[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2005200.002022-06-027467Budget
33938158.002024-12-027416Actual
34045146.002024-12-027456Actual
16618323.002023-08-027473Actual
34288508.672024-12-027468Actual
9513150.002022-12-317426Actual
28895350.772024-07-0274112Actual
22958202.002024-01-317436Actual
2829170.002022-07-037436Actual
38446325.002025-04-027415Actual
35321346.002024-12-317467Actual
2876170.002022-07-037446Actual
16972131.002023-08-027466Actual
1011200.002022-05-027428Budget
906290.002022-12-317463Budget
9713100.002022-12-317466Budget
33251366.722024-11-0174211Actual
9979200.002022-12-317428Budget
16561352.002023-08-027463Actual
16353213.532023-07-0374611Actual
13536367.002023-05-027463Actual
30201780.212024-08-0174613Actual
6761100.002022-11-027413Budget
20775219.002023-12-037464Actual
3451103.002022-08-027463Actual
32181212.472024-10-0174411Actual
17970165.002023-09-027456Actual
29930260.342024-08-0174411Actual
10910197.002023-01-317417Actual
8126218.002022-12-037464Actual
1070214.722022-05-027468Actual
9002100.002022-12-317413Budget
13304200.002023-04-027418Budget
22753200.002024-01-317464Actual
29903248.642024-08-0174311Actual
1750139.062023-08-0274612Actual
7553200.002022-11-027417Budget
39330503.022025-04-0274613Actual
36967473.192025-01-3174113Actual
30022370.982024-08-0174112Actual
36758268.852025-01-3174511Actual
9852200.002022-12-317467Budget
36146426.002025-01-317415Actual
13163272.002023-04-027417Actual
35229165.002024-12-317466Actual
20447193.322023-11-0274611Actual
18414174.172023-09-0274611Actual
1394200.002022-06-027464Budget
32869147.002024-11-017436Actual
24047188.002024-03-017466Actual
882217.002022-05-027467Actual
18867114.002023-10-027416Actual
30671106.002024-09-017456Actual
38481281.002025-04-027465Actual
29635520.002024-08-017417Actual
20185628.372023-11-027418Actual
13305290.482023-04-027418Actual
2084288.972022-06-027418Actual
28424176.002024-07-027466Actual
409200.002022-05-027465Budget
5229100.002022-09-027466Budget
19358180.552023-10-0274411Actual
681148.002022-05-027456Actual
34169435.002024-12-027467Actual
14669230.002023-06-027464Actual
10678181.002023-01-317436Actual
26297563.212024-05-017418Actual
36379113.002025-01-317466Actual
24397163.532024-03-0174411Actual
6760149.002022-11-027413Actual
12283254.122023-03-027468Actual
18152413.212023-09-027418Actual
16086.002022-05-027473Actual
23602442.002024-03-017413Actual
23989113.002024-03-017446Actual
38539185.002025-04-027416Actual
30350264.002024-09-017473Actual
10444200.002023-01-317415Budget
37296466.002025-03-027415Actual
30591108.002024-09-017426Actual
12930124.002023-04-027436Actual
20304212.472023-11-0274111Actual
9327205.002022-12-317415Actual
8127280.002022-12-037464Budget
25908257.002024-05-017415Actual
30916637.462024-09-017468Actual
28481450.002024-07-027417Actual
14046448.002023-05-027467Actual
689990.002022-11-027473Budget
1535200.002022-06-027465Budget
30050364.602024-08-0174212Actual
11236100.002023-03-027413Budget
38353344.002025-04-027414Actual
17297230.552023-08-0274311Actual
25375186.932024-04-0174211Actual
11955160.002023-03-027466Actual
33846283.002024-12-027415Actual
1536175.002022-06-027465Actual
14168608.672023-05-027468Actual
36088467.002025-01-317464Actual
36181302.002025-01-317465Actual
6150109.002022-10-027426Actual
35699300.762024-12-3174112Actual
22811239.002024-01-317415Actual
8538148.002022-12-037456Actual
2050525.232023-11-0274112Actual
34227490.482024-12-027418Actual
23694386.002024-03-017473Actual
29848312.472024-08-0174111Actual
801981.002022-12-037473Actual
33011410.002024-11-017417Actual
23341164.592024-01-3174211Actual
11157235.932023-01-317468Actual
8923251.092022-12-037468Actual
22417202.892023-12-3174411Actual
12284200.002023-03-027468Budget
15997318.002023-07-037417Actual
22598416.002024-01-317413Actual
7740200.002022-11-027428Budget
15881123.002023-07-037446Actual
27422654.122024-06-017418Actual
3250326.842022-07-037428Actual
1950339.062023-10-0274212Actual
28803311.402024-07-0274511Actual
1010222.302022-05-027428Actual
25044152.002024-04-017456Actual
3202337.452022-07-037418Actual
35641242.252024-12-3174611Actual
15742202.002023-07-037465Actual
30882479.882024-09-017428Actual
20980161.002023-12-037436Actual
538160.002022-05-027426Actual
32954146.002024-11-017466Actual
23221608.672024-01-317428Actual
29252499.002024-08-017414Actual
10502200.002023-01-317465Budget
18682216.002023-10-027414Actual
17558374.002023-09-027413Actual
1744327.362023-08-0274112Actual
31539337.002024-10-017464Actual
36591645.032025-01-317468Actual
31887467.002024-10-017417Actual
33633395.002024-12-027413Actual
35286323.002024-12-317417Actual
18059342.002023-09-027417Actual
14134670.792023-05-027428Actual
36731362.472025-01-3174411Actual
32895166.002024-11-017446Actual
5367173.002022-09-027467Actual
7554266.002022-11-027417Actual
14927183.002023-06-027456Actual
16292139.062023-07-0374411Actual
1151100.002022-06-027413Budget
18774290.002023-10-027415Actual
4758200.002022-09-027464Budget
9328200.002022-12-317415Budget
17150493.512023-08-027428Actual
6352100.002022-10-027466Budget
29465148.002024-08-017426Actual
33880405.002024-12-027465Actual
16118685.942023-07-037428Actual
27213132.002024-06-017446Actual
32663369.002024-11-017464Actual
5962228.002022-10-027415Actual
16859172.002023-08-027426Actual
26418133.742024-05-0174111Actual
13595331.002023-05-027473Actual
16265141.192023-07-0374311Actual
2665436.932024-05-0174612Actual
20712391.002023-12-037473Actual
26202514.002024-05-017417Actual
33045439.002024-11-017467Actual
23850230.002024-03-017465Actual
31419236.002024-10-017463Actual
15172557.152023-06-027468Actual
2554745.442024-04-0174112Actual
7322100.002022-11-027436Budget
11564200.002023-03-027415Budget
12976100.002023-04-027446Budget
17918179.002023-09-027436Actual
18271242.252023-09-0274111Actual
34455268.852024-12-0274511Actual
17242163.532023-08-0274111Actual
25134382.002024-04-017417Actual
20952134.002023-12-037426Actual
29876289.062024-08-0174211Actual
28191363.002024-07-027415Actual
15138502.612023-06-027428Actual
22066198.002023-12-317466Actual
21119414.002023-12-037417Actual
13023100.002023-04-027456Budget
8597100.002022-12-037466Budget
12175200.002023-03-027418Budget
28391120.002024-07-027456Actual
22363225.232023-12-3174211Actual
20035165.002023-11-027466Actual
7224200.002022-11-027416Budget
5026118.002022-09-027426Actual
23908200.002024-03-017416Actual
27771268.852024-06-0174212Actual
26358657.152024-05-017468Actual
20740254.002023-12-037414Actual
19950140.002023-11-027436Actual
25489189.062024-04-0174611Actual
1747043.312023-08-0274212Actual
29578167.002024-08-017466Actual
2733100.002022-07-037416Budget
3061232.002022-07-037417Actual
24879268.002024-04-017465Actual
14762240.002023-06-027465Actual
34428339.062024-12-0274411Actual
3903100.002022-08-027426Budget
15614194.002023-07-037414Actual
7474100.002022-11-027466Budget
22633382.002024-01-317463Actual
2272136.002022-07-037413Actual
2557426.292024-04-0174212Actual
28837357.152024-07-0274611Actual
7415127.002022-11-027456Actual
9512100.002022-12-317426Budget
15258173.102023-06-0274211Actual
12754210.002023-04-027465Actual
35196117.002024-12-317456Actual
24964111.002024-04-017426Actual
741145.002022-05-027466Actual
1208100.002022-06-027463Budget
4186200.002022-08-027417Budget
13623274.002023-05-027414Actual
36994631.092025-01-3174213Actual
6294100.002022-10-027456Budget
1866200.002022-06-027466Budget
27364346.002024-06-017467Actual
11704179.002023-03-027416Actual
33425282.682024-11-0174212Actual
25289482.912024-04-017468Actual
21062119.002023-12-037466Actual
13752326.002023-05-027465Actual
19837250.002023-11-027465Actual
36909463.532025-01-3174612Actual
2982200.002022-07-037466Budget
18654310.002023-10-027473Actual
20413202.892023-11-0274511Actual
34134510.002024-12-027417Actual
18180602.612023-09-027428Actual
16939153.002023-08-027456Actual
20655393.002023-12-037463Actual
22903153.002024-01-317416Actual
30645145.002024-09-017446Actual
34374226.302024-12-0274211Actual
35608289.062024-12-3174511Actual
5823195.002022-10-027414Actual
21868226.002023-12-317465Actual
35527298.642024-12-3174211Actual
20386133.742023-11-0274411Actual
18809344.002023-10-027465Actual
80100.002022-05-027463Budget
338891.002022-08-027413Actual
31002294.382024-09-0174211Actual
20867336.002023-12-037465Actual
12753200.002023-04-027465Budget
30704157.002024-09-017466Actual
31830141.002024-10-017466Actual
20359206.082023-11-0274311Actual
269187.002022-05-027464Actual
28776241.192024-07-0274411Actual
37853311.402025-03-0274311Actual
5822200.002022-10-027414Budget
457196.002022-09-027463Actual
13657276.002023-05-027464Actual
34818383.002024-12-317463Actual
37880219.912025-03-0274411Actual
410248.002022-05-027465Actual
1759200.002022-06-027446Budget
23757224.002024-03-017464Actual
4697200.002022-09-027414Budget
19063342.002023-10-027417Actual
15110476.852023-06-027418Actual
27804314.592024-06-0174612Actual
13952138.002023-05-027466Actual
39212425.242025-04-0274612Actual
12425129.002023-04-027463Actual
38268359.002025-04-027463Actual
10628200.002023-01-317426Budget
3999100.002022-08-027446Budget
821255.002022-05-027417Actual
9931292.002022-12-317418Actual
4696220.002022-09-027414Actual
26237450.002024-05-017467Actual
7613200.002022-11-027467Budget
31148328.422024-09-0174112Actual
34903403.002024-12-317414Actual
4431200.002022-08-027468Budget
32921141.002024-11-017456Actual
11801100.002023-03-027436Budget
4325200.002022-08-027418Budget
6102137.002022-10-027416Actual
20114.002022-05-027413Actual
38026443.322025-03-0274212Actual
11297109.002023-03-027463Actual
11237131.002023-03-027413Actual
2596200.002022-07-037415Budget
22216611.702023-12-317418Actual
26921319.002024-06-017473Actual
28226342.002024-07-027465Actual
21657323.002023-12-317463Actual
39058330.552025-04-0274511Actual
4046100.002022-08-027456Budget
587167.002022-05-027436Actual
23637439.002024-03-017463Actual
12096200.002023-03-027467Budget
20833322.002023-12-037415Actual
491100.002022-05-027416Budget
16152519.272023-07-037468Actual
5555213.212022-09-027468Actual
2411100.002022-07-037473Budget
24937151.002024-04-017416Actual
21623344.002023-12-317413Actual
3951112.002022-08-027436Actual
14011486.002023-05-027417Actual
10724100.002023-01-317446Budget
12977116.002023-04-027446Actual
35089116.002024-12-317416Actual
11096252.602023-01-317428Actual
23100435.002024-01-317417Actual
689879.002022-11-027473Actual
14228142.252023-05-0274111Actual
2354535.872024-01-3174612Actual
2653200.002022-07-037465Budget
29015645.122024-07-0274113Actual
15907186.002023-07-037456Actual
166296.002022-06-027426Actual
24667335.002024-04-017463Actual
8817200.002022-12-037418Budget
9712103.002022-12-317466Actual
794090.002022-12-037463Budget
32099330.552024-10-0174111Actual
34255576.852024-12-027428Actual
12550207.002023-04-027414Actual
29224209.002024-08-017473Actual
11158200.002023-01-317468Budget
38977314.592025-04-0274211Actual
27329386.002024-06-017417Actual
8675215.002022-12-037417Actual
31176465.662024-09-0174212Actual
6947200.002022-11-027414Budget
18562403.002023-10-027413Actual
11753200.002023-03-027426Budget
1137480.002023-03-027473Budget
22007175.002023-12-317446Actual
22845359.002024-01-317465Actual
24196657.152024-03-017418Actual
268200.002022-05-027464Budget
10118116.002023-01-317413Actual
6621200.002022-10-027428Budget
22390213.532023-12-3174311Actual
30413439.002024-09-017464Actual
21441163.532023-12-0374511Actual
10178103.002023-01-317463Actual
39004336.942025-04-0274311Actual
30761397.002024-09-017417Actual
27187192.002024-06-017436Actual
9141110.002022-12-317473Actual
5446200.002022-09-027418Budget
32721383.002024-11-017415Actual
26143106.002024-05-017466Actual
2595157.002022-07-037415Actual
30974255.022024-09-0174111Actual
30564152.002024-09-017416Actual
15230148.632023-06-0274111Actual
35969335.002025-01-317463Actual
26058101.002024-05-017436Actual
10039200.002022-12-317468Budget
2603090.002024-05-017426Actual
28516365.002024-07-027467Actual
27743405.022024-06-0174112Actual
10725104.002023-01-317446Actual
37389138.002025-03-027416Actual
14256223.102023-05-0274211Actual
5495200.002022-09-027428Budget
32041516.242024-10-017468Actual
35499300.762024-12-3174111Actual
29167311.002024-08-017463Actual
16774298.002023-08-027465Actual
22930132.002024-01-317426Actual
14106485.942023-05-027418Actual
10970247.002023-01-317467Actual
7692323.812022-11-027418Actual
31771135.002024-10-017446Actual
2923128.002022-07-037456Actual
24343182.682024-03-0174211Actual
19184551.092023-10-027428Actual
8394134.002022-12-037426Actual
9851155.002022-12-317467Actual
27132133.002024-06-017416Actual
2085200.002022-06-027418Budget
33753376.002024-12-027414Actual
37706648.062025-03-027428Actual
12833100.002023-04-027416Budget
1473208.002022-06-027415Actual
6432200.002022-10-027417Budget
25691312.002024-05-017413Actual
37416160.002025-03-027426Actual
31597466.002024-10-017415Actual
5076100.002022-09-027436Budget
19006137.002023-10-027466Actual
38857493.512025-04-027428Actual
12880200.002023-04-027426Budget
1137598.002023-03-027473Actual
29380269.002024-08-017465Actual
19802363.002023-11-027415Actual
12033170.002023-03-027417Actual
26446103.952024-05-0174211Actual
1334285.002022-06-027414Actual
22033123.002023-12-317456Actual
1540439.062023-06-0274112Actual
35144194.002024-12-317436Actual
32391422.312024-10-0174113Actual
740200.002022-05-027466Budget
1945206.002022-06-027417Actual
1614125.002022-06-027416Actual
2459280.002022-07-037414Budget
21742244.002023-12-317414Actual
1440144.382023-05-0274112Actual
19276142.252023-10-0274111Actual
35818559.162024-12-3174113Actual
18326182.682023-09-0274311Actual
23963130.002024-03-017436Actual
32007473.822024-10-017428Actual
37444193.002025-03-027436Actual
7086200.002022-11-027415Budget
23422194.382024-01-3174511Actual
31745130.002024-10-017436Actual
11954100.002023-03-027466Budget
32508416.002024-11-017413Actual
1663100.002022-06-027426Budget
350200.002022-05-027415Budget
23193499.582024-01-317418Actual
19710283.002023-11-027414Actual
3718200.002022-08-027415Budget
28722218.852024-07-0274211Actual
962352.602022-05-027418Actual
34346377.362024-12-0274111Actual
20002138.002023-11-027456Actual
17184479.882023-08-027468Actual
12222200.002023-03-027428Budget
3576215.002022-08-027414Actual
33397282.682024-11-0174112Actual
9791200.002022-12-317417Budget
4246215.002022-08-027467Actual
1847232.672023-09-0274112Actual
3717250.002022-08-027415Actual
27239129.002024-06-017456Actual
1615100.002022-06-027416Budget
2153342.252023-12-0374112Actual
34547479.492024-12-0274112Actual
1250370.002023-04-027473Actual
5696100.002022-10-027463Budget
10830120.002023-01-317466Actual
8395100.002022-12-037426Budget
12424100.002023-04-027463Budget
15494490.002023-07-037413Actual
38594153.002025-04-027436Actual
8268200.002022-12-037465Budget
29493149.002024-08-017436Actual
1758179.002022-06-027446Actual
7007272.002022-11-027464Actual
28636660.182024-07-027468Actual
6493267.002022-10-027467Actual
3854144.002022-08-027416Actual
29075452.142024-07-0274613Actual
2133200.002022-06-027428Budget
14516369.002023-06-027413Actual
37740711.702025-03-027468Actual
31090289.062024-09-0174611Actual
38771310.002025-04-027467Actual
881200.002022-05-027467Budget
1953439.062023-10-0274612Actual
37470132.002025-03-027446Actual
33459370.982024-11-0174612Actual
2056344.382023-11-0274612Actual

Generated 2025-06-01 17:47:59.965 UTC