[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-12-0374112Actual
3998125.002022-08-027446Actual
19184551.092023-10-027428Actual
30796325.002024-09-017467Actual
14847176.002023-06-027426Actual
32007473.822024-10-017428Actual
19950140.002023-11-027436Actual
19922130.002023-11-027426Actual
38145741.622025-03-0274213Actual
20980161.002023-12-037436Actual
10969200.002023-01-317467Budget
1070214.722022-05-027468Actual
3202337.452022-07-037418Actual
14283217.782023-05-0274311Actual
21714361.002023-12-317473Actual
1744327.362023-08-0274112Actual
37706648.062025-03-027428Actual
31745130.002024-10-017436Actual
11752157.002023-03-027426Actual
24964111.002024-04-017426Actual
18948167.002023-10-027446Actual
15258173.102023-06-0274211Actual
80100.002022-05-027463Budget
16887208.002023-08-027436Actual
37296466.002025-03-027415Actual
12551200.002023-04-027414Budget
27422654.122024-06-017418Actual
22007175.002023-12-317446Actual
10724100.002023-01-317446Budget
10628200.002023-01-317426Budget
21414211.402023-12-0374411Actual
9002100.002022-12-317413Budget
4511100.002022-09-027413Budget
23455188.002024-01-3174611Actual
7369179.002022-11-027446Actual
22598416.002024-01-317413Actual
404596.002022-08-027456Actual
1614125.002022-06-027416Actual
13752326.002023-05-027465Actual
30050364.602024-08-0174212Actual
37389138.002025-03-027416Actual
20447193.322023-11-0274611Actual
30506378.002024-09-017465Actual
38118717.052025-03-0274113Actual
19098405.002023-10-027467Actual
26325473.822024-05-017428Actual
28391120.002024-07-027456Actual
11485242.002023-03-027464Actual
16832181.002023-08-027416Actual
5308200.002022-09-027417Budget
7881130.002022-12-037413Actual
4186200.002022-08-027417Budget
19802363.002023-11-027415Actual
35286323.002024-12-317417Actual
23368165.662024-01-3174311Actual
34428339.062024-12-0274411Actual
7614235.002022-11-027467Actual
18867114.002023-10-027416Actual
2517187.002022-07-037464Actual
7224200.002022-11-027416Budget
9561122.002022-12-317436Actual
38736325.002025-04-027417Actual
3123200.002022-07-037467Budget
30882479.882024-09-017428Actual
33725315.002024-12-027473Actual
36054529.002025-01-317414Actual
6573384.422022-10-027418Actual
36909463.532025-01-3174612Actual
13952138.002023-05-027466Actual
23341164.592024-01-3174211Actual
4245200.002022-08-027467Budget
32299274.172024-10-0174112Actual
31717153.002024-10-017426Actual
11157235.932023-01-317468Actual
4185237.002022-08-027417Actual
29345344.002024-08-017415Actual
19276142.252023-10-0274111Actual
12033170.002023-03-027417Actual
26712496.002024-05-0174113Actual
37853311.402025-03-0274311Actual
6353103.002022-10-027466Actual
33576545.122024-11-0174613Actual
26949514.002024-06-017414Actual
14607267.002023-06-027473Actual
27804314.592024-06-0174612Actual
21032133.002023-12-037456Actual
32181212.472024-10-0174411Actual
25785245.002024-05-017473Actual
6431167.002022-10-027417Actual
2053242.252023-11-0274212Actual
32451545.122024-10-0174613Actual
27132133.002024-06-017416Actual
34346377.362024-12-0274111Actual
3061232.002022-07-037417Actual
3309200.002022-07-037468Budget
23221608.672024-01-317428Actual
21062119.002023-12-037466Actual
33459370.982024-11-0174612Actual
28365180.002024-07-027446Actual
11848138.002023-03-027446Actual
38857493.512025-04-027428Actual
634129.002022-05-027446Actual
9513150.002022-12-317426Actual
3854144.002022-08-027416Actual
794090.002022-12-037463Budget
16118685.942023-07-037428Actual
22066198.002023-12-317466Actual
35379651.092024-12-317418Actual
36677357.152025-01-3174211Actual
8675215.002022-12-037417Actual
13623274.002023-05-027414Actual
31002294.382024-09-0174211Actual
30378346.002024-09-017414Actual
5634138.002022-10-027413Actual
25018108.002024-04-017446Actual
20712391.002023-12-037473Actual
8127280.002022-12-037464Budget
963200.002022-05-027418Budget
24257476.852024-03-017468Actual
35935393.002025-01-317413Actual
4697200.002022-09-027414Budget
2595157.002022-07-037415Actual
9930200.002022-12-317418Budget
31327780.212024-09-0174613Actual
7007272.002022-11-027464Actual
20332124.172023-11-0274211Actual
33103628.372024-11-017418Actual
38325186.002025-04-027473Actual
13595331.002023-05-027473Actual
5962228.002022-10-027415Actual
36876398.642025-01-3174212Actual
32921141.002024-11-017456Actual
6761100.002022-11-027413Budget
1805131.002022-06-027456Actual
2877200.002022-07-037446Budget
10830120.002023-01-317466Actual
26358657.152024-05-017468Actual
7553200.002022-11-027417Budget
32391422.312024-10-0174113Actual
23722244.002024-03-017414Actual
27542347.572024-06-0174111Actual
6024200.002022-10-027465Budget
28226342.002024-07-027465Actual
1712100.002022-06-027436Budget
17385181.612023-08-0274611Actual
20925186.002023-12-037416Actual
33544711.792024-11-0174213Actual
2653200.002022-07-037465Budget
906290.002022-12-317463Budget
36557645.032025-01-317428Actual
8924200.002022-12-037468Budget
26921319.002024-06-017473Actual
4758200.002022-09-027464Budget
13353200.002023-04-027428Budget
35407519.272024-12-317428Actual
20035165.002023-11-027466Actual
34694455.652024-12-0274213Actual
10909200.002023-01-317417Budget
32869147.002024-11-017436Actual
38026443.322025-03-0274212Actual
21154467.002023-12-037467Actual
12833100.002023-04-027416Budget
30619123.002024-09-017436Actual
36649359.282025-01-3174111Actual
26739459.162024-05-0174213Actual
18774290.002023-10-027415Actual
13225200.002023-04-027467Budget
14168608.672023-05-027468Actual
3389100.002022-08-027413Budget
881200.002022-05-027467Budget
1025780.002023-01-317473Budget
35727411.412024-12-3174212Actual
8443130.002022-12-037436Actual
2830100.002022-07-037436Budget
2454343.312024-03-0174212Actual
20127329.002023-11-027467Actual
1950339.062023-10-0274212Actual
15881123.002023-07-037446Actual
12425129.002023-04-027463Actual
32418481.962024-10-0174213Actual
11801100.002023-03-027436Budget
9655100.002022-12-317456Budget
37529152.002025-03-027466Actual
31979625.342024-10-017418Actual
31597466.002024-10-017415Actual
25691312.002024-05-017413Actual
32814148.002024-11-017416Actual
349192.002022-05-027415Actual
19895131.002023-11-027416Actual
35554300.762024-12-3174311Actual
20092384.002023-11-027417Actual
26527113.532024-05-0174511Actual
27364346.002024-06-017467Actual
19006137.002023-10-027466Actual
2781100.002022-07-037426Budget
2006255.002022-06-027467Actual
6432200.002022-10-027417Budget
1711104.002022-06-027436Actual
5882202.002022-10-027464Actual
23908200.002024-03-017416Actual
6102137.002022-10-027416Actual
35969335.002025-01-317463Actual
32508416.002024-11-017413Actual
1250280.002023-04-027473Budget
2665436.932024-05-0174612Actual
1536175.002022-06-027465Actual
37175217.002025-03-027473Actual
32543253.002024-11-017463Actual
268200.002022-05-027464Budget
17270232.682023-08-0274211Actual
8816376.852022-12-037418Actual
1866200.002022-06-027466Budget
1150144.002022-06-027413Actual
13839150.002023-05-027426Actual
32721383.002024-11-017415Actual
9249280.002022-12-317464Budget
2600384.002024-05-017416Actual
31419236.002024-10-017463Actual
2254148.632023-12-3174612Actual
801981.002022-12-037473Actual
16292139.062023-07-0374411Actual
36967473.192025-01-3174113Actual
2457528.422024-03-0174612Actual
23255619.272024-01-317468Actual
34783332.002024-12-317413Actual
5307166.002022-09-027417Actual
31295459.162024-09-0174213Actual
29075452.142024-07-0274613Actual
8491200.002022-12-037446Budget
19976123.002023-11-027446Actual
11096252.602023-01-317428Actual
39178373.112025-04-0274212Actual
36731362.472025-01-3174411Actual
20185628.372023-11-027418Actual
19063342.002023-10-027417Actual
13085100.002023-04-027466Budget
1641133.742023-07-0374112Actual
32628401.002024-11-017414Actual
20002138.002023-11-027456Actual
2333115.002022-07-037463Actual
8596164.002022-12-037466Actual
16618323.002023-08-027473Actual
9931292.002022-12-317418Actual
8923251.092022-12-037468Actual
36848359.282025-01-3174112Actual
28071231.002024-07-027473Actual
17150493.512023-08-027428Actual
32841167.002024-11-017426Actual
7321107.002022-11-027436Actual
30169638.112024-08-0174213Actual
14256223.102023-05-0274211Actual
23935151.002024-03-017426Actual
31539337.002024-10-017464Actual
1615100.002022-06-027416Budget
9712103.002022-12-317466Actual
23602442.002024-03-017413Actual
27651289.062024-06-0174511Actual
11564200.002023-03-027415Budget
1758179.002022-06-027446Actual
38771310.002025-04-027467Actual
9608137.002022-12-317446Actual
24724323.002024-04-017473Actual
13226163.002023-04-027467Actual
12034200.002023-03-027417Budget
15017467.002023-06-027417Actual
15614194.002023-07-037414Actual
4046100.002022-08-027456Budget
30293244.002024-09-017463Actual
35760479.492024-12-3174612Actual
35144194.002024-12-317436Actual
26561145.442024-05-0174611Actual
6621200.002022-10-027428Budget
1010222.302022-05-027428Actual
12613200.002023-04-027464Budget
14046448.002023-05-027467Actual
11705100.002023-03-027416Budget
8738218.002022-12-037467Actual
12550207.002023-04-027414Actual
2611078.002024-05-017456Actual
6760149.002022-11-027413Actual
32041516.242024-10-017468Actual
16774298.002023-08-027465Actual
20740254.002023-12-037414Actual
18094329.002023-09-027467Actual
2193200.002022-06-027468Budget
20775219.002023-12-037464Actual
33846283.002024-12-027415Actual
1847232.672023-09-0274112Actual
2132364.722022-06-027428Actual
21926162.002023-12-317416Actual
28481450.002024-07-027417Actual
2056344.382023-11-0274612Actual
1069200.002022-05-027468Budget
36591645.032025-01-317468Actual
22244602.612023-12-317428Actual
12424100.002023-04-027463Budget
25908257.002024-05-017415Actual
24015146.002024-03-017456Actual
21441163.532023-12-0374511Actual
21868226.002023-12-317465Actual
32099330.552024-10-0174111Actual
6682354.122022-10-027468Actual
3396595.002024-12-027426Actual
5775104.002022-10-027473Actual
35499300.762024-12-3174111Actual
17712287.002023-09-027464Actual
37444193.002025-03-027436Actual
29015645.122024-07-0274113Actual
1747043.312023-08-0274212Actual
5122100.002022-09-027446Budget
1287100.002022-06-027473Budget
18597439.002023-10-027463Actual
28284189.002024-07-027416Actual
9465200.002022-12-317416Budget
491100.002022-05-027416Budget
17184479.882023-08-027468Actual
16319211.402023-07-0374511Actual
37470132.002025-03-027446Actual
6151100.002022-10-027426Budget
17770261.002023-09-027415Actual
10118116.002023-01-317413Actual
37880219.912025-03-0274411Actual
15052327.002023-06-027467Actual
1442830.552023-05-0274212Actual
3451103.002022-08-027463Actual
33753376.002024-12-027414Actual
21274382.912023-12-037468Actual
38539185.002025-04-027416Actual
37238480.002025-03-027464Actual
4696220.002022-09-027414Actual
30350264.002024-09-017473Actual
209280.002022-05-027414Budget
6293111.002022-10-027456Actual
31268496.002024-09-0174113Actual
29380269.002024-08-017465Actual
8394134.002022-12-037426Actual
34134510.002024-12-027417Actual
24104329.002024-03-017417Actual
37026783.722025-01-3174613Actual
28803311.402024-07-0274511Actual
17890148.002023-09-027426Actual
7801323.812022-11-027468Actual
12362100.002023-04-027413Budget
16913157.002023-08-027446Actual
2410111.002022-07-037473Actual
11704179.002023-03-027416Actual
28957370.982024-07-0274612Actual
4246215.002022-08-027467Actual
4432228.362022-08-027468Actual
31176465.662024-09-0174212Actual
16032382.002023-07-037467Actual
25347142.252024-04-0174111Actual
38566146.002025-04-027426Actual
27272167.002024-06-017466Actual
22690297.002024-01-317473Actual
965692.002022-12-317456Actual
161100.002022-05-027473Budget
13023100.002023-04-027456Budget
13304200.002023-04-027418Budget
5027100.002022-09-027426Budget
5555213.212022-09-027468Actual
9003110.002022-12-317413Actual
22903153.002024-01-317416Actual
14875199.002023-06-027436Actual
2272136.002022-07-037413Actual
34547479.492024-12-0274112Actual
14635218.002023-06-027414Actual
32756434.002024-11-017465Actual
29876289.062024-08-0174211Actual
1947642.252023-10-0274112Actual
741145.002022-05-027466Actual
31771135.002024-10-017446Actual
11237131.002023-03-027413Actual
18922153.002023-10-027436Actual
13352285.932023-04-027428Actual
2411100.002022-07-037473Budget
36088467.002025-01-317464Actual
18716246.002023-10-027464Actual
28191363.002024-07-027415Actual
7273166.002022-11-027426Actual
9063101.002022-12-317463Actual
4570100.002022-09-027463Budget
19710283.002023-11-027414Actual
29670291.002024-08-017467Actual
24224682.912024-03-017428Actual
10179100.002023-01-317463Budget
29728651.092024-08-017418Actual
3999100.002022-08-027446Budget
27570307.152024-06-0174211Actual
38481281.002025-04-027465Actual
24879268.002024-04-017465Actual
10502200.002023-01-317465Budget
8817200.002022-12-037418Budget
7146267.002022-11-027465Actual
33251366.722024-11-0174211Actual
15855119.002023-07-037436Actual
31029280.552024-09-0174311Actual
10304200.002023-01-317414Budget
26473158.212024-05-0174311Actual
31797136.002024-10-017456Actual
23193499.582024-01-317418Actual
1953439.062023-10-0274612Actual
2923128.002022-07-037456Actual
2596200.002022-07-037415Budget
8346118.002022-12-037416Actual
16859172.002023-08-027426Actual
21657323.002023-12-317463Actual
32154228.422024-10-0174311Actual
11626173.002023-03-027465Actual
24196657.152024-03-017418Actual
8490168.002022-12-037446Actual
29252499.002024-08-017414Actual
35581296.512024-12-3174411Actual
635200.002022-05-027446Budget
34455268.852024-12-0274511Actual
11158200.002023-01-317468Budget
15346142.252023-06-0274611Actual
12096200.002023-03-027467Budget
11297109.002023-03-027463Actual
4373200.002022-08-027428Budget
35699300.762024-12-3174112Actual
29493149.002024-08-017436Actual
1445936.932023-05-0274612Actual
10365192.002023-01-317464Actual
15940127.002023-07-037466Actual
4900200.002022-09-027465Budget
15586350.002023-07-037473Actual
14762240.002023-06-027465Actual
37586363.002025-03-027417Actual
8444100.002022-12-037436Budget
740200.002022-05-027466Budget
9792242.002022-12-317417Actual
6023261.002022-10-027465Actual
20246673.822023-11-027468Actual
30645145.002024-09-017446Actual
3251200.002022-07-037428Budget
801890.002022-12-037473Budget
28694302.892024-07-0274111Actual
28311134.002024-07-027426Actual
19304127.362023-10-0274211Actual
28424176.002024-07-027466Actual
24370161.402024-03-0174311Actual
5883200.002022-10-027464Budget
37416160.002025-03-027426Actual
33165448.062024-11-017468Actual
8347200.002022-12-037416Budget
18059342.002023-09-027417Actual
18654310.002023-10-027473Actual
36239174.002025-01-317416Actual
22984108.002024-01-317446Actual
34077128.002024-12-027466Actual
13867144.002023-05-027436Actual
22363225.232023-12-3174211Actual
10119100.002023-01-317413Budget
32208293.322024-10-0174511Actual
38060393.322025-03-0274612Actual
2924100.002022-07-037456Budget
28895350.772024-07-0274112Actual
30084344.382024-08-0174612Actual
20952134.002023-12-037426Actual
14310203.952023-05-0274411Actual
26983408.002024-06-017464Actual
26418133.742024-05-0174111Actual
36181302.002025-01-317465Actual
7322100.002022-11-027436Budget
13657276.002023-05-027464Actual
32127219.912024-10-0174211Actual
10040240.482022-12-317468Actual
3775200.002022-08-027465Budget
10831100.002023-01-317466Budget
3528121.002022-08-027473Actual
8205200.002022-12-037415Budget
7802200.002022-11-027468Budget
490105.002022-05-027416Actual
9713100.002022-12-317466Budget
350200.002022-05-027415Budget
27743405.022024-06-0174112Actual
17918179.002023-09-027436Actual
18213508.672023-09-027468Actual
27041380.002024-06-017415Actual
37940389.062025-03-0274611Actual
5961200.002022-10-027415Budget
7475129.002022-11-027466Actual
5495200.002022-09-027428Budget
36026269.002025-01-317473Actual
22158329.002023-12-317467Actual
36320184.002025-01-317446Actual
23850230.002024-03-017465Actual
15800139.002023-07-037416Actual
6493267.002022-10-027467Actual
6352100.002022-10-027466Budget
23135412.002024-01-317467Actual
18326182.682023-09-0274311Actual
3203200.002022-07-037418Budget
27213132.002024-06-017446Actual
25456173.102024-04-0174511Actual

Generated 2025-06-01 23:45:40.629 UTC