[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30796325.002024-09-017467Actual
36704359.282025-01-3174311Actual
31268496.002024-09-0174113Actual
14762240.002023-06-027465Actual
10830120.002023-01-317466Actual
37083410.002025-03-027413Actual
26983408.002024-06-017464Actual
33165448.062024-11-017468Actual
2084288.972022-06-027418Actual
2053242.252023-11-0274212Actual
23757224.002024-03-017464Actual
3250326.842022-07-037428Actual
35196117.002024-12-317456Actual
18809344.002023-10-027465Actual
29903248.642024-08-0174311Actual
962352.602022-05-027418Actual
7614235.002022-11-027467Actual
34045146.002024-12-027456Actual
338891.002022-08-027413Actual
10910197.002023-01-317417Actual
14310203.952023-05-0274411Actual
37118370.002025-03-027463Actual
3638200.002022-08-027464Budget
22984108.002024-01-317446Actual
36591645.032025-01-317468Actual
11237131.002023-03-027413Actual
8924200.002022-12-037468Budget
22845359.002024-01-317465Actual
21154467.002023-12-037467Actual
822200.002022-05-027417Budget
11895100.002023-03-027456Budget
22417202.892023-12-3174411Actual
31419236.002024-10-017463Actual
23100435.002024-01-317417Actual
26143106.002024-05-017466Actual
15855119.002023-07-037436Actual
27685250.762024-06-0174611Actual
4696220.002022-09-027414Actual
32508416.002024-11-017413Actual
1151100.002022-06-027413Budget
38118717.052025-03-0274113Actual
410248.002022-05-027465Actual
10725104.002023-01-317446Actual
2153342.252023-12-0374112Actual
31056306.082024-09-0174411Actual
9512100.002022-12-317426Budget
4758200.002022-09-027464Budget
29578167.002024-08-017466Actual
12095158.002023-03-027467Actual
21032133.002023-12-037456Actual
20304212.472023-11-0274111Actual
34374226.302024-12-0274211Actual
23637439.002024-03-017463Actual
35878790.742024-12-3174613Actual
1025696.002023-01-317473Actual
28694302.892024-07-0274111Actual
22033123.002023-12-317456Actual
2596200.002022-07-037415Budget
14550395.002023-06-027463Actual
8346118.002022-12-037416Actual
30704157.002024-09-017466Actual
3450100.002022-08-027463Budget
18002141.002023-09-027466Actual
30916637.462024-09-017468Actual
17712287.002023-09-027464Actual
30671106.002024-09-017456Actual
2156628.422023-12-0374612Actual
11563205.002023-03-027415Actual
36731362.472025-01-3174411Actual
18059342.002023-09-027417Actual
38233288.002025-04-027413Actual
2732155.002022-07-037416Actual
30882479.882024-09-017428Actual
25908257.002024-05-017415Actual
18414174.172023-09-0274611Actual
18353231.612023-09-0274411Actual
22958202.002024-01-317436Actual
21953172.002023-12-317426Actual
1287100.002022-06-027473Budget
22007175.002023-12-317446Actual
5822200.002022-10-027414Budget
14875199.002023-06-027436Actual
27651289.062024-06-0174511Actual
21100.002022-05-027413Budget
10179100.002023-01-317463Budget
7941104.002022-12-037463Actual
27484393.512024-06-017468Actual
4759167.002022-09-027464Actual
12034200.002023-03-027417Budget
30050364.602024-08-0174212Actual
20413202.892023-11-0274511Actual
30378346.002024-09-017414Actual
38539185.002025-04-027416Actual
2459280.002022-07-037414Budget
7554266.002022-11-027417Actual
15586350.002023-07-037473Actual
1250370.002023-04-027473Actual
35379651.092024-12-317418Actual
12424100.002023-04-027463Budget
19976123.002023-11-027446Actual
6572200.002022-10-027418Budget
36026269.002025-01-317473Actual
17918179.002023-09-027436Actual
5446200.002022-09-027418Budget
13024119.002023-04-027456Actual
3776188.002022-08-027465Actual
8126218.002022-12-037464Actual
14960144.002023-06-027466Actual
4185237.002022-08-027417Actual
8738218.002022-12-037467Actual
18894153.002023-10-027426Actual
24786250.002024-04-017464Actual
10970247.002023-01-317467Actual
19710283.002023-11-027414Actual
5634138.002022-10-027413Actual
13839150.002023-05-027426Actual
2830100.002022-07-037436Budget
31148328.422024-09-0174112Actual
18774290.002023-10-027415Actual
539100.002022-05-027426Budget
31717153.002024-10-017426Actual
7416100.002022-11-027456Budget
12753200.002023-04-027465Budget
34489325.232024-12-0274611Actual
2056344.382023-11-0274612Actual
10628200.002023-01-317426Budget
5882202.002022-10-027464Actual
25456173.102024-04-0174511Actual
7740200.002022-11-027428Budget
33011410.002024-11-017417Actual
29132377.002024-08-017413Actual
28636660.182024-07-027468Actual
13893141.002023-05-027446Actual
882217.002022-05-027467Actual
13304200.002023-04-027418Budget
5961200.002022-10-027415Budget
37331338.002025-03-027465Actual
35144194.002024-12-317436Actual
1025780.002023-01-317473Budget
29380269.002024-08-017465Actual
34938429.002024-12-317464Actual
7085193.002022-11-027415Actual
3952100.002022-08-027436Budget
14635218.002023-06-027414Actual
166296.002022-06-027426Actual
38026443.322025-03-0274212Actual
35641242.252024-12-3174611Actual
15707328.002023-07-037415Actual
19156608.672023-10-027418Actual
36239174.002025-01-317416Actual
5494246.542022-09-027428Actual
6293111.002022-10-027456Actual
2254148.632023-12-3174612Actual
21776284.002023-12-317464Actual
1759200.002022-06-027446Budget
21868226.002023-12-317465Actual
13353200.002023-04-027428Budget
37416160.002025-03-027426Actual
8737200.002022-12-037467Budget
7802200.002022-11-027468Budget
9327205.002022-12-317415Actual
3775200.002022-08-027465Budget
38620129.002025-04-027446Actual
34903403.002024-12-317414Actual
15172557.152023-06-027468Actual
13919141.002023-05-027456Actual
30413439.002024-09-017464Actual
17150493.512023-08-027428Actual
18867114.002023-10-027416Actual
24343182.682024-03-0174211Actual
18974106.002023-10-027456Actual
23135412.002024-01-317467Actual
25134382.002024-04-017417Actual
19331228.422023-10-0274311Actual
1747043.312023-08-0274212Actual
3577200.002022-08-027414Budget
27041380.002024-06-017415Actual
38268359.002025-04-027463Actual
28365180.002024-07-027446Actual
8267215.002022-12-037465Actual
2600384.002024-05-017416Actual
38353344.002025-04-027414Actual
23989113.002024-03-017446Actual
5495200.002022-09-027428Budget
31002294.382024-09-0174211Actual
39004336.942025-04-0274311Actual
80100.002022-05-027463Budget
9386208.002022-12-317465Actual
3203200.002022-07-037418Budget
1208100.002022-06-027463Budget
13085100.002023-04-027466Budget
13084120.002023-04-027466Actual
14343134.802023-05-0274611Actual
26358657.152024-05-017468Actual
6493267.002022-10-027467Actual
9609200.002022-12-317446Budget
1663100.002022-06-027426Budget
28339202.002024-07-027436Actual
17122454.122023-08-027418Actual
37880219.912025-03-0274411Actual
12550207.002023-04-027414Actual
12832143.002023-04-027416Actual
31210457.152024-09-0174612Actual
682100.002022-05-027456Budget
6761100.002022-11-027413Budget
3124202.002022-07-037467Actual
269187.002022-05-027464Actual
33993128.002024-12-027436Actual
10444200.002023-01-317415Budget
6103100.002022-10-027416Budget
17558374.002023-09-027413Actual
22277434.422023-12-317468Actual
7474100.002022-11-027466Budget
36436486.002025-01-317417Actual
4837216.002022-09-027415Actual
2780161.002022-07-037426Actual
17863179.002023-09-027416Actual
4432228.362022-08-027468Actual
31597466.002024-10-017415Actual
36994631.092025-01-3174213Actual
32181212.472024-10-0174411Actual
7224200.002022-11-027416Budget
36848359.282025-01-3174112Actual
31539337.002024-10-017464Actual
22390213.532023-12-3174311Actual
6150109.002022-10-027426Actual
12930124.002023-04-027436Actual
15110476.852023-06-027418Actual
9655100.002022-12-317456Budget
31632388.002024-10-017465Actual
15017467.002023-06-027417Actual
28391120.002024-07-027456Actual
8538148.002022-12-037456Actual
2877200.002022-07-037446Budget
268200.002022-05-027464Budget
8865200.002022-12-037428Budget
20386133.742023-11-0274411Actual
31797136.002024-10-017456Actual
25077161.002024-04-017466Actual
26949514.002024-06-017414Actual
9513150.002022-12-317426Actual
22123357.002023-12-317417Actual
965692.002022-12-317456Actual
3951112.002022-08-027436Actual
34726717.052024-12-0274613Actual
17890148.002023-09-027426Actual
26202514.002024-05-017417Actual
13163272.002023-04-027417Actual
19950140.002023-11-027436Actual
32451545.122024-10-0174613Actual
19006137.002023-10-027466Actual
8864254.122022-12-037428Actual
23395200.762024-01-3174411Actual
36876398.642025-01-3174212Actual
17770261.002023-09-027415Actual
4372320.782022-08-027428Actual
16939153.002023-08-027456Actual
2006255.002022-06-027467Actual
15052327.002023-06-027467Actual
31476236.002024-10-017473Actual
9712103.002022-12-317466Actual
23455188.002024-01-3174611Actual
37853311.402025-03-0274311Actual
3718200.002022-08-027415Budget
13536367.002023-05-027463Actual
27979272.002024-07-027413Actual
2603090.002024-05-017426Actual
12880200.002023-04-027426Budget
32756434.002024-11-017465Actual
457196.002022-09-027463Actual
587167.002022-05-027436Actual
13164200.002023-04-027417Budget
16152519.272023-07-037468Actual
27889585.472024-06-0174213Actual
1395271.002022-06-027464Actual
8597100.002022-12-037466Budget
36294165.002025-01-317436Actual
5229100.002022-09-027466Budget
32333391.192024-10-0174612Actual
37940389.062025-03-0274611Actual
20213602.612023-11-027428Actual
25402198.642024-04-0174311Actual
8491200.002022-12-037446Budget
10118116.002023-01-317413Actual
27074267.002024-06-017465Actual
9979200.002022-12-317428Budget
6431167.002022-10-027417Actual
17242163.532023-08-0274111Actual
35170133.002024-12-317446Actual
36790383.742025-01-3174611Actual
35608289.062024-12-3174511Actual
30564152.002024-09-017416Actual
34077128.002024-12-027466Actual
8127280.002022-12-037464Budget
10629168.002023-01-317426Actual
741145.002022-05-027466Actual
15649313.002023-07-037464Actual
20867336.002023-12-037465Actual
14256223.102023-05-0274211Actual
26418133.742024-05-0174111Actual
32600193.002024-11-017473Actual
6151100.002022-10-027426Budget
1850546.502023-09-0274612Actual
38481281.002025-04-027465Actual
27862764.422024-06-0174113Actual
38771310.002025-04-027467Actual
20332124.172023-11-0274211Actual
24632456.002024-04-017413Actual
37706648.062025-03-027428Actual
5555213.212022-09-027468Actual
22450163.532023-12-3174611Actual
4245200.002022-08-027467Budget
25943320.002024-05-017465Actual
26864326.002024-06-017463Actual
35527298.642024-12-3174211Actual
31029280.552024-09-0174311Actual
5228104.002022-09-027466Actual
7146267.002022-11-027465Actual
20833322.002023-12-037415Actual
21926162.002023-12-317416Actual
8490168.002022-12-037446Actual
20655393.002023-12-037463Actual
28226342.002024-07-027465Actual
4900200.002022-09-027465Budget
29345344.002024-08-017415Actual
11485242.002023-03-027464Actual
29848312.472024-08-0174111Actual
2560648.632024-04-0174612Actual
5447278.362022-09-027418Actual
490105.002022-05-027416Actual
30293244.002024-09-017463Actual
14820147.002023-06-027416Actual
21742244.002023-12-317414Actual
39150355.022025-04-0274112Actual
32921141.002024-11-017456Actual
29635520.002024-08-017417Actual
4046100.002022-08-027456Budget
8923251.092022-12-037468Actual
6353103.002022-10-027466Actual
11422266.002023-03-027414Actual
1334285.002022-06-027414Actual
27364346.002024-06-017467Actual
38646125.002025-04-027456Actual
31745130.002024-10-017436Actual
36471352.002025-01-317467Actual
3061232.002022-07-037417Actual
13812172.002023-05-027416Actual
1867144.002022-06-027466Actual
26297563.212024-05-017418Actual
11096252.602023-01-317428Actual
2410111.002022-07-037473Actual
26500149.702024-05-0174411Actual
11423200.002023-03-027414Budget
24224682.912024-03-017428Actual
34428339.062024-12-0274411Actual
24047188.002024-03-017466Actual
34667548.632024-12-0274113Actual
963200.002022-05-027418Budget
5368200.002022-09-027467Budget
13305290.482023-04-027418Actual
11753200.002023-03-027426Budget
29465148.002024-08-017426Actual
35845776.702024-12-3174213Actual
7225157.002022-11-027416Actual
15312200.762023-06-0274411Actual
14106485.942023-05-027418Actual
28749375.232024-07-0274311Actual
32814148.002024-11-017416Actual
12833100.002023-04-027416Budget
13657276.002023-05-027464Actual
21414211.402023-12-0374411Actual
6620304.122022-10-027428Actual
15138502.612023-06-027428Actual
1137598.002023-03-027473Actual
23722244.002024-03-017414Actual
7369179.002022-11-027446Actual
10724100.002023-01-317446Budget
4431200.002022-08-027468Budget
23908200.002024-03-017416Actual
12363138.002023-04-027413Actual
22158329.002023-12-317467Actual
28957370.982024-07-0274612Actual
37798279.492025-03-0274111Actual
2085200.002022-06-027418Budget
33131485.942024-11-017428Actual
30761397.002024-09-017417Actual
34288508.672024-12-027468Actual
7801323.812022-11-027468Actual
9931292.002022-12-317418Actual
1474200.002022-06-027415Budget
4648107.002022-09-027473Actual
31176465.662024-09-0174212Actual
6294100.002022-10-027456Budget
13225200.002023-04-027467Budget
20980161.002023-12-037436Actual
30022370.982024-08-0174112Actual
24879268.002024-04-017465Actual
2923128.002022-07-037456Actual
18271242.252023-09-0274111Actual
22216611.702023-12-317418Actual
22811239.002024-01-317415Actual
6352100.002022-10-027466Budget
27570307.152024-06-0174211Actual
19184551.092023-10-027428Actual
7006280.002022-11-027464Budget
1077199.002023-01-317456Actual
16319211.402023-07-0374511Actual
9561122.002022-12-317436Actual
19276142.252023-10-0274111Actual
2516200.002022-07-037464Budget
35321346.002024-12-317467Actual
18299168.852023-09-0274211Actual
1615100.002022-06-027416Budget
4979160.002022-09-027416Actual
15529376.002023-07-037463Actual
30974255.022024-09-0174111Actual
34575457.152024-12-0274212Actual
906290.002022-12-317463Budget
25785245.002024-05-017473Actual
1806100.002022-06-027456Budget
27450479.882024-06-017428Actual
29015645.122024-07-0274113Actual
3529100.002022-08-027473Budget
1394200.002022-06-027464Budget
19385170.982023-10-0274511Actual
1010222.302022-05-027428Actual
9851155.002022-12-317467Actual
5122100.002022-09-027446Budget
18562403.002023-10-027413Actual
24424184.812024-03-0174511Actual
11955160.002023-03-027466Actual
31771135.002024-10-017446Actual
6621200.002022-10-027428Budget
17805266.002023-09-027465Actual
31830141.002024-10-017466Actual
29075452.142024-07-0274613Actual
17970165.002023-09-027456Actual
17678315.002023-09-027414Actual
3854144.002022-08-027416Actual
28722218.852024-07-0274211Actual
23963130.002024-03-017436Actual
35407519.272024-12-317428Actual
27804314.592024-06-0174612Actual
15346142.252023-06-0274611Actual
2005200.002022-06-027467Budget
15940127.002023-07-037466Actual
10678181.002023-01-317436Actual
3902142.002022-08-027426Actual
28191363.002024-07-027415Actual
13501501.002023-05-027413Actual
10365192.002023-01-317464Actual
19744243.002023-11-027464Actual
28133346.002024-07-027464Actual
36146426.002025-01-317415Actual
32663369.002024-11-017464Actual
9248255.002022-12-317464Actual
18094329.002023-09-027467Actual
24397163.532024-03-0174411Actual
13623274.002023-05-027414Actual
22066198.002023-12-317466Actual
13595331.002023-05-027473Actual
3062200.002022-07-037417Budget
5883200.002022-10-027464Budget
29287414.002024-08-017464Actual
2351328.422024-01-3174112Actual
1440144.382023-05-0274112Actual
16972131.002023-08-027466Actual
9930200.002022-12-317418Budget
12284200.002023-03-027468Budget
6247105.002022-10-027446Actual
4325200.002022-08-027418Budget
34019160.002024-12-027446Actual
29964383.742024-08-0174611Actual
16265141.192023-07-0374311Actual
24752246.002024-04-017414Actual
794090.002022-12-037463Budget
10443276.002023-01-317415Actual
17650386.002023-09-027473Actual
24724323.002024-04-017473Actual
16561352.002023-08-027463Actual
7693200.002022-11-027418Budget
28837357.152024-07-0274611Actual
4899166.002022-09-027465Actual
15907186.002023-07-037456Actual
19922130.002023-11-027426Actual
13023100.002023-04-027456Budget
25848221.002024-05-017464Actual
31504444.002024-10-017414Actual
2595157.002022-07-037415Actual
15258173.102023-06-0274211Actual
25018108.002024-04-017446Actual
12174237.452023-03-027418Actual
37026783.722025-01-3174613Actual
23255619.272024-01-317468Actual
1614125.002022-06-027416Actual
38446325.002025-04-027415Actual

Generated 2025-06-02 01:29:37.650 UTC