[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-07-047413Budget
634129.002022-05-037446Actual
5556200.002022-09-037468Budget
36790383.742025-02-0174611Actual
2554745.442024-04-0274112Actual
19184551.092023-10-037428Actual
21953172.002024-01-017426Actual
32451545.122024-10-0274613Actual
9063101.002023-01-017463Actual
19802363.002023-11-037415Actual
13623274.002023-05-037414Actual
1744327.362023-08-0374112Actual
19385170.982023-10-0374511Actual
22216611.702024-01-017418Actual
15614194.002023-07-047414Actual
30671106.002024-09-027456Actual
27422654.122024-06-027418Actual
11485242.002023-03-037464Actual
30796325.002024-09-027467Actual
17324149.702023-08-0374411Actual
2006255.002022-06-037467Actual
10364200.002023-02-017464Budget
33305218.852024-11-0274411Actual
37678542.002025-03-037418Actual
18271242.252023-09-0374111Actual
11625200.002023-03-037465Budget
36026269.002025-02-017473Actual
1712100.002022-06-037436Budget
36088467.002025-02-017464Actual
11954100.002023-03-037466Budget
208240.002022-05-037414Actual
30084344.382024-08-0274612Actual
15312200.762023-06-0374411Actual
36758268.852025-02-0174511Actual
27187192.002024-06-027436Actual
34077128.002024-12-037466Actual
3902142.002022-08-037426Actual
30591108.002024-09-027426Actual
5308200.002022-09-037417Budget
3123200.002022-07-047467Budget
5494246.542022-09-037428Actual
11237131.002023-03-037413Actual
27624350.772024-06-0274411Actual
19276142.252023-10-0374111Actual
33397282.682024-11-0274112Actual
20980161.002023-12-047436Actual
13164200.002023-04-037417Budget
2410111.002022-07-047473Actual
14875199.002023-06-037436Actual
37940389.062025-03-0374611Actual
1445936.932023-05-0374612Actual
2982200.002022-07-047466Budget
25813306.002024-05-027414Actual
2056344.382023-11-0374612Actual
24138333.002024-03-027467Actual
27889585.472024-06-0274213Actual
12033170.002023-03-037417Actual
13752326.002023-05-037465Actual
12550207.002023-04-037414Actual
23757224.002024-03-027464Actual
36239174.002025-02-017416Actual
9248255.002023-01-017464Actual
349192.002022-05-037415Actual
37826196.512025-03-0374211Actual
7369179.002022-11-037446Actual
29132377.002024-08-027413Actual
1070214.722022-05-037468Actual
15855119.002023-07-047436Actual
9562100.002023-01-017436Budget
12425129.002023-04-037463Actual
18094329.002023-09-037467Actual
17918179.002023-09-037436Actual
32154228.422024-10-0274311Actual
2877200.002022-07-047446Budget
27570307.152024-06-0274211Actual
33517478.452024-11-0274113Actual
3775200.002022-08-037465Budget
27239129.002024-06-027456Actual
17558374.002023-09-037413Actual
4246215.002022-08-037467Actual
16618323.002023-08-037473Actual
13413200.002023-04-037468Budget
2603090.002024-05-027426Actual
3638200.002022-08-037464Budget
38233288.002025-04-037413Actual
35608289.062025-01-0174511Actual
21834304.002024-01-017415Actual
12880200.002023-04-037426Budget
18809344.002023-10-037465Actual
19006137.002023-10-037466Actual
22690297.002024-02-017473Actual
37706648.062025-03-037428Actual
18380192.252023-09-0374511Actual
35581296.512025-01-0174411Actual
6102137.002022-10-037416Actual
33131485.942024-11-027428Actual
37296466.002025-03-037415Actual
4978100.002022-09-037416Budget
23455188.002024-02-0174611Actual
5307166.002022-09-037417Actual
2611078.002024-05-027456Actual
3309200.002022-07-047468Budget
2411100.002022-07-047473Budget
32895166.002024-11-027446Actual
1077199.002023-02-017456Actual
28481450.002024-07-037417Actual
20127329.002023-11-037467Actual
28014335.002024-07-037463Actual
11626173.002023-03-037465Actual
32756434.002024-11-027465Actual
2733100.002022-07-047416Budget
24370161.402024-03-0274311Actual
20002138.002023-11-037456Actual
16265141.192023-07-0474311Actual
36994631.092025-02-0174213Actual
14927183.002023-06-037456Actual
1137598.002023-03-037473Actual
21274382.912023-12-047468Actual
13353200.002023-04-037428Budget
22033123.002024-01-017456Actual
27364346.002024-06-027467Actual
2595157.002022-07-047415Actual
23422194.382024-02-0174511Actual
31090289.062024-09-0274611Actual
13867144.002023-05-037436Actual
21981188.002024-01-017436Actual
30564152.002024-09-027416Actual
10365192.002023-02-017464Actual
34255576.852024-12-037428Actual
13919141.002023-05-037456Actual
38353344.002025-04-037414Actual
13717304.002023-05-037415Actual
29493149.002024-08-027436Actual
2653200.002022-07-047465Budget
26325473.822024-05-027428Actual
8267215.002022-12-047465Actual
35554300.762025-01-0174311Actual
31176465.662024-09-0274212Actual
11564200.002023-03-037415Budget
9608137.002023-01-017446Actual
26500149.702024-05-0274411Actual
1137480.002023-03-037473Budget
23989113.002024-03-027446Actual
30506378.002024-09-027465Actual
4570100.002022-09-037463Budget
8346118.002022-12-047416Actual
33045439.002024-11-027467Actual
3776188.002022-08-037465Actual
12096200.002023-03-037467Budget
32954146.002024-11-027466Actual
7273166.002022-11-037426Actual
5823195.002022-10-037414Actual
33425282.682024-11-0274212Actual
17970165.002023-09-037456Actual
13893141.002023-05-037446Actual
25402198.642024-04-0274311Actual
26418133.742024-05-0274111Actual
821255.002022-05-037417Actual
9712103.002023-01-017466Actual
5635100.002022-10-037413Budget
34783332.002025-01-017413Actual
36677357.152025-02-0174211Actual
21240554.122023-12-047428Actual
2133200.002022-06-037428Budget
7225157.002022-11-037416Actual
29465148.002024-08-027426Actual
28284189.002024-07-037416Actual
28071231.002024-07-037473Actual
4106100.002022-08-037466Budget
12362100.002023-04-037413Budget
37798279.492025-03-0374111Actual
29756476.852024-08-027428Actual
15707328.002023-07-047415Actual
18562403.002023-10-037413Actual
32663369.002024-11-027464Actual
4759167.002022-09-037464Actual
21441163.532023-12-0474511Actual
19710283.002023-11-037414Actual
11096252.602023-02-017428Actual
1750139.062023-08-0374612Actual
11802170.002023-03-037436Actual
37083410.002025-03-037413Actual
1615100.002022-06-037416Budget
11752157.002023-03-037426Actual
2600384.002024-05-027416Actual
33278198.642024-11-0274311Actual
23815298.002024-03-027415Actual
13226163.002023-04-037467Actual
12692191.002023-04-037415Actual
7322100.002022-11-037436Budget
16238182.682023-07-0474211Actual
6760149.002022-11-037413Actual
37203337.002025-03-037414Actual
32841167.002024-11-027426Actual
34996346.002025-01-017415Actual
4186200.002022-08-037417Budget
28133346.002024-07-037464Actual
21657323.002024-01-017463Actual
26058101.002024-05-027436Actual
27979272.002024-07-037413Actual
34667548.632024-12-0374113Actual
23602442.002024-03-027413Actual
26143106.002024-05-027466Actual
13414252.602023-04-037468Actual
10629168.002023-02-017426Actual
34575457.152024-12-0374212Actual
9930200.002023-01-017418Budget
35170133.002025-01-017446Actual
7613200.002022-11-037467Budget
34428339.062024-12-0374411Actual
8923251.092022-12-047468Actual
7145200.002022-11-037465Budget
22930132.002024-02-017426Actual
12095158.002023-03-037467Actual
269187.002022-05-037464Actual
25347142.252024-04-0274111Actual
1287100.002022-06-037473Budget
15529376.002023-07-047463Actual
5122100.002022-09-037446Budget
16118685.942023-07-047428Actual
20304212.472023-11-0374111Actual
21926162.002024-01-017416Actual
36876398.642025-02-0174212Actual
7224200.002022-11-037416Budget
1025780.002023-02-017473Budget
3203200.002022-07-047418Budget
10119100.002023-02-017413Budget
10179100.002023-02-017463Budget
13084120.002023-04-037466Actual
12363138.002023-04-037413Actual
5368200.002022-09-037467Budget
12976100.002023-04-037446Budget
30974255.022024-09-0274111Actual
9386208.002023-01-017465Actual
16832181.002023-08-037416Actual
22450163.532024-01-0174611Actual
11097200.002023-02-017428Budget
8737200.002022-12-047467Budget
37026783.722025-02-0174613Actual
35845776.702025-01-0174213Actual
5555213.212022-09-037468Actual
17863179.002023-09-037416Actual
26237450.002024-05-027467Actual
25943320.002024-05-027465Actual
31539337.002024-10-027464Actual
10118116.002023-02-017413Actual
20114.002022-05-037413Actual
35727411.412025-01-0174212Actual
5775104.002022-10-037473Actual
31797136.002024-10-027456Actual
2829170.002022-07-047436Actual
17805266.002023-09-037465Actual
27743405.022024-06-0274112Actual
26829275.002024-06-027413Actual
1643844.382023-07-0474212Actual
7740200.002022-11-037428Budget
12223335.942023-03-037428Actual
22335141.192024-01-0174111Actual
22158329.002024-01-017467Actual
741145.002022-05-037466Actual
822200.002022-05-037417Budget
2516200.002022-07-047464Budget
4899166.002022-09-037465Actual
13024119.002023-04-037456Actual
7475129.002022-11-037466Actual
27484393.512024-06-027468Actual
18922153.002023-10-037436Actual
22753200.002024-02-017464Actual
35499300.762025-01-0174111Actual
4431200.002022-08-037468Budget
12284200.002023-03-037468Budget
35969335.002025-02-017463Actual
21032133.002023-12-047456Actual
5169135.002022-09-037456Actual
32127219.912024-10-0274211Actual
24458189.062024-03-0274611Actual
39212425.242025-04-0374612Actual
5634138.002022-10-037413Actual
7693200.002022-11-037418Budget
19837250.002023-11-037465Actual
23341164.592024-02-0174211Actual
38176499.512025-03-0374613Actual
32869147.002024-11-027436Actual
26202514.002024-05-027417Actual
689879.002022-11-037473Actual
10772100.002023-02-017456Budget
26473158.212024-05-0274311Actual
881200.002022-05-037467Budget
34875212.002025-01-017473Actual
16210188.002023-07-0474111Actual
8596164.002022-12-047466Actual
3854144.002022-08-037416Actual
31771135.002024-10-027446Actual
24257476.852024-03-027468Actual
14635218.002023-06-037414Actual
19976123.002023-11-037446Actual
6247105.002022-10-037446Actual
13225200.002023-04-037467Budget
26983408.002024-06-027464Actual
12832143.002023-04-037416Actual
22244602.612024-01-017428Actual
10725104.002023-02-017446Actual
14669230.002023-06-037464Actual
36557645.032025-02-017428Actual
24844236.002024-04-027415Actual
9979200.002023-01-017428Budget
4107138.002022-08-037466Actual
3061232.002022-07-047417Actual
26358657.152024-05-027468Actual
27771268.852024-06-0274212Actual
801981.002022-12-047473Actual
38829588.972025-04-037418Actual
11049200.002023-02-017418Budget
8816376.852022-12-047418Actual
10678181.002023-02-017436Actual
1010222.302022-05-037428Actual
18894153.002023-10-037426Actual
36181302.002025-02-017465Actual
3903100.002022-08-037426Budget
9002100.002023-01-017413Budget
4046100.002022-08-037456Budget
27272167.002024-06-027466Actual
6151100.002022-10-037426Budget
7006280.002022-11-037464Budget
32921141.002024-11-027456Actual
29075452.142024-07-0374613Actual
29167311.002024-08-027463Actual
15881123.002023-07-047446Actual
35144194.002025-01-017436Actual
20833322.002023-12-047415Actual
28803311.402024-07-0374511Actual
30201780.212024-08-0274613Actual
14960144.002023-06-037466Actual
19418180.552023-10-0374611Actual
29728651.092024-08-027418Actual
9713100.002023-01-017466Budget
17184479.882023-08-037468Actual
36471352.002025-02-017467Actual
6150109.002022-10-037426Actual
23255619.272024-02-017468Actual
4900200.002022-09-037465Budget
11236100.002023-03-037413Budget
11895100.002023-03-037456Budget
8864254.122022-12-047428Actual
4432228.362022-08-037468Actual
17150493.512023-08-037428Actual
12283254.122023-03-037468Actual
38388408.002025-04-037464Actual
17064382.002023-08-037467Actual
25289482.912024-04-027468Actual
33251366.722024-11-0274211Actual
1945206.002022-06-037417Actual
11955160.002023-03-037466Actual
11297109.002023-03-037463Actual
38646125.002025-04-037456Actual
16646202.002023-08-037414Actual
10039200.002023-01-017468Budget
35116157.002025-01-017426Actual
28602599.582024-07-037428Actual
3251200.002022-07-047428Budget
19063342.002023-10-037417Actual
3529100.002022-08-037473Budget
4373200.002022-08-037428Budget
28776241.192024-07-0374411Actual
33753376.002024-12-037414Actual
31504444.002024-10-027414Actual
1151100.002022-06-037413Budget
25726296.002024-05-027463Actual
6432200.002022-10-037417Budget
31327780.212024-09-0274613Actual
20035165.002023-11-037466Actual
38949376.302025-04-0374111Actual
7941104.002022-12-047463Actual
12977116.002023-04-037446Actual
31979625.342024-10-027418Actual
963200.002022-05-037418Budget
6572200.002022-10-037418Budget
35031334.002025-01-017465Actual
18654310.002023-10-037473Actual
30050364.602024-08-0274212Actual
32418481.962024-10-0274213Actual
404596.002022-08-037456Actual
35196117.002025-01-017456Actual
6199100.002022-10-037436Budget
38446325.002025-04-037415Actual
39092294.382025-04-0374611Actual
17650386.002023-09-037473Actual
24047188.002024-03-027466Actual
16090663.212023-07-047418Actual
14343134.802023-05-0374611Actual
35699300.762025-01-0174112Actual
28516365.002024-07-037467Actual
12612235.002023-04-037464Actual
29252499.002024-08-027414Actual
35229165.002025-01-017466Actual
36346123.002025-02-017456Actual
3124202.002022-07-047467Actual
1395271.002022-06-037464Actual
27651289.062024-06-0274511Actual
6023261.002022-10-037465Actual
37416160.002025-03-037426Actual
23963130.002024-03-027436Actual
7086200.002022-11-037415Budget
2830100.002022-07-047436Budget
16972131.002023-08-037466Actual
32600193.002024-11-027473Actual
39178373.112025-04-0374212Actual
14727277.002023-06-037415Actual
5170100.002022-09-037456Budget
10831100.002023-02-017466Budget
2654180.002022-07-047465Actual
21006156.002023-12-047446Actual
18002141.002023-09-037466Actual
10830120.002023-02-017466Actual
22718291.002024-02-017414Actual
34547479.492024-12-0374112Actual
18180602.612023-09-037428Actual
2193200.002022-06-037468Budget
32543253.002024-11-027463Actual
14256223.102023-05-0374211Actual
6024200.002022-10-037465Budget
5961200.002022-10-037415Budget
25785245.002024-05-027473Actual
9385200.002023-01-017465Budget
23100435.002024-02-017417Actual
33846283.002024-12-037415Actual
9609200.002023-01-017446Budget
2876170.002022-07-047446Actual
10677100.002023-02-017436Budget
12754210.002023-04-037465Actual
34726717.052024-12-0374613Actual
22633382.002024-02-017463Actual
6246100.002022-10-037446Budget
8924200.002022-12-047468Budget
10443276.002023-02-017415Actual
15346142.252023-06-0374611Actual
16152519.272023-07-047468Actual
1759200.002022-06-037446Budget
2517187.002022-07-047464Actual
1646932.672023-07-0474612Actual
28895350.772024-07-0374112Actual
1758179.002022-06-037446Actual
3952100.002022-08-037436Budget
38481281.002025-04-037465Actual
32721383.002024-11-027415Actual
1953439.062023-10-0374612Actual
22811239.002024-02-017415Actual
18974106.002023-10-037456Actual
39004336.942025-04-0374311Actual
6681200.002022-10-037468Budget
28226342.002024-07-037465Actual
17385181.612023-08-0374611Actual
17770261.002023-09-037415Actual
20413202.892023-11-0374511Actual
37620354.002025-03-037467Actual
20185628.372023-11-037418Actual
11422266.002023-03-037414Actual
32628401.002024-11-027414Actual
6352100.002022-10-037466Budget
1711104.002022-06-037436Actual
11157235.932023-02-017468Actual
3718200.002022-08-037415Budget
34019160.002024-12-037446Actual
1806100.002022-06-037456Budget
30293244.002024-09-027463Actual
11158200.002023-02-017468Budget
2351328.422024-02-0174112Actual
13657276.002023-05-037464Actual
29519136.002024-08-027446Actual
15230148.632023-06-0374111Actual
8394134.002022-12-047426Actual
37331338.002025-03-037465Actual
7474100.002022-11-037466Budget
38679164.002025-04-037466Actual
27542347.572024-06-0274111Actual
28424176.002024-07-037466Actual
10178103.002023-02-017463Actual
3450100.002022-08-037463Budget
10502200.002023-02-017465Budget
7741308.662022-11-037428Actual
2050525.232023-11-0374112Actual
10580141.002023-02-017416Actual
14607267.002023-06-037473Actual
22123357.002024-01-017417Actual
29345344.002024-08-027415Actual
27213132.002024-06-027446Actual
38736325.002025-04-037417Actual
16939153.002023-08-037456Actual
6103100.002022-10-037416Budget
37175217.002025-03-037473Actual
31268496.002024-09-0274113Actual
39297731.092025-04-0374213Actual
34938429.002025-01-017464Actual
36731362.472025-02-0174411Actual
26561145.442024-05-0274611Actual
33544711.792024-11-0274213Actual

Generated 2025-06-02 15:26:51.161 UTC