017473Actual
2332100.002022-07-037463Budget
9930200.002022-12-317418Budget
26143106.002024-05-017466Actual
7369179.002022-11-027446Actual
31384392.002024-10-017413Actual
6573384.422022-10-027418Actual
21868226.002023-12-317465Actual
16238182.682023-07-0374211Actual
11297109.002023-03-027463Actual
5822200.002022-10-027414Budget
16353213.532023-07-0374611Actual
22158329.002023-12-317467Actual
9189167.002022-12-317414Actual
22903153.002024-01-317416Actual
24370161.402024-03-0174311Actual
32721383.002024-11-017415Actual
33103628.372024-11-017418Actual
7006280.002022-11-027464Budget
34938429.002024-12-317464Actual
23815298.002024-03-017415Actual
39212425.242025-04-0274612Actual
12284200.002023-03-027468Budget
16118685.942023-07-037428Actual
965692.002022-12-317456Actual
22216611.702023-12-317418Actual
17863179.002023-09-027416Actual
7085193.002022-11-027415Actual
37444193.002025-03-027436Actual
38118717.052025-03-0274113Actual
8395100.002022-12-037426Budget
18774290.002023-10-027415Actual
6494200.002022-10-027467Budget
31921397.002024-10-017467Actual
10580141.002023-01-317416Actual
15138502.612023-06-027428Actual
38566146.002025-04-027426Actual
6620304.122022-10-027428Actual
23043151.002024-01-317466Actual
11625200.002023-03-027465Budget
23637439.002024-03-017463Actual
8267215.002022-12-037465Actual
23757224.002024-03-017464Actual
33668301.002024-12-027463Actual
28923336.942024-07-0274212Actual
18682216.002023-10-027414Actual
2982200.002022-07-037466Budget
15940127.002023-07-037466Actual
37296466.002025-03-027415Actual
6432200.002022-10-027417Budget
3902142.002022-08-027426Actual
14927183.002023-06-027456Actual
3577200.002022-08-027414Budget
36146426.002025-01-317415Actual
21657323.002023-12-317463Actual
34374226.302024-12-0274211Actual
32954146.002024-11-017466Actual
33165448.062024-11-017468Actual
13595331.002023-05-027473Actual
12096200.002023-03-027467Budget
7475129.002022-11-027466Actual
338891.002022-08-027413Actual
8596164.002022-12-037466Actual
3124202.002022-07-037467Actual
962352.602022-05-027418Actual
7415127.002022-11-027456Actual
2410111.002022-07-037473Actual
33425282.682024-11-0174212Actual
34903403.002024-12-317414Actual
166296.002022-06-027426Actual
410248.002022-05-027465Actual
38891464.732025-04-027468Actual
2830100.002022-07-037436Budget
1712100.002022-06-027436Budget
34288508.672024-12-027468Actual
18948167.002023-10-027446Actual
1759200.002022-06-027446Budget
29848312.472024-08-0174111Actual
28636660.182024-07-027468Actual
21332151.832023-12-0374111Actual
27450479.882024-06-017428Actual
19098405.002023-10-027467Actual
12362100.002023-04-027413Budget
12977116.002023-04-027446Actual
14283217.782023-05-0274311Actual
28803311.402024-07-0274511Actual
33517478.452024-11-0174113Actual
11158200.002023-01-317468Budget
2654180.002022-07-037465Actual
6761100.002022-11-027413Budget
2877200.002022-07-037446Budget
36591645.032025-01-317468Actual
8205200.002022-12-037415Budget
37389138.002025-03-027416Actual
24315209.272024-03-0174111Actual
10910197.002023-01-317417Actual
26739459.162024-05-0174213Actual
11895100.002023-03-027456Budget
36731362.472025-01-3174411Actual
38060393.322025-03-0274612Actual
29015645.122024-07-0274113Actual
9003110.002022-12-317413Actual
5696100.002022-10-027463Budget
33278198.642024-11-0174311Actual
38646125.002025-04-027456Actual
31148328.422024-09-0174112Actual
8865200.002022-12-037428Budget
8346118.002022-12-037416Actual
33045439.002024-11-017467Actual
33544711.792024-11-0174213Actual
5123161.002022-09-027446Actual
38446325.002025-04-027415Actual
3450100.002022-08-027463Budget
10772100.002023-01-317456Budget
26058101.002024-05-017436Actual
1850546.502023-09-0274612Actual
25134382.002024-04-017417Actual
38539185.002025-04-027416Actual
26712496.002024-05-0174113Actual
1643844.382023-07-0374212Actual
25077161.002024-04-017466Actual
21387163.532023-12-0374311Actual
20952134.002023-12-037426Actual
25813306.002024-05-017414Actual
13085100.002023-04-027466Budget
27542347.572024-06-0174111Actual
31830141.002024-10-017466Actual
25402198.642024-04-0174311Actual
30471356.002024-09-017415Actual
3250326.842022-07-037428Actual
268200.002022-05-027464Budget
20833322.002023-12-037415Actual
25018108.002024-04-017446Actual
16774298.002023-08-027465Actual
39031381.622025-04-0274411Actual
1945206.002022-06-027417Actual
906290.002022-12-317463Budget
15614194.002023-07-037414Actual
2603090.002024-05-017426Actual
7801323.812022-11-027468Actual
13163272.002023-04-027417Actual
8066256.002022-12-037414Actual
9188200.002022-12-317414Budget
28957370.982024-07-0274612Actual
25489189.062024-04-0174611Actual
2611078.002024-05-017456Actual
8394134.002022-12-037426Actual
3062200.002022-07-037417Budget
32041516.242024-10-017468Actual
1663100.002022-06-027426Budget
28837357.152024-07-0274611Actual
3389100.002022-08-027413Budget
6293111.002022-10-027456Actual
3638200.002022-08-027464Budget
9464161.002022-12-317416Actual
19218399.572023-10-027468Actual
20304212.472023-11-0274111Actual
15529376.002023-07-037463Actual
14762240.002023-06-027465Actual
34255576.852024-12-027428Actual
14046448.002023-05-027467Actual
24138333.002024-03-017467Actual
35760479.492024-12-3174612Actual
7693200.002022-11-027418Budget
19304127.362023-10-0274211Actual
20867336.002023-12-037465Actual
30796325.002024-09-017467Actual
22277434.422023-12-317468Actual
35935393.002025-01-317413Actual
14847176.002023-06-027426Actual
30350264.002024-09-017473Actual
29876289.062024-08-0174211Actual
11801100.002023-03-027436Budget
18654310.002023-10-027473Actual
35170133.002024-12-317446Actual
19895131.002023-11-027416Actual
33011410.002024-11-017417Actual
11626173.002023-03-027465Actual
31476236.002024-10-017473Actual
5170100.002022-09-027456Budget
23455188.002024-01-3174611Actual
34045146.002024-12-027456Actual
15855119.002023-07-037436Actual
4431200.002022-08-027468Budget
9978293.512022-12-317428Actual
22244602.612023-12-317428Actual
15907186.002023-07-037456Actual
15172557.152023-06-027468Actual
5026118.002022-09-027426Actual
23313241.192024-01-3174111Actual
12223335.942023-03-027428Actual
8127280.002022-12-037464Budget
32154228.422024-10-0174311Actual
20413202.892023-11-0274511Actual
22753200.002024-01-317464Actual
24104329.002024-03-017417Actual
20740254.002023-12-037414Actual
38977314.592025-04-0274211Actual
1867144.002022-06-027466Actual
21981188.002023-12-317436Actual
33459370.982024-11-0174612Actual
13226163.002023-04-027467Actual
37496138.002025-03-027456Actual
11752157.002023-03-027426Actual
9327205.002022-12-317415Actual
5075118.002022-09-027436Actual
9063101.002022-12-317463Actual
11485242.002023-03-027464Actual
19625410.002023-11-027463Actual
18213508.672023-09-027468Actual
27624350.772024-06-0174411Actual
30022370.982024-08-0174112Actual
2084288.972022-06-027418Actual
6947200.002022-11-027414Budget
14960144.002023-06-027466Actual
681148.002022-05-027456Actual
35144194.002024-12-317436Actual
19006137.002023-10-027466Actual
37470132.002025-03-027446Actual
20655393.002023-12-037463Actual
1025696.002023-01-317473Actual
2156628.422023-12-0374612Actual
9141110.002022-12-317473Actual
26202514.002024-05-017417Actual
21062119.002023-12-037466Actual
20359206.082023-11-0274311Actual
17770261.002023-09-027415Actual
161100.002022-05-027473Budget
37853311.402025-03-0274311Actual
19331228.422023-10-0274311Actual
27239129.002024-06-017456Actual
14607267.002023-06-027473Actual
11422266.002023-03-027414Actual
18002141.002023-09-027466Actual
8206232.002022-12-037415Actual
30293244.002024-09-017463Actual
587167.002022-05-027436Actual
1711104.002022-06-027436Actual
7368200.002022-11-027446Budget
24224682.912024-03-017428Actual
3528121.002022-08-027473Actual
15017467.002023-06-027417Actual
19922130.002023-11-027426Actual
30974255.022024-09-0174111Actual
1151100.002022-06-027413Budget
20712391.002023-12-037473Actual
16032382.002023-07-037467Actual
17122454.122023-08-027418Actual
19276142.252023-10-0274111Actual
13952138.002023-05-027466Actual
11048346.542023-01-317418Actual
31979625.342024-10-017418Actual
30882479.882024-09-017428Actual
8444100.002022-12-037436Budget
20185628.372023-11-027418Actual
5494246.542022-09-027428Actual
8738218.002022-12-037467Actual
18326182.682023-09-0274311Actual
22930132.002024-01-317426Actual
7692323.812022-11-027418Actual
10304200.002023-01-317414Budget
3717250.002022-08-027415Actual
10970247.002023-01-317467Actual
27041380.002024-06-017415Actual
28365180.002024-07-027446Actual
17678315.002023-09-027414Actual
9465200.002022-12-317416Budget
2780161.002022-07-037426Actual
25456173.102024-04-0174511Actual
539100.002022-05-027426Budget
35321346.002024-12-317467Actual
34169435.002024-12-027467Actual
4759167.002022-09-027464Actual
33223389.062024-11-0174111Actual
21240554.122023-12-037428Actual
35641242.252024-12-3174611Actual
10364200.002023-01-317464Budget
2924100.002022-07-037456Budget
2272136.002022-07-037413Actual
4978100.002022-09-027416Budget
2132364.722022-06-027428Actual
30671106.002024-09-017456Actual
9792242.002022-12-317417Actual
5962228.002022-10-027415Actual
32007473.822024-10-017428Actual
9002100.002022-12-317413Budget
37118370.002025-03-027463Actual
36320184.002025-01-317446Actual
3952100.002022-08-027436Budget
30506378.002024-09-017465Actual
5169135.002022-09-027456Actual
1543732.672023-06-0274612Actual
23395200.762024-01-3174411Actual
29167311.002024-08-017463Actual
16739322.002023-08-027415Actual
14516369.002023-06-027413Actual
37998375.232025-03-0274112Actual
34455268.852024-12-0274511Actual
35499300.762024-12-3174111Actual
24196657.152024-03-017418Actual
17593348.002023-09-027463Actual
28694302.892024-07-0274111Actual
3251200.002022-07-037428Budget
27422654.122024-06-017418Actual
35286323.002024-12-317417Actual
20035165.002023-11-027466Actual
37175217.002025-03-027473Actual
208240.002022-05-027414Actual
29042767.932024-07-0274213Actual
15346142.252023-06-0274611Actual
682190.002022-11-027463Budget
24752246.002024-04-017414Actual
6151100.002022-10-027426Budget
1947642.252023-10-0274112Actual
1806100.002022-06-027456Budget
13304200.002023-04-027418Budget
22363225.232023-12-3174211Actual
9249280.002022-12-317464Budget
9608137.002022-12-317446Actual
24786250.002024-04-017464Actual
36181302.002025-01-317465Actual
36758268.852025-01-3174511Actual
36436486.002025-01-317417Actual
2273100.002022-07-037413Budget
26864326.002024-06-017463Actual
11564200.002023-03-027415Budget
18271242.252023-09-0274111Actual
2006255.002022-06-027467Actual
35441416.242024-12-317468Actual
5076100.002022-09-027436Budget
35845776.702024-12-3174213Actual
25691312.002024-05-017413Actual
4324316.242022-08-027418Actual
33397282.682024-11-0174112Actual
821255.002022-05-027417Actual
34694455.652024-12-0274213Actual
28191363.002024-07-027415Actual
18353231.612023-09-0274411Actual
15707328.002023-07-037415Actual
5882202.002022-10-027464Actual
21714361.002023-12-317473Actual
38857493.512025-04-027428Actual
38829588.972025-04-027418Actual
1334285.002022-06-027414Actual
10581100.002023-01-317416Budget
1750139.062023-08-0274612Actual
10118116.002023-01-317413Actual
36649359.282025-01-3174111Actual
10678181.002023-01-317436Actual
13893141.002023-05-027446Actual
9979200.002022-12-317428Budget
12222200.002023-03-027428Budget
19837250.002023-11-027465Actual
22690297.002024-01-317473Actual
1070214.722022-05-027468Actual
19976123.002023-11-027446Actual
37331338.002025-03-027465Actual
17351123.102023-08-0274511Actual
22123357.002023-12-317417Actual
31268496.002024-09-0174113Actual
34667548.632024-12-0274113Actual
31029280.552024-09-0174311Actual
6294100.002022-10-027456Budget
14011486.002023-05-027417Actual
36026269.002025-01-317473Actual
16086.002022-05-027473Actual
19156608.672023-10-027418Actual
30142767.932024-08-0174113Actual
28776241.192024-07-0274411Actual
4570100.002022-09-027463Budget
3123200.002022-07-037467Budget
5447278.362022-09-027418Actual
15586350.002023-07-037473Actual
1474200.002022-06-027415Budget
33846283.002024-12-027415Actual
15997318.002023-07-037417Actual
13812172.002023-05-027416Actual
17150493.512023-08-027428Actual
33339320.982024-11-0174611Actual
7474100.002022-11-027466Budget
349192.002022-05-027415Actual
32628401.002024-11-017414Actual
2411100.002022-07-037473Budget
21834304.002023-12-317415Actual
27132133.002024-06-017416Actual
10830120.002023-01-317466Actual
16681203.002023-08-027464Actual
35878790.742024-12-3174613Actual

Generated 2025-06-01 18:47:29.314 UTC