[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-04-027464Actual
22930132.002024-01-317426Actual
14228142.252023-05-0274111Actual
20386133.742023-11-0274411Actual
4186200.002022-08-027417Budget
10304200.002023-01-317414Budget
13084120.002023-04-027466Actual
1643844.382023-07-0374212Actual
9713100.002022-12-317466Budget
13839150.002023-05-027426Actual
1137480.002023-03-027473Budget
35527298.642024-12-3174211Actual
7692323.812022-11-027418Actual
32154228.422024-10-0174311Actual
30142767.932024-08-0174113Actual
34077128.002024-12-027466Actual
634129.002022-05-027446Actual
18974106.002023-10-027456Actual
7085193.002022-11-027415Actual
16090663.212023-07-037418Actual
33278198.642024-11-0174311Actual
13812172.002023-05-027416Actual
457196.002022-09-027463Actual
6681200.002022-10-027468Budget
11296100.002023-03-027463Budget
2459280.002022-07-037414Budget
6493267.002022-10-027467Actual
9609200.002022-12-317446Budget
350200.002022-05-027415Budget
31597466.002024-10-017415Actual
36557645.032025-01-317428Actual
13353200.002023-04-027428Budget
29848312.472024-08-0174111Actual
2153342.252023-12-0374112Actual
36529708.672025-01-317418Actual
37296466.002025-03-027415Actual
27041380.002024-06-017415Actual
34903403.002024-12-317414Actual
37998375.232025-03-0274112Actual
9931292.002022-12-317418Actual
36294165.002025-01-317436Actual
38026443.322025-03-0274212Actual
2517187.002022-07-037464Actual
24343182.682024-03-0174211Actual
24397163.532024-03-0174411Actual
33131485.942024-11-017428Actual
6024200.002022-10-027465Budget
17064382.002023-08-027467Actual
33011410.002024-11-017417Actual
5169135.002022-09-027456Actual
9188200.002022-12-317414Budget
33459370.982024-11-0174612Actual
38736325.002025-04-027417Actual
29930260.342024-08-0174411Actual
37798279.492025-03-0274111Actual
39270622.322025-04-0274113Actual
16561352.002023-08-027463Actual
36591645.032025-01-317468Actual
14669230.002023-06-027464Actual
9328200.002022-12-317415Budget
10581100.002023-01-317416Budget
13717304.002023-05-027415Actual
14106485.942023-05-027418Actual
13226163.002023-04-027467Actual
18716246.002023-10-027464Actual
15110476.852023-06-027418Actual
16210188.002023-07-0374111Actual
25785245.002024-05-017473Actual
33993128.002024-12-027436Actual
30974255.022024-09-0174111Actual
2332100.002022-07-037463Budget
26084105.002024-05-017446Actual
2333115.002022-07-037463Actual
21332151.832023-12-0374111Actual
8675215.002022-12-037417Actual
10724100.002023-01-317446Budget
11485242.002023-03-027464Actual
37496138.002025-03-027456Actual
27422654.122024-06-017418Actual
9385200.002022-12-317465Budget
37389138.002025-03-027416Actual
28574482.912024-07-027418Actual
28636660.182024-07-027468Actual
13163272.002023-04-027417Actual
27364346.002024-06-017467Actual
31176465.662024-09-0174212Actual
3854144.002022-08-027416Actual
20740254.002023-12-037414Actual
2554745.442024-04-0174112Actual
822200.002022-05-027417Budget
38481281.002025-04-027465Actual
25456173.102024-04-0174511Actual
1334285.002022-06-027414Actual
4837216.002022-09-027415Actual
682084.002022-11-027463Actual
28014335.002024-07-027463Actual
28099412.002024-07-027414Actual
25044152.002024-04-017456Actual
27570307.152024-06-0174211Actual
29635520.002024-08-017417Actual
19682444.002023-11-027473Actual
30671106.002024-09-017456Actual
35031334.002024-12-317465Actual
28602599.582024-07-027428Actual
28191363.002024-07-027415Actual
18894153.002023-10-027426Actual
3776188.002022-08-027465Actual
27484393.512024-06-017468Actual
14310203.952023-05-0274411Actual
21623344.002023-12-317413Actual
35727411.412024-12-3174212Actual
38268359.002025-04-027463Actual
4900200.002022-09-027465Budget
30050364.602024-08-0174212Actual
19385170.982023-10-0274511Actual
20952134.002023-12-037426Actual
12929100.002023-04-027436Budget
1867144.002022-06-027466Actual
22335141.192023-12-3174111Actual
5026118.002022-09-027426Actual
17242163.532023-08-0274111Actual
15052327.002023-06-027467Actual
7272100.002022-11-027426Budget
34667548.632024-12-0274113Actual
15494490.002023-07-037413Actual
27597301.832024-06-0174311Actual
2053242.252023-11-0274212Actual
4245200.002022-08-027467Budget
1025780.002023-01-317473Budget
28516365.002024-07-027467Actual
10580141.002023-01-317416Actual
12363138.002023-04-027413Actual
20655393.002023-12-037463Actual
5122100.002022-09-027446Budget
18414174.172023-09-0274611Actual
16238182.682023-07-0374211Actual
35935393.002025-01-317413Actual
37416160.002025-03-027426Actual
681148.002022-05-027456Actual
10970247.002023-01-317467Actual
36026269.002025-01-317473Actual
31717153.002024-10-017426Actual
11753200.002023-03-027426Budget
37706648.062025-03-027428Actual
31148328.422024-09-0174112Actual
12976100.002023-04-027446Budget
11705100.002023-03-027416Budget
7693200.002022-11-027418Budget
7273166.002022-11-027426Actual
21868226.002023-12-317465Actual
28284189.002024-07-027416Actual
19156608.672023-10-027418Actual
9465200.002022-12-317416Budget
21742244.002023-12-317414Actual
34134510.002024-12-027417Actual
37444193.002025-03-027436Actual
14011486.002023-05-027417Actual
32127219.912024-10-0174211Actual
24458189.062024-03-0174611Actual
32721383.002024-11-017415Actual
36088467.002025-01-317464Actual
16032382.002023-07-037467Actual
2250828.422023-12-3174112Actual
19895131.002023-11-027416Actual
24015146.002024-03-017456Actual
33846283.002024-12-027415Actual
17385181.612023-08-0274611Actual
27329386.002024-06-017417Actual
209280.002022-05-027414Budget
689990.002022-11-027473Budget
2254148.632023-12-3174612Actual
4107138.002022-08-027466Actual
26561145.442024-05-0174611Actual
20980161.002023-12-037436Actual
37331338.002025-03-027465Actual
18059342.002023-09-027417Actual
27862764.422024-06-0174113Actual
33517478.452024-11-0174113Actual
17863179.002023-09-027416Actual
17593348.002023-09-027463Actual
37826196.512025-03-0274211Actual
23221608.672024-01-317428Actual
15997318.002023-07-037417Actual
18774290.002023-10-027415Actual
13919141.002023-05-027456Actual
12033170.002023-03-027417Actual
33544711.792024-11-0174213Actual
6103100.002022-10-027416Budget
8817200.002022-12-037418Budget
491100.002022-05-027416Budget
11563205.002023-03-027415Actual
25402198.642024-04-0174311Actual
1209135.002022-06-027463Actual
21154467.002023-12-037467Actual
17805266.002023-09-027465Actual
161100.002022-05-027473Budget
4246215.002022-08-027467Actual
35379651.092024-12-317418Actual
33576545.122024-11-0174613Actual
1189692.002023-03-027456Actual
10039200.002022-12-317468Budget
11801100.002023-03-027436Budget
9249280.002022-12-317464Budget
31210457.152024-09-0174612Actual
38539185.002025-04-027416Actual
19218399.572023-10-027468Actual
32181212.472024-10-0174411Actual
35170133.002024-12-317446Actual
8865200.002022-12-037428Budget
25908257.002024-05-017415Actual
22390213.532023-12-3174311Actual
30704157.002024-09-017466Actual
7369179.002022-11-027446Actual
11049200.002023-01-317418Budget
794090.002022-12-037463Budget
31921397.002024-10-017467Actual
19922130.002023-11-027426Actual
539100.002022-05-027426Budget
2603090.002024-05-017426Actual
7321107.002022-11-027436Actual
13023100.002023-04-027456Budget
6150109.002022-10-027426Actual
29578167.002024-08-017466Actual
14727277.002023-06-027415Actual
19304127.362023-10-0274211Actual
7225157.002022-11-027416Actual
906290.002022-12-317463Budget
20925186.002023-12-037416Actual
7881130.002022-12-037413Actual
7554266.002022-11-027417Actual
19331228.422023-10-0274311Actual
28481450.002024-07-027417Actual
6947200.002022-11-027414Budget
5883200.002022-10-027464Budget
15346142.252023-06-0274611Actual
4978100.002022-09-027416Budget
2733100.002022-07-037416Budget
11954100.002023-03-027466Budget
2876170.002022-07-037446Actual
682100.002022-05-027456Budget
3528121.002022-08-027473Actual
14960144.002023-06-027466Actual
15707328.002023-07-037415Actual
10443276.002023-01-317415Actual
12222200.002023-03-027428Budget
3576215.002022-08-027414Actual
27743405.022024-06-0174112Actual
20114.002022-05-027413Actual
6352100.002022-10-027466Budget
9655100.002022-12-317456Budget
2457528.422024-03-0174612Actual
22984108.002024-01-317446Actual
22417202.892023-12-3174411Actual
14343134.802023-05-0274611Actual
31476236.002024-10-017473Actual
38891464.732025-04-027468Actual
20185628.372023-11-027418Actual
22007175.002023-12-317446Actual
9561122.002022-12-317436Actual
7801323.812022-11-027468Actual
26446103.952024-05-0174211Actual
3124202.002022-07-037467Actual
30645145.002024-09-017446Actual
19591501.002023-11-027413Actual
13413200.002023-04-027468Budget
23637439.002024-03-017463Actual
37175217.002025-03-027473Actual
24104329.002024-03-017417Actual
19276142.252023-10-0274111Actual
5962228.002022-10-027415Actual
1536175.002022-06-027465Actual
5822200.002022-10-027414Budget
8206232.002022-12-037415Actual
10179100.002023-01-317463Budget
24844236.002024-04-017415Actual
28311134.002024-07-027426Actual
10725104.002023-01-317446Actual
11422266.002023-03-027414Actual
17944141.002023-09-027446Actual
5635100.002022-10-027413Budget
741145.002022-05-027466Actual
12551200.002023-04-027414Budget
17678315.002023-09-027414Actual
35407519.272024-12-317428Actual
37026783.722025-01-3174613Actual
882217.002022-05-027467Actual
35969335.002025-01-317463Actual
6200131.002022-10-027436Actual
18809344.002023-10-027465Actual
23135412.002024-01-317467Actual
16319211.402023-07-0374511Actual
19184551.092023-10-027428Actual
23850230.002024-03-017465Actual
9002100.002022-12-317413Budget
10365192.002023-01-317464Actual
26325473.822024-05-017428Actual
30169638.112024-08-0174213Actual
9063101.002022-12-317463Actual
38857493.512025-04-027428Actual
16859172.002023-08-027426Actual
7007272.002022-11-027464Actual
166296.002022-06-027426Actual
5075118.002022-09-027436Actual
22244602.612023-12-317428Actual
21414211.402023-12-0374411Actual
19358180.552023-10-0274411Actual
17122454.122023-08-027418Actual
29075452.142024-07-0274613Actual
32869147.002024-11-017436Actual
19098405.002023-10-027467Actual
16887208.002023-08-027436Actual
25134382.002024-04-017417Actual
24752246.002024-04-017414Actual
30413439.002024-09-017464Actual
13893141.002023-05-027446Actual
12424100.002023-04-027463Budget
3775200.002022-08-027465Budget
5446200.002022-09-027418Budget
23100435.002024-01-317417Actual
6293111.002022-10-027456Actual
965692.002022-12-317456Actual
32418481.962024-10-0174213Actual
28071231.002024-07-027473Actual
18922153.002023-10-027436Actual
9979200.002022-12-317428Budget
19802363.002023-11-027415Actual
1440144.382023-05-0274112Actual
10502200.002023-01-317465Budget
25227442.002024-04-017418Actual
34875212.002024-12-317473Actual
23602442.002024-03-017413Actual
29132377.002024-08-017413Actual
13536367.002023-05-027463Actual
21212654.122023-12-037418Actual
18094329.002023-09-027467Actual
38060393.322025-03-0274612Actual
1614125.002022-06-027416Actual
25018108.002024-04-017446Actual
11848138.002023-03-027446Actual
15649313.002023-07-037464Actual
33633395.002024-12-027413Actual
2924100.002022-07-037456Budget
31632388.002024-10-017465Actual
23368165.662024-01-3174311Actual
588100.002022-05-027436Budget
11158200.002023-01-317468Budget
1750139.062023-08-0274612Actual
27272167.002024-06-017466Actual
24632456.002024-04-017413Actual
29876289.062024-08-0174211Actual
4432228.362022-08-027468Actual
5367173.002022-09-027467Actual
38446325.002025-04-027415Actual
30854773.822024-09-017418Actual
15017467.002023-06-027417Actual
15258173.102023-06-0274211Actual
27685250.762024-06-0174611Actual
9978293.512022-12-317428Actual
35286323.002024-12-317417Actual
4431200.002022-08-027468Budget
37529152.002025-03-027466Actual
21776284.002023-12-317464Actual
16774298.002023-08-027465Actual
14134670.792023-05-027428Actual
8066256.002022-12-037414Actual
36266126.002025-01-317426Actual
31384392.002024-10-017413Actual
11955160.002023-03-027466Actual
2715997.002024-06-017426Actual
3952100.002022-08-027436Budget
740200.002022-05-027466Budget
38771310.002025-04-027467Actual
3999100.002022-08-027446Budget
36909463.532025-01-3174612Actual
1866200.002022-06-027466Budget
34694455.652024-12-0274213Actual
36320184.002025-01-317446Actual
36994631.092025-01-3174213Actual
15138502.612023-06-027428Actual
31830141.002024-10-017466Actual
3529100.002022-08-027473Budget
32628401.002024-11-017414Actual
17324149.702023-08-0274411Actual
11484200.002023-03-027464Budget
5556200.002022-09-027468Budget
25077161.002024-04-017466Actual
34996346.002024-12-317415Actual
10118116.002023-01-317413Actual
1442830.552023-05-0274212Actual
12753200.002023-04-027465Budget
8444100.002022-12-037436Budget
1646932.672023-07-0374612Actual
35441416.242024-12-317468Actual
30591108.002024-09-017426Actual
30506378.002024-09-017465Actual
26864326.002024-06-017463Actual
8205200.002022-12-037415Budget
9327205.002022-12-317415Actual
27542347.572024-06-0174111Actual
31979625.342024-10-017418Actual
11802170.002023-03-027436Actual
33880405.002024-12-027465Actual
15285149.702023-06-0274311Actual
31268496.002024-09-0174113Actual
24992130.002024-04-017436Actual
37678542.002025-03-027418Actual
21953172.002023-12-317426Actual
25347142.252024-04-0174111Actual
16913157.002023-08-027446Actual
35760479.492024-12-3174612Actual
35845776.702024-12-3174213Actual
15855119.002023-07-037436Actual
16681203.002023-08-027464Actual
9248255.002022-12-317464Actual
569793.002022-10-027463Actual
5961200.002022-10-027415Budget
1287100.002022-06-027473Budget
8267215.002022-12-037465Actual
32814148.002024-11-017416Actual
3061232.002022-07-037417Actual
1445936.932023-05-0274612Actual
34288508.672024-12-027468Actual
4185237.002022-08-027417Actual
821255.002022-05-027417Actual
9930200.002022-12-317418Budget
2654180.002022-07-037465Actual
11423200.002023-03-027414Budget
29790622.302024-08-017468Actual
39031381.622025-04-0274411Actual
22216611.702023-12-317418Actual
6682354.122022-10-027468Actual
14820147.002023-06-027416Actual
30761397.002024-09-017417Actual
1077199.002023-01-317456Actual
10629168.002023-01-317426Actual
19418180.552023-10-0274611Actual
4372320.782022-08-027428Actual
15800139.002023-07-037416Actual
17270232.682023-08-0274211Actual
10501270.002023-01-317465Actual
5495200.002022-09-027428Budget
1712100.002022-06-027436Budget
36967473.192025-01-3174113Actual
30378346.002024-09-017414Actual
29287414.002024-08-017464Actual
29465148.002024-08-017426Actual
35499300.762024-12-3174111Actual
12833100.002023-04-027416Budget
2351328.422024-01-3174112Actual
2084288.972022-06-027418Actual
14875199.002023-06-027436Actual
2050525.232023-11-0274112Actual
17297230.552023-08-0274311Actual
13501501.002023-05-027413Actual
13304200.002023-04-027418Budget
2272136.002022-07-037413Actual
36181302.002025-01-317465Actual
21360211.402023-12-0374211Actual
3309200.002022-07-037468Budget
6247105.002022-10-027446Actual
9464161.002022-12-317416Actual
35196117.002024-12-317456Actual
33938158.002024-12-027416Actual
1953439.062023-10-0274612Actual
24667335.002024-04-017463Actual
8395100.002022-12-037426Budget
26921319.002024-06-017473Actual
20092384.002023-11-027417Actual
14046448.002023-05-027467Actual
5823195.002022-10-027414Actual
30084344.382024-08-0174612Actual
8816376.852022-12-037418Actual
23815298.002024-03-017415Actual
25726296.002024-05-017463Actual
11704179.002023-03-027416Actual
1025696.002023-01-317473Actual
8738218.002022-12-037467Actual
15881123.002023-07-037446Actual
26739459.162024-05-0174213Actual
38829588.972025-04-027418Actual
2662032.672024-05-0174112Actual
26949514.002024-06-017414Actual
26527113.532024-05-0174511Actual
21981188.002023-12-317436Actual
36436486.002025-01-317417Actual
12362100.002023-04-027413Budget
36677357.152025-01-3174211Actual
30258338.002024-09-017413Actual
16292139.062023-07-0374411Actual
36704359.282025-01-3174311Actual
18597439.002023-10-027463Actual
21657323.002023-12-317463Actual
12223335.942023-03-027428Actual
24424184.812024-03-0174511Actual
36346123.002025-01-317456Actual
6102137.002022-10-027416Actual

Generated 2025-06-02 01:42:40.695 UTC