[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7007272.002022-11-027464Actual
30619123.002024-09-017436Actual
27132133.002024-06-017416Actual
19218399.572023-10-027468Actual
36379113.002025-01-317466Actual
35499300.762024-12-3174111Actual
1010222.302022-05-027428Actual
27979272.002024-07-027413Actual
14046448.002023-05-027467Actual
21714361.002023-12-317473Actual
31597466.002024-10-017415Actual
39212425.242025-04-0274612Actual
9464161.002022-12-317416Actual
30704157.002024-09-017466Actual
26358657.152024-05-017468Actual
3451103.002022-08-027463Actual
681148.002022-05-027456Actual
10365192.002023-01-317464Actual
2924100.002022-07-037456Budget
35581296.512024-12-3174411Actual
26739459.162024-05-0174213Actual
13623274.002023-05-027414Actual
209280.002022-05-027414Budget
19063342.002023-10-027417Actual
34938429.002024-12-317464Actual
3854144.002022-08-027416Actual
12424100.002023-04-027463Budget
17805266.002023-09-027465Actual
1335280.002022-06-027414Budget
35969335.002025-01-317463Actual
14310203.952023-05-0274411Actual
27239129.002024-06-017456Actual
11895100.002023-03-027456Budget
21360211.402023-12-0374211Actual
22718291.002024-01-317414Actual
24844236.002024-04-017415Actual
166296.002022-06-027426Actual
5555213.212022-09-027468Actual
22753200.002024-01-317464Actual
33305218.852024-11-0174411Actual
8924200.002022-12-037468Budget
821255.002022-05-027417Actual
17558374.002023-09-027413Actual
13752326.002023-05-027465Actual
24343182.682024-03-0174211Actual
37940389.062025-03-0274611Actual
3123200.002022-07-037467Budget
11422266.002023-03-027414Actual
10581100.002023-01-317416Budget
9713100.002022-12-317466Budget
22417202.892023-12-3174411Actual
8196.002022-05-027463Actual
1208100.002022-06-027463Budget
5447278.362022-09-027418Actual
35089116.002024-12-317416Actual
6621200.002022-10-027428Budget
20332124.172023-11-0274211Actual
16292139.062023-07-0374411Actual
19744243.002023-11-027464Actual
3999100.002022-08-027446Budget
26864326.002024-06-017463Actual
2050525.232023-11-0274112Actual
21212654.122023-12-037418Actual
17678315.002023-09-027414Actual
2517187.002022-07-037464Actual
15230148.632023-06-0274111Actual
28071231.002024-07-027473Actual
11423200.002023-03-027414Budget
3203200.002022-07-037418Budget
10039200.002022-12-317468Budget
1445936.932023-05-0274612Actual
1025696.002023-01-317473Actual
15052327.002023-06-027467Actual
12692191.002023-04-027415Actual
15285149.702023-06-0274311Actual
33278198.642024-11-0174311Actual
161100.002022-05-027473Budget
16887208.002023-08-027436Actual
5882202.002022-10-027464Actual
5775104.002022-10-027473Actual
9978293.512022-12-317428Actual
21119414.002023-12-037417Actual
35554300.762024-12-3174311Actual
7474100.002022-11-027466Budget
14847176.002023-06-027426Actual
33425282.682024-11-0174212Actual
14168608.672023-05-027468Actual
25077161.002024-04-017466Actual
18716246.002023-10-027464Actual
28957370.982024-07-0274612Actual
23221608.672024-01-317428Actual
8538148.002022-12-037456Actual
6682354.122022-10-027468Actual
36529708.672025-01-317418Actual
8490168.002022-12-037446Actual
2005200.002022-06-027467Budget
23850230.002024-03-017465Actual
9189167.002022-12-317414Actual
28311134.002024-07-027426Actual
2596200.002022-07-037415Budget
10772100.002023-01-317456Budget
25347142.252024-04-0174111Actual
29380269.002024-08-017465Actual
30169638.112024-08-0174213Actual
3124202.002022-07-037467Actual
2411100.002022-07-037473Budget
2829170.002022-07-037436Actual
2133200.002022-06-027428Budget
27187192.002024-06-017436Actual
23341164.592024-01-3174211Actual
13353200.002023-04-027428Budget
24879268.002024-04-017465Actual
31029280.552024-09-0174311Actual
32154228.422024-10-0174311Actual
32954146.002024-11-017466Actual
38145741.622025-03-0274213Actual
20925186.002023-12-037416Actual
17890148.002023-09-027426Actual
13413200.002023-04-027468Budget
6023261.002022-10-027465Actual
2603090.002024-05-017426Actual
25169386.002024-04-017467Actual
24224682.912024-03-017428Actual
2351328.422024-01-3174112Actual
4325200.002022-08-027418Budget
35441416.242024-12-317468Actual
1643844.382023-07-0374212Actual
18597439.002023-10-027463Actual
13536367.002023-05-027463Actual
3855100.002022-08-027416Budget
14134670.792023-05-027428Actual
12881118.002023-04-027426Actual
32841167.002024-11-017426Actual
11097200.002023-01-317428Budget
20185628.372023-11-027418Actual
12754210.002023-04-027465Actual
38857493.512025-04-027428Actual
4759167.002022-09-027464Actual
17324149.702023-08-0274411Actual
30142767.932024-08-0174113Actual
882217.002022-05-027467Actual
28391120.002024-07-027456Actual
18353231.612023-09-0274411Actual
12612235.002023-04-027464Actual
22244602.612023-12-317428Actual
36239174.002025-01-317416Actual
37798279.492025-03-0274111Actual
31295459.162024-09-0174213Actual
19837250.002023-11-027465Actual
20114.002022-05-027413Actual
8444100.002022-12-037436Budget
38594153.002025-04-027436Actual
25691312.002024-05-017413Actual
6573384.422022-10-027418Actual
24752246.002024-04-017414Actual
19895131.002023-11-027416Actual
15742202.002023-07-037465Actual
27364346.002024-06-017467Actual
39004336.942025-04-0274311Actual
13893141.002023-05-027446Actual
31797136.002024-10-017456Actual
8491200.002022-12-037446Budget
4837216.002022-09-027415Actual
3251200.002022-07-037428Budget
794090.002022-12-037463Budget
10118116.002023-01-317413Actual
4979160.002022-09-027416Actual
33339320.982024-11-0174611Actual
11801100.002023-03-027436Budget
14011486.002023-05-027417Actual
740200.002022-05-027466Budget
34783332.002024-12-317413Actual
801890.002022-12-037473Budget
23989113.002024-03-017446Actual
21414211.402023-12-0374411Actual
8067200.002022-12-037414Budget
36471352.002025-01-317467Actual
32543253.002024-11-017463Actual
17385181.612023-08-0274611Actual
13812172.002023-05-027416Actual
10179100.002023-01-317463Budget
2333115.002022-07-037463Actual
28226342.002024-07-027465Actual
80100.002022-05-027463Budget
13304200.002023-04-027418Budget
4246215.002022-08-027467Actual
2876170.002022-07-037446Actual
9852200.002022-12-317467Budget
27771268.852024-06-0174212Actual
29545123.002024-08-017456Actual
11157235.932023-01-317468Actual
15881123.002023-07-037446Actual
26561145.442024-05-0174611Actual
5495200.002022-09-027428Budget
7321107.002022-11-027436Actual
30796325.002024-09-017467Actual
5368200.002022-09-027467Budget
21100.002022-05-027413Budget
6247105.002022-10-027446Actual
2272136.002022-07-037413Actual
2654180.002022-07-037465Actual
7801323.812022-11-027468Actual
37296466.002025-03-027415Actual
914090.002022-12-317473Budget
3638200.002022-08-027464Budget
14607267.002023-06-027473Actual
1286107.002022-06-027473Actual
21006156.002023-12-037446Actual
20620478.002023-12-037413Actual
4648107.002022-09-027473Actual
8864254.122022-12-037428Actual
23313241.192024-01-3174111Actual
9188200.002022-12-317414Budget
12977116.002023-04-027446Actual
5308200.002022-09-027417Budget
17351123.102023-08-0274511Actual
12691200.002023-04-027415Budget
24458189.062024-03-0174611Actual
2354535.872024-01-3174612Actual
10580141.002023-01-317416Actual
10970247.002023-01-317467Actual
6352100.002022-10-027466Budget
17593348.002023-09-027463Actual
1137480.002023-03-027473Budget
21623344.002023-12-317413Actual
31887467.002024-10-017417Actual
24724323.002024-04-017473Actual
6431167.002022-10-027417Actual
38026443.322025-03-0274212Actual
27422654.122024-06-017418Actual
2006255.002022-06-027467Actual
21387163.532023-12-0374311Actual
22450163.532023-12-3174611Actual
21475191.192023-12-0374611Actual
7416100.002022-11-027456Budget
29252499.002024-08-017414Actual
27651289.062024-06-0174511Actual
26527113.532024-05-0174511Actual
12425129.002023-04-027463Actual
25255490.482024-04-017428Actual
20775219.002023-12-037464Actual
20833322.002023-12-037415Actual
3717250.002022-08-027415Actual
3250326.842022-07-037428Actual
27685250.762024-06-0174611Actual
17064382.002023-08-027467Actual
22633382.002024-01-317463Actual
22845359.002024-01-317465Actual
2983158.002022-07-037466Actual
1946200.002022-06-027417Budget
19358180.552023-10-0274411Actual
33397282.682024-11-0174112Actual
7880100.002022-12-037413Budget
11753200.002023-03-027426Budget
10677100.002023-01-317436Budget
1759200.002022-06-027446Budget
1077199.002023-01-317456Actual
13595331.002023-05-027473Actual
31476236.002024-10-017473Actual
37529152.002025-03-027466Actual
20246673.822023-11-027468Actual
4324316.242022-08-027418Actual
4900200.002022-09-027465Budget
8738218.002022-12-037467Actual
3062200.002022-07-037417Budget
23757224.002024-03-017464Actual
27624350.772024-06-0174411Actual
32663369.002024-11-017464Actual
32041516.242024-10-017468Actual
24786250.002024-04-017464Actual
28424176.002024-07-027466Actual
2254148.632023-12-3174612Actual
38977314.592025-04-0274211Actual
6572200.002022-10-027418Budget
5446200.002022-09-027418Budget
26084105.002024-05-017446Actual
8596164.002022-12-037466Actual
18894153.002023-10-027426Actual
7475129.002022-11-027466Actual
32007473.822024-10-017428Actual
32127219.912024-10-0174211Actual
26418133.742024-05-0174111Actual
6200131.002022-10-027436Actual
26949514.002024-06-017414Actual
490105.002022-05-027416Actual
11049200.002023-01-317418Budget
26446103.952024-05-0174211Actual
6246100.002022-10-027446Budget
19625410.002023-11-027463Actual
29756476.852024-08-017428Actual
28191363.002024-07-027415Actual
38679164.002025-04-027466Actual
2877200.002022-07-037446Budget
10119100.002023-01-317413Budget
3998125.002022-08-027446Actual
33846283.002024-12-027415Actual
10443276.002023-01-317415Actual
21834304.002023-12-317415Actual
37496138.002025-03-027456Actual
30974255.022024-09-0174111Actual
14106485.942023-05-027418Actual
1614125.002022-06-027416Actual
36731362.472025-01-3174411Actual
3389100.002022-08-027413Budget
16353213.532023-07-0374611Actual
28923336.942024-07-0274212Actual
2982200.002022-07-037466Budget
25134382.002024-04-017417Actual
21926162.002023-12-317416Actual
8537100.002022-12-037456Budget
39270622.322025-04-0274113Actual
37470132.002025-03-027446Actual
5307166.002022-09-027417Actual
21868226.002023-12-317465Actual
30671106.002024-09-017456Actual
29635520.002024-08-017417Actual
32600193.002024-11-017473Actual
14820147.002023-06-027416Actual
2410111.002022-07-037473Actual
822200.002022-05-027417Budget
34134510.002024-12-027417Actual
962352.602022-05-027418Actual
9851155.002022-12-317467Actual
31504444.002024-10-017414Actual
1069200.002022-05-027468Budget
11158200.002023-01-317468Budget
16646202.002023-08-027414Actual
6293111.002022-10-027456Actual
12880200.002023-04-027426Budget
31090289.062024-09-0174611Actual
23368165.662024-01-3174311Actual
7006280.002022-11-027464Budget
4432228.362022-08-027468Actual
14927183.002023-06-027456Actual
31384392.002024-10-017413Actual
24667335.002024-04-017463Actual
4570100.002022-09-027463Budget
404596.002022-08-027456Actual
12174237.452023-03-027418Actual
3577200.002022-08-027414Budget
35170133.002024-12-317446Actual
39178373.112025-04-0274212Actual
5774100.002022-10-027473Budget
2451642.252024-03-0174112Actual
1070214.722022-05-027468Actual
539100.002022-05-027426Budget
2516200.002022-07-037464Budget
10178103.002023-01-317463Actual
27074267.002024-06-017465Actual
36848359.282025-01-3174112Actual
18299168.852023-09-0274211Actual
21154467.002023-12-037467Actual
37586363.002025-03-027417Actual
32869147.002024-11-017436Actual
268200.002022-05-027464Budget
9561122.002022-12-317436Actual
36876398.642025-01-3174212Actual
21953172.002023-12-317426Actual
29345344.002024-08-017415Actual
22930132.002024-01-317426Actual
9385200.002022-12-317465Budget
3310246.542022-07-037468Actual
33788490.002024-12-027464Actual
38060393.322025-03-0274612Actual
34547479.492024-12-0274112Actual
16086.002022-05-027473Actual
21441163.532023-12-0374511Actual
21981188.002023-12-317436Actual
35031334.002024-12-317465Actual
20359206.082023-11-0274311Actual
2733100.002022-07-037416Budget
12034200.002023-03-027417Budget
5075118.002022-09-027436Actual
37880219.912025-03-0274411Actual
36181302.002025-01-317465Actual
11237131.002023-03-027413Actual
36346123.002025-01-317456Actual
14283217.782023-05-0274311Actual
39150355.022025-04-0274112Actual
18180602.612023-09-027428Actual
37026783.722025-01-3174613Actual
35727411.412024-12-3174212Actual
18774290.002023-10-027415Actual
30916637.462024-09-017468Actual
3639195.002022-08-027464Actual
39330503.022025-04-0274613Actual
15800139.002023-07-037416Actual
7272100.002022-11-027426Budget
13305290.482023-04-027418Actual
1850546.502023-09-0274612Actual
22158329.002023-12-317467Actual
15707328.002023-07-037415Actual
2454343.312024-03-0174212Actual
31268496.002024-09-0174113Actual
17150493.512023-08-027428Actual
23602442.002024-03-017413Actual
14343134.802023-05-0274611Actual
32099330.552024-10-0174111Actual
34077128.002024-12-027466Actual
1950339.062023-10-0274212Actual
1805131.002022-06-027456Actual
13085100.002023-04-027466Budget
8394134.002022-12-037426Actual
12613200.002023-04-027464Budget
19331228.422023-10-0274311Actual
14635218.002023-06-027414Actual
11848138.002023-03-027446Actual
18213508.672023-09-027468Actual
30882479.882024-09-017428Actual
7740200.002022-11-027428Budget
30854773.822024-09-017418Actual
18654310.002023-10-027473Actual
31056306.082024-09-0174411Actual
1540439.062023-06-0274112Actual
5634138.002022-10-027413Actual
5367173.002022-09-027467Actual
5556200.002022-09-027468Budget
634129.002022-05-027446Actual
34455268.852024-12-0274511Actual
5822200.002022-10-027414Budget
11563205.002023-03-027415Actual
7881130.002022-12-037413Actual
28365180.002024-07-027446Actual
25726296.002024-05-017463Actual
4696220.002022-09-027414Actual
26772694.252024-05-0174613Actual
2194345.032022-06-027468Actual
1750139.062023-08-0274612Actual
16238182.682023-07-0374211Actual
2662032.672024-05-0174112Actual
38736325.002025-04-027417Actual
36967473.192025-01-3174113Actual
39058330.552025-04-0274511Actual
2732155.002022-07-037416Actual
9465200.002022-12-317416Budget
36557645.032025-01-317428Actual
34903403.002024-12-317414Actual
33517478.452024-11-0174113Actual
34694455.652024-12-0274213Actual
22216611.702023-12-317418Actual
9327205.002022-12-317415Actual
30645145.002024-09-017446Actual
20447193.322023-11-0274611Actual
18682216.002023-10-027414Actual
8268200.002022-12-037465Budget
4431200.002022-08-027468Budget
8676200.002022-12-037417Budget
22984108.002024-01-317446Actual
8126218.002022-12-037464Actual
16526380.002023-08-027413Actual
18974106.002023-10-027456Actual
25429166.722024-04-0174411Actual
19006137.002023-10-027466Actual
410248.002022-05-027465Actual
21240554.122023-12-037428Actual
29493149.002024-08-017436Actual
9562100.002022-12-317436Budget
22033123.002023-12-317456Actual
3528121.002022-08-027473Actual
32921141.002024-11-017456Actual
4649100.002022-09-027473Budget
11485242.002023-03-027464Actual
35641242.252024-12-3174611Actual
28014335.002024-07-027463Actual
14228142.252023-05-0274111Actual
2085200.002022-06-027418Budget
350200.002022-05-027415Budget
3718200.002022-08-027415Budget
4046100.002022-08-027456Budget
7693200.002022-11-027418Budget
14875199.002023-06-027436Actual
23637439.002024-03-017463Actual
15494490.002023-07-037413Actual
36026269.002025-01-317473Actual
7085193.002022-11-027415Actual
8923251.092022-12-037468Actual
15940127.002023-07-037466Actual
27889585.472024-06-0174213Actual
36591645.032025-01-317468Actual
18380192.252023-09-0274511Actual
27329386.002024-06-017417Actual
31771135.002024-10-017446Actual
30293244.002024-09-017463Actual
32418481.962024-10-0174213Actual
10831100.002023-01-317466Budget
18002141.002023-09-027466Actual
1209135.002022-06-027463Actual
19710283.002023-11-027414Actual
37998375.232025-03-0274112Actual
30564152.002024-09-017416Actual
15346142.252023-06-0274611Actual
17122454.122023-08-027418Actual
17242163.532023-08-0274111Actual
7224200.002022-11-027416Budget
6294100.002022-10-027456Budget
682190.002022-11-027463Budget

Generated 2025-06-02 01:31:48.550 UTC