[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23989113.002024-03-017446Actual
22033123.002023-12-317456Actual
11297109.002023-03-027463Actual
209280.002022-05-027414Budget
36557645.032025-01-317428Actual
34783332.002024-12-317413Actual
25044152.002024-04-017456Actual
338891.002022-08-027413Actual
11955160.002023-03-027466Actual
5447278.362022-09-027418Actual
5368200.002022-09-027467Budget
17970165.002023-09-027456Actual
32756434.002024-11-017465Actual
20867336.002023-12-037465Actual
8206232.002022-12-037415Actual
14820147.002023-06-027416Actual
32921141.002024-11-017456Actual
33544711.792024-11-0174213Actual
16210188.002023-07-0374111Actual
269187.002022-05-027464Actual
8597100.002022-12-037466Budget
9562100.002022-12-317436Budget
33725315.002024-12-027473Actual
7941104.002022-12-037463Actual
3450100.002022-08-027463Budget
4432228.362022-08-027468Actual
32241364.602024-10-0174611Actual
16238182.682023-07-0374211Actual
29519136.002024-08-017446Actual
23255619.272024-01-317468Actual
166296.002022-06-027426Actual
27422654.122024-06-017418Actual
34019160.002024-12-027446Actual
7086200.002022-11-027415Budget
8126218.002022-12-037464Actual
34489325.232024-12-0274611Actual
10304200.002023-01-317414Budget
12551200.002023-04-027414Budget
801981.002022-12-037473Actual
12222200.002023-03-027428Budget
35641242.252024-12-3174611Actual
22690297.002024-01-317473Actual
4246215.002022-08-027467Actual
23422194.382024-01-3174511Actual
32954146.002024-11-017466Actual
36181302.002025-01-317465Actual
13084120.002023-04-027466Actual
8817200.002022-12-037418Budget
22158329.002023-12-317467Actual
26949514.002024-06-017414Actual
1209135.002022-06-027463Actual
10305183.002023-01-317414Actual
18152413.212023-09-027418Actual
11801100.002023-03-027436Budget
5307166.002022-09-027417Actual
3123200.002022-07-037467Budget
11049200.002023-01-317418Budget
26772694.252024-05-0174613Actual
6102137.002022-10-027416Actual
38268359.002025-04-027463Actual
1953439.062023-10-0274612Actual
23722244.002024-03-017414Actual
2454343.312024-03-0174212Actual
23135412.002024-01-317467Actual
12613200.002023-04-027464Budget
5823195.002022-10-027414Actual
30378346.002024-09-017414Actual
18213508.672023-09-027468Actual
9852200.002022-12-317467Budget
37706648.062025-03-027428Actual
35196117.002024-12-317456Actual
349192.002022-05-027415Actual
34169435.002024-12-027467Actual
2459280.002022-07-037414Budget
821255.002022-05-027417Actual
11423200.002023-03-027414Budget
12612235.002023-04-027464Actual
21953172.002023-12-317426Actual
24424184.812024-03-0174511Actual
23963130.002024-03-017436Actual
19276142.252023-10-0274111Actual
14635218.002023-06-027414Actual
161100.002022-05-027473Budget
4245200.002022-08-027467Budget
29167311.002024-08-017463Actual
36758268.852025-01-3174511Actual
17242163.532023-08-0274111Actual
36054529.002025-01-317414Actual
14607267.002023-06-027473Actual
26829275.002024-06-017413Actual
6246100.002022-10-027446Budget
1641133.742023-07-0374112Actual
14343134.802023-05-0274611Actual
7085193.002022-11-027415Actual
19591501.002023-11-027413Actual
12692191.002023-04-027415Actual
31029280.552024-09-0174311Actual
6200131.002022-10-027436Actual
22984108.002024-01-317446Actual
14106485.942023-05-027418Actual
35321346.002024-12-317467Actual
27771268.852024-06-0174212Actual
881200.002022-05-027467Budget
8444100.002022-12-037436Budget
24138333.002024-03-017467Actual
18867114.002023-10-027416Actual
18059342.002023-09-027417Actual
25943320.002024-05-017465Actual
10581100.002023-01-317416Budget
2056344.382023-11-0274612Actual
28391120.002024-07-027456Actual
29876289.062024-08-0174211Actual
7880100.002022-12-037413Budget
35031334.002024-12-317465Actual
7321107.002022-11-027436Actual
29042767.932024-07-0274213Actual
31002294.382024-09-0174211Actual
22216611.702023-12-317418Actual
13023100.002023-04-027456Budget
794090.002022-12-037463Budget
10178103.002023-01-317463Actual
1025696.002023-01-317473Actual
9464161.002022-12-317416Actual
11802170.002023-03-027436Actual
13839150.002023-05-027426Actual
29545123.002024-08-017456Actual
35527298.642024-12-3174211Actual
36471352.002025-01-317467Actual
17064382.002023-08-027467Actual
3203200.002022-07-037418Budget
21212654.122023-12-037418Actual
14901115.002023-06-027446Actual
31887467.002024-10-017417Actual
1287100.002022-06-027473Budget
1540439.062023-06-0274112Actual
35878790.742024-12-3174613Actual
4107138.002022-08-027466Actual
1945206.002022-06-027417Actual
682190.002022-11-027463Budget
31504444.002024-10-017414Actual
21360211.402023-12-0374211Actual
33165448.062024-11-017468Actual
18326182.682023-09-0274311Actual
2732155.002022-07-037416Actual
1806100.002022-06-027456Budget
20833322.002023-12-037415Actual
15940127.002023-07-037466Actual
21714361.002023-12-317473Actual
30619123.002024-09-017436Actual
6151100.002022-10-027426Budget
34045146.002024-12-027456Actual
10501270.002023-01-317465Actual
27651289.062024-06-0174511Actual
26983408.002024-06-017464Actual
36436486.002025-01-317417Actual
6294100.002022-10-027456Budget
4837216.002022-09-027415Actual
37998375.232025-03-0274112Actual
1010222.302022-05-027428Actual
23395200.762024-01-3174411Actual
4759167.002022-09-027464Actual
12174237.452023-03-027418Actual
25077161.002024-04-017466Actual
7273166.002022-11-027426Actual
31090289.062024-09-0174611Actual
36320184.002025-01-317446Actual
26921319.002024-06-017473Actual
37798279.492025-03-0274111Actual
26237450.002024-05-017467Actual
36967473.192025-01-3174113Actual
38026443.322025-03-0274212Actual
35760479.492024-12-3174612Actual
3718200.002022-08-027415Budget
27862764.422024-06-0174113Actual
38539185.002025-04-027416Actual
3251200.002022-07-037428Budget
39330503.022025-04-0274613Actual
18894153.002023-10-027426Actual
1711104.002022-06-027436Actual
31597466.002024-10-017415Actual
13304200.002023-04-027418Budget
38620129.002025-04-027446Actual
36346123.002025-01-317456Actual
740200.002022-05-027466Budget
15707328.002023-07-037415Actual
9328200.002022-12-317415Budget
963200.002022-05-027418Budget
18716246.002023-10-027464Actual
32895166.002024-11-017446Actual
14516369.002023-06-027413Actual
30350264.002024-09-017473Actual
635200.002022-05-027446Budget
31148328.422024-09-0174112Actual
39031381.622025-04-0274411Actual
15881123.002023-07-037446Actual
16292139.062023-07-0374411Actual
36677357.152025-01-3174211Actual
29438134.002024-08-017416Actual
2733100.002022-07-037416Budget
35144194.002024-12-317436Actual
6024200.002022-10-027465Budget
21387163.532023-12-0374311Actual
34374226.302024-12-0274211Actual
32154228.422024-10-0174311Actual
15855119.002023-07-037436Actual
8923251.092022-12-037468Actual
19625410.002023-11-027463Actual
2611078.002024-05-017456Actual
2250828.422023-12-3174112Actual
30854773.822024-09-017418Actual
1805131.002022-06-027456Actual
4696220.002022-09-027414Actual
19744243.002023-11-027464Actual
16832181.002023-08-027416Actual
6103100.002022-10-027416Budget
2272136.002022-07-037413Actual
20952134.002023-12-037426Actual
3999100.002022-08-027446Budget
13867144.002023-05-027436Actual
29380269.002024-08-017465Actual
28191363.002024-07-027415Actual
404596.002022-08-027456Actual
36649359.282025-01-3174111Actual
37529152.002025-03-027466Actual
13536367.002023-05-027463Actual
1334285.002022-06-027414Actual
681148.002022-05-027456Actual
33880405.002024-12-027465Actual
17270232.682023-08-0274211Actual
1614125.002022-06-027416Actual
1643844.382023-07-0374212Actual
24104329.002024-03-017417Actual
25134382.002024-04-017417Actual
20775219.002023-12-037464Actual
24992130.002024-04-017436Actual
7145200.002022-11-027465Budget
7692323.812022-11-027418Actual
6681200.002022-10-027468Budget
28226342.002024-07-027465Actual
1189692.002023-03-027456Actual
28895350.772024-07-0274112Actual
25169386.002024-04-017467Actual
30293244.002024-09-017463Actual
35379651.092024-12-317418Actual
26561145.442024-05-0174611Actual
5308200.002022-09-027417Budget
37083410.002025-03-027413Actual
1615100.002022-06-027416Budget
16032382.002023-07-037467Actual
5555213.212022-09-027468Actual
15907186.002023-07-037456Actual
10179100.002023-01-317463Budget
17558374.002023-09-027413Actual
7613200.002022-11-027467Budget
17890148.002023-09-027426Actual
29930260.342024-08-0174411Actual
3951112.002022-08-027436Actual
2451642.252024-03-0174112Actual
38446325.002025-04-027415Actual
25018108.002024-04-017446Actual
38646125.002025-04-027456Actual
1077199.002023-01-317456Actual
11705100.002023-03-027416Budget
4185237.002022-08-027417Actual
7369179.002022-11-027446Actual
36591645.032025-01-317468Actual
9003110.002022-12-317413Actual
1445936.932023-05-0274612Actual
17385181.612023-08-0274611Actual
16118685.942023-07-037428Actual
1747043.312023-08-0274212Actual
38325186.002025-04-027473Actual
18380192.252023-09-0274511Actual
25255490.482024-04-017428Actual
8865200.002022-12-037428Budget
9792242.002022-12-317417Actual
4978100.002022-09-027416Budget
12425129.002023-04-027463Actual
1474200.002022-06-027415Budget
457196.002022-09-027463Actual
9002100.002022-12-317413Budget
38481281.002025-04-027465Actual
12929100.002023-04-027436Budget
28339202.002024-07-027436Actual
21742244.002023-12-317414Actual
34903403.002024-12-317414Actual
6494200.002022-10-027467Budget
24370161.402024-03-0174311Actual
4324316.242022-08-027418Actual
37826196.512025-03-0274211Actual
11296100.002023-03-027463Budget
16561352.002023-08-027463Actual
32391422.312024-10-0174113Actual
39212425.242025-04-0274612Actual
13752326.002023-05-027465Actual
12691200.002023-04-027415Budget
1011200.002022-05-027428Budget
10364200.002023-01-317464Budget
20712391.002023-12-037473Actual
16618323.002023-08-027473Actual
14960144.002023-06-027466Actual
26739459.162024-05-0174213Actual
39004336.942025-04-0274311Actual
30413439.002024-09-017464Actual
24667335.002024-04-017463Actual
7474100.002022-11-027466Budget
29224209.002024-08-017473Actual
2665436.932024-05-0174612Actual
20447193.322023-11-0274611Actual
2924100.002022-07-037456Budget
30506378.002024-09-017465Actual
37470132.002025-03-027446Actual
1847232.672023-09-0274112Actual
2877200.002022-07-037446Budget
2006255.002022-06-027467Actual
16090663.212023-07-037418Actual
36909463.532025-01-3174612Actual
21657323.002023-12-317463Actual
8268200.002022-12-037465Budget
28424176.002024-07-027466Actual
15312200.762023-06-0274411Actual
34818383.002024-12-317463Actual
12977116.002023-04-027446Actual
14168608.672023-05-027468Actual
31797136.002024-10-017456Actual
18002141.002023-09-027466Actual
9851155.002022-12-317467Actual
38857493.512025-04-027428Actual
491100.002022-05-027416Budget
14727277.002023-06-027415Actual
35229165.002024-12-317466Actual
5026118.002022-09-027426Actual
27597301.832024-06-0174311Actual
20127329.002023-11-027467Actual
21834304.002023-12-317415Actual
34288508.672024-12-027468Actual
6760149.002022-11-027413Actual
23010154.002024-01-317456Actual
29635520.002024-08-017417Actual
9930200.002022-12-317418Budget
31717153.002024-10-017426Actual
5123161.002022-09-027446Actual
17863179.002023-09-027416Actual
4431200.002022-08-027468Budget
12283254.122023-03-027468Actual
11625200.002023-03-027465Budget
35089116.002024-12-317416Actual
12284200.002023-03-027468Budget
2715997.002024-06-017426Actual
27074267.002024-06-017465Actual
22007175.002023-12-317446Actual
20386133.742023-11-0274411Actual
30916637.462024-09-017468Actual
33339320.982024-11-0174611Actual
3451103.002022-08-027463Actual
26527113.532024-05-0174511Actual
25402198.642024-04-0174311Actual
37296466.002025-03-027415Actual
33103628.372024-11-017418Actual
38353344.002025-04-027414Actual
33131485.942024-11-017428Actual
25347142.252024-04-0174111Actual
16913157.002023-08-027446Actual
13952138.002023-05-027466Actual
31539337.002024-10-017464Actual
350200.002022-05-027415Budget
9249280.002022-12-317464Budget
39178373.112025-04-0274212Actual
32628401.002024-11-017414Actual
16152519.272023-07-037468Actual
23850230.002024-03-017465Actual
31327780.212024-09-0174613Actual
36529708.672025-01-317418Actual
906290.002022-12-317463Budget
9978293.512022-12-317428Actual
5075118.002022-09-027436Actual
14847176.002023-06-027426Actual
26358657.152024-05-017468Actual
15649313.002023-07-037464Actual
37203337.002025-03-027414Actual
5962228.002022-10-027415Actual
2053242.252023-11-0274212Actual
8675215.002022-12-037417Actual
3061232.002022-07-037417Actual
32814148.002024-11-017416Actual
538160.002022-05-027426Actual
28365180.002024-07-027446Actual
21274382.912023-12-037468Actual
17712287.002023-09-027464Actual
38566146.002025-04-027426Actual
24632456.002024-04-017413Actual
2457528.422024-03-0174612Actual
33633395.002024-12-027413Actual
24752246.002024-04-017414Actual
914090.002022-12-317473Budget
8491200.002022-12-037446Budget
23368165.662024-01-3174311Actual
2830100.002022-07-037436Budget
28099412.002024-07-027414Actual
17593348.002023-09-027463Actual
2829170.002022-07-037436Actual
17150493.512023-08-027428Actual
31056306.082024-09-0174411Actual
19331228.422023-10-0274311Actual
208240.002022-05-027414Actual
24343182.682024-03-0174211Actual
8346118.002022-12-037416Actual
28923336.942024-07-0274212Actual
33517478.452024-11-0174113Actual
30796325.002024-09-017467Actual
32208293.322024-10-0174511Actual
3389100.002022-08-027413Budget
25908257.002024-05-017415Actual
9791200.002022-12-317417Budget
18353231.612023-09-0274411Actual
34938429.002024-12-317464Actual
3062200.002022-07-037417Budget
33425282.682024-11-0174212Actual
13595331.002023-05-027473Actual
5961200.002022-10-027415Budget
15172557.152023-06-027468Actual
1395271.002022-06-027464Actual
28014335.002024-07-027463Actual
34227490.482024-12-027418Actual
37175217.002025-03-027473Actual
2982200.002022-07-037466Budget
1646932.672023-07-0374612Actual
23100435.002024-01-317417Actual
30974255.022024-09-0174111Actual
7272100.002022-11-027426Budget
9063101.002022-12-317463Actual
32041516.242024-10-017468Actual
3396595.002024-12-027426Actual
9979200.002022-12-317428Budget
5495200.002022-09-027428Budget
28636660.182024-07-027468Actual
1850546.502023-09-0274612Actual
23908200.002024-03-017416Actual
1473208.002022-06-027415Actual
10039200.002022-12-317468Budget
26712496.002024-05-0174113Actual
2153342.252023-12-0374112Actual
33045439.002024-11-017467Actual
3202337.452022-07-037418Actual
10118116.002023-01-317413Actual
5556200.002022-09-027468Budget
29903248.642024-08-0174311Actual
29252499.002024-08-017414Actual
682100.002022-05-027456Budget
11158200.002023-01-317468Budget
2781100.002022-07-037426Budget
15346142.252023-06-0274611Actual
23193499.582024-01-317418Actual
14927183.002023-06-027456Actual
10678181.002023-01-317436Actual
12550207.002023-04-027414Actual
27187192.002024-06-017436Actual
2560648.632024-04-0174612Actual
28574482.912024-07-027418Actual
27889585.472024-06-0174213Actual
29015645.122024-07-0274113Actual
8205200.002022-12-037415Budget
21623344.002023-12-317413Actual
35581296.512024-12-3174411Actual
31979625.342024-10-017418Actual
37678542.002025-03-027418Actual
5027100.002022-09-027426Budget
23757224.002024-03-017464Actual
2458281.002022-07-037414Actual
22718291.002024-01-317414Actual
12424100.002023-04-027463Budget
10443276.002023-01-317415Actual
36266126.002025-01-317426Actual
20002138.002023-11-027456Actual
7475129.002022-11-027466Actual
8490168.002022-12-037446Actual
2351328.422024-01-3174112Actual
21119414.002023-12-037417Actual
24458189.062024-03-0174611Actual
1208100.002022-06-027463Budget
1947642.252023-10-0274112Actual
2333115.002022-07-037463Actual
1150144.002022-06-027413Actual
2600384.002024-05-017416Actual
2005200.002022-06-027467Budget
26202514.002024-05-017417Actual
682084.002022-11-027463Actual
20655393.002023-12-037463Actual
12753200.002023-04-027465Budget
38949376.302025-04-0274111Actual
36704359.282025-01-3174311Actual
33668301.002024-12-027463Actual
25227442.002024-04-017418Actual
1137480.002023-03-027473Budget
8127280.002022-12-037464Budget
14134670.792023-05-027428Actual

Generated 2025-06-01 17:54:25.520 UTC