[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002022-11-027463Actual
7322100.002022-11-027436Budget
36181302.002025-01-317465Actual
27597301.832024-06-0174311Actual
22417202.892023-12-3174411Actual
31690186.002024-10-017416Actual
13304200.002023-04-027418Budget
13812172.002023-05-027416Actual
1025696.002023-01-317473Actual
801890.002022-12-037473Budget
1010222.302022-05-027428Actual
6024200.002022-10-027465Budget
6246100.002022-10-027446Budget
1536175.002022-06-027465Actual
9386208.002022-12-317465Actual
4046100.002022-08-027456Budget
7614235.002022-11-027467Actual
2732155.002022-07-037416Actual
8491200.002022-12-037446Budget
38233288.002025-04-027413Actual
29930260.342024-08-0174411Actual
15529376.002023-07-037463Actual
27685250.762024-06-0174611Actual
24879268.002024-04-017465Actual
17150493.512023-08-027428Actual
21032133.002023-12-037456Actual
14669230.002023-06-027464Actual
17918179.002023-09-027436Actual
30591108.002024-09-017426Actual
13952138.002023-05-027466Actual
4107138.002022-08-027466Actual
15614194.002023-07-037414Actual
35031334.002024-12-317465Actual
1287100.002022-06-027473Budget
38388408.002025-04-027464Actual
2653200.002022-07-037465Budget
35845776.702024-12-3174213Actual
9713100.002022-12-317466Budget
5446200.002022-09-027418Budget
23135412.002024-01-317467Actual
34455268.852024-12-0274511Actual
30671106.002024-09-017456Actual
2557426.292024-04-0174212Actual
17770261.002023-09-027415Actual
27542347.572024-06-0174111Actual
16526380.002023-08-027413Actual
22244602.612023-12-317428Actual
21657323.002023-12-317463Actual
32154228.422024-10-0174311Actual
36346123.002025-01-317456Actual
4900200.002022-09-027465Budget
3998125.002022-08-027446Actual
10772100.002023-01-317456Budget
2410111.002022-07-037473Actual
1711104.002022-06-027436Actual
19837250.002023-11-027465Actual
208240.002022-05-027414Actual
26500149.702024-05-0174411Actual
30645145.002024-09-017446Actual
7273166.002022-11-027426Actual
16032382.002023-07-037467Actual
38566146.002025-04-027426Actual
13657276.002023-05-027464Actual
24104329.002024-03-017417Actual
31539337.002024-10-017464Actual
23989113.002024-03-017446Actual
2451642.252024-03-0174112Actual
26297563.212024-05-017418Actual
28957370.982024-07-0274612Actual
26829275.002024-06-017413Actual
31887467.002024-10-017417Actual
15172557.152023-06-027468Actual
23341164.592024-01-3174211Actual
36436486.002025-01-317417Actual
36054529.002025-01-317414Actual
26446103.952024-05-0174211Actual
410248.002022-05-027465Actual
12692191.002023-04-027415Actual
9249280.002022-12-317464Budget
22690297.002024-01-317473Actual
34428339.062024-12-0274411Actual
23935151.002024-03-017426Actual
32391422.312024-10-0174113Actual
9513150.002022-12-317426Actual
19922130.002023-11-027426Actual
29635520.002024-08-017417Actual
1535200.002022-06-027465Budget
20655393.002023-12-037463Actual
26772694.252024-05-0174613Actual
29848312.472024-08-0174111Actual
31090289.062024-09-0174611Actual
23422194.382024-01-3174511Actual
24047188.002024-03-017466Actual
10969200.002023-01-317467Budget
1077199.002023-01-317456Actual
740200.002022-05-027466Budget
18414174.172023-09-0274611Actual
3202337.452022-07-037418Actual
8346118.002022-12-037416Actual
37238480.002025-03-027464Actual
21834304.002023-12-317415Actual
15230148.632023-06-0274111Actual
29545123.002024-08-017456Actual
3528121.002022-08-027473Actual
18774290.002023-10-027415Actual
9188200.002022-12-317414Budget
33223389.062024-11-0174111Actual
9327205.002022-12-317415Actual
5962228.002022-10-027415Actual
29252499.002024-08-017414Actual
1615100.002022-06-027416Budget
33880405.002024-12-027465Actual
1151100.002022-06-027413Budget
11158200.002023-01-317468Budget
10502200.002023-01-317465Budget
11422266.002023-03-027414Actual
38736325.002025-04-027417Actual
23010154.002024-01-317456Actual
14607267.002023-06-027473Actual
13353200.002023-04-027428Budget
27132133.002024-06-017416Actual
21868226.002023-12-317465Actual
24844236.002024-04-017415Actual
5495200.002022-09-027428Budget
25943320.002024-05-017465Actual
11625200.002023-03-027465Budget
20035165.002023-11-027466Actual
28365180.002024-07-027446Actual
14516369.002023-06-027413Actual
2153342.252023-12-0374112Actual
1847232.672023-09-0274112Actual
5076100.002022-09-027436Budget
5555213.212022-09-027468Actual
6352100.002022-10-027466Budget
19950140.002023-11-027436Actual
27213132.002024-06-017446Actual
19006137.002023-10-027466Actual
19304127.362023-10-0274211Actual
8490168.002022-12-037446Actual
15881123.002023-07-037446Actual
19591501.002023-11-027413Actual
4511100.002022-09-027413Budget
10443276.002023-01-317415Actual
6199100.002022-10-027436Budget
24964111.002024-04-017426Actual
37940389.062025-03-0274611Actual
10831100.002023-01-317466Budget
1712100.002022-06-027436Budget
161100.002022-05-027473Budget
7007272.002022-11-027464Actual
32508416.002024-11-017413Actual
6573384.422022-10-027418Actual
11955160.002023-03-027466Actual
1473208.002022-06-027415Actual
12881118.002023-04-027426Actual
7006280.002022-11-027464Budget
8597100.002022-12-037466Budget
23908200.002024-03-017416Actual
32721383.002024-11-017415Actual
37853311.402025-03-0274311Actual
28574482.912024-07-027418Actual
12977116.002023-04-027446Actual
4570100.002022-09-027463Budget
16238182.682023-07-0374211Actual
3638200.002022-08-027464Budget
32451545.122024-10-0174613Actual
10118116.002023-01-317413Actual
23043151.002024-01-317466Actual
34783332.002024-12-317413Actual
33517478.452024-11-0174113Actual
32814148.002024-11-017416Actual
35818559.162024-12-3174113Actual
31476236.002024-10-017473Actual
1759200.002022-06-027446Budget
7224200.002022-11-027416Budget
38857493.512025-04-027428Actual
39092294.382025-04-0274611Actual
24992130.002024-04-017436Actual
4325200.002022-08-027418Budget
31597466.002024-10-017415Actual
29493149.002024-08-017436Actual
682100.002022-05-027456Budget
1070214.722022-05-027468Actual
30142767.932024-08-0174113Actual
18326182.682023-09-0274311Actual
20092384.002023-11-027417Actual
5696100.002022-10-027463Budget
34134510.002024-12-027417Actual
18682216.002023-10-027414Actual
26983408.002024-06-017464Actual
11802170.002023-03-027436Actual
9930200.002022-12-317418Budget
23637439.002024-03-017463Actual
27450479.882024-06-017428Actual
11704179.002023-03-027416Actual
33544711.792024-11-0174213Actual
34255576.852024-12-027428Actual
209280.002022-05-027414Budget
21776284.002023-12-317464Actual
15285149.702023-06-0274311Actual
9979200.002022-12-317428Budget
4697200.002022-09-027414Budget
8923251.092022-12-037468Actual
404596.002022-08-027456Actual
7086200.002022-11-027415Budget
23602442.002024-03-017413Actual
11753200.002023-03-027426Budget
25726296.002024-05-017463Actual
28602599.582024-07-027428Actual
31029280.552024-09-0174311Actual
27041380.002024-06-017415Actual
6621200.002022-10-027428Budget
4979160.002022-09-027416Actual
28339202.002024-07-027436Actual
37620354.002025-03-027467Actual
13023100.002023-04-027456Budget
4431200.002022-08-027468Budget
36088467.002025-01-317464Actual
4246215.002022-08-027467Actual
19625410.002023-11-027463Actual
2603090.002024-05-017426Actual
9189167.002022-12-317414Actual
24752246.002024-04-017414Actual
1474200.002022-06-027415Budget
17122454.122023-08-027418Actual
25227442.002024-04-017418Actual
33668301.002024-12-027463Actual
7741308.662022-11-027428Actual
10119100.002023-01-317413Budget
5026118.002022-09-027426Actual
35760479.492024-12-3174612Actual
4432228.362022-08-027468Actual
33103628.372024-11-017418Actual
7369179.002022-11-027446Actual
36146426.002025-01-317415Actual
34019160.002024-12-027446Actual
16353213.532023-07-0374611Actual
14283217.782023-05-0274311Actual
27329386.002024-06-017417Actual
24257476.852024-03-017468Actual
32299274.172024-10-0174112Actual
8347200.002022-12-037416Budget
3951112.002022-08-027436Actual
20775219.002023-12-037464Actual
1394200.002022-06-027464Budget
13919141.002023-05-027456Actual
10305183.002023-01-317414Actual
5122100.002022-09-027446Budget
21441163.532023-12-0374511Actual
4838200.002022-09-027415Budget
1614125.002022-06-027416Actual
29578167.002024-08-017466Actual
1806100.002022-06-027456Budget
14901115.002023-06-027446Actual
19418180.552023-10-0274611Actual
35935393.002025-01-317413Actual
11848138.002023-03-027446Actual
1137480.002023-03-027473Budget
2085200.002022-06-027418Budget
36758268.852025-01-3174511Actual
31295459.162024-09-0174213Actual
19744243.002023-11-027464Actual
2006255.002022-06-027467Actual
24724323.002024-04-017473Actual
914090.002022-12-317473Budget
32241364.602024-10-0174611Actual
22450163.532023-12-3174611Actual
17029325.002023-08-027417Actual
25375186.932024-04-0174211Actual
30022370.982024-08-0174112Actual
35608289.062024-12-3174511Actual
12833100.002023-04-027416Budget
15110476.852023-06-027418Actual
30169638.112024-08-0174213Actual
10178103.002023-01-317463Actual
20304212.472023-11-0274111Actual
2273100.002022-07-037413Budget
22216611.702023-12-317418Actual
21100.002022-05-027413Budget
13501501.002023-05-027413Actual
37470132.002025-03-027446Actual
4106100.002022-08-027466Budget
31176465.662024-09-0174212Actual
9248255.002022-12-317464Actual
36529708.672025-01-317418Actual
2354535.872024-01-3174612Actual
26325473.822024-05-017428Actual
4758200.002022-09-027464Budget
37296466.002025-03-027415Actual
9512100.002022-12-317426Budget
14106485.942023-05-027418Actual
3775200.002022-08-027465Budget
741145.002022-05-027466Actual
2829170.002022-07-037436Actual
34374226.302024-12-0274211Actual
26418133.742024-05-0174111Actual
23963130.002024-03-017436Actual
17351123.102023-08-0274511Actual
6946256.002022-11-027414Actual
2457528.422024-03-0174612Actual
20447193.322023-11-0274611Actual
27624350.772024-06-0174411Actual
22123357.002023-12-317417Actual
16090663.212023-07-037418Actual
3999100.002022-08-027446Budget
21714361.002023-12-317473Actual
34694455.652024-12-0274213Actual
38949376.302025-04-0274111Actual
8126218.002022-12-037464Actual
35144194.002024-12-317436Actual
33576545.122024-11-0174613Actual
33165448.062024-11-017468Actual
7941104.002022-12-037463Actual
28014335.002024-07-027463Actual
2780161.002022-07-037426Actual
906290.002022-12-317463Budget
1805131.002022-06-027456Actual
21981188.002023-12-317436Actual
18809344.002023-10-027465Actual
36320184.002025-01-317446Actual
4510112.002022-09-027413Actual
27239129.002024-06-017456Actual
25018108.002024-04-017446Actual
31504444.002024-10-017414Actual
2924100.002022-07-037456Budget
8816376.852022-12-037418Actual
33251366.722024-11-0174211Actual
3854144.002022-08-027416Actual
3451103.002022-08-027463Actual
965692.002022-12-317456Actual
13867144.002023-05-027436Actual
32333391.192024-10-0174612Actual
29345344.002024-08-017415Actual
409200.002022-05-027465Budget
36790383.742025-01-3174611Actual
18974106.002023-10-027456Actual
3902142.002022-08-027426Actual
2876170.002022-07-037446Actual
22158329.002023-12-317467Actual
4978100.002022-09-027416Budget
26561145.442024-05-0174611Actual
19276142.252023-10-0274111Actual
12976100.002023-04-027446Budget
13839150.002023-05-027426Actual
5883200.002022-10-027464Budget
20980161.002023-12-037436Actual
7802200.002022-11-027468Budget
14875199.002023-06-027436Actual
27771268.852024-06-0174212Actual
25813306.002024-05-017414Actual
18213508.672023-09-027468Actual
28776241.192024-07-0274411Actual
6200131.002022-10-027436Actual
7693200.002022-11-027418Budget
14343134.802023-05-0274611Actual
38145741.622025-03-0274213Actual
12613200.002023-04-027464Budget
9328200.002022-12-317415Budget
28803311.402024-07-0274511Actual
29075452.142024-07-0274613Actual
39178373.112025-04-0274212Actual
2254148.632023-12-3174612Actual
21212654.122023-12-037418Actual
17890148.002023-09-027426Actual
35321346.002024-12-317467Actual
31771135.002024-10-017446Actual
15494490.002023-07-037413Actual
14228142.252023-05-0274111Actual
28226342.002024-07-027465Actual
5367173.002022-09-027467Actual
1850546.502023-09-0274612Actual
28516365.002024-07-027467Actual
5123161.002022-09-027446Actual
16118685.942023-07-037428Actual
31268496.002024-09-0174113Actual
24458189.062024-03-0174611Actual
5822200.002022-10-027414Budget
3529100.002022-08-027473Budget
12930124.002023-04-027436Actual
15997318.002023-07-037417Actual
29287414.002024-08-017464Actual
1011200.002022-05-027428Budget
21274382.912023-12-037468Actual
32921141.002024-11-017456Actual
13163272.002023-04-027417Actual
18716246.002023-10-027464Actual
39330503.022025-04-0274613Actual
4186200.002022-08-027417Budget
38679164.002025-04-027466Actual
25848221.002024-05-017464Actual
11423200.002023-03-027414Budget
3577200.002022-08-027414Budget
16939153.002023-08-027456Actual
1286107.002022-06-027473Actual
22718291.002024-01-317414Actual
22033123.002023-12-317456Actual
1025780.002023-01-317473Budget
4245200.002022-08-027467Budget
20413202.892023-11-0274511Actual
21119414.002023-12-037417Actual
7881130.002022-12-037413Actual
23757224.002024-03-017464Actual
8067200.002022-12-037414Budget
13164200.002023-04-027417Budget
26527113.532024-05-0174511Actual
24632456.002024-04-017413Actual
23815298.002024-03-017415Actual
27364346.002024-06-017467Actual
17593348.002023-09-027463Actual
32895166.002024-11-017446Actual
7416100.002022-11-027456Budget
2250828.422023-12-3174112Actual
29167311.002024-08-017463Actual
25347142.252024-04-0174111Actual
8737200.002022-12-037467Budget
3718200.002022-08-027415Budget
20359206.082023-11-0274311Actual
9852200.002022-12-317467Budget
37880219.912025-03-0274411Actual
23455188.002024-01-3174611Actual
25456173.102024-04-0174511Actual
26058101.002024-05-017436Actual
10179100.002023-01-317463Budget
10678181.002023-01-317436Actual
9385200.002022-12-317465Budget
32841167.002024-11-017426Actual
4373200.002022-08-027428Budget
14847176.002023-06-027426Actual
8205200.002022-12-037415Budget
35286323.002024-12-317417Actual
3450100.002022-08-027463Budget
31745130.002024-10-017436Actual
29132377.002024-08-017413Actual
7085193.002022-11-027415Actual
33305218.852024-11-0174411Actual
15827111.002023-07-037426Actual
18562403.002023-10-027413Actual
31979625.342024-10-017418Actual
1758179.002022-06-027446Actual
30293244.002024-09-017463Actual
30258338.002024-09-017413Actual
34575457.152024-12-0274212Actual
9561122.002022-12-317436Actual
30704157.002024-09-017466Actual
28694302.892024-07-0274111Actual
33846283.002024-12-027415Actual
4696220.002022-09-027414Actual
6572200.002022-10-027418Budget
2715997.002024-06-017426Actual
1208100.002022-06-027463Budget
17678315.002023-09-027414Actual
29438134.002024-08-017416Actual
33788490.002024-12-027464Actual
9655100.002022-12-317456Budget
13717304.002023-05-027415Actual
9002100.002022-12-317413Budget
588100.002022-05-027436Budget
8066256.002022-12-037414Actual
18002141.002023-09-027466Actual
17712287.002023-09-027464Actual
11705100.002023-03-027416Budget
6293111.002022-10-027456Actual
16859172.002023-08-027426Actual
38481281.002025-04-027465Actual
27422654.122024-06-017418Actual
31148328.422024-09-0174112Actual
491100.002022-05-027416Budget
36266126.002025-01-317426Actual
11895100.002023-03-027456Budget
33339320.982024-11-0174611Actual
1189692.002023-03-027456Actual
20952134.002023-12-037426Actual
1250280.002023-04-027473Budget
32007473.822024-10-017428Actual
19385170.982023-10-0274511Actual
3061232.002022-07-037417Actual
10830120.002023-01-317466Actual
8206232.002022-12-037415Actual
10677100.002023-01-317436Budget
34996346.002024-12-317415Actual
6947200.002022-11-027414Budget
19218399.572023-10-027468Actual
490105.002022-05-027416Actual
1445936.932023-05-0274612Actual
21742244.002023-12-317414Actual
31830141.002024-10-017466Actual
32418481.962024-10-0174213Actual
12550207.002023-04-027414Actual
24397163.532024-03-0174411Actual
17297230.552023-08-0274311Actual
25908257.002024-05-017415Actual
34903403.002024-12-317414Actual
37331338.002025-03-027465Actual
30916637.462024-09-017468Actual
35554300.762024-12-3174311Actual
30378346.002024-09-017414Actual

Generated 2025-06-01 10:49:54.181 UTC