[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061232.002022-07-037417Actual
8395100.002022-12-037426Budget
15230148.632023-06-0274111Actual
25134382.002024-04-017417Actual
28574482.912024-07-027418Actual
9979200.002022-12-317428Budget
31745130.002024-10-017436Actual
24257476.852024-03-017468Actual
741145.002022-05-027466Actual
3855100.002022-08-027416Budget
20332124.172023-11-0274211Actual
37296466.002025-03-027415Actual
2458281.002022-07-037414Actual
24937151.002024-04-017416Actual
17150493.512023-08-027428Actual
36557645.032025-01-317428Actual
15586350.002023-07-037473Actual
634129.002022-05-027446Actual
490105.002022-05-027416Actual
27041380.002024-06-017415Actual
16774298.002023-08-027465Actual
8206232.002022-12-037415Actual
20620478.002023-12-037413Actual
2454343.312024-03-0174212Actual
24047188.002024-03-017466Actual
1395271.002022-06-027464Actual
5027100.002022-09-027426Budget
2557426.292024-04-0174212Actual
8267215.002022-12-037465Actual
17918179.002023-09-027436Actual
17970165.002023-09-027456Actual
410248.002022-05-027465Actual
14550395.002023-06-027463Actual
22811239.002024-01-317415Actual
7146267.002022-11-027465Actual
18094329.002023-09-027467Actual
7802200.002022-11-027468Budget
38679164.002025-04-027466Actual
32333391.192024-10-0174612Actual
26058101.002024-05-017436Actual
22363225.232023-12-3174211Actual
20386133.742023-11-0274411Actual
10365192.002023-01-317464Actual
23694386.002024-03-017473Actual
36346123.002025-01-317456Actual
36471352.002025-01-317467Actual
6431167.002022-10-027417Actual
26772694.252024-05-0174613Actual
29345344.002024-08-017415Actual
32041516.242024-10-017468Actual
10039200.002022-12-317468Budget
13867144.002023-05-027436Actual
34726717.052024-12-0274613Actual
12613200.002023-04-027464Budget
17242163.532023-08-0274111Actual
23100435.002024-01-317417Actual
29635520.002024-08-017417Actual
34575457.152024-12-0274212Actual
9513150.002022-12-317426Actual
19063342.002023-10-027417Actual
2596200.002022-07-037415Budget
689879.002022-11-027473Actual
5169135.002022-09-027456Actual
1806100.002022-06-027456Budget
12362100.002023-04-027413Budget
28071231.002024-07-027473Actual
22033123.002023-12-317456Actual
25018108.002024-04-017446Actual
2600384.002024-05-017416Actual
19591501.002023-11-027413Actual
8738218.002022-12-037467Actual
26561145.442024-05-0174611Actual
5170100.002022-09-027456Budget
39178373.112025-04-0274212Actual
12691200.002023-04-027415Budget
20359206.082023-11-0274311Actual
17650386.002023-09-027473Actual
6199100.002022-10-027436Budget
20833322.002023-12-037415Actual
2554745.442024-04-0174112Actual
27771268.852024-06-0174212Actual
25169386.002024-04-017467Actual
36994631.092025-01-3174213Actual
38233288.002025-04-027413Actual
37238480.002025-03-027464Actual
29756476.852024-08-017428Actual
6761100.002022-11-027413Budget
19418180.552023-10-0274611Actual
22417202.892023-12-3174411Actual
24196657.152024-03-017418Actual
19922130.002023-11-027426Actual
23963130.002024-03-017436Actual
2272136.002022-07-037413Actual
19895131.002023-11-027416Actual
24370161.402024-03-0174311Actual
6760149.002022-11-027413Actual
5123161.002022-09-027446Actual
538160.002022-05-027426Actual
16859172.002023-08-027426Actual
32841167.002024-11-017426Actual
2653200.002022-07-037465Budget
3250326.842022-07-037428Actual
22277434.422023-12-317468Actual
15312200.762023-06-0274411Actual
34547479.492024-12-0274112Actual
15907186.002023-07-037456Actual
11096252.602023-01-317428Actual
4570100.002022-09-027463Budget
38857493.512025-04-027428Actual
19625410.002023-11-027463Actual
18213508.672023-09-027468Actual
19006137.002023-10-027466Actual
12283254.122023-03-027468Actual
1070214.722022-05-027468Actual
1473208.002022-06-027415Actual
18059342.002023-09-027417Actual
4648107.002022-09-027473Actual
2733100.002022-07-037416Budget
17890148.002023-09-027426Actual
16319211.402023-07-0374511Actual
33633395.002024-12-027413Actual
7321107.002022-11-027436Actual
14875199.002023-06-027436Actual
1758179.002022-06-027446Actual
20304212.472023-11-0274111Actual
31295459.162024-09-0174213Actual
9712103.002022-12-317466Actual
15827111.002023-07-037426Actual
28191363.002024-07-027415Actual
36266126.002025-01-317426Actual
11801100.002023-03-027436Budget
34609332.682024-12-0274612Actual
11849100.002023-03-027446Budget
2156628.422023-12-0374612Actual
14607267.002023-06-027473Actual
8066256.002022-12-037414Actual
3952100.002022-08-027436Budget
18867114.002023-10-027416Actual
1641133.742023-07-0374112Actual
35321346.002024-12-317467Actual
39150355.022025-04-0274112Actual
31797136.002024-10-017456Actual
34019160.002024-12-027446Actual
2517187.002022-07-037464Actual
13413200.002023-04-027468Budget
9791200.002022-12-317417Budget
19710283.002023-11-027414Actual
10678181.002023-01-317436Actual
6573384.422022-10-027418Actual
27187192.002024-06-017436Actual
14927183.002023-06-027456Actual
5882202.002022-10-027464Actual
14820147.002023-06-027416Actual
19304127.362023-10-0274211Actual
23722244.002024-03-017414Actual
16086.002022-05-027473Actual
21240554.122023-12-037428Actual
4431200.002022-08-027468Budget
29465148.002024-08-017426Actual
17184479.882023-08-027468Actual
29790622.302024-08-017468Actual
6682354.122022-10-027468Actual
30022370.982024-08-0174112Actual
7741308.662022-11-027428Actual
36677357.152025-01-3174211Actual
36088467.002025-01-317464Actual
37586363.002025-03-027417Actual
15052327.002023-06-027467Actual
3310246.542022-07-037468Actual
37706648.062025-03-027428Actual
14046448.002023-05-027467Actual
14168608.672023-05-027468Actual
6200131.002022-10-027436Actual
7692323.812022-11-027418Actual
27624350.772024-06-0174411Actual
27132133.002024-06-017416Actual
23637439.002024-03-017463Actual
13023100.002023-04-027456Budget
1953439.062023-10-0274612Actual
22216611.702023-12-317418Actual
27597301.832024-06-0174311Actual
23341164.592024-01-3174211Actual
6572200.002022-10-027418Budget
4046100.002022-08-027456Budget
27862764.422024-06-0174113Actual
17712287.002023-09-027464Actual
36146426.002025-01-317415Actual
21062119.002023-12-037466Actual
21742244.002023-12-317414Actual
25044152.002024-04-017456Actual
32299274.172024-10-0174112Actual
9512100.002022-12-317426Budget
7086200.002022-11-027415Budget
3576215.002022-08-027414Actual
12833100.002023-04-027416Budget
22930132.002024-01-317426Actual
882217.002022-05-027467Actual
11237131.002023-03-027413Actual
20114.002022-05-027413Actual
3717250.002022-08-027415Actual
8394134.002022-12-037426Actual
36436486.002025-01-317417Actual
33339320.982024-11-0174611Actual
2006255.002022-06-027467Actual
27979272.002024-07-027413Actual
8196.002022-05-027463Actual
13414252.602023-04-027468Actual
37470132.002025-03-027446Actual
11049200.002023-01-317418Budget
34938429.002024-12-317464Actual
35407519.272024-12-317428Actual
166296.002022-06-027426Actual
2662032.672024-05-0174112Actual
2877200.002022-07-037446Budget
2084288.972022-06-027418Actual
8597100.002022-12-037466Budget
2250828.422023-12-3174112Actual
28099412.002024-07-027414Actual
38026443.322025-03-0274212Actual
906290.002022-12-317463Budget
8067200.002022-12-037414Budget
409200.002022-05-027465Budget
4979160.002022-09-027416Actual
35196117.002024-12-317456Actual
23010154.002024-01-317456Actual
1208100.002022-06-027463Budget
35116157.002024-12-317426Actual
6353103.002022-10-027466Actual
29930260.342024-08-0174411Actual
9188200.002022-12-317414Budget
27422654.122024-06-017418Actual
25691312.002024-05-017413Actual
37529152.002025-03-027466Actual
26921319.002024-06-017473Actual
15172557.152023-06-027468Actual
17863179.002023-09-027416Actual
4245200.002022-08-027467Budget
1946200.002022-06-027417Budget
7693200.002022-11-027418Budget
9978293.512022-12-317428Actual
9003110.002022-12-317413Actual
34455268.852024-12-0274511Actual
3124202.002022-07-037467Actual
15855119.002023-07-037436Actual
21154467.002023-12-037467Actual
16939153.002023-08-027456Actual
2053242.252023-11-0274212Actual
28339202.002024-07-027436Actual
1151100.002022-06-027413Budget
30350264.002024-09-017473Actual
1543732.672023-06-0274612Actual
39092294.382025-04-0274611Actual
2273100.002022-07-037413Budget
23221608.672024-01-317428Actual
36320184.002025-01-317446Actual
34401234.812024-12-0274311Actual
18414174.172023-09-0274611Actual
1077199.002023-01-317456Actual
14011486.002023-05-027417Actual
36876398.642025-01-3174212Actual
31979625.342024-10-017418Actual
3577200.002022-08-027414Budget
32451545.122024-10-0174613Actual
21953172.002023-12-317426Actual
3450100.002022-08-027463Budget
11802170.002023-03-027436Actual
17593348.002023-09-027463Actual
8443130.002022-12-037436Actual
37940389.062025-03-0274611Actual
4432228.362022-08-027468Actual
12880200.002023-04-027426Budget
30564152.002024-09-017416Actual
35286323.002024-12-317417Actual
35935393.002025-01-317413Actual
29519136.002024-08-017446Actual
12425129.002023-04-027463Actual
27074267.002024-06-017465Actual
1025696.002023-01-317473Actual
33103628.372024-11-017418Actual
4511100.002022-09-027413Budget
24879268.002024-04-017465Actual
15800139.002023-07-037416Actual
38118717.052025-03-0274113Actual
31632388.002024-10-017465Actual
27450479.882024-06-017428Actual
36758268.852025-01-3174511Actual
38566146.002025-04-027426Actual
1750139.062023-08-0274612Actual
2829170.002022-07-037436Actual
28837357.152024-07-0274611Actual
14283217.782023-05-0274311Actual
30854773.822024-09-017418Actual
14847176.002023-06-027426Actual
18180602.612023-09-027428Actual
9248255.002022-12-317464Actual
38620129.002025-04-027446Actual
1615100.002022-06-027416Budget
13353200.002023-04-027428Budget
17558374.002023-09-027413Actual
15614194.002023-07-037414Actual
13752326.002023-05-027465Actual
30142767.932024-08-0174113Actual
7007272.002022-11-027464Actual
8865200.002022-12-037428Budget
15529376.002023-07-037463Actual
24667335.002024-04-017463Actual
37331338.002025-03-027465Actual
12550207.002023-04-027414Actual
1747043.312023-08-0274212Actual
26358657.152024-05-017468Actual
8923251.092022-12-037468Actual
11625200.002023-03-027465Budget
34428339.062024-12-0274411Actual
28481450.002024-07-027417Actual
15258173.102023-06-0274211Actual
19184551.092023-10-027428Actual
26739459.162024-05-0174213Actual
32241364.602024-10-0174611Actual
10969200.002023-01-317467Budget
29964383.742024-08-0174611Actual
26500149.702024-05-0174411Actual
1025780.002023-01-317473Budget
5307166.002022-09-027417Actual
33045439.002024-11-017467Actual
20712391.002023-12-037473Actual
12930124.002023-04-027436Actual
8596164.002022-12-037466Actual
13163272.002023-04-027417Actual
25785245.002024-05-017473Actual
27364346.002024-06-017467Actual
16972131.002023-08-027466Actual
268200.002022-05-027464Budget
35441416.242024-12-317468Actual
33131485.942024-11-017428Actual
13501501.002023-05-027413Actual
25456173.102024-04-0174511Actual
5823195.002022-10-027414Actual
28014335.002024-07-027463Actual
24964111.002024-04-017426Actual
31476236.002024-10-017473Actual
23935151.002024-03-017426Actual
8924200.002022-12-037468Budget
26446103.952024-05-0174211Actual
350200.002022-05-027415Budget
14228142.252023-05-0274111Actual
12881118.002023-04-027426Actual
4900200.002022-09-027465Budget
17297230.552023-08-0274311Actual
21387163.532023-12-0374311Actual
22335141.192023-12-3174111Actual
30506378.002024-09-017465Actual
10178103.002023-01-317463Actual
11485242.002023-03-027464Actual
12551200.002023-04-027414Budget
37740711.702025-03-027468Actual
24343182.682024-03-0174211Actual
15110476.852023-06-027418Actual
36967473.192025-01-3174113Actual
3062200.002022-07-037417Budget
6102137.002022-10-027416Actual
20092384.002023-11-027417Actual
209280.002022-05-027414Budget
9385200.002022-12-317465Budget
6494200.002022-10-027467Budget
37620354.002025-03-027467Actual
10580141.002023-01-317416Actual
27213132.002024-06-017446Actual
15017467.002023-06-027417Actual
25289482.912024-04-017468Actual
5026118.002022-09-027426Actual
10502200.002023-01-317465Budget
38060393.322025-03-0274612Actual
9249280.002022-12-317464Budget
34346377.362024-12-0274111Actual
881200.002022-05-027467Budget
349192.002022-05-027415Actual
2982200.002022-07-037466Budget
10970247.002023-01-317467Actual
26418133.742024-05-0174111Actual
38594153.002025-04-027436Actual
682084.002022-11-027463Actual
4899166.002022-09-027465Actual
27889585.472024-06-0174213Actual
11626173.002023-03-027465Actual
23422194.382024-01-3174511Actual
5634138.002022-10-027413Actual
4246215.002022-08-027467Actual
21623344.002023-12-317413Actual
682100.002022-05-027456Budget
14762240.002023-06-027465Actual
32628401.002024-11-017414Actual
31504444.002024-10-017414Actual
22958202.002024-01-317436Actual
21032133.002023-12-037456Actual
33938158.002024-12-027416Actual
24424184.812024-03-0174511Actual
39270622.322025-04-0274113Actual
22598416.002024-01-317413Actual
32756434.002024-11-017465Actual
29252499.002024-08-017414Actual
20213602.612023-11-027428Actual
9386208.002022-12-317465Actual
25402198.642024-04-0174311Actual
6150109.002022-10-027426Actual
30974255.022024-09-0174111Actual
37998375.232025-03-0274112Actual
20447193.322023-11-0274611Actual
26143106.002024-05-017466Actual
2780161.002022-07-037426Actual
26084105.002024-05-017446Actual
7085193.002022-11-027415Actual
8737200.002022-12-037467Budget
1646932.672023-07-0374612Actual
36848359.282025-01-3174112Actual
17122454.122023-08-027418Actual
9713100.002022-12-317466Budget
5696100.002022-10-027463Budget
18152413.212023-09-027418Actual
30916637.462024-09-017468Actual
29167311.002024-08-017463Actual
9608137.002022-12-317446Actual
37678542.002025-03-027418Actual
36054529.002025-01-317414Actual
31056306.082024-09-0174411Actual
7613200.002022-11-027467Budget
35760479.492024-12-3174612Actual
35581296.512024-12-3174411Actual
32154228.422024-10-0174311Actual
35554300.762024-12-3174311Actual
10179100.002023-01-317463Budget
27542347.572024-06-0174111Actual
4759167.002022-09-027464Actual
16238182.682023-07-0374211Actual
10305183.002023-01-317414Actual
25429166.722024-04-0174411Actual
681148.002022-05-027456Actual
35845776.702024-12-3174213Actual
3854144.002022-08-027416Actual
34667548.632024-12-0274113Actual
12223335.942023-03-027428Actual
1209135.002022-06-027463Actual
1759200.002022-06-027446Budget
9464161.002022-12-317416Actual
25726296.002024-05-017463Actual
10443276.002023-01-317415Actual
1442830.552023-05-0274212Actual
28694302.892024-07-0274111Actual
32814148.002024-11-017416Actual
24632456.002024-04-017413Actual
2983158.002022-07-037466Actual
20246673.822023-11-027468Actual
2560648.632024-04-0174612Actual
12753200.002023-04-027465Budget
33788490.002024-12-027464Actual
7881130.002022-12-037413Actual
31717153.002024-10-017426Actual
34489325.232024-12-0274611Actual
31176465.662024-09-0174212Actual
740200.002022-05-027466Budget
23757224.002024-03-017464Actual
31029280.552024-09-0174311Actual
3902142.002022-08-027426Actual
4373200.002022-08-027428Budget
19385170.982023-10-0274511Actual
4837216.002022-09-027415Actual
30645145.002024-09-017446Actual
29578167.002024-08-017466Actual
10830120.002023-01-317466Actual
36026269.002025-01-317473Actual
38949376.302025-04-0274111Actual
7272100.002022-11-027426Budget
11157235.932023-01-317468Actual
6947200.002022-11-027414Budget
6620304.122022-10-027428Actual
16265141.192023-07-0374311Actual
29903248.642024-08-0174311Actual
13536367.002023-05-027463Actual
37083410.002025-03-027413Actual
14960144.002023-06-027466Actual
161100.002022-05-027473Budget
28722218.852024-07-0274211Actual
16526380.002023-08-027413Actual
37853311.402025-03-0274311Actual
32181212.472024-10-0174411Actual
2654180.002022-07-037465Actual
20867336.002023-12-037465Actual
29075452.142024-07-0274613Actual
8864254.122022-12-037428Actual
29438134.002024-08-017416Actual
30796325.002024-09-017467Actual
33753376.002024-12-027414Actual
27329386.002024-06-017417Actual
6681200.002022-10-027468Budget
37444193.002025-03-027436Actual
35170133.002024-12-317446Actual
4106100.002022-08-027466Budget

Generated 2025-06-01 22:53:12.426 UTC