[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542022-09-027428Actual
3775200.002022-08-027465Budget
3450100.002022-08-027463Budget
1953439.062023-10-0274612Actual
21714361.002023-12-317473Actual
8126218.002022-12-037464Actual
11752157.002023-03-027426Actual
30619123.002024-09-017436Actual
3062200.002022-07-037417Budget
17324149.702023-08-0274411Actual
8816376.852022-12-037418Actual
19006137.002023-10-027466Actual
3999100.002022-08-027446Budget
32041516.242024-10-017468Actual
26084105.002024-05-017446Actual
31979625.342024-10-017418Actual
27651289.062024-06-0174511Actual
36557645.032025-01-317428Actual
10178103.002023-01-317463Actual
2153342.252023-12-0374112Actual
18271242.252023-09-0274111Actual
29635520.002024-08-017417Actual
587167.002022-05-027436Actual
21657323.002023-12-317463Actual
5075118.002022-09-027436Actual
8205200.002022-12-037415Budget
3718200.002022-08-027415Budget
20740254.002023-12-037414Actual
2781100.002022-07-037426Budget
36266126.002025-01-317426Actual
32391422.312024-10-0174113Actual
6103100.002022-10-027416Budget
32299274.172024-10-0174112Actual
9561122.002022-12-317436Actual
28226342.002024-07-027465Actual
7880100.002022-12-037413Budget
25429166.722024-04-0174411Actual
26527113.532024-05-0174511Actual
7554266.002022-11-027417Actual
1535200.002022-06-027465Budget
31176465.662024-09-0174212Actual
10831100.002023-01-317466Budget
24370161.402024-03-0174311Actual
31002294.382024-09-0174211Actual
7146267.002022-11-027465Actual
3776188.002022-08-027465Actual
7322100.002022-11-027436Budget
23368165.662024-01-3174311Actual
2133200.002022-06-027428Budget
17770261.002023-09-027415Actual
28722218.852024-07-0274211Actual
28339202.002024-07-027436Actual
21062119.002023-12-037466Actual
37678542.002025-03-027418Actual
28803311.402024-07-0274511Actual
14550395.002023-06-027463Actual
740200.002022-05-027466Budget
35379651.092024-12-317418Actual
9512100.002022-12-317426Budget
6024200.002022-10-027465Budget
4246215.002022-08-027467Actual
20114.002022-05-027413Actual
7881130.002022-12-037413Actual
8267215.002022-12-037465Actual
15940127.002023-07-037466Actual
13812172.002023-05-027416Actual
35144194.002024-12-317436Actual
37740711.702025-03-027468Actual
13413200.002023-04-027468Budget
28133346.002024-07-027464Actual
13867144.002023-05-027436Actual
9386208.002022-12-317465Actual
15742202.002023-07-037465Actual
8738218.002022-12-037467Actual
12096200.002023-03-027467Budget
1474200.002022-06-027415Budget
9930200.002022-12-317418Budget
1543732.672023-06-0274612Actual
26358657.152024-05-017468Actual
30916637.462024-09-017468Actual
13501501.002023-05-027413Actual
29465148.002024-08-017426Actual
8067200.002022-12-037414Budget
13414252.602023-04-027468Actual
34547479.492024-12-0274112Actual
8597100.002022-12-037466Budget
13919141.002023-05-027456Actual
5774100.002022-10-027473Budget
39058330.552025-04-0274511Actual
4245200.002022-08-027467Budget
9513150.002022-12-317426Actual
12976100.002023-04-027446Budget
12095158.002023-03-027467Actual
6023261.002022-10-027465Actual
10304200.002023-01-317414Budget
12550207.002023-04-027414Actual
24315209.272024-03-0174111Actual
38176499.512025-03-0274613Actual
18299168.852023-09-0274211Actual
18948167.002023-10-027446Actual
1250370.002023-04-027473Actual
3903100.002022-08-027426Budget
20867336.002023-12-037465Actual
5228104.002022-09-027466Actual
2254148.632023-12-3174612Actual
28014335.002024-07-027463Actual
19950140.002023-11-027436Actual
3528121.002022-08-027473Actual
9188200.002022-12-317414Budget
13752326.002023-05-027465Actual
3639195.002022-08-027464Actual
28636660.182024-07-027468Actual
34169435.002024-12-027467Actual
1442830.552023-05-0274212Actual
33305218.852024-11-0174411Actual
17150493.512023-08-027428Actual
26500149.702024-05-0174411Actual
2084288.972022-06-027418Actual
33725315.002024-12-027473Actual
3529100.002022-08-027473Budget
4900200.002022-09-027465Budget
31597466.002024-10-017415Actual
17593348.002023-09-027463Actual
17890148.002023-09-027426Actual
13893141.002023-05-027446Actual
24196657.152024-03-017418Actual
5775104.002022-10-027473Actual
16526380.002023-08-027413Actual
27272167.002024-06-017466Actual
21981188.002023-12-317436Actual
682084.002022-11-027463Actual
34489325.232024-12-0274611Actual
26739459.162024-05-0174213Actual
37496138.002025-03-027456Actual
2132364.722022-06-027428Actual
15855119.002023-07-037436Actual
9003110.002022-12-317413Actual
6681200.002022-10-027468Budget
30258338.002024-09-017413Actual
24964111.002024-04-017426Actual
30645145.002024-09-017446Actual
10502200.002023-01-317465Budget
22216611.702023-12-317418Actual
30022370.982024-08-0174112Actual
13024119.002023-04-027456Actual
13084120.002023-04-027466Actual
20620478.002023-12-037413Actual
19358180.552023-10-0274411Actual
25726296.002024-05-017463Actual
33278198.642024-11-0174311Actual
29964383.742024-08-0174611Actual
20413202.892023-11-0274511Actual
21154467.002023-12-037467Actual
25848221.002024-05-017464Actual
2732155.002022-07-037416Actual
28694302.892024-07-0274111Actual
25691312.002024-05-017413Actual
9609200.002022-12-317446Budget
22598416.002024-01-317413Actual
30974255.022024-09-0174111Actual
13536367.002023-05-027463Actual
11954100.002023-03-027466Budget
2780161.002022-07-037426Actual
822200.002022-05-027417Budget
32841167.002024-11-017426Actual
34227490.482024-12-027418Actual
15172557.152023-06-027468Actual
12754210.002023-04-027465Actual
26983408.002024-06-017464Actual
22718291.002024-01-317414Actual
6760149.002022-11-027413Actual
35229165.002024-12-317466Actual
25813306.002024-05-017414Actual
35969335.002025-01-317463Actual
11848138.002023-03-027446Actual
19895131.002023-11-027416Actual
24752246.002024-04-017414Actual
21274382.912023-12-037468Actual
24257476.852024-03-017468Actual
10364200.002023-01-317464Budget
1137480.002023-03-027473Budget
30050364.602024-08-0174212Actual
31327780.212024-09-0174613Actual
4510112.002022-09-027413Actual
13085100.002023-04-027466Budget
16774298.002023-08-027465Actual
17678315.002023-09-027414Actual
2830100.002022-07-037436Budget
23602442.002024-03-017413Actual
35089116.002024-12-317416Actual
33011410.002024-11-017417Actual
17918179.002023-09-027436Actual
8268200.002022-12-037465Budget
1011200.002022-05-027428Budget
10039200.002022-12-317468Budget
20925186.002023-12-037416Actual
21360211.402023-12-0374211Actual
38481281.002025-04-027465Actual
3309200.002022-07-037468Budget
569793.002022-10-027463Actual
23935151.002024-03-017426Actual
31148328.422024-09-0174112Actual
25255490.482024-04-017428Actual
11157235.932023-01-317468Actual
20980161.002023-12-037436Actual
17970165.002023-09-027456Actual
26949514.002024-06-017414Actual
7225157.002022-11-027416Actual
25044152.002024-04-017456Actual
17029325.002023-08-027417Actual
6353103.002022-10-027466Actual
29903248.642024-08-0174311Actual
19418180.552023-10-0274611Actual
17351123.102023-08-0274511Actual
2454343.312024-03-0174212Actual
37940389.062025-03-0274611Actual
33425282.682024-11-0174212Actual
26418133.742024-05-0174111Actual
35286323.002024-12-317417Actual
17863179.002023-09-027416Actual
21868226.002023-12-317465Actual
10443276.002023-01-317415Actual
31797136.002024-10-017456Actual
18380192.252023-09-0274511Actual
38233288.002025-04-027413Actual
36026269.002025-01-317473Actual
18597439.002023-10-027463Actual
30671106.002024-09-017456Actual
34667548.632024-12-0274113Actual
33251366.722024-11-0174211Actual
16319211.402023-07-0374511Actual
6151100.002022-10-027426Budget
7224200.002022-11-027416Budget
21240554.122023-12-037428Actual
11802170.002023-03-027436Actual
23963130.002024-03-017436Actual
38060393.322025-03-0274612Actual
338891.002022-08-027413Actual
32814148.002024-11-017416Actual
30854773.822024-09-017418Actual
7272100.002022-11-027426Budget
22158329.002023-12-317467Actual
39330503.022025-04-0274613Actual
8817200.002022-12-037418Budget
8865200.002022-12-037428Budget
21742244.002023-12-317414Actual
22007175.002023-12-317446Actual
24724323.002024-04-017473Actual
30142767.932024-08-0174113Actual
30506378.002024-09-017465Actual
12175200.002023-03-027418Budget
29545123.002024-08-017456Actual
962352.602022-05-027418Actual
13623274.002023-05-027414Actual
20035165.002023-11-027466Actual
35641242.252024-12-3174611Actual
682100.002022-05-027456Budget
2653200.002022-07-037465Budget
12613200.002023-04-027464Budget
39212425.242025-04-0274612Actual
38977314.592025-04-0274211Actual
33633395.002024-12-027413Actual
27597301.832024-06-0174311Actual
19331228.422023-10-0274311Actual
38679164.002025-04-027466Actual
1151100.002022-06-027413Budget
6573384.422022-10-027418Actual
17270232.682023-08-0274211Actual
6494200.002022-10-027467Budget
8538148.002022-12-037456Actual
457196.002022-09-027463Actual
38118717.052025-03-0274113Actual
4324316.242022-08-027418Actual
37798279.492025-03-0274111Actual
2554745.442024-04-0174112Actual
1758179.002022-06-027446Actual
37826196.512025-03-0274211Actual
27041380.002024-06-017415Actual
12223335.942023-03-027428Actual
35727411.412024-12-3174212Actual
16265141.192023-07-0374311Actual
32241364.602024-10-0174611Actual
19063342.002023-10-027417Actual
10725104.002023-01-317446Actual
19802363.002023-11-027415Actual
7692323.812022-11-027418Actual
32721383.002024-11-017415Actual
5635100.002022-10-027413Budget
35499300.762024-12-3174111Actual
19922130.002023-11-027426Actual
34401234.812024-12-0274311Actual
23395200.762024-01-3174411Actual
16832181.002023-08-027416Actual
35818559.162024-12-3174113Actual
3124202.002022-07-037467Actual
35407519.272024-12-317428Actual
16032382.002023-07-037467Actual
4759167.002022-09-027464Actual
28749375.232024-07-0274311Actual
25402198.642024-04-0174311Actual
19837250.002023-11-027465Actual
22845359.002024-01-317465Actual
2451642.252024-03-0174112Actual
22277434.422023-12-317468Actual
9465200.002022-12-317416Budget
1750139.062023-08-0274612Actual
2877200.002022-07-037446Budget
4837216.002022-09-027415Actual
22123357.002023-12-317417Actual
23010154.002024-01-317456Actual
20092384.002023-11-027417Actual
3717250.002022-08-027415Actual
31384392.002024-10-017413Actual
12691200.002023-04-027415Budget
11237131.002023-03-027413Actual
26143106.002024-05-017466Actual
2560648.632024-04-0174612Actual
24632456.002024-04-017413Actual
5170100.002022-09-027456Budget
36054529.002025-01-317414Actual
32099330.552024-10-0174111Actual
7475129.002022-11-027466Actual
21212654.122023-12-037418Actual
19304127.362023-10-0274211Actual
4758200.002022-09-027464Budget
21387163.532023-12-0374311Actual
36436486.002025-01-317417Actual
15017467.002023-06-027417Actual
12222200.002023-03-027428Budget
14960144.002023-06-027466Actual
6682354.122022-10-027468Actual
34374226.302024-12-0274211Actual
4978100.002022-09-027416Budget
12832143.002023-04-027416Actual
1805131.002022-06-027456Actual
18353231.612023-09-0274411Actual
17122454.122023-08-027418Actual
1947642.252023-10-0274112Actual
15614194.002023-07-037414Actual
10772100.002023-01-317456Budget
12033170.002023-03-027417Actual
1150144.002022-06-027413Actual
2272136.002022-07-037413Actual
2923128.002022-07-037456Actual
23422194.382024-01-3174511Actual
3451103.002022-08-027463Actual
5823195.002022-10-027414Actual
8347200.002022-12-037416Budget
1663100.002022-06-027426Budget
13839150.002023-05-027426Actual
14516369.002023-06-027413Actual
24424184.812024-03-0174511Actual
10678181.002023-01-317436Actual
16210188.002023-07-0374111Actual
35196117.002024-12-317456Actual
26058101.002024-05-017436Actual
5122100.002022-09-027446Budget
2983158.002022-07-037466Actual
37853311.402025-03-0274311Actual
8206232.002022-12-037415Actual
11096252.602023-01-317428Actual
14847176.002023-06-027426Actual
2982200.002022-07-037466Budget
4186200.002022-08-027417Budget
15258173.102023-06-0274211Actual
349192.002022-05-027415Actual
269187.002022-05-027464Actual
17184479.882023-08-027468Actual
18213508.672023-09-027468Actual
24937151.002024-04-017416Actual
11158200.002023-01-317468Budget
7145200.002022-11-027465Budget
2193200.002022-06-027468Budget
9713100.002022-12-317466Budget
23313241.192024-01-3174111Actual
24786250.002024-04-017464Actual
33880405.002024-12-027465Actual
3061232.002022-07-037417Actual
14106485.942023-05-027418Actual
22033123.002023-12-317456Actual
20304212.472023-11-0274111Actual
25908257.002024-05-017415Actual
33103628.372024-11-017418Actual
38620129.002025-04-027446Actual
16086.002022-05-027473Actual
22335141.192023-12-3174111Actual
23193499.582024-01-317418Actual
5123161.002022-09-027446Actual
11422266.002023-03-027414Actual
37529152.002025-03-027466Actual
34783332.002024-12-317413Actual
33846283.002024-12-027415Actual
1950339.062023-10-0274212Actual
22690297.002024-01-317473Actual
36471352.002025-01-317467Actual
35321346.002024-12-317467Actual
32007473.822024-10-017428Actual
24992130.002024-04-017436Actual
5076100.002022-09-027436Budget
4899166.002022-09-027465Actual
23455188.002024-01-3174611Actual
538160.002022-05-027426Actual
10724100.002023-01-317446Budget
29224209.002024-08-017473Actual
36967473.192025-01-3174113Actual
6946256.002022-11-027414Actual
12551200.002023-04-027414Budget
24047188.002024-03-017466Actual
38594153.002025-04-027436Actual
18654310.002023-10-027473Actual
34134510.002024-12-027417Actual
31029280.552024-09-0174311Actual
26921319.002024-06-017473Actual
30293244.002024-09-017463Actual
28776241.192024-07-0274411Actual
28923336.942024-07-0274212Actual
5556200.002022-09-027468Budget
14228142.252023-05-0274111Actual
28574482.912024-07-027418Actual
38388408.002025-04-027464Actual
35935393.002025-01-317413Actual
38771310.002025-04-027467Actual
8676200.002022-12-037417Budget
5696100.002022-10-027463Budget
5169135.002022-09-027456Actual
5229100.002022-09-027466Budget
25227442.002024-04-017418Actual
10305183.002023-01-317414Actual
18682216.002023-10-027414Actual
35760479.492024-12-3174612Actual
12833100.002023-04-027416Budget
10581100.002023-01-317416Budget
24104329.002024-03-017417Actual
32663369.002024-11-017464Actual
34726717.052024-12-0274613Actual
13352285.932023-04-027428Actual
28391120.002024-07-027456Actual
30169638.112024-08-0174213Actual
28311134.002024-07-027426Actual
25456173.102024-04-0174511Actual
14256223.102023-05-0274211Actual
27743405.022024-06-0174112Actual
28895350.772024-07-0274112Actual
31745130.002024-10-017436Actual
20386133.742023-11-0274411Actual
11801100.002023-03-027436Budget
28516365.002024-07-027467Actual
21100.002022-05-027413Budget
6432200.002022-10-027417Budget
209280.002022-05-027414Budget
36909463.532025-01-3174612Actual
3123200.002022-07-037467Budget
1540439.062023-06-0274112Actual
28365180.002024-07-027446Actual
1025780.002023-01-317473Budget
31419236.002024-10-017463Actual
16152519.272023-07-037468Actual
18974106.002023-10-027456Actual
33753376.002024-12-027414Actual
6493267.002022-10-027467Actual
882217.002022-05-027467Actual
14283217.782023-05-0274311Actual
30471356.002024-09-017415Actual
36876398.642025-01-3174212Actual
26829275.002024-06-017413Actual
39031381.622025-04-0274411Actual
539100.002022-05-027426Budget
9327205.002022-12-317415Actual
37880219.912025-03-0274411Actual
31295459.162024-09-0174213Actual
11048346.542023-01-317418Actual
16292139.062023-07-0374411Actual
10970247.002023-01-317467Actual
8346118.002022-12-037416Actual
18716246.002023-10-027464Actual
38026443.322025-03-0274212Actual
22450163.532023-12-3174611Actual
9189167.002022-12-317414Actual
18809344.002023-10-027465Actual
29132377.002024-08-017413Actual
1077199.002023-01-317456Actual
8066256.002022-12-037414Actual
6761100.002022-11-027413Budget
8923251.092022-12-037468Actual
31690186.002024-10-017416Actual
2596200.002022-07-037415Budget
3202337.452022-07-037418Actual
21414211.402023-12-0374411Actual
22958202.002024-01-317436Actual
15586350.002023-07-037473Actual
8395100.002022-12-037426Budget
18326182.682023-09-0274311Actual
18774290.002023-10-027415Actual
25289482.912024-04-017468Actual
36731362.472025-01-3174411Actual
8864254.122022-12-037428Actual

Generated 2025-06-01 07:53:43.819 UTC