[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 896  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22158329.002023-12-317467Actual
30169638.112024-08-0174213Actual
2662032.672024-05-0174112Actual
5076100.002022-09-027436Budget
36704359.282025-01-3174311Actual
5170100.002022-09-027456Budget
1334285.002022-06-027414Actual
11157235.932023-01-317468Actual
36848359.282025-01-3174112Actual
3389100.002022-08-027413Budget
1614125.002022-06-027416Actual
18299168.852023-09-0274211Actual
17150493.512023-08-027428Actual
32756434.002024-11-017465Actual
26058101.002024-05-017436Actual
28391120.002024-07-027456Actual
1750139.062023-08-0274612Actual
35760479.492024-12-3174612Actual
14283217.782023-05-0274311Actual
19922130.002023-11-027426Actual
30761397.002024-09-017417Actual
35935393.002025-01-317413Actual
1663100.002022-06-027426Budget
906290.002022-12-317463Budget
682190.002022-11-027463Budget
209280.002022-05-027414Budget
18974106.002023-10-027456Actual
23043151.002024-01-317466Actual
20620478.002023-12-037413Actual
31384392.002024-10-017413Actual
10502200.002023-01-317465Budget
457196.002022-09-027463Actual
1646932.672023-07-0374612Actual
31029280.552024-09-0174311Actual
31745130.002024-10-017436Actual
22450163.532023-12-3174611Actual
24104329.002024-03-017417Actual
17351123.102023-08-0274511Actual
27329386.002024-06-017417Actual
38736325.002025-04-027417Actual
28574482.912024-07-027418Actual
32418481.962024-10-0174213Actual
17678315.002023-09-027414Actual
39004336.942025-04-0274311Actual
21623344.002023-12-317413Actual
2877200.002022-07-037446Budget
2132364.722022-06-027428Actual
9188200.002022-12-317414Budget
7693200.002022-11-027418Budget
22066198.002023-12-317466Actual
269187.002022-05-027464Actual
36266126.002025-01-317426Actual
11097200.002023-01-317428Budget
10304200.002023-01-317414Budget
30882479.882024-09-017428Actual
21953172.002023-12-317426Actual
2156628.422023-12-0374612Actual
6947200.002022-11-027414Budget
6246100.002022-10-027446Budget
35969335.002025-01-317463Actual
10629168.002023-01-317426Actual
1847232.672023-09-0274112Actual
30796325.002024-09-017467Actual
29438134.002024-08-017416Actual
2006255.002022-06-027467Actual
3124202.002022-07-037467Actual
681148.002022-05-027456Actual
7802200.002022-11-027468Budget
30916637.462024-09-017468Actual
33278198.642024-11-0174311Actual
20359206.082023-11-0274311Actual
18059342.002023-09-027417Actual
6150109.002022-10-027426Actual
15649313.002023-07-037464Actual
29519136.002024-08-017446Actual
10179100.002023-01-317463Budget
2254148.632023-12-3174612Actual
11237131.002023-03-027413Actual
2923128.002022-07-037456Actual
25429166.722024-04-0174411Actual
23010154.002024-01-317456Actual
17558374.002023-09-027413Actual
36088467.002025-01-317464Actual
30413439.002024-09-017464Actual
20952134.002023-12-037426Actual
34455268.852024-12-0274511Actual
28014335.002024-07-027463Actual
8817200.002022-12-037418Budget
31597466.002024-10-017415Actual
32921141.002024-11-017456Actual
38857493.512025-04-027428Actual
23908200.002024-03-017416Actual
29132377.002024-08-017413Actual
3061232.002022-07-037417Actual
36591645.032025-01-317468Actual
28284189.002024-07-027416Actual
32600193.002024-11-017473Actual
8490168.002022-12-037446Actual
19218399.572023-10-027468Actual
20092384.002023-11-027417Actual
166296.002022-06-027426Actual
490105.002022-05-027416Actual
404596.002022-08-027456Actual
23422194.382024-01-3174511Actual
2924100.002022-07-037456Budget
24397163.532024-03-0174411Actual
26084105.002024-05-017446Actual
8865200.002022-12-037428Budget
37496138.002025-03-027456Actual
740200.002022-05-027466Budget
13717304.002023-05-027415Actual
27484393.512024-06-017468Actual
2516200.002022-07-037464Budget
31979625.342024-10-017418Actual
14635218.002023-06-027414Actual
965692.002022-12-317456Actual
37798279.492025-03-0274111Actual
2354535.872024-01-3174612Actual
35379651.092024-12-317418Actual
37678542.002025-03-027418Actual
9513150.002022-12-317426Actual
2654180.002022-07-037465Actual
4838200.002022-09-027415Budget
13919141.002023-05-027456Actual
3854144.002022-08-027416Actual
7145200.002022-11-027465Budget
22007175.002023-12-317446Actual
4185237.002022-08-027417Actual
27570307.152024-06-0174211Actual
37331338.002025-03-027465Actual
7224200.002022-11-027416Budget
14960144.002023-06-027466Actual
12550207.002023-04-027414Actual
18094329.002023-09-027467Actual
539100.002022-05-027426Budget
2193200.002022-06-027468Budget
21657323.002023-12-317463Actual
689879.002022-11-027473Actual
1440144.382023-05-0274112Actual
15881123.002023-07-037446Actual
24724323.002024-04-017473Actual
9385200.002022-12-317465Budget
25169386.002024-04-017467Actual
34667548.632024-12-0274113Actual
7415127.002022-11-027456Actual
33753376.002024-12-027414Actual
38481281.002025-04-027465Actual
2560648.632024-04-0174612Actual
32154228.422024-10-0174311Actual
3952100.002022-08-027436Budget
1615100.002022-06-027416Budget
682084.002022-11-027463Actual
37175217.002025-03-027473Actual
35699300.762024-12-3174112Actual
4046100.002022-08-027456Budget
14134670.792023-05-027428Actual
30258338.002024-09-017413Actual
34288508.672024-12-027468Actual
26418133.742024-05-0174111Actual
14927183.002023-06-027456Actual
1945206.002022-06-027417Actual
12832143.002023-04-027416Actual
13536367.002023-05-027463Actual
28339202.002024-07-027436Actual
3903100.002022-08-027426Budget
27597301.832024-06-0174311Actual
10364200.002023-01-317464Budget
33880405.002024-12-027465Actual
23637439.002024-03-017463Actual
11564200.002023-03-027415Budget
36967473.192025-01-3174113Actual
31419236.002024-10-017463Actual
23341164.592024-01-3174211Actual
8067200.002022-12-037414Budget
33668301.002024-12-027463Actual
17270232.682023-08-0274211Actual
8537100.002022-12-037456Budget
14256223.102023-05-0274211Actual
13595331.002023-05-027473Actual
14847176.002023-06-027426Actual
39178373.112025-04-0274212Actual
32451545.122024-10-0174613Actual
22811239.002024-01-317415Actual
27862764.422024-06-0174113Actual
18948167.002023-10-027446Actual
34045146.002024-12-027456Actual
20655393.002023-12-037463Actual
14046448.002023-05-027467Actual
8923251.092022-12-037468Actual
12753200.002023-04-027465Budget
19304127.362023-10-0274211Actual
14820147.002023-06-027416Actual
16739322.002023-08-027415Actual
9713100.002022-12-317466Budget
12424100.002023-04-027463Budget
24879268.002024-04-017465Actual
19625410.002023-11-027463Actual
22930132.002024-01-317426Actual
39297731.092025-04-0274213Actual
25255490.482024-04-017428Actual
7553200.002022-11-027417Budget
4511100.002022-09-027413Budget
15052327.002023-06-027467Actual
16618323.002023-08-027473Actual
3528121.002022-08-027473Actual
14550395.002023-06-027463Actual
18213508.672023-09-027468Actual
30378346.002024-09-017414Actual
32895166.002024-11-017446Actual
34134510.002024-12-027417Actual
25134382.002024-04-017417Actual
569793.002022-10-027463Actual
4372320.782022-08-027428Actual
34694455.652024-12-0274213Actual
7225157.002022-11-027416Actual
12095158.002023-03-027467Actual
24343182.682024-03-0174211Actual
1070214.722022-05-027468Actual
12284200.002023-03-027468Budget
30084344.382024-08-0174612Actual
38325186.002025-04-027473Actual
161100.002022-05-027473Budget
22244602.612023-12-317428Actual
36557645.032025-01-317428Actual
35321346.002024-12-317467Actual
20925186.002023-12-037416Actual
38539185.002025-04-027416Actual
29670291.002024-08-017467Actual
17385181.612023-08-0274611Actual
31176465.662024-09-0174212Actual
24632456.002024-04-017413Actual
2459280.002022-07-037414Budget
8816376.852022-12-037418Actual
22718291.002024-01-317414Actual
689990.002022-11-027473Budget
23395200.762024-01-3174411Actual
29252499.002024-08-017414Actual
31210457.152024-09-0174612Actual
1209135.002022-06-027463Actual
38679164.002025-04-027466Actual
9978293.512022-12-317428Actual
30050364.602024-08-0174212Actual
29015645.122024-07-0274113Actual
15138502.612023-06-027428Actual
25456173.102024-04-0174511Actual
32869147.002024-11-017436Actual
24424184.812024-03-0174511Actual
13085100.002023-04-027466Budget
36239174.002025-01-317416Actual
24786250.002024-04-017464Actual
10831100.002023-01-317466Budget
881200.002022-05-027467Budget
35581296.512024-12-3174411Actual
821255.002022-05-027417Actual
28923336.942024-07-0274212Actual
12034200.002023-03-027417Budget
20304212.472023-11-0274111Actual
36026269.002025-01-317473Actual
4697200.002022-09-027414Budget
2250828.422023-12-3174112Actual
38145741.622025-03-0274213Actual
33165448.062024-11-017468Actual
1137598.002023-03-027473Actual
33223389.062024-11-0174111Actual
8196.002022-05-027463Actual
5228104.002022-09-027466Actual
7272100.002022-11-027426Budget
17805266.002023-09-027465Actual
9712103.002022-12-317466Actual
7692323.812022-11-027418Actual
1850546.502023-09-0274612Actual
3451103.002022-08-027463Actual
26527113.532024-05-0174511Actual
23255619.272024-01-317468Actual
34227490.482024-12-027418Actual
13867144.002023-05-027436Actual
7880100.002022-12-037413Budget
28776241.192024-07-0274411Actual
38594153.002025-04-027436Actual
9141110.002022-12-317473Actual
15907186.002023-07-037456Actual
39092294.382025-04-0274611Actual
1137480.002023-03-027473Budget
882217.002022-05-027467Actual
35031334.002024-12-317465Actual
12096200.002023-03-027467Budget
3855100.002022-08-027416Budget
10305183.002023-01-317414Actual
19156608.672023-10-027418Actual
27743405.022024-06-0174112Actual
1946200.002022-06-027417Budget
9561122.002022-12-317436Actual
9791200.002022-12-317417Budget
12175200.002023-03-027418Budget
28226342.002024-07-027465Actual
34077128.002024-12-027466Actual
30645145.002024-09-017446Actual
11848138.002023-03-027446Actual
35170133.002024-12-317446Actual
4978100.002022-09-027416Budget
21006156.002023-12-037446Actual
28722218.852024-07-0274211Actual
29224209.002024-08-017473Actual
26829275.002024-06-017413Actual
22958202.002024-01-317436Actual
2133200.002022-06-027428Budget
538160.002022-05-027426Actual
38891464.732025-04-027468Actual
38388408.002025-04-027464Actual
31295459.162024-09-0174213Actual
7006280.002022-11-027464Budget
36146426.002025-01-317415Actual
34996346.002024-12-317415Actual
7146267.002022-11-027465Actual
25726296.002024-05-017463Actual
6247105.002022-10-027446Actual
33459370.982024-11-0174612Actual
1250370.002023-04-027473Actual
3396595.002024-12-027426Actual
24458189.062024-03-0174611Actual
37853311.402025-03-0274311Actual
20002138.002023-11-027456Actual
31921397.002024-10-017467Actual
22363225.232023-12-3174211Actual
24667335.002024-04-017463Actual
15110476.852023-06-027418Actual
16526380.002023-08-027413Actual
2517187.002022-07-037464Actual
3718200.002022-08-027415Budget
20035165.002023-11-027466Actual
11802170.002023-03-027436Actual
4899166.002022-09-027465Actual
10909200.002023-01-317417Budget
30704157.002024-09-017466Actual
3951112.002022-08-027436Actual
26561145.442024-05-0174611Actual
29167311.002024-08-017463Actual
3310246.542022-07-037468Actual
39150355.022025-04-0274112Actual
29345344.002024-08-017415Actual
16859172.002023-08-027426Actual
23722244.002024-03-017414Actual
2829170.002022-07-037436Actual
18562403.002023-10-027413Actual
34019160.002024-12-027446Actual
7007272.002022-11-027464Actual
10178103.002023-01-317463Actual
13952138.002023-05-027466Actual
3902142.002022-08-027426Actual
5495200.002022-09-027428Budget
30506378.002024-09-017465Actual
3202337.452022-07-037418Actual
38829588.972025-04-027418Actual
962352.602022-05-027418Actual
37238480.002025-03-027464Actual
30350264.002024-09-017473Actual
8394134.002022-12-037426Actual
30022370.982024-08-0174112Actual
31476236.002024-10-017473Actual
13305290.482023-04-027418Actual
22123357.002023-12-317417Actual
1025780.002023-01-317473Budget
8205200.002022-12-037415Budget
3775200.002022-08-027465Budget
8066256.002022-12-037414Actual
17297230.552023-08-0274311Actual
5307166.002022-09-027417Actual
10501270.002023-01-317465Actual
14343134.802023-05-0274611Actual
26237450.002024-05-017467Actual
1953439.062023-10-0274612Actual
29790622.302024-08-017468Actual
1712100.002022-06-027436Budget
10677100.002023-01-317436Budget
7321107.002022-11-027436Actual
37203337.002025-03-027414Actual
3123200.002022-07-037467Budget
6200131.002022-10-027436Actual
8443130.002022-12-037436Actual
1069200.002022-05-027468Budget
27074267.002024-06-017465Actual
33339320.982024-11-0174611Actual
12881118.002023-04-027426Actual
13024119.002023-04-027456Actual
23815298.002024-03-017415Actual
28481450.002024-07-027417Actual
7273166.002022-11-027426Actual
28803311.402024-07-0274511Actual
2333115.002022-07-037463Actual
18271242.252023-09-0274111Actual
22845359.002024-01-317465Actual
37026783.722025-01-3174613Actual
23193499.582024-01-317418Actual
24752246.002024-04-017414Actual
25289482.912024-04-017468Actual
15940127.002023-07-037466Actual
3776188.002022-08-027465Actual
5494246.542022-09-027428Actual
34401234.812024-12-0274311Actual
27685250.762024-06-0174611Actual
28694302.892024-07-0274111Actual
11895100.002023-03-027456Budget
17064382.002023-08-027467Actual
1744327.362023-08-0274112Actual
6621200.002022-10-027428Budget
27272167.002024-06-017466Actual
21714361.002023-12-317473Actual
11485242.002023-03-027464Actual
1535200.002022-06-027465Budget
22277434.422023-12-317468Actual
18414174.172023-09-0274611Actual
28516365.002024-07-027467Actual
36294165.002025-01-317436Actual
10365192.002023-01-317464Actual
29903248.642024-08-0174311Actual
11705100.002023-03-027416Budget
18809344.002023-10-027465Actual
22335141.192023-12-3174111Actual
24992130.002024-04-017436Actual
19385170.982023-10-0274511Actual
25943320.002024-05-017465Actual
27889585.472024-06-0174213Actual
10581100.002023-01-317416Budget
8864254.122022-12-037428Actual
27450479.882024-06-017428Actual
18922153.002023-10-027436Actual
26446103.952024-05-0174211Actual
37826196.512025-03-0274211Actual
7086200.002022-11-027415Budget
6431167.002022-10-027417Actual
7368200.002022-11-027446Budget
6682354.122022-10-027468Actual
10678181.002023-01-317436Actual
7740200.002022-11-027428Budget
26864326.002024-06-017463Actual
9327205.002022-12-317415Actual
35229165.002024-12-317466Actual
35527298.642024-12-3174211Actual
26202514.002024-05-017417Actual
4432228.362022-08-027468Actual
34875212.002024-12-317473Actual
7614235.002022-11-027467Actual
20413202.892023-11-0274511Actual
20867336.002023-12-037465Actual
23963130.002024-03-017436Actual
6353103.002022-10-027466Actual
2458281.002022-07-037414Actual
35144194.002024-12-317436Actual
38268359.002025-04-027463Actual
8596164.002022-12-037466Actual
34818383.002024-12-317463Actual
8538148.002022-12-037456Actual
20185628.372023-11-027418Actual
9930200.002022-12-317418Budget
37296466.002025-03-027415Actual
17712287.002023-09-027464Actual
13657276.002023-05-027464Actual
25402198.642024-04-0174311Actual
19098405.002023-10-027467Actual
37389138.002025-03-027416Actual
33103628.372024-11-017418Actual
32814148.002024-11-017416Actual
2595157.002022-07-037415Actual
7941104.002022-12-037463Actual
8597100.002022-12-037466Budget
16681203.002023-08-027464Actual
2454343.312024-03-0174212Actual
4979160.002022-09-027416Actual
34374226.302024-12-0274211Actual
20386133.742023-11-0274411Actual
2272136.002022-07-037413Actual
3203200.002022-07-037418Budget
5634138.002022-10-027413Actual
7474100.002022-11-027466Budget
9979200.002022-12-317428Budget
634129.002022-05-027446Actual
36994631.092025-01-3174213Actual
4245200.002022-08-027467Budget
2732155.002022-07-037416Actual
11563205.002023-03-027415Actual
33544711.792024-11-0174213Actual
36677357.152025-01-3174211Actual
1150144.002022-06-027413Actual
12929100.002023-04-027436Budget
20213602.612023-11-027428Actual
11422266.002023-03-027414Actual
25813306.002024-05-017414Actual
10628200.002023-01-317426Budget
27132133.002024-06-017416Actual
32954146.002024-11-017466Actual
2273100.002022-07-037413Budget
13839150.002023-05-027426Actual
20833322.002023-12-037415Actual
20980161.002023-12-037436Actual
38949376.302025-04-0274111Actual
491100.002022-05-027416Budget
80100.002022-05-027463Budget
23602442.002024-03-017413Actual
4246215.002022-08-027467Actual
28602599.582024-07-027428Actual
2983158.002022-07-037466Actual
8395100.002022-12-037426Budget
38176499.512025-03-0274613Actual
23935151.002024-03-017426Actual
2457528.422024-03-0174612Actual
37998375.232025-03-0274112Actual
19006137.002023-10-027466Actual
7322100.002022-11-027436Budget

Generated 2025-06-01 22:56:39.960 UTC