[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 1000   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-01-317456Actual
37444193.002025-03-027436Actual
1867144.002022-06-027466Actual
14820147.002023-06-027416Actual
38829588.972025-04-027418Actual
12034200.002023-03-027417Budget
4979160.002022-09-027416Actual
37853311.402025-03-0274311Actual
6247105.002022-10-027446Actual
39212425.242025-04-0274612Actual
32099330.552024-10-0174111Actual
23850230.002024-03-017465Actual
37620354.002025-03-027467Actual
26143106.002024-05-017466Actual
29964383.742024-08-0174611Actual
3309200.002022-07-037468Budget
26983408.002024-06-017464Actual
2410111.002022-07-037473Actual
5495200.002022-09-027428Budget
26500149.702024-05-0174411Actual
13919141.002023-05-027456Actual
11954100.002023-03-027466Budget
19837250.002023-11-027465Actual
35031334.002024-12-317465Actual
7614235.002022-11-027467Actual
28574482.912024-07-027418Actual
29042767.932024-07-0274213Actual
5822200.002022-10-027414Budget
682190.002022-11-027463Budget
38771310.002025-04-027467Actual
36346123.002025-01-317456Actual
19098405.002023-10-027467Actual
15052327.002023-06-027467Actual
20359206.082023-11-0274311Actual
33278198.642024-11-0174311Actual
18152413.212023-09-027418Actual
1151100.002022-06-027413Budget
15649313.002023-07-037464Actual
404596.002022-08-027456Actual
13893141.002023-05-027446Actual
35641242.252024-12-3174611Actual
22753200.002024-01-317464Actual
9712103.002022-12-317466Actual
10628200.002023-01-317426Budget
23455188.002024-01-3174611Actual
80100.002022-05-027463Budget
13839150.002023-05-027426Actual
39297731.092025-04-0274213Actual
32299274.172024-10-0174112Actual
2600384.002024-05-017416Actual
18654310.002023-10-027473Actual
19682444.002023-11-027473Actual
23722244.002024-03-017414Actual
34374226.302024-12-0274211Actual
25077161.002024-04-017466Actual
28923336.942024-07-0274212Actual
23135412.002024-01-317467Actual
37296466.002025-03-027415Actual
35935393.002025-01-317413Actual
2272136.002022-07-037413Actual
30645145.002024-09-017446Actual
36529708.672025-01-317418Actual
2354535.872024-01-3174612Actual
34255576.852024-12-027428Actual
32508416.002024-11-017413Actual
9141110.002022-12-317473Actual
33459370.982024-11-0174612Actual
31148328.422024-09-0174112Actual
22363225.232023-12-3174211Actual
12174237.452023-03-027418Actual
11484200.002023-03-027464Budget
32895166.002024-11-017446Actual
7740200.002022-11-027428Budget
36677357.152025-01-3174211Actual
34045146.002024-12-027456Actual
409200.002022-05-027465Budget
23908200.002024-03-017416Actual
31056306.082024-09-0174411Actual
10580141.002023-01-317416Actual
37907319.912025-03-0274511Actual
2733100.002022-07-037416Budget
31830141.002024-10-017466Actual
27450479.882024-06-017428Actual
7369179.002022-11-027446Actual
18380192.252023-09-0274511Actual
11753200.002023-03-027426Budget
22158329.002023-12-317467Actual
3717250.002022-08-027415Actual
37389138.002025-03-027416Actual
14927183.002023-06-027456Actual
491100.002022-05-027416Budget
16090663.212023-07-037418Actual
11625200.002023-03-027465Budget
11048346.542023-01-317418Actual
689879.002022-11-027473Actual
35229165.002024-12-317466Actual
28133346.002024-07-027464Actual
794090.002022-12-037463Budget
22450163.532023-12-3174611Actual
6246100.002022-10-027446Budget
4511100.002022-09-027413Budget
1287100.002022-06-027473Budget
19063342.002023-10-027417Actual
18809344.002023-10-027465Actual
490105.002022-05-027416Actual
2516200.002022-07-037464Budget
5228104.002022-09-027466Actual
7368200.002022-11-027446Budget
36146426.002025-01-317415Actual
35499300.762024-12-3174111Actual
28284189.002024-07-027416Actual
14283217.782023-05-0274311Actual
11955160.002023-03-027466Actual
20980161.002023-12-037436Actual
914090.002022-12-317473Budget
34818383.002024-12-317463Actual
34169435.002024-12-027467Actual
31029280.552024-09-0174311Actual
9931292.002022-12-317418Actual
11848138.002023-03-027446Actual
25691312.002024-05-017413Actual
4245200.002022-08-027467Budget
10501270.002023-01-317465Actual
29287414.002024-08-017464Actual
37118370.002025-03-027463Actual
588100.002022-05-027436Budget
20185628.372023-11-027418Actual
6199100.002022-10-027436Budget
18922153.002023-10-027436Actual
27041380.002024-06-017415Actual
740200.002022-05-027466Budget
12550207.002023-04-027414Actual
161100.002022-05-027473Budget
26058101.002024-05-017436Actual
23422194.382024-01-3174511Actual
10725104.002023-01-317446Actual
29903248.642024-08-0174311Actual
5169135.002022-09-027456Actual
20092384.002023-11-027417Actual
2351328.422024-01-3174112Actual
26325473.822024-05-017428Actual
5170100.002022-09-027456Budget
2654180.002022-07-037465Actual
5447278.362022-09-027418Actual
3389100.002022-08-027413Budget
22390213.532023-12-3174311Actual
16086.002022-05-027473Actual
14762240.002023-06-027465Actual
37798279.492025-03-0274111Actual
23602442.002024-03-017413Actual
22007175.002023-12-317446Actual
16832181.002023-08-027416Actual
32721383.002024-11-017415Actual
9562100.002022-12-317436Budget
20127329.002023-11-027467Actual
5634138.002022-10-027413Actual
19922130.002023-11-027426Actual
18682216.002023-10-027414Actual
37740711.702025-03-027468Actual
5367173.002022-09-027467Actual
8267215.002022-12-037465Actual
25375186.932024-04-0174211Actual
32628401.002024-11-017414Actual
9655100.002022-12-317456Budget
965692.002022-12-317456Actual
27542347.572024-06-0174111Actual
11564200.002023-03-027415Budget
16526380.002023-08-027413Actual
1806100.002022-06-027456Budget
38233288.002025-04-027413Actual
4325200.002022-08-027418Budget
7086200.002022-11-027415Budget
22633382.002024-01-317463Actual
20833322.002023-12-037415Actual
18562403.002023-10-027413Actual
635200.002022-05-027446Budget
36967473.192025-01-3174113Actual
10910197.002023-01-317417Actual
7881130.002022-12-037413Actual
29224209.002024-08-017473Actual
39330503.022025-04-0274613Actual
21212654.122023-12-037418Actual
26527113.532024-05-0174511Actual
21742244.002023-12-317414Actual
13305290.482023-04-027418Actual
801981.002022-12-037473Actual
32208293.322024-10-0174511Actual
14228142.252023-05-0274111Actual
7145200.002022-11-027465Budget
14847176.002023-06-027426Actual
23963130.002024-03-017436Actual
21475191.192023-12-0374611Actual
1747043.312023-08-0274212Actual
19976123.002023-11-027446Actual
6572200.002022-10-027418Budget
12222200.002023-03-027428Budget
21834304.002023-12-317415Actual
11485242.002023-03-027464Actual
5026118.002022-09-027426Actual
36909463.532025-01-3174612Actual
1474200.002022-06-027415Budget
634129.002022-05-027446Actual
18002141.002023-09-027466Actual
6760149.002022-11-027413Actual
36266126.002025-01-317426Actual
2333115.002022-07-037463Actual
15230148.632023-06-0274111Actual
10909200.002023-01-317417Budget
32154228.422024-10-0174311Actual
4837216.002022-09-027415Actual
3251200.002022-07-037428Budget
30671106.002024-09-017456Actual
23221608.672024-01-317428Actual
23989113.002024-03-017446Actual
8347200.002022-12-037416Budget
37940389.062025-03-0274611Actual
1189692.002023-03-027456Actual
19358180.552023-10-0274411Actual
13353200.002023-04-027428Budget
29075452.142024-07-0274613Actual
22598416.002024-01-317413Actual
18597439.002023-10-027463Actual
33993128.002024-12-027436Actual
2662032.672024-05-0174112Actual
2457528.422024-03-0174612Actual
1663100.002022-06-027426Budget
1473208.002022-06-027415Actual
28339202.002024-07-027436Actual
6200131.002022-10-027436Actual
26358657.152024-05-017468Actual
30293244.002024-09-017463Actual
18353231.612023-09-0274411Actual
18774290.002023-10-027415Actual
349192.002022-05-027415Actual
38679164.002025-04-027466Actual
24224682.912024-03-017428Actual
22845359.002024-01-317465Actual
13023100.002023-04-027456Budget
538160.002022-05-027426Actual
4431200.002022-08-027468Budget
36994631.092025-01-3174213Actual
20213602.612023-11-027428Actual
13657276.002023-05-027464Actual
21032133.002023-12-037456Actual
15017467.002023-06-027417Actual
3061232.002022-07-037417Actual
9608137.002022-12-317446Actual
6681200.002022-10-027468Budget
12363138.002023-04-027413Actual
2554745.442024-04-0174112Actual
14550395.002023-06-027463Actual
10831100.002023-01-317466Budget
16152519.272023-07-037468Actual
12929100.002023-04-027436Budget
20655393.002023-12-037463Actual
14516369.002023-06-027413Actual
34288508.672024-12-027468Actual
33251366.722024-11-0174211Actual
8817200.002022-12-037418Budget
37331338.002025-03-027465Actual
6293111.002022-10-027456Actual
26202514.002024-05-017417Actual
5883200.002022-10-027464Budget
1543732.672023-06-0274612Actual
34455268.852024-12-0274511Actual
34903403.002024-12-317414Actual
10970247.002023-01-317467Actual
21441163.532023-12-0374511Actual
1535200.002022-06-027465Budget
20952134.002023-12-037426Actual
37026783.722025-01-3174613Actual
2924100.002022-07-037456Budget
32333391.192024-10-0174612Actual
12613200.002023-04-027464Budget
8538148.002022-12-037456Actual
24667335.002024-04-017463Actual
3902142.002022-08-027426Actual
6151100.002022-10-027426Budget
32543253.002024-11-017463Actual
6432200.002022-10-027417Budget
35845776.702024-12-3174213Actual
15110476.852023-06-027418Actual
37175217.002025-03-027473Actual
8537100.002022-12-037456Budget
25456173.102024-04-0174511Actual
24724323.002024-04-017473Actual
1947642.252023-10-0274112Actual
569793.002022-10-027463Actual
30974255.022024-09-0174111Actual
31887467.002024-10-017417Actual
33544711.792024-11-0174213Actual
10629168.002023-01-317426Actual
20447193.322023-11-0274611Actual
11895100.002023-03-027456Budget
11626173.002023-03-027465Actual
25018108.002024-04-017446Actual
3310246.542022-07-037468Actual
6103100.002022-10-027416Budget
22335141.192023-12-3174111Actual
1850546.502023-09-0274612Actual
12033170.002023-03-027417Actual
17324149.702023-08-0274411Actual
21100.002022-05-027413Budget
36181302.002025-01-317465Actual
23815298.002024-03-017415Actual
36790383.742025-01-3174611Actual
268200.002022-05-027464Budget
19950140.002023-11-027436Actual
32954146.002024-11-017466Actual
16118685.942023-07-037428Actual
1025696.002023-01-317473Actual
29493149.002024-08-017436Actual
6023261.002022-10-027465Actual
21981188.002023-12-317436Actual
10443276.002023-01-317415Actual
32600193.002024-11-017473Actual
38566146.002025-04-027426Actual
8597100.002022-12-037466Budget
23395200.762024-01-3174411Actual
2596200.002022-07-037415Budget
36088467.002025-01-317464Actual
32756434.002024-11-017465Actual
8816376.852022-12-037418Actual
25908257.002024-05-017415Actual
587167.002022-05-027436Actual
9561122.002022-12-317436Actual
19184551.092023-10-027428Actual
9248255.002022-12-317464Actual
17944141.002023-09-027446Actual
1250370.002023-04-027473Actual
15742202.002023-07-037465Actual
19802363.002023-11-027415Actual
5961200.002022-10-027415Budget
27213132.002024-06-017446Actual
20246673.822023-11-027468Actual
15586350.002023-07-037473Actual
18213508.672023-09-027468Actual
29380269.002024-08-017465Actual
27889585.472024-06-0174213Actual
27132133.002024-06-017416Actual
10444200.002023-01-317415Budget
15707328.002023-07-037415Actual
6431167.002022-10-027417Actual
10678181.002023-01-317436Actual
26772694.252024-05-0174613Actual
16618323.002023-08-027473Actual
25489189.062024-04-0174611Actual
32814148.002024-11-017416Actual
33517478.452024-11-0174113Actual
21414211.402023-12-0374411Actual
6947200.002022-11-027414Budget
38539185.002025-04-027416Actual
28722218.852024-07-0274211Actual
22033123.002023-12-317456Actual
31690186.002024-10-017416Actual
1711104.002022-06-027436Actual
36876398.642025-01-3174212Actual
30619123.002024-09-017436Actual
6682354.122022-10-027468Actual
8126218.002022-12-037464Actual
4978100.002022-09-027416Budget
16292139.062023-07-0374411Actual
29790622.302024-08-017468Actual
3718200.002022-08-027415Budget
15614194.002023-07-037414Actual
5229100.002022-09-027466Budget
1011200.002022-05-027428Budget
20035165.002023-11-027466Actual
30761397.002024-09-017417Actual
13952138.002023-05-027466Actual
32418481.962024-10-0174213Actual
19304127.362023-10-0274211Actual
32921141.002024-11-017456Actual
36704359.282025-01-3174311Actual
12977116.002023-04-027446Actual
6620304.122022-10-027428Actual
31002294.382024-09-0174211Actual
12612235.002023-04-027464Actual
2273100.002022-07-037413Budget
24632456.002024-04-017413Actual
17770261.002023-09-027415Actual
21623344.002023-12-317413Actual
5122100.002022-09-027446Budget
2560648.632024-04-0174612Actual
30882479.882024-09-017428Actual
3577200.002022-08-027414Budget
2876170.002022-07-037446Actual
6761100.002022-11-027413Budget
7692323.812022-11-027418Actual
2665436.932024-05-0174612Actual
1137480.002023-03-027473Budget
36294165.002025-01-317436Actual
17712287.002023-09-027464Actual
11297109.002023-03-027463Actual
34667548.632024-12-0274113Actual
31717153.002024-10-017426Actual
19744243.002023-11-027464Actual
3203200.002022-07-037418Budget
16681203.002023-08-027464Actual
3062200.002022-07-037417Budget
26712496.002024-05-0174113Actual
14875199.002023-06-027436Actual
5123161.002022-09-027446Actual
7613200.002022-11-027467Budget
33131485.942024-11-017428Actual
15494490.002023-07-037413Actual
38736325.002025-04-027417Actual
7146267.002022-11-027465Actual
38353344.002025-04-027414Actual
26921319.002024-06-017473Actual
21332151.832023-12-0374111Actual
12881118.002023-04-027426Actual
37416160.002025-03-027426Actual
29635520.002024-08-017417Actual
1758179.002022-06-027446Actual
31597466.002024-10-017415Actual
11563205.002023-03-027415Actual
36379113.002025-01-317466Actual
13164200.002023-04-027417Budget
34694455.652024-12-0274213Actual
27862764.422024-06-0174113Actual
20925186.002023-12-037416Actual
2250828.422023-12-3174112Actual
11422266.002023-03-027414Actual
2332100.002022-07-037463Budget
15258173.102023-06-0274211Actual
12223335.942023-03-027428Actual
34783332.002024-12-317413Actual
1712100.002022-06-027436Budget
18271242.252023-09-0274111Actual
36054529.002025-01-317414Actual
29132377.002024-08-017413Actual
12976100.002023-04-027446Budget
13304200.002023-04-027418Budget
2517187.002022-07-037464Actual
24343182.682024-03-0174211Actual
1641133.742023-07-0374112Actual
21776284.002023-12-317464Actual
13623274.002023-05-027414Actual
25044152.002024-04-017456Actual
25134382.002024-04-017417Actual
11097200.002023-01-317428Budget
9189167.002022-12-317414Actual
38481281.002025-04-027465Actual
38176499.512025-03-0274613Actual
8924200.002022-12-037468Budget
27272167.002024-06-017466Actual
539100.002022-05-027426Budget
2193200.002022-06-027468Budget
7225157.002022-11-027416Actual
20775219.002023-12-037464Actual
16210188.002023-07-0374111Actual
27239129.002024-06-017456Actual
9978293.512022-12-317428Actual
33339320.982024-11-0174611Actual
28694302.892024-07-0274111Actual
8864254.122022-12-037428Actual
31979625.342024-10-017418Actual
8738218.002022-12-037467Actual
4838200.002022-09-027415Budget
10040240.482022-12-317468Actual
5635100.002022-10-027413Budget
36591645.032025-01-317468Actual
5882202.002022-10-027464Actual
27804314.592024-06-0174612Actual
28481450.002024-07-027417Actual
19591501.002023-11-027413Actual
12833100.002023-04-027416Budget
22216611.702023-12-317418Actual
32391422.312024-10-0174113Actual
2780161.002022-07-037426Actual
5696100.002022-10-027463Budget
14669230.002023-06-027464Actual
15529376.002023-07-037463Actual
25402198.642024-04-0174311Actual
5774100.002022-10-027473Budget
2132364.722022-06-027428Actual
10304200.002023-01-317414Budget
16859172.002023-08-027426Actual
2153342.252023-12-0374112Actual
34489325.232024-12-0274611Actual
35608289.062024-12-3174511Actual
1950339.062023-10-0274212Actual
8676200.002022-12-037417Budget
24937151.002024-04-017416Actual
16913157.002023-08-027446Actual
2557426.292024-04-0174212Actual
11849100.002023-03-027446Budget
30201780.212024-08-0174613Actual
38949376.302025-04-0274111Actual
12753200.002023-04-027465Budget
15800139.002023-07-037416Actual
8205200.002022-12-037415Budget
12283254.122023-03-027468Actual
6294100.002022-10-027456Budget
2653200.002022-07-037465Budget
21953172.002023-12-317426Actual
38145741.622025-03-0274213Actual
21006156.002023-12-037446Actual
821255.002022-05-027417Actual
3952100.002022-08-027436Budget
27187192.002024-06-017436Actual
1137598.002023-03-027473Actual
4648107.002022-09-027473Actual
8490168.002022-12-037446Actual
24315209.272024-03-0174111Actual
14901115.002023-06-027446Actual
906290.002022-12-317463Budget
36557645.032025-01-317428Actual
33633395.002024-12-027413Actual
4373200.002022-08-027428Budget
15346142.252023-06-0274611Actual
7416100.002022-11-027456Budget
28516365.002024-07-027467Actual
1646932.672023-07-0374612Actual
32869147.002024-11-017436Actual
14310203.952023-05-0274411Actual
11237131.002023-03-027413Actual
689990.002022-11-027473Budget
13413200.002023-04-027468Budget
29930260.342024-08-0174411Actual
16561352.002023-08-027463Actual
26739459.162024-05-0174213Actual
18716246.002023-10-027464Actual
29728651.092024-08-017418Actual
21154467.002023-12-037467Actual
24397163.532024-03-0174411Actual
31771135.002024-10-017446Actual
7273166.002022-11-027426Actual
17297230.552023-08-0274311Actual
16238182.682023-07-0374211Actual
2983158.002022-07-037466Actual
14607267.002023-06-027473Actual
24964111.002024-04-017426Actual
8346118.002022-12-037416Actual
13867144.002023-05-027436Actual
20413202.892023-11-0274511Actual
12425129.002023-04-027463Actual
23757224.002024-03-017464Actual
1440144.382023-05-0274112Actual
31921397.002024-10-017467Actual
36758268.852025-01-3174511Actual
7322100.002022-11-027436Budget
30564152.002024-09-017416Actual
32181212.472024-10-0174411Actual
9465200.002022-12-317416Budget
26418133.742024-05-0174111Actual
15285149.702023-06-0274311Actual
21119414.002023-12-037417Actual
37083410.002025-03-027413Actual
14134670.792023-05-027428Actual
7880100.002022-12-037413Budget
27743405.022024-06-0174112Actual
19006137.002023-10-027466Actual
38060393.322025-03-0274612Actual
2056344.382023-11-0274612Actual
23313241.192024-01-3174111Actual
11704179.002023-03-027416Actual
16887208.002023-08-027436Actual
23935151.002024-03-017426Actual
801890.002022-12-037473Budget
36239174.002025-01-317416Actual
30378346.002024-09-017414Actual
8268200.002022-12-037465Budget
28957370.982024-07-0274612Actual
881200.002022-05-027467Budget
26829275.002024-06-017413Actual
24458189.062024-03-0174611Actual
26297563.212024-05-017418Actual
37238480.002025-03-027464Actual
17890148.002023-09-027426Actual
28311134.002024-07-027426Actual
30704157.002024-09-017466Actual
19895131.002023-11-027416Actual
7085193.002022-11-027415Actual
32127219.912024-10-0174211Actual
22811239.002024-01-317415Actual
34609332.682024-12-0274612Actual
4899166.002022-09-027465Actual
12691200.002023-04-027415Budget
38977314.592025-04-0274211Actual
30084344.382024-08-0174612Actual
28226342.002024-07-027465Actual
13501501.002023-05-027413Actual
37998375.232025-03-0274112Actual
35760479.492024-12-3174612Actual
14960144.002023-06-027466Actual
7321107.002022-11-027436Actual
32041516.242024-10-017468Actual
12551200.002023-04-027414Budget
5076100.002022-09-027436Budget
15312200.762023-06-0274411Actual
34547479.492024-12-0274112Actual
1536175.002022-06-027465Actual
29167311.002024-08-017463Actual
3639195.002022-08-027464Actual
9464161.002022-12-317416Actual
4107138.002022-08-027466Actual
5368200.002022-09-027467Budget
24196657.152024-03-017418Actual
7693200.002022-11-027418Budget
31090289.062024-09-0174611Actual
9003110.002022-12-317413Actual
37880219.912025-03-0274411Actual
35407519.272024-12-317428Actual
14106485.942023-05-027418Actual
8067200.002022-12-037414Budget
1334285.002022-06-027414Actual
27624350.772024-06-0174411Actual
5556200.002022-09-027468Budget
18414174.172023-09-0274611Actual
4432228.362022-08-027468Actual
33753376.002024-12-027414Actual
18326182.682023-09-0274311Actual
28071231.002024-07-027473Actual
29578167.002024-08-017466Actual
2877200.002022-07-037446Budget
15855119.002023-07-037436Actual
24844236.002024-04-017415Actual
29545123.002024-08-017456Actual
34227490.482024-12-027418Actual
1866200.002022-06-027466Budget
17678315.002023-09-027414Actual
35321346.002024-12-317467Actual
4900200.002022-09-027465Budget
15881123.002023-07-037446Actual
30796325.002024-09-017467Actual
28895350.772024-07-0274112Actual
10581100.002023-01-317416Budget
7801323.812022-11-027468Actual
31419236.002024-10-017463Actual
26084105.002024-05-017446Actual
2005200.002022-06-027467Budget
11049200.002023-01-317418Budget
31632388.002024-10-017465Actual
19218399.572023-10-027468Actual
39178373.112025-04-0274212Actual
12096200.002023-03-027467Budget
1847232.672023-09-0274112Actual
33103628.372024-11-017418Actual
3855100.002022-08-027416Budget
1744327.362023-08-0274112Actual
21274382.912023-12-037468Actual
22930132.002024-01-317426Actual
9713100.002022-12-317466Budget
27771268.852024-06-0174212Actual
1208100.002022-06-027463Budget
30916637.462024-09-017468Actual
2595157.002022-07-037415Actual
18094329.002023-09-027467Actual
22244602.612023-12-317428Actual
33305218.852024-11-0174411Actual
38857493.512025-04-027428Actual
6494200.002022-10-027467Budget
5494246.542022-09-027428Actual
14727277.002023-06-027415Actual
21868226.002023-12-317465Actual
33788490.002024-12-027464Actual
2715997.002024-06-017426Actual
12930124.002023-04-027436Actual
38118717.052025-03-0274113Actual
26561145.442024-05-0174611Actual
15827111.002023-07-037426Actual
3528121.002022-08-027473Actual

Generated 2025-06-01 13:38:54.019 UTC