[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 896  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-10-037413Budget
17122454.122023-08-037418Actual
2600384.002024-05-027416Actual
1025780.002023-02-017473Budget
9512100.002023-01-017426Budget
29465148.002024-08-027426Actual
6023261.002022-10-037465Actual
5494246.542022-09-037428Actual
5026118.002022-09-037426Actual
23455188.002024-02-0174611Actual
15529376.002023-07-047463Actual
7614235.002022-11-037467Actual
35969335.002025-02-017463Actual
6760149.002022-11-037413Actual
38026443.322025-03-0374212Actual
30413439.002024-09-027464Actual
29545123.002024-08-027456Actual
3123200.002022-07-047467Budget
38353344.002025-04-037414Actual
3203200.002022-07-047418Budget
1077199.002023-02-017456Actual
6761100.002022-11-037413Budget
36758268.852025-02-0174511Actual
12976100.002023-04-037446Budget
3451103.002022-08-037463Actual
29635520.002024-08-027417Actual
26058101.002024-05-027436Actual
9791200.002023-01-017417Budget
13163272.002023-04-037417Actual
27743405.022024-06-0274112Actual
1011200.002022-05-037428Budget
28424176.002024-07-037466Actual
19184551.092023-10-037428Actual
32208293.322024-10-0274511Actual
17650386.002023-09-037473Actual
16090663.212023-07-047418Actual
209280.002022-05-037414Budget
35699300.762025-01-0174112Actual
32841167.002024-11-027426Actual
7007272.002022-11-037464Actual
30022370.982024-08-0274112Actual
9188200.002023-01-017414Budget
822200.002022-05-037417Budget
8597100.002022-12-047466Budget
33045439.002024-11-027467Actual
14168608.672023-05-037468Actual
19358180.552023-10-0374411Actual
33251366.722024-11-0274211Actual
2133200.002022-06-037428Budget
23395200.762024-02-0174411Actual
21981188.002024-01-017436Actual
12175200.002023-03-037418Budget
3250326.842022-07-047428Actual
1953439.062023-10-0374612Actual
37444193.002025-03-037436Actual
7741308.662022-11-037428Actual
12929100.002023-04-037436Budget
3855100.002022-08-037416Budget
23043151.002024-02-017466Actual
2056344.382023-11-0374612Actual
28481450.002024-07-037417Actual
409200.002022-05-037465Budget
11297109.002023-03-037463Actual
37026783.722025-02-0174613Actual
1250280.002023-04-037473Budget
38388408.002025-04-037464Actual
9608137.002023-01-017446Actual
15940127.002023-07-047466Actual
38446325.002025-04-037415Actual
8196.002022-05-037463Actual
14727277.002023-06-037415Actual
3776188.002022-08-037465Actual
13023100.002023-04-037456Budget
24964111.002024-04-027426Actual
22158329.002024-01-017467Actual
9792242.002023-01-017417Actual
20127329.002023-11-037467Actual
2516200.002022-07-047464Budget
32241364.602024-10-0274611Actual
4431200.002022-08-037468Budget
10502200.002023-02-017465Budget
2153342.252023-12-0474112Actual
801890.002022-12-047473Budget
28099412.002024-07-037414Actual
8923251.092022-12-047468Actual
32127219.912024-10-0274211Actual
8490168.002022-12-047446Actual
4759167.002022-09-037464Actual
30882479.882024-09-027428Actual
7941104.002022-12-047463Actual
38949376.302025-04-0374111Actual
13225200.002023-04-037467Budget
1287100.002022-06-037473Budget
14516369.002023-06-037413Actual
14669230.002023-06-037464Actual
5774100.002022-10-037473Budget
11954100.002023-03-037466Budget
1069200.002022-05-037468Budget
11485242.002023-03-037464Actual
33788490.002024-12-037464Actual
37586363.002025-03-037417Actual
30916637.462024-09-027468Actual
26561145.442024-05-0274611Actual
21953172.002024-01-017426Actual
5076100.002022-09-037436Budget
4697200.002022-09-037414Budget
9852200.002023-01-017467Budget
19802363.002023-11-037415Actual
28923336.942024-07-0374212Actual
2876170.002022-07-047446Actual
18597439.002023-10-037463Actual
10118116.002023-02-017413Actual
8924200.002022-12-047468Budget
30645145.002024-09-027446Actual
28391120.002024-07-037456Actual
11296100.002023-03-037463Budget
4837216.002022-09-037415Actual
27922671.442024-06-0274613Actual
338891.002022-08-037413Actual
31797136.002024-10-027456Actual
5367173.002022-09-037467Actual
1010222.302022-05-037428Actual
36994631.092025-02-0174213Actual
27685250.762024-06-0274611Actual
28776241.192024-07-0374411Actual
11564200.002023-03-037415Budget
32869147.002024-11-027436Actual
31717153.002024-10-027426Actual
39270622.322025-04-0374113Actual
4106100.002022-08-037466Budget
962352.602022-05-037418Actual
5823195.002022-10-037414Actual
8675215.002022-12-047417Actual
33165448.062024-11-027468Actual
5883200.002022-10-037464Budget
33305218.852024-11-0274411Actual
21441163.532023-12-0474511Actual
1540439.062023-06-0374112Actual
8444100.002022-12-047436Budget
7321107.002022-11-037436Actual
35878790.742025-01-0174613Actual
36146426.002025-02-017415Actual
37416160.002025-03-037426Actual
12930124.002023-04-037436Actual
34428339.062024-12-0374411Actual
11705100.002023-03-037416Budget
22007175.002024-01-017446Actual
18094329.002023-09-037467Actual
19385170.982023-10-0374511Actual
3529100.002022-08-037473Budget
19895131.002023-11-037416Actual
15138502.612023-06-037428Actual
14011486.002023-05-037417Actual
22958202.002024-02-017436Actual
18562403.002023-10-037413Actual
13893141.002023-05-037446Actual
15110476.852023-06-037418Actual
35641242.252025-01-0174611Actual
36294165.002025-02-017436Actual
31597466.002024-10-027415Actual
2333115.002022-07-047463Actual
11236100.002023-03-037413Budget
29075452.142024-07-0374613Actual
28226342.002024-07-037465Actual
36436486.002025-02-017417Actual
36848359.282025-02-0174112Actual
569793.002022-10-037463Actual
6353103.002022-10-037466Actual
38977314.592025-04-0374211Actual
34609332.682024-12-0374612Actual
19591501.002023-11-037413Actual
404596.002022-08-037456Actual
8066256.002022-12-047414Actual
9609200.002023-01-017446Budget
13919141.002023-05-037456Actual
490105.002022-05-037416Actual
38325186.002025-04-037473Actual
11626173.002023-03-037465Actual
13414252.602023-04-037468Actual
35727411.412025-01-0174212Actual
26921319.002024-06-027473Actual
1641133.742023-07-0474112Actual
37826196.512025-03-0374211Actual
21100.002022-05-037413Budget
22753200.002024-02-017464Actual
963200.002022-05-037418Budget
20980161.002023-12-047436Actual
32099330.552024-10-0274111Actual
27484393.512024-06-027468Actual
38620129.002025-04-037446Actual
11097200.002023-02-017428Budget
7475129.002022-11-037466Actual
14134670.792023-05-037428Actual
794090.002022-12-047463Budget
10772100.002023-02-017456Budget
13413200.002023-04-037468Budget
33339320.982024-11-0274611Actual
8491200.002022-12-047446Budget
10910197.002023-02-017417Actual
21360211.402023-12-0474211Actual
22066198.002024-01-017466Actual
24844236.002024-04-027415Actual
34401234.812024-12-0374311Actual
33425282.682024-11-0274212Actual
3124202.002022-07-047467Actual
882217.002022-05-037467Actual
24992130.002024-04-027436Actual
33725315.002024-12-037473Actual
31887467.002024-10-027417Actual
28749375.232024-07-0374311Actual
27074267.002024-06-027465Actual
19418180.552023-10-0374611Actual
33131485.942024-11-027428Actual
36529708.672025-02-017418Actual
8865200.002022-12-047428Budget
7881130.002022-12-047413Actual
38268359.002025-04-037463Actual
1758179.002022-06-037446Actual
18180602.612023-09-037428Actual
16152519.272023-07-047468Actual
36704359.282025-02-0174311Actual
12223335.942023-03-037428Actual
2451642.252024-03-0274112Actual
3952100.002022-08-037436Budget
2272136.002022-07-047413Actual
5556200.002022-09-037468Budget
2596200.002022-07-047415Budget
13623274.002023-05-037414Actual
2603090.002024-05-027426Actual
31921397.002024-10-027467Actual
9513150.002023-01-017426Actual
22984108.002024-02-017446Actual
965692.002023-01-017456Actual
1395271.002022-06-037464Actual
23313241.192024-02-0174111Actual
32921141.002024-11-027456Actual
30704157.002024-09-027466Actual
13595331.002023-05-037473Actual
33011410.002024-11-027417Actual
29287414.002024-08-027464Actual
38118717.052025-03-0374113Actual
17184479.882023-08-037468Actual
2665436.932024-05-0274612Actual
4900200.002022-09-037465Budget
14960144.002023-06-037466Actual
1445936.932023-05-0374612Actual
39212425.242025-04-0374612Actual
38857493.512025-04-037428Actual
27979272.002024-07-037413Actual
29964383.742024-08-0274611Actual
681148.002022-05-037456Actual
27542347.572024-06-0274111Actual
10305183.002023-02-017414Actual
26446103.952024-05-0274211Actual
24104329.002024-03-027417Actual
1847232.672023-09-0374112Actual
6024200.002022-10-037465Budget
37496138.002025-03-037456Actual
30564152.002024-09-027416Actual
31090289.062024-09-0274611Actual
2829170.002022-07-047436Actual
28574482.912024-07-037418Actual
269187.002022-05-037464Actual
38566146.002025-04-037426Actual
18867114.002023-10-037416Actual
36379113.002025-02-017466Actual
28071231.002024-07-037473Actual
17385181.612023-08-0374611Actual
5229100.002022-09-037466Budget
29519136.002024-08-027446Actual
26143106.002024-05-027466Actual
7692323.812022-11-037418Actual
36239174.002025-02-017416Actual
23135412.002024-02-017467Actual
32954146.002024-11-027466Actual
22244602.612024-01-017428Actual
31830141.002024-10-027466Actual
588100.002022-05-037436Budget
31029280.552024-09-0274311Actual
17863179.002023-09-037416Actual
29042767.932024-07-0374213Actual
801981.002022-12-047473Actual
18380192.252023-09-0374511Actual
7415127.002022-11-037456Actual
36266126.002025-02-017426Actual
9063101.002023-01-017463Actual
36591645.032025-02-017468Actual
23255619.272024-02-017468Actual
29438134.002024-08-027416Actual
27132133.002024-06-027416Actual
1946200.002022-06-037417Budget
16086.002022-05-037473Actual
17805266.002023-09-037465Actual
9386208.002023-01-017465Actual
29930260.342024-08-0274411Actual
2454343.312024-03-0274212Actual
21387163.532023-12-0474311Actual
33993128.002024-12-037436Actual
29848312.472024-08-0274111Actual
24196657.152024-03-027418Actual
1744327.362023-08-0374112Actual
14046448.002023-05-037467Actual
21006156.002023-12-047446Actual
1209135.002022-06-037463Actual
26202514.002024-05-027417Actual
1535200.002022-06-037465Budget
34169435.002024-12-037467Actual
10501270.002023-02-017465Actual
31176465.662024-09-0274212Actual
268200.002022-05-037464Budget
12977116.002023-04-037446Actual
24397163.532024-03-0274411Actual
5962228.002022-10-037415Actual
32391422.312024-10-0274113Actual
34694455.652024-12-0374213Actual
2715997.002024-06-027426Actual
14310203.952023-05-0374411Actual
31632388.002024-10-027465Actual
17150493.512023-08-037428Actual
38176499.512025-03-0374613Actual
36054529.002025-02-017414Actual
4570100.002022-09-037463Budget
539100.002022-05-037426Budget
11895100.002023-03-037456Budget
28339202.002024-07-037436Actual
37118370.002025-03-037463Actual
7369179.002022-11-037446Actual
24015146.002024-03-027456Actual
7416100.002022-11-037456Budget
7145200.002022-11-037465Budget
1615100.002022-06-037416Budget
15312200.762023-06-0374411Actual
37678542.002025-03-037418Actual
34903403.002025-01-017414Actual
4511100.002022-09-037413Budget
28837357.152024-07-0374611Actual
6102137.002022-10-037416Actual
36557645.032025-02-017428Actual
16526380.002023-08-037413Actual
21332151.832023-12-0474111Actual
13305290.482023-04-037418Actual
14635218.002023-06-037414Actual
1150144.002022-06-037413Actual
19063342.002023-10-037417Actual
3396595.002024-12-037426Actual
24879268.002024-04-027465Actual
10581100.002023-02-017416Budget
15649313.002023-07-047464Actual
3202337.452022-07-047418Actual
23815298.002024-03-027415Actual
3998125.002022-08-037446Actual
33103628.372024-11-027418Actual
10629168.002023-02-017426Actual
19950140.002023-11-037436Actual
26473158.212024-05-0274311Actual
35935393.002025-02-017413Actual
15800139.002023-07-047416Actual
15907186.002023-07-047456Actual
3775200.002022-08-037465Budget
32418481.962024-10-0274213Actual
2781100.002022-07-047426Budget
7474100.002022-11-037466Budget
1025696.002023-02-017473Actual
19006137.002023-10-037466Actual
27597301.832024-06-0274311Actual
10040240.482023-01-017468Actual
12832143.002023-04-037416Actual
11753200.002023-03-037426Budget
9930200.002023-01-017418Budget
10179100.002023-02-017463Budget
11422266.002023-03-037414Actual
37203337.002025-03-037414Actual
17770261.002023-09-037415Actual
34374226.302024-12-0374211Actual
3903100.002022-08-037426Budget
4245200.002022-08-037467Budget
27364346.002024-06-027467Actual
9327205.002023-01-017415Actual
22845359.002024-02-017465Actual
23341164.592024-02-0174211Actual
7225157.002022-11-037416Actual
29756476.852024-08-027428Actual
34996346.002025-01-017415Actual
20035165.002023-11-037466Actual
7006280.002022-11-037464Budget
587167.002022-05-037436Actual
2351328.422024-02-0174112Actual
20092384.002023-11-037417Actual
23422194.382024-02-0174511Actual
31210457.152024-09-0274612Actual
3309200.002022-07-047468Budget
5308200.002022-09-037417Budget
25489189.062024-04-0274611Actual
8394134.002022-12-047426Actual
17918179.002023-09-037436Actual
7553200.002022-11-037417Budget
10970247.002023-02-017467Actual
27651289.062024-06-0274511Actual
11752157.002023-03-037426Actual
28957370.982024-07-0374612Actual
30084344.382024-08-0274612Actual
12754210.002023-04-037465Actual
9141110.002023-01-017473Actual
2005200.002022-06-037467Budget
28191363.002024-07-037415Actual
10678181.002023-02-017436Actual
10628200.002023-02-017426Budget
12881118.002023-04-037426Actual
29790622.302024-08-027468Actual
33223389.062024-11-0274111Actual
32814148.002024-11-027416Actual
20655393.002023-12-047463Actual
13839150.002023-05-037426Actual
5446200.002022-09-037418Budget
19304127.362023-10-0374211Actual
15881123.002023-07-047446Actual
28133346.002024-07-037464Actual
2611078.002024-05-027456Actual
27570307.152024-06-0274211Actual
821255.002022-05-037417Actual
36181302.002025-02-017465Actual
1759200.002022-06-037446Budget
1643844.382023-07-0474212Actual
25134382.002024-04-027417Actual
16292139.062023-07-0474411Actual
15855119.002023-07-047436Actual
14256223.102023-05-0374211Actual
9248255.002023-01-017464Actual
20185628.372023-11-037418Actual
32543253.002024-11-027463Actual
1137598.002023-03-037473Actual
16561352.002023-08-037463Actual
27771268.852024-06-0274212Actual
10677100.002023-02-017436Budget
8817200.002022-12-047418Budget
29015645.122024-07-0374113Actual
14550395.002023-06-037463Actual
3310246.542022-07-047468Actual
5122100.002022-09-037446Budget
10443276.002023-02-017415Actual
22417202.892024-01-0174411Actual
11849100.002023-03-037446Budget
25018108.002024-04-027446Actual
16972131.002023-08-037466Actual
22903153.002024-02-017416Actual
5961200.002022-10-037415Budget
3718200.002022-08-037415Budget
23100435.002024-02-017417Actual
3717250.002022-08-037415Actual
24315209.272024-03-0274111Actual
12222200.002023-03-037428Budget
28722218.852024-07-0374211Actual
36026269.002025-02-017473Actual
12551200.002023-04-037414Budget
2662032.672024-05-0274112Actual
7146267.002022-11-037465Actual
38060393.322025-03-0374612Actual
3638200.002022-08-037464Budget
5634138.002022-10-037413Actual
8127280.002022-12-047464Budget
30169638.112024-08-0274213Actual
16319211.402023-07-0474511Actual
10580141.002023-02-017416Actual
2983158.002022-07-047466Actual
2780161.002022-07-047426Actual
38233288.002025-04-037413Actual
22277434.422024-01-017468Actual
9385200.002023-01-017465Budget
29224209.002024-08-027473Actual
34938429.002025-01-017464Actual
17593348.002023-09-037463Actual
6294100.002022-10-037456Budget
30050364.602024-08-0274212Actual
2156628.422023-12-0474612Actual
35196117.002025-01-017456Actual
38679164.002025-04-037466Actual
34667548.632024-12-0374113Actual
29728651.092024-08-027418Actual
1712100.002022-06-037436Budget
17270232.682023-08-0374211Actual
634129.002022-05-037446Actual
34077128.002024-12-037466Actual
20213602.612023-11-037428Actual
12880200.002023-04-037426Budget
5495200.002022-09-037428Budget
11563205.002023-03-037415Actual
13085100.002023-04-037466Budget
19156608.672023-10-037418Actual
12095158.002023-03-037467Actual
31384392.002024-10-027413Actual
8067200.002022-12-047414Budget
31979625.342024-10-027418Actual
36909463.532025-02-0174612Actual
208240.002022-05-037414Actual
31745130.002024-10-027436Actual
20712391.002023-12-047473Actual
20833322.002023-12-047415Actual
1334285.002022-06-037414Actual
17558374.002023-09-037413Actual
37470132.002025-03-037446Actual
2560648.632024-04-0274612Actual
23010154.002024-02-017456Actual
4046100.002022-08-037456Budget
9655100.002023-01-017456Budget
2006255.002022-06-037467Actual
26358657.152024-05-027468Actual
682190.002022-11-037463Budget
31419236.002024-10-027463Actual
21274382.912023-12-047468Actual
11096252.602023-02-017428Actual
26500149.702024-05-0274411Actual
11423200.002023-03-037414Budget
22633382.002024-02-017463Actual
33846283.002024-12-037415Actual
10119100.002023-02-017413Budget
13226163.002023-04-037467Actual
9561122.002023-01-017436Actual
4107138.002022-08-037466Actual
10365192.002023-02-017464Actual
19218399.572023-10-037468Actual
9979200.002023-01-017428Budget
2273100.002022-07-047413Budget
1440144.382023-05-0374112Actual
4648107.002022-09-037473Actual
8347200.002022-12-047416Budget
21154467.002023-12-047467Actual
24257476.852024-03-027468Actual
36731362.472025-02-0174411Actual
35031334.002025-01-017465Actual
16832181.002023-08-037416Actual
33576545.122024-11-0274613Actual
17944141.002023-09-037446Actual
30201780.212024-08-0274613Actual
36876398.642025-02-0174212Actual
635200.002022-05-037446Budget
3577200.002022-08-037414Budget
15285149.702023-06-0374311Actual
6103100.002022-10-037416Budget
35170133.002025-01-017446Actual
15707328.002023-07-047415Actual
35608289.062025-01-0174511Actual
24138333.002024-03-027467Actual
7802200.002022-11-037468Budget
4373200.002022-08-037428Budget
1137480.002023-03-037473Budget
25691312.002024-05-027413Actual
35229165.002025-01-017466Actual
15494490.002023-07-047413Actual
39092294.382025-04-0374611Actual
17297230.552023-08-0374311Actual
18682216.002023-10-037414Actual
16238182.682023-07-0474211Actual
24224682.912024-03-027428Actual
10304200.002023-02-017414Budget
28311134.002024-07-037426Actual
25908257.002024-05-027415Actual
23722244.002024-03-027414Actual
36790383.742025-02-0174611Actual
6947200.002022-11-037414Budget
15586350.002023-07-047473Actual
24047188.002024-03-027466Actual
18974106.002023-10-037456Actual
10909200.002023-02-017417Budget
19744243.002023-11-037464Actual
28803311.402024-07-0374511Actual
14847176.002023-06-037426Actual
37998375.232025-03-0374112Actual
26739459.162024-05-0274213Actual
13501501.002023-05-037413Actual
24667335.002024-04-027463Actual
21032133.002023-12-047456Actual
2877200.002022-07-047446Budget
20925186.002023-12-047416Actual
11625200.002023-03-037465Budget
15346142.252023-06-0374611Actual
7085193.002022-11-037415Actual
38891464.732025-04-037468Actual
21657323.002024-01-017463Actual
38771310.002025-04-037467Actual
8816376.852022-12-047418Actual
6150109.002022-10-037426Actual
37907319.912025-03-0374511Actual
6573384.422022-10-037418Actual
35089116.002025-01-017416Actual
24424184.812024-03-0274511Actual
29380269.002024-08-027465Actual
11049200.002023-02-017418Budget
5822200.002022-10-037414Budget
7613200.002022-11-037467Budget
31504444.002024-10-027414Actual
29252499.002024-08-027414Actual
6620304.122022-10-037428Actual
4899166.002022-09-037465Actual
12613200.002023-04-037464Budget
36346123.002025-02-017456Actual
1750139.062023-08-0374612Actual
35379651.092025-01-017418Actual
31476236.002024-10-027473Actual
2050525.232023-11-0374112Actual
11802170.002023-03-037436Actual
1151100.002022-06-037413Budget
2084288.972022-06-037418Actual
15258173.102023-06-0374211Actual
2554745.442024-04-0274112Actual
37706648.062025-03-037428Actual
15997318.002023-07-047417Actual
13952138.002023-05-037466Actual
16618323.002023-08-037473Actual
3951112.002022-08-037436Actual
4246215.002022-08-037467Actual
682100.002022-05-037456Budget
13717304.002023-05-037415Actual
20114.002022-05-037413Actual
12283254.122023-03-037468Actual
33880405.002024-12-037465Actual
10830120.002023-02-017466Actual
1711104.002022-06-037436Actual
37529152.002025-03-037466Actual
6494200.002022-10-037467Budget
6199100.002022-10-037436Budget
30619123.002024-09-027436Actual
21062119.002023-12-047466Actual
9712103.002023-01-017466Actual
20246673.822023-11-037468Actual
20775219.002023-12-047464Actual
35286323.002025-01-017417Actual
21119414.002023-12-047417Actual
6431167.002022-10-037417Actual
39330503.022025-04-0374613Actual
8538148.002022-12-047456Actual
26297563.212024-05-027418Actual
18948167.002023-10-037446Actual
2733100.002022-07-047416Budget
35581296.512025-01-0174411Actual
20002138.002023-11-037456Actual
27422654.122024-06-027418Actual
38646125.002025-04-037456Actual
38539185.002025-04-037416Actual
31295459.162024-09-0274213Actual
19682444.002023-11-037473Actual
12691200.002023-04-037415Budget

Generated 2025-06-02 17:12:31.209 UTC