[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 992  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-06-027426Actual
38566146.002025-04-027426Actual
34575457.152024-12-0274212Actual
682084.002022-11-027463Actual
31921397.002024-10-017467Actual
28191363.002024-07-027415Actual
14927183.002023-06-027456Actual
9385200.002022-12-317465Budget
26561145.442024-05-0174611Actual
7272100.002022-11-027426Budget
11096252.602023-01-317428Actual
27979272.002024-07-027413Actual
9852200.002022-12-317467Budget
24370161.402024-03-0174311Actual
9003110.002022-12-317413Actual
29380269.002024-08-017465Actual
31690186.002024-10-017416Actual
25726296.002024-05-017463Actual
6432200.002022-10-027417Budget
4046100.002022-08-027456Budget
37620354.002025-03-027467Actual
9931292.002022-12-317418Actual
19418180.552023-10-0274611Actual
30854773.822024-09-017418Actual
6102137.002022-10-027416Actual
38736325.002025-04-027417Actual
19976123.002023-11-027446Actual
28133346.002024-07-027464Actual
27074267.002024-06-017465Actual
17150493.512023-08-027428Actual
11422266.002023-03-027414Actual
12613200.002023-04-027464Budget
33544711.792024-11-0174213Actual
11157235.932023-01-317468Actual
9561122.002022-12-317436Actual
33880405.002024-12-027465Actual
29728651.092024-08-017418Actual
2923128.002022-07-037456Actual
2829170.002022-07-037436Actual
13595331.002023-05-027473Actual
3203200.002022-07-037418Budget
31745130.002024-10-017436Actual
35116157.002024-12-317426Actual
22450163.532023-12-3174611Actual
30645145.002024-09-017446Actual
6246100.002022-10-027446Budget
28339202.002024-07-027436Actual
26739459.162024-05-0174213Actual
27804314.592024-06-0174612Actual
15614194.002023-07-037414Actual
2050525.232023-11-0274112Actual
28923336.942024-07-0274212Actual
22066198.002023-12-317466Actual
13413200.002023-04-027468Budget
3952100.002022-08-027436Budget
3717250.002022-08-027415Actual
689990.002022-11-027473Budget
23850230.002024-03-017465Actual
15529376.002023-07-037463Actual
35499300.762024-12-3174111Actual
25785245.002024-05-017473Actual
13812172.002023-05-027416Actual
37026783.722025-01-3174613Actual
2056344.382023-11-0274612Actual
39004336.942025-04-0274311Actual
23989113.002024-03-017446Actual
30974255.022024-09-0174111Actual
269187.002022-05-027464Actual
6294100.002022-10-027456Budget
31419236.002024-10-017463Actual
30378346.002024-09-017414Actual
32181212.472024-10-0174411Actual
30258338.002024-09-017413Actual
12096200.002023-03-027467Budget
27597301.832024-06-0174311Actual
12424100.002023-04-027463Budget
26829275.002024-06-017413Actual
33165448.062024-11-017468Actual
20185628.372023-11-027418Actual
2411100.002022-07-037473Budget
29167311.002024-08-017463Actual
23908200.002024-03-017416Actual
33576545.122024-11-0174613Actual
30471356.002024-09-017415Actual
29224209.002024-08-017473Actual
11097200.002023-01-317428Budget
8816376.852022-12-037418Actual
15285149.702023-06-0274311Actual
3775200.002022-08-027465Budget
18682216.002023-10-027414Actual
8443130.002022-12-037436Actual
27889585.472024-06-0174213Actual
18326182.682023-09-0274311Actual
5635100.002022-10-027413Budget
27041380.002024-06-017415Actual
10910197.002023-01-317417Actual
30413439.002024-09-017464Actual
6431167.002022-10-027417Actual
28694302.892024-07-0274111Actual
24844236.002024-04-017415Actual
19591501.002023-11-027413Actual
28284189.002024-07-027416Actual
1286107.002022-06-027473Actual
16353213.532023-07-0374611Actual
2596200.002022-07-037415Budget
16739322.002023-08-027415Actual
9063101.002022-12-317463Actual
4978100.002022-09-027416Budget
11048346.542023-01-317418Actual
31504444.002024-10-017414Actual
23602442.002024-03-017413Actual
11704179.002023-03-027416Actual
9792242.002022-12-317417Actual
6761100.002022-11-027413Budget
12222200.002023-03-027428Budget
36054529.002025-01-317414Actual
28391120.002024-07-027456Actual
6760149.002022-11-027413Actual
23455188.002024-01-3174611Actual
1711104.002022-06-027436Actual
16238182.682023-07-0374211Actual
8923251.092022-12-037468Actual
3855100.002022-08-027416Budget
12976100.002023-04-027446Budget
38679164.002025-04-027466Actual
13225200.002023-04-027467Budget
3576215.002022-08-027414Actual
682190.002022-11-027463Budget
13164200.002023-04-027417Budget
20304212.472023-11-0274111Actual
19802363.002023-11-027415Actual
3396595.002024-12-027426Actual
1850546.502023-09-0274612Actual
18414174.172023-09-0274611Actual
18094329.002023-09-027467Actual
5962228.002022-10-027415Actual
2983158.002022-07-037466Actual
36026269.002025-01-317473Actual
24104329.002024-03-017417Actual
1543732.672023-06-0274612Actual
338891.002022-08-027413Actual
10772100.002023-01-317456Budget
38268359.002025-04-027463Actual
7741308.662022-11-027428Actual
11801100.002023-03-027436Budget
8864254.122022-12-037428Actual
37118370.002025-03-027463Actual
16319211.402023-07-0374511Actual
801981.002022-12-037473Actual
36146426.002025-01-317415Actual
12284200.002023-03-027468Budget
13163272.002023-04-027417Actual
1759200.002022-06-027446Budget
35407519.272024-12-317428Actual
18974106.002023-10-027456Actual
1334285.002022-06-027414Actual
36266126.002025-01-317426Actual
22390213.532023-12-3174311Actual
1011200.002022-05-027428Budget
1077199.002023-01-317456Actual
37740711.702025-03-027468Actual
18180602.612023-09-027428Actual
2458281.002022-07-037414Actual
22845359.002024-01-317465Actual
31056306.082024-09-0174411Actual
33788490.002024-12-027464Actual
539100.002022-05-027426Budget
2133200.002022-06-027428Budget
5555213.212022-09-027468Actual
28071231.002024-07-027473Actual
27484393.512024-06-017468Actual
9188200.002022-12-317414Budget
23193499.582024-01-317418Actual
11236100.002023-03-027413Budget
3902142.002022-08-027426Actual
25169386.002024-04-017467Actual
1646932.672023-07-0374612Actual
4185237.002022-08-027417Actual
20413202.892023-11-0274511Actual
25289482.912024-04-017468Actual
33846283.002024-12-027415Actual
24632456.002024-04-017413Actual
24138333.002024-03-017467Actual
20092384.002023-11-027417Actual
23422194.382024-01-3174511Actual
4107138.002022-08-027466Actual
35845776.702024-12-3174213Actual
32921141.002024-11-017456Actual
33725315.002024-12-027473Actual
14820147.002023-06-027416Actual
33131485.942024-11-017428Actual
15940127.002023-07-037466Actual
32600193.002024-11-017473Actual
5122100.002022-09-027446Budget
404596.002022-08-027456Actual
4759167.002022-09-027464Actual
31002294.382024-09-0174211Actual
29670291.002024-08-017467Actual
34694455.652024-12-0274213Actual
4186200.002022-08-027417Budget
32299274.172024-10-0174112Actual
3718200.002022-08-027415Budget
2603090.002024-05-017426Actual
31176465.662024-09-0174212Actual
24015146.002024-03-017456Actual
16152519.272023-07-037468Actual
37416160.002025-03-027426Actual
16086.002022-05-027473Actual
12832143.002023-04-027416Actual
2451642.252024-03-0174112Actual
1950339.062023-10-0274212Actual
28957370.982024-07-0274612Actual
8596164.002022-12-037466Actual
15649313.002023-07-037464Actual
1747043.312023-08-0274212Actual
38857493.512025-04-027428Actual
5775104.002022-10-027473Actual
31210457.152024-09-0174612Actual
23395200.762024-01-3174411Actual
4245200.002022-08-027467Budget
12881118.002023-04-027426Actual
20775219.002023-12-037464Actual
34609332.682024-12-0274612Actual
25429166.722024-04-0174411Actual
7614235.002022-11-027467Actual
22033123.002023-12-317456Actual
8267215.002022-12-037465Actual
18716246.002023-10-027464Actual
16913157.002023-08-027446Actual
34428339.062024-12-0274411Actual
36294165.002025-01-317436Actual
35641242.252024-12-3174611Actual
1445936.932023-05-0274612Actual
681148.002022-05-027456Actual
29756476.852024-08-017428Actual
17297230.552023-08-0274311Actual
19950140.002023-11-027436Actual
32869147.002024-11-017436Actual
26921319.002024-06-017473Actual
7006280.002022-11-027464Budget
5170100.002022-09-027456Budget
8538148.002022-12-037456Actual
17805266.002023-09-027465Actual
31476236.002024-10-017473Actual
3998125.002022-08-027446Actual
10444200.002023-01-317415Budget
9791200.002022-12-317417Budget
32721383.002024-11-017415Actual
22598416.002024-01-317413Actual
36379113.002025-01-317466Actual
12692191.002023-04-027415Actual
34783332.002024-12-317413Actual
14635218.002023-06-027414Actual
29876289.062024-08-0174211Actual
33011410.002024-11-017417Actual
25134382.002024-04-017417Actual
16774298.002023-08-027465Actual
24343182.682024-03-0174211Actual
9851155.002022-12-317467Actual
29848312.472024-08-0174111Actual
35935393.002025-01-317413Actual
30564152.002024-09-017416Actual
33223389.062024-11-0174111Actual
30796325.002024-09-017467Actual
15017467.002023-06-027417Actual
34547479.492024-12-0274112Actual
3999100.002022-08-027446Budget
30084344.382024-08-0174612Actual
30671106.002024-09-017456Actual
39092294.382025-04-0274611Actual
36790383.742025-01-3174611Actual
28481450.002024-07-027417Actual
15312200.762023-06-0274411Actual
14960144.002023-06-027466Actual
16265141.192023-07-0374311Actual
35581296.512024-12-3174411Actual
23043151.002024-01-317466Actual
1442830.552023-05-0274212Actual
538160.002022-05-027426Actual
9189167.002022-12-317414Actual
7941104.002022-12-037463Actual
26983408.002024-06-017464Actual
22158329.002023-12-317467Actual
18059342.002023-09-027417Actual
1953439.062023-10-0274612Actual
27862764.422024-06-0174113Actual
4648107.002022-09-027473Actual
6620304.122022-10-027428Actual
4900200.002022-09-027465Budget
14607267.002023-06-027473Actual
10970247.002023-01-317467Actual
6947200.002022-11-027414Budget
23100435.002024-01-317417Actual
18922153.002023-10-027436Actual
17270232.682023-08-0274211Actual
12977116.002023-04-027446Actual
3903100.002022-08-027426Budget
38977314.592025-04-0274211Actual
4979160.002022-09-027416Actual
16972131.002023-08-027466Actual
19385170.982023-10-0274511Actual
27329386.002024-06-017417Actual
36758268.852025-01-3174511Actual
13839150.002023-05-027426Actual
14727277.002023-06-027415Actual
11563205.002023-03-027415Actual
19895131.002023-11-027416Actual
8126218.002022-12-037464Actual
4511100.002022-09-027413Budget
8737200.002022-12-037467Budget
11954100.002023-03-027466Budget
26473158.212024-05-0174311Actual
18271242.252023-09-0274111Actual
26297563.212024-05-017418Actual
27651289.062024-06-0174511Actual
35196117.002024-12-317456Actual
23694386.002024-03-017473Actual
34077128.002024-12-027466Actual
9609200.002022-12-317446Budget
28099412.002024-07-027414Actual
5076100.002022-09-027436Budget
18654310.002023-10-027473Actual
25943320.002024-05-017465Actual
9465200.002022-12-317416Budget
19304127.362023-10-0274211Actual
2595157.002022-07-037415Actual
3062200.002022-07-037417Budget
10502200.002023-01-317465Budget
15052327.002023-06-027467Actual
37998375.232025-03-0274112Actual
17029325.002023-08-027417Actual
28365180.002024-07-027446Actual
4373200.002022-08-027428Budget
2454343.312024-03-0174212Actual
38481281.002025-04-027465Actual
23757224.002024-03-017464Actual
31797136.002024-10-017456Actual
34288508.672024-12-027468Actual
22930132.002024-01-317426Actual
14516369.002023-06-027413Actual
17593348.002023-09-027463Actual
7085193.002022-11-027415Actual
5367173.002022-09-027467Actual
1137480.002023-03-027473Budget
1395271.002022-06-027464Actual
14875199.002023-06-027436Actual
2053242.252023-11-0274212Actual
36876398.642025-01-3174212Actual
29252499.002024-08-017414Actual
19358180.552023-10-0274411Actual
31327780.212024-09-0174613Actual
31539337.002024-10-017464Actual
38176499.512025-03-0274613Actual
5307166.002022-09-027417Actual
4838200.002022-09-027415Budget
18299168.852023-09-0274211Actual
33278198.642024-11-0174311Actual
32895166.002024-11-017446Actual
32041516.242024-10-017468Actual
4432228.362022-08-027468Actual
682100.002022-05-027456Budget
15494490.002023-07-037413Actual
3389100.002022-08-027413Budget
4372320.782022-08-027428Actual
38771310.002025-04-027467Actual
1806100.002022-06-027456Budget
32391422.312024-10-0174113Actual
32814148.002024-11-017416Actual
29015645.122024-07-0274113Actual
37175217.002025-03-027473Actual
21868226.002023-12-317465Actual
8738218.002022-12-037467Actual
22363225.232023-12-3174211Actual
24424184.812024-03-0174511Actual
14762240.002023-06-027465Actual
13752326.002023-05-027465Actual
3124202.002022-07-037467Actual
3951112.002022-08-027436Actual
34045146.002024-12-027456Actual
12033170.002023-03-027417Actual
30591108.002024-09-017426Actual
22753200.002024-01-317464Actual
35441416.242024-12-317468Actual
15881123.002023-07-037446Actual
28837357.152024-07-0274611Actual
588100.002022-05-027436Budget
1643844.382023-07-0374212Actual
37907319.912025-03-0274511Actual
3251200.002022-07-037428Budget
38325186.002025-04-027473Actual
29132377.002024-08-017413Actual
14228142.252023-05-0274111Actual
23935151.002024-03-017426Actual
24879268.002024-04-017465Actual
10677100.002023-01-317436Budget
29287414.002024-08-017464Actual
22244602.612023-12-317428Actual
30761397.002024-09-017417Actual
2084288.972022-06-027418Actual
13717304.002023-05-027415Actual
6247105.002022-10-027446Actual
37296466.002025-03-027415Actual
27187192.002024-06-017436Actual
10909200.002023-01-317417Budget
12551200.002023-04-027414Budget
27132133.002024-06-017416Actual
6681200.002022-10-027468Budget
1536175.002022-06-027465Actual
34938429.002024-12-317464Actual
13024119.002023-04-027456Actual
587167.002022-05-027436Actual
12753200.002023-04-027465Budget
4431200.002022-08-027468Budget
2132364.722022-06-027428Actual
25456173.102024-04-0174511Actual
9608137.002022-12-317446Actual
31717153.002024-10-017426Actual
1866200.002022-06-027466Budget
34667548.632024-12-0274113Actual
37529152.002025-03-027466Actual
11848138.002023-03-027446Actual
5883200.002022-10-027464Budget
4758200.002022-09-027464Budget
166296.002022-06-027426Actual
8444100.002022-12-037436Budget
36088467.002025-01-317464Actual
37083410.002025-03-027413Actual
2924100.002022-07-037456Budget
18894153.002023-10-027426Actual
15110476.852023-06-027418Actual
7322100.002022-11-027436Budget
1947642.252023-10-0274112Actual
19710283.002023-11-027414Actual
16032382.002023-07-037467Actual
13304200.002023-04-027418Budget
23135412.002024-01-317467Actual
32333391.192024-10-0174612Actual
1473208.002022-06-027415Actual
25255490.482024-04-017428Actual
569793.002022-10-027463Actual
27272167.002024-06-017466Actual
2715997.002024-06-017426Actual
9713100.002022-12-317466Budget
20359206.082023-11-0274311Actual
39178373.112025-04-0274212Actual
21742244.002023-12-317414Actual
27450479.882024-06-017428Actual
10179100.002023-01-317463Budget
32154228.422024-10-0174311Actual
23010154.002024-01-317456Actual
2600384.002024-05-017416Actual
7740200.002022-11-027428Budget
7007272.002022-11-027464Actual
17863179.002023-09-027416Actual
14669230.002023-06-027464Actual
16561352.002023-08-027463Actual
17242163.532023-08-0274111Actual
1744327.362023-08-0274112Actual
12612235.002023-04-027464Actual
32007473.822024-10-017428Actual
27239129.002024-06-017456Actual
35818559.162024-12-3174113Actual
12175200.002023-03-027418Budget
1535200.002022-06-027465Budget
8196.002022-05-027463Actual
2516200.002022-07-037464Budget
16832181.002023-08-027416Actual
6199100.002022-10-027436Budget
25077161.002024-04-017466Actual
35089116.002024-12-317416Actual
15800139.002023-07-037416Actual
11158200.002023-01-317468Budget
20925186.002023-12-037416Actual
8066256.002022-12-037414Actual
36557645.032025-01-317428Actual
15907186.002023-07-037456Actual
23722244.002024-03-017414Actual
11705100.002023-03-027416Budget
17918179.002023-09-027436Actual
32663369.002024-11-017464Actual
4649100.002022-09-027473Budget
39270622.322025-04-0274113Actual
5447278.362022-09-027418Actual
25402198.642024-04-0174311Actual
4837216.002022-09-027415Actual
34401234.812024-12-0274311Actual
13084120.002023-04-027466Actual
5696100.002022-10-027463Budget
5228104.002022-09-027466Actual
965692.002022-12-317456Actual
22903153.002024-01-317416Actual
1867144.002022-06-027466Actual
9930200.002022-12-317418Budget
16859172.002023-08-027426Actual
29345344.002024-08-017415Actual
34489325.232024-12-0274611Actual
14256223.102023-05-0274211Actual
32543253.002024-11-017463Actual
32508416.002024-11-017413Actual
17558374.002023-09-027413Actual
635200.002022-05-027446Budget
33103628.372024-11-017418Actual
16118685.942023-07-037428Actual
39031381.622025-04-0274411Actual
27542347.572024-06-0174111Actual
26058101.002024-05-017436Actual
20712391.002023-12-037473Actual
349192.002022-05-027415Actual
14283217.782023-05-0274311Actual
10581100.002023-01-317416Budget
18867114.002023-10-027416Actual
8346118.002022-12-037416Actual
634129.002022-05-027446Actual
24315209.272024-03-0174111Actual
22335141.192023-12-3174111Actual
6023261.002022-10-027465Actual
30350264.002024-09-017473Actual
4696220.002022-09-027414Actual
1010222.302022-05-027428Actual
2653200.002022-07-037465Budget
1758179.002022-06-027446Actual
26446103.952024-05-0174211Actual
914090.002022-12-317473Budget
28516365.002024-07-027467Actual
30619123.002024-09-017436Actual
2560648.632024-04-0174612Actual
34169435.002024-12-027467Actual
17650386.002023-09-027473Actual
3638200.002022-08-027464Budget
29075452.142024-07-0274613Actual
4106100.002022-08-027466Budget
17970165.002023-09-027456Actual
6150109.002022-10-027426Actual
10629168.002023-01-317426Actual
2254148.632023-12-3174612Actual
22216611.702023-12-317418Actual
21154467.002023-12-037467Actual
8537100.002022-12-037456Budget
27570307.152024-06-0174211Actual
2156628.422023-12-0374612Actual
18774290.002023-10-027415Actual
10365192.002023-01-317464Actual
34227490.482024-12-027418Actual
11237131.002023-03-027413Actual
5123161.002022-09-027446Actual
25018108.002024-04-017446Actual
1250370.002023-04-027473Actual
26949514.002024-06-017414Actual
1070214.722022-05-027468Actual
1615100.002022-06-027416Budget
12034200.002023-03-027417Budget
34455268.852024-12-0274511Actual
29635520.002024-08-017417Actual
13952138.002023-05-027466Actual
23221608.672024-01-317428Actual
12880200.002023-04-027426Budget
2153342.252023-12-0374112Actual
19218399.572023-10-027468Actual
34019160.002024-12-027446Actual
14134670.792023-05-027428Actual
39330503.022025-04-0274613Actual
32241364.602024-10-0174611Actual
37706648.062025-03-027428Actual
28014335.002024-07-027463Actual
29493149.002024-08-017436Actual
11485242.002023-03-027464Actual
15258173.102023-06-0274211Actual
5026118.002022-09-027426Actual
22633382.002024-01-317463Actual
15346142.252023-06-0274611Actual
5494246.542022-09-027428Actual
29519136.002024-08-017446Actual
18597439.002023-10-027463Actual
9712103.002022-12-317466Actual
12691200.002023-04-027415Budget
17385181.612023-08-0274611Actual
35878790.742024-12-3174613Actual
3310246.542022-07-037468Actual
29465148.002024-08-017426Actual
24224682.912024-03-017428Actual
30050364.602024-08-0174212Actual
13867144.002023-05-027436Actual
1750139.062023-08-0274612Actual
1151100.002022-06-027413Budget
1945206.002022-06-027417Actual
24458189.062024-03-0174611Actual
35170133.002024-12-317446Actual
36909463.532025-01-3174612Actual
9562100.002022-12-317436Budget
906290.002022-12-317463Budget
4246215.002022-08-027467Actual
7613200.002022-11-027467Budget
19184551.092023-10-027428Actual
28602599.582024-07-027428Actual
30704157.002024-09-017466Actual
2194345.032022-06-027468Actual
16939153.002023-08-027456Actual
9978293.512022-12-317428Actual
4510112.002022-09-027413Actual
33633395.002024-12-027413Actual
20114.002022-05-027413Actual
1069200.002022-05-027468Budget
2272136.002022-07-037413Actual
12283254.122023-03-027468Actual
30506378.002024-09-017465Actual
19063342.002023-10-027417Actual
15855119.002023-07-037436Actual
2354535.872024-01-3174612Actual
2554745.442024-04-0174112Actual
689879.002022-11-027473Actual
10830120.002023-01-317466Actual
9386208.002022-12-317465Actual
9248255.002022-12-317464Actual
36731362.472025-01-3174411Actual
7693200.002022-11-027418Budget
35727411.412024-12-3174212Actual
33045439.002024-11-017467Actual
33668301.002024-12-027463Actual
14901115.002023-06-027446Actual
9328200.002022-12-317415Budget
2557426.292024-04-0174212Actual
741145.002022-05-027466Actual
20980161.002023-12-037436Actual
36994631.092025-01-3174213Actual
30882479.882024-09-017428Actual
13085100.002023-04-027466Budget
35144194.002024-12-317436Actual
8205200.002022-12-037415Budget
4697200.002022-09-027414Budget
16618323.002023-08-027473Actual
37853311.402025-03-0274311Actual
2332100.002022-07-037463Budget
18353231.612023-09-0274411Actual
29930260.342024-08-0174411Actual
7368200.002022-11-027446Budget
36848359.282025-01-3174112Actual
34346377.362024-12-0274111Actual
33753376.002024-12-027414Actual
1025780.002023-01-317473Budget
24047188.002024-03-017466Actual
5634138.002022-10-027413Actual
10724100.002023-01-317446Budget
1540439.062023-06-0274112Actual
1394200.002022-06-027464Budget
12930124.002023-04-027436Actual
20213602.612023-11-027428Actual
15230148.632023-06-0274111Actual
31148328.422024-09-0174112Actual
37331338.002025-03-027465Actual
21274382.912023-12-037468Actual
36649359.282025-01-3174111Actual
38026443.322025-03-0274212Actual
1712100.002022-06-027436Budget
5774100.002022-10-027473Budget
35527298.642024-12-3174211Actual
23637439.002024-03-017463Actual
25044152.002024-04-017456Actual
209280.002022-05-027414Budget
7273166.002022-11-027426Actual
37389138.002025-03-027416Actual
27771268.852024-06-0174212Actual
881200.002022-05-027467Budget
33993128.002024-12-027436Actual
34875212.002024-12-317473Actual
26143106.002024-05-017466Actual

Generated 2025-06-02 01:03:57.228 UTC