[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30645145.002024-09-017446Actual
27132133.002024-06-017416Actual
26202514.002024-05-017417Actual
3999100.002022-08-027446Budget
26418133.742024-05-0174111Actual
13752326.002023-05-027465Actual
27484393.512024-06-017468Actual
19184551.092023-10-027428Actual
23908200.002024-03-017416Actual
11955160.002023-03-027466Actual
34134510.002024-12-027417Actual
7801323.812022-11-027468Actual
1445936.932023-05-0274612Actual
6620304.122022-10-027428Actual
19950140.002023-11-027436Actual
1025780.002023-01-317473Budget
36379113.002025-01-317466Actual
12976100.002023-04-027446Budget
13084120.002023-04-027466Actual
4431200.002022-08-027468Budget
28694302.892024-07-0274111Actual
349192.002022-05-027415Actual
9792242.002022-12-317417Actual
9852200.002022-12-317467Budget
13657276.002023-05-027464Actual
12175200.002023-03-027418Budget
37529152.002025-03-027466Actual
9386208.002022-12-317465Actual
29519136.002024-08-017446Actual
410248.002022-05-027465Actual
33880405.002024-12-027465Actual
11049200.002023-01-317418Budget
22007175.002023-12-317446Actual
1805131.002022-06-027456Actual
9931292.002022-12-317418Actual
9851155.002022-12-317467Actual
32181212.472024-10-0174411Actual
21387163.532023-12-0374311Actual
1646932.672023-07-0374612Actual
20092384.002023-11-027417Actual
24724323.002024-04-017473Actual
5123161.002022-09-027446Actual
8676200.002022-12-037417Budget
13501501.002023-05-027413Actual
10444200.002023-01-317415Budget
10677100.002023-01-317436Budget
19625410.002023-11-027463Actual
18597439.002023-10-027463Actual
5026118.002022-09-027426Actual
23722244.002024-03-017414Actual
1643844.382023-07-0374212Actual
15494490.002023-07-037413Actual
14927183.002023-06-027456Actual
24047188.002024-03-017466Actual
11752157.002023-03-027426Actual
13226163.002023-04-027467Actual
8444100.002022-12-037436Budget
1641133.742023-07-0374112Actual
25691312.002024-05-017413Actual
5962228.002022-10-027415Actual
38977314.592025-04-0274211Actual
1189692.002023-03-027456Actual
23341164.592024-01-3174211Actual
36026269.002025-01-317473Actual
17184479.882023-08-027468Actual
682190.002022-11-027463Budget
1543732.672023-06-0274612Actual
16210188.002023-07-0374111Actual
20655393.002023-12-037463Actual
37940389.062025-03-0274611Actual
17593348.002023-09-027463Actual
17385181.612023-08-0274611Actual
11705100.002023-03-027416Budget
19837250.002023-11-027465Actual
4046100.002022-08-027456Budget
21032133.002023-12-037456Actual
682084.002022-11-027463Actual
7740200.002022-11-027428Budget
29380269.002024-08-017465Actual
2005200.002022-06-027467Budget
21360211.402023-12-0374211Actual
10502200.002023-01-317465Budget
30671106.002024-09-017456Actual
36471352.002025-01-317467Actual
17863179.002023-09-027416Actual
7321107.002022-11-027436Actual
15614194.002023-07-037414Actual
7614235.002022-11-027467Actual
30619123.002024-09-017436Actual
9385200.002022-12-317465Budget
1847232.672023-09-0274112Actual
12222200.002023-03-027428Budget
18809344.002023-10-027465Actual
15940127.002023-07-037466Actual
1867144.002022-06-027466Actual
16618323.002023-08-027473Actual
1395271.002022-06-027464Actual
11895100.002023-03-027456Budget
6023261.002022-10-027465Actual
36054529.002025-01-317414Actual
3718200.002022-08-027415Budget
4697200.002022-09-027414Budget
31268496.002024-09-0174113Actual
26143106.002024-05-017466Actual
25813306.002024-05-017414Actual
18271242.252023-09-0274111Actual
11296100.002023-03-027463Budget
2272136.002022-07-037413Actual
6246100.002022-10-027446Budget
28071231.002024-07-027473Actual
6760149.002022-11-027413Actual
36088467.002025-01-317464Actual
36649359.282025-01-3174111Actual
24667335.002024-04-017463Actual
30471356.002024-09-017415Actual
16646202.002023-08-027414Actual
12833100.002023-04-027416Budget
2354535.872024-01-3174612Actual
24458189.062024-03-0174611Actual
2982200.002022-07-037466Budget
21274382.912023-12-037468Actual
2603090.002024-05-017426Actual
23395200.762024-01-3174411Actual
30142767.932024-08-0174113Actual
38539185.002025-04-027416Actual
37620354.002025-03-027467Actual
32451545.122024-10-0174613Actual
11048346.542023-01-317418Actual
1759200.002022-06-027446Budget
7369179.002022-11-027446Actual
34346377.362024-12-0274111Actual
29438134.002024-08-017416Actual
14875199.002023-06-027436Actual
9465200.002022-12-317416Budget
6102137.002022-10-027416Actual
5696100.002022-10-027463Budget
7272100.002022-11-027426Budget
1945206.002022-06-027417Actual
23602442.002024-03-017413Actual
28424176.002024-07-027466Actual
14607267.002023-06-027473Actual
34996346.002024-12-317415Actual
32841167.002024-11-017426Actual
23989113.002024-03-017446Actual
37798279.492025-03-0274111Actual
2332100.002022-07-037463Budget
15907186.002023-07-037456Actual
37496138.002025-03-027456Actual
1286107.002022-06-027473Actual
10118116.002023-01-317413Actual
26829275.002024-06-017413Actual
338891.002022-08-027413Actual
8924200.002022-12-037468Budget
11097200.002023-01-317428Budget
33753376.002024-12-027414Actual
34169435.002024-12-027467Actual
33251366.722024-11-0174211Actual
269187.002022-05-027464Actual
3250326.842022-07-037428Actual
38736325.002025-04-027417Actual
36909463.532025-01-3174612Actual
21100.002022-05-027413Budget
32208293.322024-10-0174511Actual
9248255.002022-12-317464Actual
6432200.002022-10-027417Budget
8066256.002022-12-037414Actual
4324316.242022-08-027418Actual
1806100.002022-06-027456Budget
13812172.002023-05-027416Actual
404596.002022-08-027456Actual
2829170.002022-07-037436Actual
34255576.852024-12-027428Actual
14228142.252023-05-0274111Actual
2006255.002022-06-027467Actual
27862764.422024-06-0174113Actual
14283217.782023-05-0274311Actual
36731362.472025-01-3174411Actual
27685250.762024-06-0174611Actual
16832181.002023-08-027416Actual
34818383.002024-12-317463Actual
4899166.002022-09-027465Actual
29964383.742024-08-0174611Actual
33103628.372024-11-017418Actual
6947200.002022-11-027414Budget
21657323.002023-12-317463Actual
29578167.002024-08-017466Actual
28191363.002024-07-027415Actual
1151100.002022-06-027413Budget
33305218.852024-11-0174411Actual
22363225.232023-12-3174211Actual
4106100.002022-08-027466Budget
24752246.002024-04-017414Actual
9655100.002022-12-317456Budget
12692191.002023-04-027415Actual
25347142.252024-04-0174111Actual
12424100.002023-04-027463Budget
5170100.002022-09-027456Budget
30050364.602024-08-0174212Actual
9561122.002022-12-317436Actual
17944141.002023-09-027446Actual
14168608.672023-05-027468Actual
32756434.002024-11-017465Actual
24224682.912024-03-017428Actual
569793.002022-10-027463Actual
20740254.002023-12-037414Actual
7554266.002022-11-027417Actual
20127329.002023-11-027467Actual
28722218.852024-07-0274211Actual
13952138.002023-05-027466Actual
1950339.062023-10-0274212Actual
12613200.002023-04-027464Budget
2333115.002022-07-037463Actual
39270622.322025-04-0274113Actual
8675215.002022-12-037417Actual
4185237.002022-08-027417Actual
1540439.062023-06-0274112Actual
3389100.002022-08-027413Budget
11422266.002023-03-027414Actual
1712100.002022-06-027436Budget
209280.002022-05-027414Budget
10831100.002023-01-317466Budget
34288508.672024-12-027468Actual
12929100.002023-04-027436Budget
19385170.982023-10-0274511Actual
4978100.002022-09-027416Budget
11484200.002023-03-027464Budget
741145.002022-05-027466Actual
22811239.002024-01-317415Actual
491100.002022-05-027416Budget
18948167.002023-10-027446Actual
28284189.002024-07-027416Actual
801981.002022-12-037473Actual
22216611.702023-12-317418Actual
25134382.002024-04-017417Actual
10724100.002023-01-317446Budget
20359206.082023-11-0274311Actual
1750139.062023-08-0274612Actual
6621200.002022-10-027428Budget
13414252.602023-04-027468Actual
35554300.762024-12-3174311Actual
25169386.002024-04-017467Actual
19976123.002023-11-027446Actual
6946256.002022-11-027414Actual
35727411.412024-12-3174212Actual
10830120.002023-01-317466Actual
20952134.002023-12-037426Actual
24937151.002024-04-017416Actual
22930132.002024-01-317426Actual
12832143.002023-04-027416Actual
8205200.002022-12-037415Budget
28481450.002024-07-027417Actual
34783332.002024-12-317413Actual
26983408.002024-06-017464Actual
22277434.422023-12-317468Actual
7553200.002022-11-027417Budget
20833322.002023-12-037415Actual
15997318.002023-07-037417Actual
39212425.242025-04-0274612Actual
457196.002022-09-027463Actual
821255.002022-05-027417Actual
21714361.002023-12-317473Actual
3775200.002022-08-027465Budget
34077128.002024-12-027466Actual
2085200.002022-06-027418Budget
29903248.642024-08-0174311Actual
10364200.002023-01-317464Budget
23313241.192024-01-3174111Actual
39297731.092025-04-0274213Actual
33633395.002024-12-027413Actual
11802170.002023-03-027436Actual
36591645.032025-01-317468Actual
15827111.002023-07-037426Actual
29635520.002024-08-017417Actual
14762240.002023-06-027465Actual
30022370.982024-08-0174112Actual
16913157.002023-08-027446Actual
2133200.002022-06-027428Budget
13023100.002023-04-027456Budget
32508416.002024-11-017413Actual
1866200.002022-06-027466Budget
19922130.002023-11-027426Actual
26949514.002024-06-017414Actual
10910197.002023-01-317417Actual
26864326.002024-06-017463Actual
20620478.002023-12-037413Actual
2830100.002022-07-037436Budget
794090.002022-12-037463Budget
38594153.002025-04-027436Actual
7322100.002022-11-027436Budget
20304212.472023-11-0274111Actual
7145200.002022-11-027465Budget
740200.002022-05-027466Budget
23193499.582024-01-317418Actual
31056306.082024-09-0174411Actual
29670291.002024-08-017467Actual
2351328.422024-01-3174112Actual
1287100.002022-06-027473Budget
16887208.002023-08-027436Actual
16972131.002023-08-027466Actual
12550207.002023-04-027414Actual
28365180.002024-07-027446Actual
26325473.822024-05-017428Actual
4838200.002022-09-027415Budget
15529376.002023-07-037463Actual
30916637.462024-09-017468Actual
38118717.052025-03-0274113Actual
12284200.002023-03-027468Budget
801890.002022-12-037473Budget
1025696.002023-01-317473Actual
22958202.002024-01-317436Actual
9512100.002022-12-317426Budget
16292139.062023-07-0374411Actual
18299168.852023-09-0274211Actual
3902142.002022-08-027426Actual
27329386.002024-06-017417Actual
38233288.002025-04-027413Actual
8738218.002022-12-037467Actual
2254148.632023-12-3174612Actual
38481281.002025-04-027465Actual
24015146.002024-03-017456Actual
6247105.002022-10-027446Actual
11158200.002023-01-317468Budget
12881118.002023-04-027426Actual
27542347.572024-06-0174111Actual
33278198.642024-11-0174311Actual
35969335.002025-01-317463Actual
22244602.612023-12-317428Actual
17678315.002023-09-027414Actual
16090663.212023-07-037418Actual
27922671.442024-06-0174613Actual
4510112.002022-09-027413Actual
1208100.002022-06-027463Budget
11564200.002023-03-027415Budget
2560648.632024-04-0174612Actual
22690297.002024-01-317473Actual
28516365.002024-07-027467Actual
17558374.002023-09-027413Actual
35407519.272024-12-317428Actual
23637439.002024-03-017463Actual
1947642.252023-10-0274112Actual
37444193.002025-03-027436Actual
18974106.002023-10-027456Actual
8206232.002022-12-037415Actual
2554745.442024-04-0174112Actual
14727277.002023-06-027415Actual
36967473.192025-01-3174113Actual
26527113.532024-05-0174511Actual
16526380.002023-08-027413Actual
2451642.252024-03-0174112Actual
5122100.002022-09-027446Budget
634129.002022-05-027446Actual
10772100.002023-01-317456Budget
32921141.002024-11-017456Actual
18380192.252023-09-0274511Actual
33425282.682024-11-0174212Actual
3251200.002022-07-037428Budget
30169638.112024-08-0174213Actual
31632388.002024-10-017465Actual
22903153.002024-01-317416Actual
14516369.002023-06-027413Actual
9189167.002022-12-317414Actual
4511100.002022-09-027413Budget
38268359.002025-04-027463Actual
9328200.002022-12-317415Budget
13595331.002023-05-027473Actual
6572200.002022-10-027418Budget
18922153.002023-10-027436Actual
22753200.002024-01-317464Actual
29728651.092024-08-017418Actual
3855100.002022-08-027416Budget
965692.002022-12-317456Actual
26084105.002024-05-017446Actual
25255490.482024-04-017428Actual
23757224.002024-03-017464Actual
21475191.192023-12-0374611Actual
34374226.302024-12-0274211Actual
17650386.002023-09-027473Actual
22033123.002023-12-317456Actual
1070214.722022-05-027468Actual
7692323.812022-11-027418Actual
5075118.002022-09-027436Actual
2193200.002022-06-027468Budget
23815298.002024-03-017415Actual
12362100.002023-04-027413Budget
10969200.002023-01-317467Budget
35760479.492024-12-3174612Actual
19744243.002023-11-027464Actual
38060393.322025-03-0274612Actual
12096200.002023-03-027467Budget
32007473.822024-10-017428Actual
12930124.002023-04-027436Actual
18716246.002023-10-027464Actual
19304127.362023-10-0274211Actual
27272167.002024-06-017466Actual
10581100.002023-01-317416Budget
29075452.142024-07-0274613Actual
409200.002022-05-027465Budget
19218399.572023-10-027468Actual
37416160.002025-03-027426Actual
2194345.032022-06-027468Actual
31210457.152024-09-0174612Actual
12033170.002023-03-027417Actual
26712496.002024-05-0174113Actual
34667548.632024-12-0274113Actual
10365192.002023-01-317464Actual
8816376.852022-12-037418Actual
7146267.002022-11-027465Actual
5076100.002022-09-027436Budget
14134670.792023-05-027428Actual
33668301.002024-12-027463Actual
14256223.102023-05-0274211Actual
25077161.002024-04-017466Actual
4325200.002022-08-027418Budget
18213508.672023-09-027468Actual
21154467.002023-12-037467Actual
18094329.002023-09-027467Actual
29876289.062024-08-0174211Actual
19098405.002023-10-027467Actual
29287414.002024-08-017464Actual
5228104.002022-09-027466Actual
1946200.002022-06-027417Budget
31504444.002024-10-017414Actual
38566146.002025-04-027426Actual
9978293.512022-12-317428Actual
3451103.002022-08-027463Actual
37203337.002025-03-027414Actual
4186200.002022-08-027417Budget
35878790.742024-12-3174613Actual
20035165.002023-11-027466Actual
16265141.192023-07-0374311Actual
882217.002022-05-027467Actual
7475129.002022-11-027466Actual
22158329.002023-12-317467Actual
2733100.002022-07-037416Budget
8347200.002022-12-037416Budget
12174237.452023-03-027418Actual
6353103.002022-10-027466Actual
12283254.122023-03-027468Actual
1011200.002022-05-027428Budget
2056344.382023-11-0274612Actual
7085193.002022-11-027415Actual
13623274.002023-05-027414Actual
11625200.002023-03-027465Budget
14011486.002023-05-027417Actual
17351123.102023-08-0274511Actual
11563205.002023-03-027415Actual
13839150.002023-05-027426Actual
37118370.002025-03-027463Actual
17890148.002023-09-027426Actual
12977116.002023-04-027446Actual
26058101.002024-05-017436Actual
2084288.972022-06-027418Actual
21742244.002023-12-317414Actual
37998375.232025-03-0274112Actual
33725315.002024-12-027473Actual
1335280.002022-06-027414Budget
32895166.002024-11-017446Actual
31797136.002024-10-017456Actual
8538148.002022-12-037456Actual
30854773.822024-09-017418Actual
19802363.002023-11-027415Actual
6103100.002022-10-027416Budget
587167.002022-05-027436Actual
13305290.482023-04-027418Actual
39031381.622025-04-0274411Actual
34726717.052024-12-0274613Actual
17122454.122023-08-027418Actual
5367173.002022-09-027467Actual
36758268.852025-01-3174511Actual
14847176.002023-06-027426Actual
9609200.002022-12-317446Budget
16561352.002023-08-027463Actual
29167311.002024-08-017463Actual
22390213.532023-12-3174311Actual
9002100.002022-12-317413Budget
1953439.062023-10-0274612Actual
19063342.002023-10-027417Actual
32814148.002024-11-017416Actual
30796325.002024-09-017467Actual
36994631.092025-01-3174213Actual
8443130.002022-12-037436Actual
17150493.512023-08-027428Actual
28574482.912024-07-027418Actual
18353231.612023-09-0274411Actual
34547479.492024-12-0274112Actual
906290.002022-12-317463Budget
10119100.002023-01-317413Budget
21119414.002023-12-037417Actual
1615100.002022-06-027416Budget
20114.002022-05-027413Actual
33045439.002024-11-017467Actual
11157235.932023-01-317468Actual
20867336.002023-12-037465Actual
4649100.002022-09-027473Budget
2516200.002022-07-037464Budget
6761100.002022-11-027413Budget

Generated 2025-06-01 20:18:54.042 UTC