[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-04-027415Actual
8347200.002022-12-037416Budget
29728651.092024-08-017418Actual
7614235.002022-11-027467Actual
2250828.422023-12-3174112Actual
3952100.002022-08-027436Budget
2876170.002022-07-037446Actual
38646125.002025-04-027456Actual
27771268.852024-06-0174212Actual
13023100.002023-04-027456Budget
8924200.002022-12-037468Budget
1025696.002023-01-317473Actual
1543732.672023-06-0274612Actual
80100.002022-05-027463Budget
9979200.002022-12-317428Budget
11849100.002023-03-027446Budget
18867114.002023-10-027416Actual
28226342.002024-07-027465Actual
5822200.002022-10-027414Budget
22811239.002024-01-317415Actual
32921141.002024-11-017456Actual
39058330.552025-04-0274511Actual
7085193.002022-11-027415Actual
29756476.852024-08-017428Actual
7321107.002022-11-027436Actual
21332151.832023-12-0374111Actual
32099330.552024-10-0174111Actual
22335141.192023-12-3174111Actual
21119414.002023-12-037417Actual
23637439.002024-03-017463Actual
8490168.002022-12-037446Actual
5170100.002022-09-027456Budget
17593348.002023-09-027463Actual
1395271.002022-06-027464Actual
23221608.672024-01-317428Actual
2354535.872024-01-3174612Actual
8268200.002022-12-037465Budget
10179100.002023-01-317463Budget
7145200.002022-11-027465Budget
3528121.002022-08-027473Actual
27743405.022024-06-0174112Actual
13352285.932023-04-027428Actual
36967473.192025-01-3174113Actual
17863179.002023-09-027416Actual
24397163.532024-03-0174411Actual
30974255.022024-09-0174111Actual
24424184.812024-03-0174511Actual
25456173.102024-04-0174511Actual
21100.002022-05-027413Budget
21154467.002023-12-037467Actual
1747043.312023-08-0274212Actual
32869147.002024-11-017436Actual
27187192.002024-06-017436Actual
20447193.322023-11-0274611Actual
22984108.002024-01-317446Actual
18682216.002023-10-027414Actual
8206232.002022-12-037415Actual
9327205.002022-12-317415Actual
16210188.002023-07-0374111Actual
10305183.002023-01-317414Actual
19895131.002023-11-027416Actual
5076100.002022-09-027436Budget
20740254.002023-12-037414Actual
5556200.002022-09-027468Budget
15138502.612023-06-027428Actual
9328200.002022-12-317415Budget
36054529.002025-01-317414Actual
22450163.532023-12-3174611Actual
2332100.002022-07-037463Budget
2050525.232023-11-0274112Actual
35286323.002024-12-317417Actual
21714361.002023-12-317473Actual
1759200.002022-06-027446Budget
2653200.002022-07-037465Budget
21032133.002023-12-037456Actual
16353213.532023-07-0374611Actual
17150493.512023-08-027428Actual
3124202.002022-07-037467Actual
34019160.002024-12-027446Actual
635200.002022-05-027446Budget
27979272.002024-07-027413Actual
8491200.002022-12-037446Budget
36471352.002025-01-317467Actual
24632456.002024-04-017413Actual
9978293.512022-12-317428Actual
4372320.782022-08-027428Actual
7693200.002022-11-027418Budget
13353200.002023-04-027428Budget
12613200.002023-04-027464Budget
35144194.002024-12-317436Actual
36758268.852025-01-3174511Actual
3062200.002022-07-037417Budget
11801100.002023-03-027436Budget
35499300.762024-12-3174111Actual
11485242.002023-03-027464Actual
34996346.002024-12-317415Actual
29670291.002024-08-017467Actual
32508416.002024-11-017413Actual
9791200.002022-12-317417Budget
21360211.402023-12-0374211Actual
7474100.002022-11-027466Budget
11802170.002023-03-027436Actual
22277434.422023-12-317468Actual
7415127.002022-11-027456Actual
9792242.002022-12-317417Actual
28749375.232024-07-0274311Actual
1947642.252023-10-0274112Actual
36379113.002025-01-317466Actual
34726717.052024-12-0274613Actual
4570100.002022-09-027463Budget
1150144.002022-06-027413Actual
14635218.002023-06-027414Actual
2458281.002022-07-037414Actual
15285149.702023-06-0274311Actual
8675215.002022-12-037417Actual
6246100.002022-10-027446Budget
37175217.002025-03-027473Actual
2056344.382023-11-0274612Actual
14607267.002023-06-027473Actual
18654310.002023-10-027473Actual
31327780.212024-09-0174613Actual
14550395.002023-06-027463Actual
11848138.002023-03-027446Actual
30169638.112024-08-0174213Actual
27450479.882024-06-017428Actual
20185628.372023-11-027418Actual
38233288.002025-04-027413Actual
1250280.002023-04-027473Budget
1945206.002022-06-027417Actual
37826196.512025-03-0274211Actual
8126218.002022-12-037464Actual
36266126.002025-01-317426Actual
39031381.622025-04-0274411Actual
5882202.002022-10-027464Actual
7416100.002022-11-027456Budget
19156608.672023-10-027418Actual
22007175.002023-12-317446Actual
15529376.002023-07-037463Actual
2557426.292024-04-0174212Actual
5634138.002022-10-027413Actual
24224682.912024-03-017428Actual
6352100.002022-10-027466Budget
8864254.122022-12-037428Actual
13657276.002023-05-027464Actual
16681203.002023-08-027464Actual
22903153.002024-01-317416Actual
1536175.002022-06-027465Actual
6947200.002022-11-027414Budget
16859172.002023-08-027426Actual
19710283.002023-11-027414Actual
1077199.002023-01-317456Actual
27922671.442024-06-0174613Actual
12880200.002023-04-027426Budget
12930124.002023-04-027436Actual
208240.002022-05-027414Actual
24786250.002024-04-017464Actual
5229100.002022-09-027466Budget
2715997.002024-06-017426Actual
457196.002022-09-027463Actual
1189692.002023-03-027456Actual
22633382.002024-01-317463Actual
30761397.002024-09-017417Actual
20304212.472023-11-0274111Actual
6102137.002022-10-027416Actual
1750139.062023-08-0274612Actual
2005200.002022-06-027467Budget
33223389.062024-11-0174111Actual
37586363.002025-03-027417Actual
29635520.002024-08-017417Actual
11895100.002023-03-027456Budget
38145741.622025-03-0274213Actual
11705100.002023-03-027416Budget
36677357.152025-01-3174211Actual
23908200.002024-03-017416Actual
16238182.682023-07-0374211Actual
24937151.002024-04-017416Actual
29790622.302024-08-017468Actual
17558374.002023-09-027413Actual
1615100.002022-06-027416Budget
15312200.762023-06-0274411Actual
7272100.002022-11-027426Budget
38620129.002025-04-027446Actual
11158200.002023-01-317468Budget
16739322.002023-08-027415Actual
26325473.822024-05-017428Actual
28339202.002024-07-027436Actual
24667335.002024-04-017463Actual
35407519.272024-12-317428Actual
1070214.722022-05-027468Actual
4373200.002022-08-027428Budget
28923336.942024-07-0274212Actual
28776241.192024-07-0274411Actual
682190.002022-11-027463Budget
634129.002022-05-027446Actual
36529708.672025-01-317418Actual
32600193.002024-11-017473Actual
15614194.002023-07-037414Actual
21981188.002023-12-317436Actual
13812172.002023-05-027416Actual
11157235.932023-01-317468Actual
34045146.002024-12-027456Actual
31887467.002024-10-017417Actual
26473158.212024-05-0174311Actual
914090.002022-12-317473Budget
29964383.742024-08-0174611Actual
38771310.002025-04-027467Actual
13085100.002023-04-027466Budget
15172557.152023-06-027468Actual
11236100.002023-03-027413Budget
4246215.002022-08-027467Actual
18948167.002023-10-027446Actual
2085200.002022-06-027418Budget
4186200.002022-08-027417Budget
14256223.102023-05-0274211Actual
682100.002022-05-027456Budget
1445936.932023-05-0274612Actual
10677100.002023-01-317436Budget
12832143.002023-04-027416Actual
538160.002022-05-027426Actual
35229165.002024-12-317466Actual
31921397.002024-10-017467Actual
35818559.162024-12-3174113Actual
19006137.002023-10-027466Actual
2272136.002022-07-037413Actual
38857493.512025-04-027428Actual
2451642.252024-03-0174112Actual
33425282.682024-11-0174212Actual
161100.002022-05-027473Budget
20386133.742023-11-0274411Actual
14168608.672023-05-027468Actual
24992130.002024-04-017436Actual
29042767.932024-07-0274213Actual
29252499.002024-08-017414Actual
25227442.002024-04-017418Actual
9465200.002022-12-317416Budget
38176499.512025-03-0274613Actual
9386208.002022-12-317465Actual
2194345.032022-06-027468Actual
22033123.002023-12-317456Actual
32208293.322024-10-0174511Actual
8597100.002022-12-037466Budget
2654180.002022-07-037465Actual
1334285.002022-06-027414Actual
1540439.062023-06-0274112Actual
10910197.002023-01-317417Actual
15017467.002023-06-027417Actual
3639195.002022-08-027464Actual
10502200.002023-01-317465Budget
38325186.002025-04-027473Actual
2454343.312024-03-0174212Actual
1473208.002022-06-027415Actual
6151100.002022-10-027426Budget
3250326.842022-07-037428Actual
38268359.002025-04-027463Actual
10725104.002023-01-317446Actual
30258338.002024-09-017413Actual
7692323.812022-11-027418Actual
8538148.002022-12-037456Actual
3775200.002022-08-027465Budget
11954100.002023-03-027466Budget
3251200.002022-07-037428Budget
12753200.002023-04-027465Budget
22690297.002024-01-317473Actual
2560648.632024-04-0174612Actual
3123200.002022-07-037467Budget
17242163.532023-08-0274111Actual
3396595.002024-12-027426Actual
32007473.822024-10-017428Actual
7880100.002022-12-037413Budget
12976100.002023-04-027446Budget
26983408.002024-06-017464Actual
15997318.002023-07-037417Actual
3061232.002022-07-037417Actual
4107138.002022-08-027466Actual
24104329.002024-03-017417Actual
12175200.002023-03-027418Budget
11423200.002023-03-027414Budget
3903100.002022-08-027426Budget
38060393.322025-03-0274612Actual
16832181.002023-08-027416Actual
13305290.482023-04-027418Actual
13919141.002023-05-027456Actual
2254148.632023-12-3174612Actual
166296.002022-06-027426Actual
569793.002022-10-027463Actual
8346118.002022-12-037416Actual
6494200.002022-10-027467Budget
18299168.852023-09-0274211Actual
12551200.002023-04-027414Budget
6294100.002022-10-027456Budget
25347142.252024-04-0174111Actual
6023261.002022-10-027465Actual
12363138.002023-04-027413Actual
19922130.002023-11-027426Actual
37740711.702025-03-027468Actual
3776188.002022-08-027465Actual
4431200.002022-08-027468Budget
12929100.002023-04-027436Budget
8738218.002022-12-037467Actual
34694455.652024-12-0274213Actual
9713100.002022-12-317466Budget
3998125.002022-08-027446Actual
11704179.002023-03-027416Actual
5368200.002022-09-027467Budget
1758179.002022-06-027446Actual
15230148.632023-06-0274111Actual
20833322.002023-12-037415Actual
19591501.002023-11-027413Actual
16319211.402023-07-0374511Actual
36591645.032025-01-317468Actual
22598416.002024-01-317413Actual
20867336.002023-12-037465Actual
39092294.382025-04-0274611Actual
6946256.002022-11-027414Actual
18180602.612023-09-027428Actual
20952134.002023-12-037426Actual
25077161.002024-04-017466Actual
30293244.002024-09-017463Actual
27239129.002024-06-017456Actual
24879268.002024-04-017465Actual
20035165.002023-11-027466Actual
3951112.002022-08-027436Actual
19098405.002023-10-027467Actual
10724100.002023-01-317446Budget
4185237.002022-08-027417Actual
741145.002022-05-027466Actual
37238480.002025-03-027464Actual
17324149.702023-08-0274411Actual
3450100.002022-08-027463Budget
27624350.772024-06-0174411Actual
38026443.322025-03-0274212Actual
21776284.002023-12-317464Actual
9851155.002022-12-317467Actual
681148.002022-05-027456Actual
19837250.002023-11-027465Actual
37529152.002025-03-027466Actual
9608137.002022-12-317446Actual
2554745.442024-04-0174112Actual
21868226.002023-12-317465Actual
36146426.002025-01-317415Actual
349192.002022-05-027415Actual
821255.002022-05-027417Actual
22216611.702023-12-317418Actual
20775219.002023-12-037464Actual
906290.002022-12-317463Budget
16887208.002023-08-027436Actual
11625200.002023-03-027465Budget
2595157.002022-07-037415Actual
5367173.002022-09-027467Actual
30471356.002024-09-017415Actual
11048346.542023-01-317418Actual
2603090.002024-05-017426Actual
25169386.002024-04-017467Actual
2133200.002022-06-027428Budget
16152519.272023-07-037468Actual
13752326.002023-05-027465Actual
31771135.002024-10-017446Actual
587167.002022-05-027436Actual
22123357.002023-12-317417Actual
17944141.002023-09-027446Actual
36026269.002025-01-317473Actual
3310246.542022-07-037468Actual
19950140.002023-11-027436Actual
24257476.852024-03-017468Actual
11955160.002023-03-027466Actual
23368165.662024-01-3174311Actual
28957370.982024-07-0274612Actual
16618323.002023-08-027473Actual
2600384.002024-05-017416Actual
19802363.002023-11-027415Actual
28574482.912024-07-027418Actual
6493267.002022-10-027467Actual
1643844.382023-07-0374212Actual
24724323.002024-04-017473Actual
2829170.002022-07-037436Actual
31632388.002024-10-017465Actual
19744243.002023-11-027464Actual
33544711.792024-11-0174213Actual
21834304.002023-12-317415Actual
4837216.002022-09-027415Actual
25691312.002024-05-017413Actual
7146267.002022-11-027465Actual
27329386.002024-06-017417Actual
13164200.002023-04-027417Budget
19184551.092023-10-027428Actual
35581296.512024-12-3174411Actual
11564200.002023-03-027415Budget
26202514.002024-05-017417Actual
38118717.052025-03-0274113Actual
38891464.732025-04-027468Actual
2983158.002022-07-037466Actual
32814148.002024-11-017416Actual
27889585.472024-06-0174213Actual
2596200.002022-07-037415Budget
19331228.422023-10-0274311Actual
13226163.002023-04-027467Actual
26500149.702024-05-0174411Actual
8865200.002022-12-037428Budget
17805266.002023-09-027465Actual
37853311.402025-03-0274311Actual
25018108.002024-04-017446Actual
2053242.252023-11-0274212Actual
10364200.002023-01-317464Budget
1946200.002022-06-027417Budget
29132377.002024-08-017413Actual
11237131.002023-03-027413Actual
20655393.002023-12-037463Actual
31597466.002024-10-017415Actual
2006255.002022-06-027467Actual
3389100.002022-08-027413Budget
10118116.002023-01-317413Actual
28311134.002024-07-027426Actual
5122100.002022-09-027446Budget
9189167.002022-12-317414Actual
10678181.002023-01-317436Actual
10831100.002023-01-317466Budget
740200.002022-05-027466Budget
33846283.002024-12-027415Actual
35196117.002024-12-317456Actual
10629168.002023-01-317426Actual
31210457.152024-09-0174612Actual
8817200.002022-12-037418Budget
13084120.002023-04-027466Actual
31002294.382024-09-0174211Actual
33011410.002024-11-017417Actual
2781100.002022-07-037426Budget
37083410.002025-03-027413Actual
27041380.002024-06-017415Actual
27213132.002024-06-017446Actual
37444193.002025-03-027436Actual
7941104.002022-12-037463Actual
38594153.002025-04-027436Actual
1806100.002022-06-027456Budget
18380192.252023-09-0274511Actual
8443130.002022-12-037436Actual
32299274.172024-10-0174112Actual
9188200.002022-12-317414Budget
36848359.282025-01-3174112Actual
25726296.002024-05-017463Actual
35969335.002025-01-317463Actual
588100.002022-05-027436Budget
15586350.002023-07-037473Actual
28722218.852024-07-0274211Actual
10581100.002023-01-317416Budget
32418481.962024-10-0174213Actual
15827111.002023-07-037426Actual
33517478.452024-11-0174113Actual
38566146.002025-04-027426Actual
34428339.062024-12-0274411Actual
23193499.582024-01-317418Actual
28133346.002024-07-027464Actual
17918179.002023-09-027436Actual
29345344.002024-08-017415Actual
11626173.002023-03-027465Actual
15494490.002023-07-037413Actual
35699300.762024-12-3174112Actual
16086.002022-05-027473Actual
28424176.002024-07-027466Actual
22158329.002023-12-317467Actual
10039200.002022-12-317468Budget
32391422.312024-10-0174113Actual
7225157.002022-11-027416Actual
12550207.002023-04-027414Actual
14875199.002023-06-027436Actual
13952138.002023-05-027466Actual
18059342.002023-09-027417Actual
34401234.812024-12-0274311Actual
30671106.002024-09-017456Actual
12283254.122023-03-027468Actual
12691200.002023-04-027415Budget
4106100.002022-08-027466Budget
23455188.002024-01-3174611Actual
20413202.892023-11-0274511Actual
36876398.642025-01-3174212Actual
3451103.002022-08-027463Actual
3529100.002022-08-027473Budget
16032382.002023-07-037467Actual
4432228.362022-08-027468Actual
28284189.002024-07-027416Actual
36649359.282025-01-3174111Actual
5962228.002022-10-027415Actual
1010222.302022-05-027428Actual
29167311.002024-08-017463Actual
2665436.932024-05-0174612Actual
1137598.002023-03-027473Actual
20092384.002023-11-027417Actual
6682354.122022-10-027468Actual
13867144.002023-05-027436Actual
31830141.002024-10-017466Actual
881200.002022-05-027467Budget
20246673.822023-11-027468Actual
4324316.242022-08-027418Actual
7322100.002022-11-027436Budget
22753200.002024-01-317464Actual
6572200.002022-10-027418Budget
31476236.002024-10-017473Actual

Generated 2025-06-01 15:52:39.973 UTC