[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002025-01-017415Actual
8865200.002022-12-047428Budget
23135412.002024-02-017467Actual
5822200.002022-10-037414Budget
36677357.152025-02-0174211Actual
8267215.002022-12-047465Actual
36758268.852025-02-0174511Actual
3951112.002022-08-037436Actual
2603090.002024-05-027426Actual
27922671.442024-06-0274613Actual
28837357.152024-07-0374611Actual
1150144.002022-06-037413Actual
33103628.372024-11-027418Actual
34726717.052024-12-0374613Actual
2351328.422024-02-0174112Actual
33223389.062024-11-0274111Actual
38353344.002025-04-037414Actual
1543732.672023-06-0374612Actual
32841167.002024-11-027426Actual
19895131.002023-11-037416Actual
34169435.002024-12-037467Actual
2596200.002022-07-047415Budget
10040240.482023-01-017468Actual
6294100.002022-10-037456Budget
8924200.002022-12-047468Budget
13164200.002023-04-037417Budget
18002141.002023-09-037466Actual
21414211.402023-12-0474411Actual
8444100.002022-12-047436Budget
28014335.002024-07-037463Actual
30350264.002024-09-027473Actual
409200.002022-05-037465Budget
18682216.002023-10-037414Actual
27132133.002024-06-027416Actual
13225200.002023-04-037467Budget
35699300.762025-01-0174112Actual
635200.002022-05-037446Budget
13352285.932023-04-037428Actual
21714361.002024-01-017473Actual
15649313.002023-07-047464Actual
32543253.002024-11-027463Actual
7880100.002022-12-047413Budget
10830120.002023-02-017466Actual
24047188.002024-03-027466Actual
3062200.002022-07-047417Budget
1286107.002022-06-037473Actual
4696220.002022-09-037414Actual
22450163.532024-01-0174611Actual
21441163.532023-12-0474511Actual
4245200.002022-08-037467Budget
8596164.002022-12-047466Actual
18654310.002023-10-037473Actual
24397163.532024-03-0274411Actual
6150109.002022-10-037426Actual
37083410.002025-03-037413Actual
13413200.002023-04-037468Budget
31056306.082024-09-0274411Actual
4246215.002022-08-037467Actual
22811239.002024-02-017415Actual
28339202.002024-07-037436Actual
821255.002022-05-037417Actual
22417202.892024-01-0174411Actual
3396595.002024-12-037426Actual
21154467.002023-12-047467Actual
23455188.002024-02-0174611Actual
27484393.512024-06-027468Actual
2516200.002022-07-047464Budget
10677100.002023-02-017436Budget
6572200.002022-10-037418Budget
5556200.002022-09-037468Budget
30506378.002024-09-027465Actual
10772100.002023-02-017456Budget
2595157.002022-07-047415Actual
2924100.002022-07-047456Budget
1070214.722022-05-037468Actual
29380269.002024-08-027465Actual
12976100.002023-04-037446Budget
963200.002022-05-037418Budget
22633382.002024-02-017463Actual
34783332.002025-01-017413Actual
4900200.002022-09-037465Budget
25255490.482024-04-027428Actual
12550207.002023-04-037414Actual
13812172.002023-05-037416Actual
18299168.852023-09-0374211Actual
37203337.002025-03-037414Actual
20035165.002023-11-037466Actual
19682444.002023-11-037473Actual
38566146.002025-04-037426Actual
21212654.122023-12-047418Actual
8346118.002022-12-047416Actual
37706648.062025-03-037428Actual
24104329.002024-03-027417Actual
4510112.002022-09-037413Actual
13657276.002023-05-037464Actual
882217.002022-05-037467Actual
3450100.002022-08-037463Budget
12551200.002023-04-037414Budget
7693200.002022-11-037418Budget
9188200.002023-01-017414Budget
26739459.162024-05-0274213Actual
29545123.002024-08-027456Actual
19385170.982023-10-0374511Actual
14516369.002023-06-037413Actual
3998125.002022-08-037446Actual
32721383.002024-11-027415Actual
33517478.452024-11-0274113Actual
33131485.942024-11-027428Actual
7224200.002022-11-037416Budget
3952100.002022-08-037436Budget
35878790.742025-01-0174613Actual
2250828.422024-01-0174112Actual
822200.002022-05-037417Budget
17890148.002023-09-037426Actual
5495200.002022-09-037428Budget
34134510.002024-12-037417Actual
7941104.002022-12-047463Actual
11564200.002023-03-037415Budget
38176499.512025-03-0374613Actual
24257476.852024-03-027468Actual
26772694.252024-05-0274613Actual
21926162.002024-01-017416Actual
14011486.002023-05-037417Actual
37496138.002025-03-037456Actual
4570100.002022-09-037463Budget
2005200.002022-06-037467Budget
13919141.002023-05-037456Actual
37118370.002025-03-037463Actual
7802200.002022-11-037468Budget
33938158.002024-12-037416Actual
1947642.252023-10-0374112Actual
9385200.002023-01-017465Budget
4185237.002022-08-037417Actual
32954146.002024-11-027466Actual
6023261.002022-10-037465Actual
20304212.472023-11-0374111Actual
19006137.002023-10-037466Actual
8490168.002022-12-047446Actual
4186200.002022-08-037417Budget
6682354.122022-10-037468Actual
4648107.002022-09-037473Actual
27329386.002024-06-027417Actual
1335280.002022-06-037414Budget
11626173.002023-03-037465Actual
18562403.002023-10-037413Actual
1474200.002022-06-037415Budget
35031334.002025-01-017465Actual
9003110.002023-01-017413Actual
30704157.002024-09-027466Actual
11158200.002023-02-017468Budget
2053242.252023-11-0374212Actual
12977116.002023-04-037446Actual
20359206.082023-11-0374311Actual
29167311.002024-08-027463Actual
24937151.002024-04-027416Actual
31419236.002024-10-027463Actual
9063101.002023-01-017463Actual
21657323.002024-01-017463Actual
34575457.152024-12-0374212Actual
25375186.932024-04-0274211Actual
28516365.002024-07-037467Actual
26418133.742024-05-0274111Actual
32007473.822024-10-027428Actual
37853311.402025-03-0374311Actual
23815298.002024-03-027415Actual
32756434.002024-11-027465Actual
33459370.982024-11-0274612Actual
14927183.002023-06-037456Actual
569793.002022-10-037463Actual
15138502.612023-06-037428Actual
1946200.002022-06-037417Budget
25489189.062024-04-0274611Actual
36239174.002025-02-017416Actual
2156628.422023-12-0474612Actual
2006255.002022-06-037467Actual
23043151.002024-02-017466Actual
1209135.002022-06-037463Actual
22007175.002024-01-017446Actual
1747043.312023-08-0374212Actual
2085200.002022-06-037418Budget
39297731.092025-04-0374213Actual
6621200.002022-10-037428Budget
6103100.002022-10-037416Budget
37470132.002025-03-037446Actual
35286323.002025-01-017417Actual
34694455.652024-12-0374213Actual
14283217.782023-05-0374311Actual
33011410.002024-11-027417Actual
23602442.002024-03-027413Actual
18059342.002023-09-037417Actual
19744243.002023-11-037464Actual
26949514.002024-06-027414Actual
22930132.002024-02-017426Actual
13952138.002023-05-037466Actual
11157235.932023-02-017468Actual
8737200.002022-12-047467Budget
36731362.472025-02-0174411Actual
2983158.002022-07-047466Actual
7368200.002022-11-037446Budget
34818383.002025-01-017463Actual
32154228.422024-10-0274311Actual
6761100.002022-11-037413Budget
20092384.002023-11-037417Actual
9328200.002023-01-017415Budget
33788490.002024-12-037464Actual
23010154.002024-02-017456Actual
17385181.612023-08-0374611Actual
801981.002022-12-047473Actual
4046100.002022-08-037456Budget
5555213.212022-09-037468Actual
37175217.002025-03-037473Actual
37026783.722025-02-0174613Actual
10039200.002023-01-017468Budget
36876398.642025-02-0174212Actual
268200.002022-05-037464Budget
33993128.002024-12-037436Actual
1643844.382023-07-0474212Actual
587167.002022-05-037436Actual
15907186.002023-07-047456Actual
16618323.002023-08-037473Actual
34489325.232024-12-0374611Actual
24138333.002024-03-027467Actual
4758200.002022-09-037464Budget
32869147.002024-11-027436Actual
24752246.002024-04-027414Actual
166296.002022-06-037426Actual
1250280.002023-04-037473Budget
18271242.252023-09-0374111Actual
38233288.002025-04-037413Actual
35818559.162025-01-0174113Actual
27450479.882024-06-027428Actual
3854144.002022-08-037416Actual
31476236.002024-10-027473Actual
35196117.002025-01-017456Actual
19304127.362023-10-0374211Actual
21387163.532023-12-0474311Actual
9327205.002023-01-017415Actual
2732155.002022-07-047416Actual
11849100.002023-03-037446Budget
10365192.002023-02-017464Actual
3309200.002022-07-047468Budget
27771268.852024-06-0274212Actual
2517187.002022-07-047464Actual
14847176.002023-06-037426Actual
37620354.002025-03-037467Actual
1025780.002023-02-017473Budget
38891464.732025-04-037468Actual
38949376.302025-04-0374111Actual
1069200.002022-05-037468Budget
17297230.552023-08-0374311Actual
588100.002022-05-037436Budget
26829275.002024-06-027413Actual
9141110.002023-01-017473Actual
18380192.252023-09-0374511Actual
25402198.642024-04-0274311Actual
2193200.002022-06-037468Budget
36436486.002025-02-017417Actual
3717250.002022-08-037415Actual
7554266.002022-11-037417Actual
18922153.002023-10-037436Actual
8067200.002022-12-047414Budget
10304200.002023-02-017414Budget
11705100.002023-03-037416Budget
35321346.002025-01-017467Actual
11097200.002023-02-017428Budget
9791200.002023-01-017417Budget
28191363.002024-07-037415Actual
33544711.792024-11-0274213Actual
10909200.002023-02-017417Budget
9852200.002023-01-017467Budget
27074267.002024-06-027465Actual
490105.002022-05-037416Actual
34288508.672024-12-037468Actual
19331228.422023-10-0374311Actual
33045439.002024-11-027467Actual
2153342.252023-12-0474112Actual
26058101.002024-05-027436Actual
27570307.152024-06-0274211Actual
36320184.002025-02-017446Actual
29670291.002024-08-027467Actual
36088467.002025-02-017464Actual
25077161.002024-04-027466Actual
2333115.002022-07-047463Actual
9978293.512023-01-017428Actual
11237131.002023-03-037413Actual
10119100.002023-02-017413Budget
15258173.102023-06-0374211Actual
33576545.122024-11-0274613Actual
9609200.002023-01-017446Budget
36379113.002025-02-017466Actual
35229165.002025-01-017466Actual
26297563.212024-05-027418Actual
26446103.952024-05-0274211Actual
34609332.682024-12-0374612Actual
7416100.002022-11-037456Budget
13839150.002023-05-037426Actual
5883200.002022-10-037464Budget
31539337.002024-10-027464Actual
6760149.002022-11-037413Actual
20114.002022-05-037413Actual
29224209.002024-08-027473Actual
15312200.762023-06-0374411Actual
12095158.002023-03-037467Actual
34227490.482024-12-037418Actual
29578167.002024-08-027466Actual
18414174.172023-09-0374611Actual
30591108.002024-09-027426Actual
36967473.192025-02-0174113Actual
1758179.002022-06-037446Actual
32241364.602024-10-0274611Actual
32391422.312024-10-0274113Actual
15855119.002023-07-047436Actual
22244602.612024-01-017428Actual
23694386.002024-03-027473Actual
27862764.422024-06-0274113Actual
13085100.002023-04-037466Budget
30050364.602024-08-0274212Actual
33725315.002024-12-037473Actual
22335141.192024-01-0174111Actual
27743405.022024-06-0274112Actual
15529376.002023-07-047463Actual
11563205.002023-03-037415Actual
30916637.462024-09-027468Actual
22903153.002024-02-017416Actual
410248.002022-05-037465Actual
7006280.002022-11-037464Budget
15285149.702023-06-0374311Actual
881200.002022-05-037467Budget
4373200.002022-08-037428Budget
28636660.182024-07-037468Actual
4899166.002022-09-037465Actual
3528121.002022-08-037473Actual
18180602.612023-09-037428Actual
7553200.002022-11-037417Budget
20386133.742023-11-0374411Actual
26325473.822024-05-027428Actual
31268496.002024-09-0274113Actual
35760479.492025-01-0174612Actual
32418481.962024-10-0274213Actual
11048346.542023-02-017418Actual
5447278.362022-09-037418Actual
23935151.002024-03-027426Actual
30619123.002024-09-027436Actual
38026443.322025-03-0374212Actual
31504444.002024-10-027414Actual
38679164.002025-04-037466Actual
27187192.002024-06-027436Actual
5696100.002022-10-037463Budget
29015645.122024-07-0374113Actual
27889585.472024-06-0274213Actual
19218399.572023-10-037468Actual
12363138.002023-04-037413Actual
16319211.402023-07-0474511Actual
3776188.002022-08-037465Actual
7145200.002022-11-037465Budget
16210188.002023-07-0474111Actual
29438134.002024-08-027416Actual
34875212.002025-01-017473Actual
33880405.002024-12-037465Actual
24424184.812024-03-0274511Actual
2332100.002022-07-047463Budget
30022370.982024-08-0274112Actual
15494490.002023-07-047413Actual
8127280.002022-12-047464Budget
9465200.002023-01-017416Budget
9851155.002023-01-017467Actual
4649100.002022-09-037473Budget
36591645.032025-02-017468Actual
27213132.002024-06-027446Actual
13536367.002023-05-037463Actual
7273166.002022-11-037426Actual
16265141.192023-07-0474311Actual
1445936.932023-05-0374612Actual
3451103.002022-08-037463Actual
8395100.002022-12-047426Budget
28776241.192024-07-0374411Actual
1744327.362023-08-0374112Actual
161100.002022-05-037473Budget
8864254.122022-12-047428Actual
22390213.532024-01-0174311Actual
1953439.062023-10-0374612Actual
23963130.002024-03-027436Actual
9002100.002023-01-017413Budget
32041516.242024-10-027468Actual
741145.002022-05-037466Actual
31210457.152024-09-0274612Actual
5169135.002022-09-037456Actual
37740711.702025-03-037468Actual
20740254.002023-12-047414Actual
11423200.002023-03-037414Budget
3389100.002022-08-037413Budget
38771310.002025-04-037467Actual
34428339.062024-12-0374411Actual
1334285.002022-06-037414Actual
36848359.282025-02-0174112Actual
13084120.002023-04-037466Actual
3999100.002022-08-037446Budget
35608289.062025-01-0174511Actual
2272136.002022-07-047413Actual
3251200.002022-07-047428Budget
29345344.002024-08-027415Actual
10364200.002023-02-017464Budget
20332124.172023-11-0374211Actual
4431200.002022-08-037468Budget
19098405.002023-10-037467Actual
29042767.932024-07-0374213Actual
12284200.002023-03-037468Budget
24724323.002024-04-027473Actual
30258338.002024-09-027413Actual
3903100.002022-08-037426Budget
21332151.832023-12-0474111Actual
2132364.722022-06-037428Actual
12424100.002023-04-037463Budget
12425129.002023-04-037463Actual
5775104.002022-10-037473Actual
20213602.612023-11-037428Actual
21006156.002023-12-047446Actual
12033170.002023-03-037417Actual
39150355.022025-04-0374112Actual
11625200.002023-03-037465Budget
21776284.002024-01-017464Actual
37586363.002025-03-037417Actual
33339320.982024-11-0274611Actual
15614194.002023-07-047414Actual
8738218.002022-12-047467Actual
1250370.002023-04-037473Actual
28749375.232024-07-0374311Actual
3718200.002022-08-037415Budget
38539185.002025-04-037416Actual
5367173.002022-09-037467Actual
20246673.822023-11-037468Actual
6573384.422022-10-037418Actual
26202514.002024-05-027417Actual
1866200.002022-06-037466Budget
2451642.252024-03-0274112Actual
20833322.002023-12-047415Actual
17029325.002023-08-037417Actual
31295459.162024-09-0274213Actual
2557426.292024-04-0274212Actual
11802170.002023-03-037436Actual
11848138.002023-03-037446Actual
3123200.002022-07-047467Budget
10831100.002023-02-017466Budget
21100.002022-05-037413Budget
31771135.002024-10-027446Actual
25429166.722024-04-0274411Actual
28424176.002024-07-037466Actual
15827111.002023-07-047426Actual
1614125.002022-06-037416Actual
3202337.452022-07-047418Actual
5027100.002022-09-037426Budget
24879268.002024-04-027465Actual
9792242.002023-01-017417Actual
29876289.062024-08-0274211Actual
25848221.002024-05-027464Actual
37826196.512025-03-0374211Actual
25943320.002024-05-027465Actual
31690186.002024-10-027416Actual
37529152.002025-03-037466Actual
17064382.002023-08-037467Actual
28226342.002024-07-037465Actual
22277434.422024-01-017468Actual
24224682.912024-03-027428Actual
7272100.002022-11-037426Budget
8443130.002022-12-047436Actual
2084288.972022-06-037418Actual
19625410.002023-11-037463Actual
38977314.592025-04-0374211Actual
10502200.002023-02-017465Budget
13414252.602023-04-037468Actual
32333391.192024-10-0274612Actual
22123357.002024-01-017417Actual
6353103.002022-10-037466Actual
1759200.002022-06-037446Budget
24343182.682024-03-0274211Actual
4372320.782022-08-037428Actual
20952134.002023-12-047426Actual
12613200.002023-04-037464Budget
35554300.762025-01-0174311Actual
1394200.002022-06-037464Budget
8268200.002022-12-047465Budget
8597100.002022-12-047466Budget
12832143.002023-04-037416Actual
80100.002022-05-037463Budget
27685250.762024-06-0274611Actual
10444200.002023-02-017415Budget
36026269.002025-02-017473Actual
33633395.002024-12-037413Actual
9561122.002023-01-017436Actual
9608137.002023-01-017446Actual
6200131.002022-10-037436Actual
19837250.002023-11-037465Actual
6151100.002022-10-037426Budget
10970247.002023-02-017467Actual
23850230.002024-03-027465Actual
965692.002023-01-017456Actual

Generated 2025-06-03 02:24:17.069 UTC