[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002023-03-247473Budget
36876398.642025-08-2274212Actual
29224209.002025-02-207473Actual
5122100.002023-03-247446Budget
4431200.002023-02-217468Budget
4838200.002023-03-247415Budget
28226342.002025-01-217465Actual
15052327.002023-12-227467Actual
33278198.642025-05-2374311Actual
13225200.002023-10-227467Budget
4759167.002023-03-247464Actual
4978100.002023-03-247416Budget
30201780.212025-02-2074613Actual
24844236.002024-10-217415Actual
6199100.002023-04-237436Budget
7225157.002023-05-247416Actual
5635100.002023-04-237413Budget
32299274.172025-04-2274112Actual
682190.002023-05-247463Budget
15017467.002023-12-227417Actual
490105.002022-11-217416Actual
539100.002022-11-217426Budget
4899166.002023-03-247465Actual
12551200.002023-10-227414Budget
14550395.002023-12-227463Actual
13413200.002023-10-227468Budget
3250326.842023-01-227428Actual
23010154.002024-08-217456Actual
28923336.942025-01-2174212Actual
18152413.212024-03-237418Actual
1747043.312024-02-2174212Actual
34547479.492025-06-2374112Actual
36848359.282025-08-2274112Actual
39058330.552025-10-2274511Actual
25169386.002024-10-217467Actual
33880405.002025-06-237465Actual
16618323.002024-02-217473Actual
34875212.002025-07-227473Actual
9512100.002023-07-227426Budget
11423200.002023-09-217414Budget
27074267.002024-12-217465Actual
1543732.672023-12-2274612Actual
29075452.142025-01-2174613Actual
1440144.382023-11-2174112Actual
21714361.002024-07-217473Actual
24992130.002024-10-217436Actual
19156608.672024-04-227418Actual
16238182.682024-01-2274211Actual
30761397.002025-03-237417Actual
27862764.422024-12-2174113Actual
18682216.002024-04-227414Actual
38566146.002025-10-227426Actual
36266126.002025-08-227426Actual
11564200.002023-09-217415Budget
634129.002022-11-217446Actual
23422194.382024-08-2174511Actual
29578167.002025-02-207466Actual
5882202.002023-04-237464Actual
31771135.002025-04-227446Actual
15907186.002024-01-227456Actual
9930200.002023-07-227418Budget
29756476.852025-02-207428Actual
21623344.002024-07-217413Actual
32543253.002025-05-237463Actual
13353200.002023-10-227428Budget
7321107.002023-05-247436Actual
26921319.002024-12-217473Actual
31504444.002025-04-227414Actual
39270622.322025-10-2274113Actual
161100.002022-11-217473Budget
7416100.002023-05-247456Budget
7474100.002023-05-247466Budget
27651289.062024-12-2174511Actual
12832143.002023-10-227416Actual
24458189.062024-09-2074611Actual
2411100.002023-01-227473Budget
23100435.002024-08-217417Actual
30882479.882025-03-237428Actual
23193499.582024-08-217418Actual
1953439.062024-04-2274612Actual
36529708.672025-08-227418Actual
23850230.002024-09-207465Actual
29438134.002025-02-207416Actual
588100.002022-11-217436Budget
18059342.002024-03-237417Actual
409200.002022-11-217465Budget
14960144.002023-12-227466Actual
26325473.822024-11-207428Actual
18948167.002024-04-227446Actual
11297109.002023-09-217463Actual
10305183.002023-08-227414Actual
33103628.372025-05-237418Actual
3061232.002023-01-227417Actual
15586350.002024-01-227473Actual
21414211.402024-06-2374411Actual
21742244.002024-07-217414Actual
36088467.002025-08-227464Actual
10910197.002023-08-227417Actual
13717304.002023-11-217415Actual
13867144.002023-11-217436Actual
16032382.002024-01-227467Actual
2084288.972022-12-227418Actual
39212425.242025-10-2274612Actual
13839150.002023-11-217426Actual
20413202.892024-05-2374511Actual
25347142.252024-10-2174111Actual
11625200.002023-09-217465Budget
5026118.002023-03-247426Actual
14762240.002023-12-227465Actual
9562100.002023-07-227436Budget
21100.002022-11-217413Budget
16265141.192024-01-2274311Actual
21360211.402024-06-2374211Actual
9978293.512023-07-227428Actual
1712100.002022-12-227436Budget
29380269.002025-02-207465Actual
33788490.002025-06-237464Actual
881200.002022-11-217467Budget
28284189.002025-01-217416Actual
5962228.002023-04-237415Actual
35229165.002025-07-227466Actual
19802363.002024-05-237415Actual
26561145.442024-11-2074611Actual
35441416.242025-07-227468Actual
8206232.002023-06-247415Actual
1069200.002022-11-217468Budget
30084344.382025-02-2074612Actual
35727411.412025-07-2274212Actual
23963130.002024-09-207436Actual
39004336.942025-10-2274311Actual
5228104.002023-03-247466Actual
21154467.002024-06-237467Actual
491100.002022-11-217416Budget
36557645.032025-08-227428Actual
12174237.452023-09-217418Actual
34401234.812025-06-2374311Actual
5308200.002023-03-247417Budget
19276142.252024-04-2274111Actual
37238480.002025-09-217464Actual
3903100.002023-02-217426Budget
35554300.762025-07-2274311Actual
25289482.912024-10-217468Actual
33223389.062025-05-2374111Actual
20002138.002024-05-237456Actual
3202337.452023-01-227418Actual
2877200.002023-01-227446Budget
31056306.082025-03-2374411Actual
38026443.322025-09-2174212Actual
28481450.002025-01-217417Actual
11753200.002023-09-217426Budget
29848312.472025-02-2074111Actual
16972131.002024-02-217466Actual
12363138.002023-10-227413Actual
2053242.252024-05-2374212Actual
6352100.002023-04-237466Budget
9713100.002023-07-227466Budget
25255490.482024-10-217428Actual
2194345.032022-12-227468Actual
26202514.002024-11-207417Actual
14820147.002023-12-227416Actual
822200.002022-11-217417Budget
13164200.002023-10-227417Budget
20447193.322024-05-2374611Actual
7006280.002023-05-247464Budget
1643844.382024-01-2274212Actual
9063101.002023-07-227463Actual
914090.002023-07-227473Budget
3717250.002023-02-217415Actual
7273166.002023-05-247426Actual
13163272.002023-10-227417Actual
38977314.592025-10-2274211Actual
16319211.402024-01-2274511Actual
20740254.002024-06-237414Actual
17863179.002024-03-237416Actual
26500149.702024-11-2074411Actual
10830120.002023-08-227466Actual
1947642.252024-04-2274112Actual
24752246.002024-10-217414Actual
32041516.242025-04-227468Actual
33459370.982025-05-2374612Actual
24937151.002024-10-217416Actual
1850546.502024-03-2374612Actual
14228142.252023-11-2174111Actual
682100.002022-11-217456Budget
6761100.002023-05-247413Budget
32841167.002025-05-237426Actual
33131485.942025-05-237428Actual
14343134.802023-11-2174611Actual
9979200.002023-07-227428Budget
19331228.422024-04-2274311Actual
1395271.002022-12-227464Actual
11096252.602023-08-227428Actual
27213132.002024-12-217446Actual
20246673.822024-05-237468Actual
10725104.002023-08-227446Actual
24015146.002024-09-207456Actual
30022370.982025-02-2074112Actual
29519136.002025-02-207446Actual
29728651.092025-02-207418Actual
22335141.192024-07-2174111Actual
3776188.002023-02-217465Actual
3577200.002023-02-217414Budget
23757224.002024-09-207464Actual
3998125.002023-02-217446Actual
34903403.002025-07-227414Actual
15312200.762023-12-2274411Actual
14927183.002023-12-227456Actual
19591501.002024-05-237413Actual
12284200.002023-09-217468Budget
17242163.532024-02-2174111Actual
31745130.002025-04-227436Actual
20114.002022-11-217413Actual
25402198.642024-10-2174311Actual
38118717.052025-09-2174113Actual
37529152.002025-09-217466Actual
27041380.002024-12-217415Actual
13084120.002023-10-227466Actual
9464161.002023-07-227416Actual
9385200.002023-07-227465Budget
28365180.002025-01-217446Actual
17650386.002024-03-237473Actual
36909463.532025-08-2274612Actual
21441163.532024-06-2374511Actual
14310203.952023-11-2174411Actual
24315209.272024-09-2074111Actual
3124202.002023-01-227467Actual
13226163.002023-10-227467Actual
350200.002022-11-217415Budget
22845359.002024-08-217465Actual
3639195.002023-02-217464Actual
33305218.852025-05-2374411Actual
12424100.002023-10-227463Budget
740200.002022-11-217466Budget
9465200.002023-07-227416Budget
4696220.002023-03-247414Actual
2254148.632024-07-2174612Actual
1070214.722022-11-217468Actual
25489189.062024-10-2174611Actual
11236100.002023-09-217413Budget
38736325.002025-10-227417Actual
8537100.002023-06-247456Budget
6200131.002023-04-237436Actual
30293244.002025-03-237463Actual
26949514.002024-12-217414Actual
28516365.002025-01-217467Actual
21332151.832024-06-2374111Actual
2557426.292024-10-2174212Actual
16913157.002024-02-217446Actual
9003110.002023-07-227413Actual
30619123.002025-03-237436Actual
35089116.002025-07-227416Actual
38771310.002025-10-227467Actual
28722218.852025-01-2174211Actual
8675215.002023-06-247417Actual
20035165.002024-05-237466Actual
22984108.002024-08-217446Actual
1946200.002022-12-227417Budget
1641133.742024-01-2274112Actual
9792242.002023-07-227417Actual
31002294.382025-03-2374211Actual
33339320.982025-05-2374611Actual
2554745.442024-10-2174112Actual
31597466.002025-04-227415Actual
10179100.002023-08-227463Budget
6573384.422023-04-237418Actual
1335280.002022-12-227414Budget
28776241.192025-01-2174411Actual
8444100.002023-06-247436Budget
13752326.002023-11-217465Actual
21274382.912024-06-237468Actual
30413439.002025-03-237464Actual
34694455.652025-06-2374213Actual
33725315.002025-06-237473Actual
12223335.942023-09-217428Actual
8676200.002023-06-247417Budget
15940127.002024-01-227466Actual
4246215.002023-02-217467Actual
37331338.002025-09-217465Actual
23694386.002024-09-207473Actual
11158200.002023-08-227468Budget
31476236.002025-04-227473Actual
15138502.612023-12-227428Actual
4245200.002023-02-217467Budget
38060393.322025-09-2174612Actual
4510112.002023-03-247413Actual
2332100.002023-01-227463Budget
13623274.002023-11-217414Actual
18867114.002024-04-227416Actual
3062200.002023-01-227417Budget
18094329.002024-03-237467Actual
8443130.002023-06-247436Actual
17029325.002024-02-217417Actual
31632388.002025-04-227465Actual
25943320.002024-11-207465Actual
34489325.232025-06-2374611Actual
16774298.002024-02-217465Actual
14106485.942023-11-217418Actual
29465148.002025-02-207426Actual
34575457.152025-06-2374212Actual
6102137.002023-04-237416Actual
1867144.002022-12-227466Actual
15649313.002024-01-227464Actual
22390213.532024-07-2174311Actual
9655100.002023-07-227456Budget
28803311.402025-01-2174511Actual
19710283.002024-05-237414Actual
33544711.792025-05-2374213Actual
16646202.002024-02-217414Actual
32756434.002025-05-237465Actual
1250280.002023-10-227473Budget
27743405.022024-12-2174112Actual
2662032.672024-11-2074112Actual
26527113.532024-11-2074511Actual
17270232.682024-02-2174211Actual
28339202.002025-01-217436Actual
906290.002023-07-227463Budget
1646932.672024-01-2274612Actual
6494200.002023-04-237467Budget
33011410.002025-05-237417Actual
30591108.002025-03-237426Actual
13919141.002023-11-217456Actual
12550207.002023-10-227414Actual
37740711.702025-09-217468Actual
5170100.002023-03-247456Budget
35116157.002025-07-227426Actual
9608137.002023-07-227446Actual
10772100.002023-08-227456Budget
17385181.612024-02-2174611Actual
9791200.002023-07-227417Budget
12881118.002023-10-227426Actual
22930132.002024-08-217426Actual
20185628.372024-05-237418Actual
18716246.002024-04-227464Actual
13352285.932023-10-227428Actual
1209135.002022-12-227463Actual
36379113.002025-08-227466Actual
11563205.002023-09-217415Actual
689879.002023-05-247473Actual
32418481.962025-04-2274213Actual
24370161.402024-09-2074311Actual
35641242.252025-07-2274611Actual
1011200.002022-11-217428Budget
19184551.092024-04-227428Actual
26473158.212024-11-2074311Actual
166296.002022-12-227426Actual
4511100.002023-03-247413Budget
9141110.002023-07-227473Actual
8205200.002023-06-247415Budget
37118370.002025-09-217463Actual
25227442.002024-10-217418Actual
1287100.002022-12-227473Budget
14875199.002023-12-227436Actual
17324149.702024-02-2174411Actual
3203200.002023-01-227418Budget
10628200.002023-08-227426Budget
30645145.002025-03-237446Actual
10304200.002023-08-227414Budget
17918179.002024-03-237436Actual
13595331.002023-11-217473Actual
29493149.002025-02-207436Actual
2665436.932024-11-2074612Actual
24879268.002024-10-217465Actual
36239174.002025-08-227416Actual
18380192.252024-03-2374511Actual
21834304.002024-07-217415Actual
6621200.002023-04-237428Budget
27771268.852024-12-2174212Actual
18597439.002024-04-227463Actual
30564152.002025-03-237416Actual
31090289.062025-03-2374611Actual
27132133.002024-12-217416Actual
15742202.002024-01-227465Actual
20712391.002024-06-237473Actual
22244602.612024-07-217428Actual
2193200.002022-12-227468Budget
4900200.002023-03-247465Budget
9248255.002023-07-227464Actual
22158329.002024-07-217467Actual
28749375.232025-01-2174311Actual
35969335.002025-08-227463Actual
10677100.002023-08-227436Budget
8596164.002023-06-247466Actual
18271242.252024-03-2374111Actual
27239129.002024-12-217456Actual
24104329.002024-09-207417Actual
35818559.162025-07-2274113Actual
24196657.152024-09-207418Actual
11049200.002023-08-227418Budget
9249280.002023-07-227464Budget
4373200.002023-02-217428Budget
21062119.002024-06-237466Actual
24343182.682024-09-2074211Actual
36994631.092025-08-2274213Actual
3576215.002023-02-217414Actual
37706648.062025-09-217428Actual
1744327.362024-02-2174112Actual
11485242.002023-09-217464Actual
4372320.782023-02-217428Actual
12833100.002023-10-227416Budget
2654180.002023-01-227465Actual
11097200.002023-08-227428Budget
1663100.002022-12-227426Budget
2516200.002023-01-227464Budget
20213602.612024-05-237428Actual
34455268.852025-06-2374511Actual
24964111.002024-10-217426Actual
2733100.002023-01-227416Budget
2732155.002023-01-227416Actual
8395100.002023-06-247426Budget
17944141.002024-03-237446Actual
26237450.002024-11-207467Actual
32628401.002025-05-237414Actual
569793.002023-04-237463Actual
962352.602022-11-217418Actual
2132364.722022-12-227428Actual
22633382.002024-08-217463Actual
11422266.002023-09-217414Actual
38539185.002025-10-227416Actual
8268200.002023-06-247465Budget
21212654.122024-06-237418Actual
2454343.312024-09-2074212Actual
7554266.002023-05-247417Actual
15346142.252023-12-2274611Actual
21981188.002024-07-217436Actual
5883200.002023-04-237464Budget
9561122.002023-07-227436Actual
27624350.772024-12-2174411Actual
31830141.002025-04-227466Actual
8597100.002023-06-247466Budget
4046100.002023-02-217456Budget
21657323.002024-07-217463Actual
3855100.002023-02-217416Budget
24724323.002024-10-217473Actual
821255.002022-11-217417Actual
2085200.002022-12-227418Budget
7475129.002023-05-247466Actual
1473208.002022-12-227415Actual
1137480.002023-09-217473Budget
9188200.002023-07-227414Budget
1442830.552023-11-2174212Actual
36758268.852025-08-2274511Actual
1866200.002022-12-227466Budget
38176499.512025-09-2174613Actual
15110476.852023-12-227418Actual
8066256.002023-06-247414Actual
10444200.002023-08-227415Budget
32508416.002025-05-237413Actual
2006255.002022-12-227467Actual
1286107.002022-12-227473Actual
7941104.002023-06-247463Actual
37203337.002025-09-217414Actual
5229100.002023-03-247466Budget
14011486.002023-11-217417Actual
27422654.122024-12-217418Actual
29042767.932025-01-2174213Actual
18654310.002024-04-227473Actual
9002100.002023-07-227413Budget
18894153.002024-04-227426Actual
6247105.002023-04-237446Actual
5367173.002023-03-247467Actual
35760479.492025-07-2274612Actual
3999100.002023-02-217446Budget
36677357.152025-08-2274211Actual
11954100.002023-09-217466Budget
5961200.002023-04-237415Budget
28424176.002025-01-217466Actual
35878790.742025-07-2274613Actual
36471352.002025-08-227467Actual
27804314.592024-12-2174612Actual
35608289.062025-07-2274511Actual
2459280.002023-01-227414Budget
34134510.002025-06-237417Actual
13812172.002023-11-217416Actual
1010222.302022-11-217428Actual
17770261.002024-03-237415Actual
27484393.512024-12-217468Actual
12929100.002023-10-227436Budget
27922671.442024-12-2174613Actual
16859172.002024-02-217426Actual
38829588.972025-10-227418Actual
23135412.002024-08-217467Actual
2600384.002024-11-207416Actual
12033170.002023-09-217417Actual
22903153.002024-08-217416Actual
882217.002022-11-217467Actual
5495200.002023-03-247428Budget
12977116.002023-10-227446Actual
10724100.002023-08-227446Budget
8923251.092023-06-247468Actual
7085193.002023-05-247415Actual
8864254.122023-06-247428Actual
741145.002022-11-217466Actual
25044152.002024-10-217456Actual
24224682.912024-09-207428Actual
19837250.002024-05-237465Actual
7693200.002023-05-247418Budget

Generated 2025-12-21 14:23:08.689 UTC