[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334285.002022-06-027414Actual
4979160.002022-09-027416Actual
25169386.002024-04-017467Actual
17918179.002023-09-027436Actual
19744243.002023-11-027464Actual
19625410.002023-11-027463Actual
19358180.552023-10-0274411Actual
17122454.122023-08-027418Actual
18380192.252023-09-0274511Actual
34818383.002024-12-317463Actual
20447193.322023-11-0274611Actual
5169135.002022-09-027456Actual
5026118.002022-09-027426Actual
32154228.422024-10-0174311Actual
23455188.002024-01-3174611Actual
22244602.612023-12-317428Actual
28923336.942024-07-0274212Actual
24786250.002024-04-017464Actual
34938429.002024-12-317464Actual
18326182.682023-09-0274311Actual
15230148.632023-06-0274111Actual
16618323.002023-08-027473Actual
14669230.002023-06-027464Actual
16118685.942023-07-037428Actual
33846283.002024-12-027415Actual
9561122.002022-12-317436Actual
24667335.002024-04-017463Actual
38325186.002025-04-027473Actual
32814148.002024-11-017416Actual
21742244.002023-12-317414Actual
35818559.162024-12-3174113Actual
32600193.002024-11-017473Actual
30704157.002024-09-017466Actual
4978100.002022-09-027416Budget
7553200.002022-11-027417Budget
38857493.512025-04-027428Actual
3776188.002022-08-027465Actual
23637439.002024-03-017463Actual
29848312.472024-08-0174111Actual
32721383.002024-11-017415Actual
29167311.002024-08-017463Actual
26921319.002024-06-017473Actual
37706648.062025-03-027428Actual
21062119.002023-12-037466Actual
25375186.932024-04-0174211Actual
5368200.002022-09-027467Budget
15586350.002023-07-037473Actual
538160.002022-05-027426Actual
39031381.622025-04-0274411Actual
17324149.702023-08-0274411Actual
6947200.002022-11-027414Budget
36346123.002025-01-317456Actual
490105.002022-05-027416Actual
587167.002022-05-027436Actual
19156608.672023-10-027418Actual
14762240.002023-06-027465Actual
27041380.002024-06-017415Actual
22633382.002024-01-317463Actual
34726717.052024-12-0274613Actual
12612235.002023-04-027464Actual
25908257.002024-05-017415Actual
12424100.002023-04-027463Budget
36529708.672025-01-317418Actual
39058330.552025-04-0274511Actual
6294100.002022-10-027456Budget
12692191.002023-04-027415Actual
29224209.002024-08-017473Actual
28481450.002024-07-027417Actual
2132364.722022-06-027428Actual
9328200.002022-12-317415Budget
19837250.002023-11-027465Actual
7475129.002022-11-027466Actual
2829170.002022-07-037436Actual
35144194.002024-12-317436Actual
1744327.362023-08-0274112Actual
28803311.402024-07-0274511Actual
11484200.002023-03-027464Budget
22718291.002024-01-317414Actual
29728651.092024-08-017418Actual
24104329.002024-03-017417Actual
12691200.002023-04-027415Budget
9608137.002022-12-317446Actual
20925186.002023-12-037416Actual
21240554.122023-12-037428Actual
7554266.002022-11-027417Actual
28284189.002024-07-027416Actual
8267215.002022-12-037465Actual
38594153.002025-04-027436Actual
34783332.002024-12-317413Actual
20740254.002023-12-037414Actual
27889585.472024-06-0174213Actual
38949376.302025-04-0274111Actual
15881123.002023-07-037446Actual
22216611.702023-12-317418Actual
33993128.002024-12-027436Actual
18654310.002023-10-027473Actual
38118717.052025-03-0274113Actual
26143106.002024-05-017466Actual
6247105.002022-10-027446Actual
29930260.342024-08-0174411Actual
29903248.642024-08-0174311Actual
34694455.652024-12-0274213Actual
19276142.252023-10-0274111Actual
30258338.002024-09-017413Actual
31090289.062024-09-0174611Actual
27570307.152024-06-0174211Actual
8126218.002022-12-037464Actual
32756434.002024-11-017465Actual
22363225.232023-12-3174211Actual
12362100.002023-04-027413Budget
13501501.002023-05-027413Actual
38566146.002025-04-027426Actual
1747043.312023-08-0274212Actual
4431200.002022-08-027468Budget
26527113.532024-05-0174511Actual
21006156.002023-12-037446Actual
11157235.932023-01-317468Actual
16561352.002023-08-027463Actual
38353344.002025-04-027414Actual
1395271.002022-06-027464Actual
5883200.002022-10-027464Budget
2517187.002022-07-037464Actual
22690297.002024-01-317473Actual
37880219.912025-03-0274411Actual
1474200.002022-06-027415Budget
10304200.002023-01-317414Budget
10443276.002023-01-317415Actual
33251366.722024-11-0174211Actual
12613200.002023-04-027464Budget
24632456.002024-04-017413Actual
36239174.002025-01-317416Actual
1806100.002022-06-027456Budget
37416160.002025-03-027426Actual
25429166.722024-04-0174411Actual
17805266.002023-09-027465Actual
26983408.002024-06-017464Actual
35581296.512024-12-3174411Actual
4511100.002022-09-027413Budget
4649100.002022-09-027473Budget
7369179.002022-11-027446Actual
7146267.002022-11-027465Actual
19418180.552023-10-0274611Actual
1805131.002022-06-027456Actual
28339202.002024-07-027436Actual
17770261.002023-09-027415Actual
1025696.002023-01-317473Actual
12095158.002023-03-027467Actual
822200.002022-05-027417Budget
13867144.002023-05-027436Actual
18299168.852023-09-0274211Actual
29132377.002024-08-017413Actual
2250828.422023-12-3174112Actual
20185628.372023-11-027418Actual
35878790.742024-12-3174613Actual
1286107.002022-06-027473Actual
38646125.002025-04-027456Actual
1209135.002022-06-027463Actual
31295459.162024-09-0174213Actual
5122100.002022-09-027446Budget
689879.002022-11-027473Actual
32127219.912024-10-0174211Actual
9141110.002022-12-317473Actual
28391120.002024-07-027456Actual
23255619.272024-01-317468Actual
1750139.062023-08-0274612Actual
1069200.002022-05-027468Budget
18180602.612023-09-027428Actual
35441416.242024-12-317468Actual
29756476.852024-08-017428Actual
12034200.002023-03-027417Budget
36266126.002025-01-317426Actual
28311134.002024-07-027426Actual
2332100.002022-07-037463Budget
28776241.192024-07-0274411Actual
14046448.002023-05-027467Actual
6150109.002022-10-027426Actual
10364200.002023-01-317464Budget
34019160.002024-12-027446Actual
3718200.002022-08-027415Budget
36557645.032025-01-317428Actual
39150355.022025-04-0274112Actual
33011410.002024-11-017417Actual
27422654.122024-06-017418Actual
457196.002022-09-027463Actual
13304200.002023-04-027418Budget
740200.002022-05-027466Budget
21387163.532023-12-0374311Actual
3903100.002022-08-027426Budget
18809344.002023-10-027465Actual
13893141.002023-05-027446Actual
1643844.382023-07-0374212Actual
2193200.002022-06-027468Budget
27187192.002024-06-017436Actual
35935393.002025-01-317413Actual
30350264.002024-09-017473Actual
31690186.002024-10-017416Actual
12425129.002023-04-027463Actual
17064382.002023-08-027467Actual
15940127.002023-07-037466Actual
6572200.002022-10-027418Budget
1189692.002023-03-027456Actual
4372320.782022-08-027428Actual
22958202.002024-01-317436Actual
10831100.002023-01-317466Budget
27542347.572024-06-0174111Actual
9792242.002022-12-317417Actual
10969200.002023-01-317467Budget
31148328.422024-09-0174112Actual
8444100.002022-12-037436Budget
5447278.362022-09-027418Actual
3202337.452022-07-037418Actual
11097200.002023-01-317428Budget
3529100.002022-08-027473Budget
3577200.002022-08-027414Budget
17297230.552023-08-0274311Actual
18974106.002023-10-027456Actual
12754210.002023-04-027465Actual
26864326.002024-06-017463Actual
29252499.002024-08-017414Actual
7273166.002022-11-027426Actual
19218399.572023-10-027468Actual
22845359.002024-01-317465Actual
8816376.852022-12-037418Actual
2781100.002022-07-037426Budget
28837357.152024-07-0274611Actual
33165448.062024-11-017468Actual
7740200.002022-11-027428Budget
29075452.142024-07-0274613Actual
14134670.792023-05-027428Actual
36848359.282025-01-3174112Actual
13023100.002023-04-027456Budget
26739459.162024-05-0174213Actual
13717304.002023-05-027415Actual
35554300.762024-12-3174311Actual
18682216.002023-10-027414Actual
2982200.002022-07-037466Budget
5446200.002022-09-027418Budget
23043151.002024-01-317466Actual
29438134.002024-08-017416Actual
27651289.062024-06-0174511Actual
9464161.002022-12-317416Actual
19591501.002023-11-027413Actual
3998125.002022-08-027446Actual
2780161.002022-07-037426Actual
1025780.002023-01-317473Budget
23815298.002024-03-017415Actual
18353231.612023-09-0274411Actual
14820147.002023-06-027416Actual
8196.002022-05-027463Actual
30293244.002024-09-017463Actual
23341164.592024-01-3174211Actual
11049200.002023-01-317418Budget
25943320.002024-05-017465Actual
801890.002022-12-037473Budget
25018108.002024-04-017446Actual
31539337.002024-10-017464Actual
5634138.002022-10-027413Actual
36704359.282025-01-3174311Actual
24343182.682024-03-0174211Actual
34903403.002024-12-317414Actual
11626173.002023-03-027465Actual
25134382.002024-04-017417Actual
1137598.002023-03-027473Actual
882217.002022-05-027467Actual
1536175.002022-06-027465Actual
20386133.742023-11-0274411Actual
29578167.002024-08-017466Actual
29519136.002024-08-017446Actual
23757224.002024-03-017464Actual
28014335.002024-07-027463Actual
34346377.362024-12-0274111Actual
16972131.002023-08-027466Actual
26325473.822024-05-017428Actual
16090663.212023-07-037418Actual
7007272.002022-11-027464Actual
29465148.002024-08-017426Actual
1850546.502023-09-0274612Actual
32391422.312024-10-0174113Actual
11849100.002023-03-027446Budget
38620129.002025-04-027446Actual
9979200.002022-12-317428Budget
2557426.292024-04-0174212Actual
3639195.002022-08-027464Actual
30084344.382024-08-0174612Actual
1250370.002023-04-027473Actual
11297109.002023-03-027463Actual
4246215.002022-08-027467Actual
23100435.002024-01-317417Actual
209280.002022-05-027414Budget
29493149.002024-08-017436Actual
33788490.002024-12-027464Actual
37203337.002025-03-027414Actual
18414174.172023-09-0274611Actual
27597301.832024-06-0174311Actual
34374226.302024-12-0274211Actual
1866200.002022-06-027466Budget
11485242.002023-03-027464Actual
3250326.842022-07-037428Actual
27862764.422024-06-0174113Actual
19063342.002023-10-027417Actual
37798279.492025-03-0274111Actual
21953172.002023-12-317426Actual
9655100.002022-12-317456Budget
24315209.272024-03-0174111Actual
3062200.002022-07-037417Budget
36181302.002025-01-317465Actual
36876398.642025-01-3174212Actual
410248.002022-05-027465Actual
1394200.002022-06-027464Budget
1077199.002023-01-317456Actual
31771135.002024-10-017446Actual
37175217.002025-03-027473Actual
30761397.002024-09-017417Actual
2732155.002022-07-037416Actual
38176499.512025-03-0274613Actual
741145.002022-05-027466Actual
12223335.942023-03-027428Actual
13164200.002023-04-027417Budget
7614235.002022-11-027467Actual
19802363.002023-11-027415Actual
24370161.402024-03-0174311Actual
2560648.632024-04-0174612Actual
32099330.552024-10-0174111Actual
3528121.002022-08-027473Actual
6024200.002022-10-027465Budget
2611078.002024-05-017456Actual
24844236.002024-04-017415Actual
28099412.002024-07-027414Actual
32663369.002024-11-017464Actual
32418481.962024-10-0174213Actual
25848221.002024-05-017464Actual
2451642.252024-03-0174112Actual
22930132.002024-01-317426Actual
33459370.982024-11-0174612Actual
3902142.002022-08-027426Actual
6573384.422022-10-027418Actual
17944141.002023-09-027446Actual
30671106.002024-09-017456Actual
37998375.232025-03-0274112Actual
15907186.002023-07-037456Actual
2458281.002022-07-037414Actual
2715997.002024-06-017426Actual
2005200.002022-06-027467Budget
31176465.662024-09-0174212Actual
18597439.002023-10-027463Actual
6682354.122022-10-027468Actual
8924200.002022-12-037468Budget
4900200.002022-09-027465Budget
12977116.002023-04-027446Actual
8864254.122022-12-037428Actual
31830141.002024-10-017466Actual
7272100.002022-11-027426Budget
2457528.422024-03-0174612Actual
2056344.382023-11-0274612Actual
13414252.602023-04-027468Actual
3251200.002022-07-037428Budget
5027100.002022-09-027426Budget
14960144.002023-06-027466Actual
6293111.002022-10-027456Actual
3123200.002022-07-037467Budget
569793.002022-10-027463Actual
14343134.802023-05-0274611Actual
8443130.002022-12-037436Actual
14727277.002023-06-027415Actual
1641133.742023-07-0374112Actual
27132133.002024-06-017416Actual
3855100.002022-08-027416Budget
24224682.912024-03-017428Actual
7941104.002022-12-037463Actual
33223389.062024-11-0174111Actual
20712391.002023-12-037473Actual
3309200.002022-07-037468Budget
31384392.002024-10-017413Actual
25726296.002024-05-017463Actual
5882202.002022-10-027464Actual
409200.002022-05-027465Budget
18922153.002023-10-027436Actual
14283217.782023-05-0274311Actual
21623344.002023-12-317413Actual
30796325.002024-09-017467Actual
2830100.002022-07-037436Budget
11955160.002023-03-027466Actual
9385200.002022-12-317465Budget
17351123.102023-08-0274511Actual
22984108.002024-01-317446Actual
27771268.852024-06-0174212Actual
31419236.002024-10-017463Actual
32869147.002024-11-017436Actual
25456173.102024-04-0174511Actual
38891464.732025-04-027468Actual
10830120.002023-01-317466Actual
25813306.002024-05-017414Actual
35845776.702024-12-3174213Actual
10118116.002023-01-317413Actual
8346118.002022-12-037416Actual
33425282.682024-11-0174212Actual
7741308.662022-11-027428Actual
23722244.002024-03-017414Actual
20775219.002023-12-037464Actual
6352100.002022-10-027466Budget
2085200.002022-06-027418Budget
16739322.002023-08-027415Actual
14256223.102023-05-0274211Actual
16913157.002023-08-027446Actual
30050364.602024-08-0174212Actual
22158329.002023-12-317467Actual
6620304.122022-10-027428Actual
13752326.002023-05-027465Actual
25077161.002024-04-017466Actual
9003110.002022-12-317413Actual
12753200.002023-04-027465Budget
28071231.002024-07-027473Actual
34227490.482024-12-027418Actual
6023261.002022-10-027465Actual
9978293.512022-12-317428Actual
2333115.002022-07-037463Actual
7224200.002022-11-027416Budget
963200.002022-05-027418Budget
34288508.672024-12-027468Actual
1614125.002022-06-027416Actual
8127280.002022-12-037464Budget
26446103.952024-05-0174211Actual
5555213.212022-09-027468Actual
35379651.092024-12-317418Actual
15172557.152023-06-027468Actual
16210188.002023-07-0374111Actual
36790383.742025-01-3174611Actual
35031334.002024-12-317465Actual
80100.002022-05-027463Budget
25691312.002024-05-017413Actual
32508416.002024-11-017413Actual
31029280.552024-09-0174311Actual
22753200.002024-01-317464Actual
31002294.382024-09-0174211Actual
24015146.002024-03-017456Actual
12284200.002023-03-027468Budget
33753376.002024-12-027414Actual
33725315.002024-12-027473Actual
13084120.002023-04-027466Actual
28602599.582024-07-027428Actual
17650386.002023-09-027473Actual
338891.002022-08-027413Actual
30916637.462024-09-017468Actual
3203200.002022-07-037418Budget
24138333.002024-03-017467Actual
21360211.402023-12-0374211Actual
14550395.002023-06-027463Actual
1535200.002022-06-027465Budget
27364346.002024-06-017467Actual
4697200.002022-09-027414Budget
17863179.002023-09-027416Actual
3396595.002024-12-027426Actual
2596200.002022-07-037415Budget
30378346.002024-09-017414Actual
37083410.002025-03-027413Actual
8268200.002022-12-037465Budget
11564200.002023-03-027415Budget
16292139.062023-07-0374411Actual
23935151.002024-03-017426Actual
634129.002022-05-027446Actual
10970247.002023-01-317467Actual
6431167.002022-10-027417Actual
13085100.002023-04-027466Budget
2133200.002022-06-027428Budget
24724323.002024-04-017473Actual
682084.002022-11-027463Actual
2084288.972022-06-027418Actual
38977314.592025-04-0274211Actual
33045439.002024-11-017467Actual
35699300.762024-12-3174112Actual
5308200.002022-09-027417Budget
3951112.002022-08-027436Actual
8738218.002022-12-037467Actual
9851155.002022-12-317467Actual
22335141.192023-12-3174111Actual
35499300.762024-12-3174111Actual
32181212.472024-10-0174411Actual
1137480.002023-03-027473Budget
21032133.002023-12-037456Actual
2554745.442024-04-0174112Actual
8865200.002022-12-037428Budget
31597466.002024-10-017415Actual
15707328.002023-07-037415Actual
26202514.002024-05-017417Actual
26237450.002024-05-017467Actual
9386208.002022-12-317465Actual
39178373.112025-04-0274212Actual
23963130.002024-03-017436Actual
1543732.672023-06-0274612Actual
2272136.002022-07-037413Actual
7321107.002022-11-027436Actual
36994631.092025-01-3174213Actual
23850230.002024-03-017465Actual
22066198.002023-12-317466Actual
5556200.002022-09-027468Budget
24424184.812024-03-0174511Actual

Generated 2025-06-01 23:23:23.043 UTC