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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-07-0474613Actual
10039200.002023-06-037468Budget
12283254.122023-08-037468Actual
11564200.002023-08-037415Budget
28957370.982024-12-0374612Actual
27329386.002024-11-027417Actual
80100.002022-10-037463Budget
18414174.172024-02-0374611Actual
4246215.002023-01-037467Actual
25691312.002024-10-027413Actual
31029280.552025-02-0274311Actual
27597301.832024-11-0274311Actual
7693200.002023-04-057418Budget
14607267.002023-11-037473Actual
9791200.002023-06-037417Budget
29224209.002025-01-027473Actual
3124202.002022-12-047467Actual
13413200.002023-09-037468Budget
30591108.002025-02-027426Actual
15827111.002023-12-047426Actual
37853311.402025-08-0374311Actual
36731362.472025-07-0474411Actual
38233288.002025-09-037413Actual
23100435.002024-07-037417Actual
5169135.002023-02-037456Actual
491100.002022-10-037416Budget
34455268.852025-05-0574511Actual
2780161.002022-12-047426Actual
11423200.002023-08-037414Budget
13305290.482023-09-037418Actual
14516369.002023-11-037413Actual
35878790.742025-06-0374613Actual
26473158.212024-10-0274311Actual
29252499.002025-01-027414Actual
37416160.002025-08-037426Actual
38594153.002025-09-037436Actual
5962228.002023-03-057415Actual
12175200.002023-08-037418Budget
39330503.022025-09-0374613Actual
31268496.002025-02-0274113Actual
31476236.002025-03-047473Actual
2516200.002022-12-047464Budget
27922671.442024-11-0274613Actual
4245200.002023-01-037467Budget
36967473.192025-07-0474113Actual
10580141.002023-07-047416Actual
38026443.322025-08-0374212Actual
35699300.762025-06-0374112Actual
21032133.002024-05-057456Actual
7415127.002023-04-057456Actual
6760149.002023-04-057413Actual
10040240.482023-06-037468Actual
9712103.002023-06-037466Actual
15907186.002023-12-047456Actual
1535200.002022-11-037465Budget
36790383.742025-07-0474611Actual
9713100.002023-06-037466Budget
26143106.002024-10-027466Actual
37940389.062025-08-0374611Actual
26772694.252024-10-0274613Actual
29578167.002025-01-027466Actual
33880405.002025-05-057465Actual
5494246.542023-02-037428Actual
2603090.002024-10-027426Actual
8346118.002023-05-067416Actual
31539337.002025-03-047464Actual
410248.002022-10-037465Actual
1445936.932023-10-0374612Actual
14310203.952023-10-0374411Actual
9464161.002023-06-037416Actual
20386133.742024-04-0474411Actual
25726296.002024-10-027463Actual
38679164.002025-09-037466Actual
35286323.002025-06-037417Actual
21006156.002024-05-057446Actual
32814148.002025-04-047416Actual
6247105.002023-03-057446Actual
31056306.082025-02-0274411Actual
22417202.892024-06-0274411Actual
29756476.852025-01-027428Actual
634129.002022-10-037446Actual
34401234.812025-05-0574311Actual
15997318.002023-12-047417Actual
3717250.002023-01-037415Actual
6150109.002023-03-057426Actual
3776188.002023-01-037465Actual
22158329.002024-06-027467Actual
7801323.812023-04-057468Actual
25785245.002024-10-027473Actual
35727411.412025-06-0374212Actual
24015146.002024-08-027456Actual
36758268.852025-07-0474511Actual
5775104.002023-03-057473Actual
7369179.002023-04-057446Actual
740200.002022-10-037466Budget
32756434.002025-04-047465Actual
32041516.242025-03-047468Actual
1010222.302022-10-037428Actual
30645145.002025-02-027446Actual
3638200.002023-01-037464Budget
9608137.002023-06-037446Actual
18213508.672024-02-037468Actual
16774298.002024-01-037465Actual
9465200.002023-06-037416Budget
21240554.122024-05-057428Actual
15285149.702023-11-0374311Actual
36379113.002025-07-047466Actual
1025696.002023-07-047473Actual
29903248.642025-01-0274311Actual
4324316.242023-01-037418Actual
27239129.002024-11-027456Actual
13414252.602023-09-037468Actual
2458281.002022-12-047414Actual
10725104.002023-07-047446Actual
24397163.532024-08-0274411Actual
29670291.002025-01-027467Actual
13352285.932023-09-037428Actual
166296.002022-11-037426Actual
17184479.882024-01-037468Actual
4186200.002023-01-037417Budget
37444193.002025-08-037436Actual
25848221.002024-10-027464Actual
23368165.662024-07-0374311Actual
13595331.002023-10-037473Actual
19331228.422024-03-0474311Actual
39031381.622025-09-0374411Actual
17270232.682024-01-0374211Actual
5495200.002023-02-037428Budget
32333391.192025-03-0474612Actual
22598416.002024-07-037413Actual
34374226.302025-05-0574211Actual
4979160.002023-02-037416Actual
34045146.002025-05-057456Actual
35441416.242025-06-037468Actual
16526380.002024-01-037413Actual
14256223.102023-10-0374211Actual
13163272.002023-09-037417Actual
37678542.002025-08-037418Actual
14762240.002023-11-037465Actual
23341164.592024-07-0374211Actual
689879.002023-04-057473Actual
9513150.002023-06-037426Actual
11485242.002023-08-037464Actual
19006137.002024-03-047466Actual
6023261.002023-03-057465Actual
7802200.002023-04-057468Budget
11096252.602023-07-047428Actual
38949376.302025-09-0374111Actual
15707328.002023-12-047415Actual
4837216.002023-02-037415Actual
14820147.002023-11-037416Actual
28191363.002024-12-037415Actual
15052327.002023-11-037467Actual
23722244.002024-08-027414Actual
37880219.912025-08-0374411Actual
16646202.002024-01-037414Actual
37740711.702025-08-037468Actual
2132364.722022-11-037428Actual
36266126.002025-07-047426Actual
33576545.122025-04-0474613Actual
30916637.462025-02-027468Actual
2254148.632024-06-0274612Actual
11296100.002023-08-037463Budget
5122100.002023-02-037446Budget
4046100.002023-01-037456Budget
19591501.002024-04-047413Actual
12881118.002023-09-037426Actual
16561352.002024-01-037463Actual
26500149.702024-10-0274411Actual
7474100.002023-04-057466Budget
12363138.002023-09-037413Actual
7321107.002023-04-057436Actual
17351123.102024-01-0374511Actual
26325473.822024-10-027428Actual
29438134.002025-01-027416Actual
29132377.002025-01-027413Actual
10970247.002023-07-047467Actual
2923128.002022-12-047456Actual
7006280.002023-04-057464Budget
35527298.642025-06-0374211Actual
24138333.002024-08-027467Actual
21981188.002024-06-027436Actual
20655393.002024-05-057463Actual
2454343.312024-08-0274212Actual
5635100.002023-03-057413Budget
4185237.002023-01-037417Actual
36677357.152025-07-0474211Actual
7368200.002023-04-057446Budget
34575457.152025-05-0574212Actual
31597466.002025-03-047415Actual
1847232.672024-02-0374112Actual
10364200.002023-07-047464Budget
13536367.002023-10-037463Actual
36848359.282025-07-0474112Actual
23989113.002024-08-027446Actual
33517478.452025-04-0474113Actual
29465148.002025-01-027426Actual
5883200.002023-03-057464Budget
12976100.002023-09-037446Budget
34255576.852025-05-057428Actual
25402198.642024-09-0274311Actual
2554745.442024-09-0274112Actual
349192.002022-10-037415Actual
7145200.002023-04-057465Budget
22335141.192024-06-0274111Actual
6620304.122023-03-057428Actual
7880100.002023-05-067413Budget
20127329.002024-04-047467Actual
25289482.912024-09-027468Actual
36557645.032025-07-047428Actual
4431200.002023-01-037468Budget
33278198.642025-04-0474311Actual
25347142.252024-09-0274111Actual
32007473.822025-03-047428Actual
21714361.002024-06-027473Actual
6294100.002023-03-057456Budget
1011200.002022-10-037428Budget
1747043.312024-01-0374212Actual
30201780.212025-01-0274613Actual
30704157.002025-02-027466Actual
29635520.002025-01-027417Actual
5027100.002023-02-037426Budget
27685250.762024-11-0274611Actual
25255490.482024-09-027428Actual
18654310.002024-03-047473Actual
1663100.002022-11-037426Budget
23043151.002024-07-037466Actual
34227490.482025-05-057418Actual
1287100.002022-11-037473Budget
10581100.002023-07-047416Budget
29519136.002025-01-027446Actual
4696220.002023-02-037414Actual
18380192.252024-02-0374511Actual
19358180.552024-03-0474411Actual
14046448.002023-10-037467Actual
28365180.002024-12-037446Actual
31384392.002025-03-047413Actual
11237131.002023-08-037413Actual
1209135.002022-11-037463Actual
28803311.402024-12-0374511Actual
2557426.292024-09-0274212Actual
29848312.472025-01-0274111Actual
11625200.002023-08-037465Budget
35499300.762025-06-0374111Actual
24196657.152024-08-027418Actual
25429166.722024-09-0274411Actual
38176499.512025-08-0374613Actual
2733100.002022-12-047416Budget
32508416.002025-04-047413Actual
14847176.002023-11-037426Actual
12833100.002023-09-037416Budget
8676200.002023-05-067417Budget
36146426.002025-07-047415Actual
12362100.002023-09-037413Budget
31717153.002025-03-047426Actual
17678315.002024-02-037414Actual
37083410.002025-08-037413Actual
4570100.002023-02-037463Budget
29545123.002025-01-027456Actual
18809344.002024-03-047465Actual
12095158.002023-08-037467Actual
1947642.252024-03-0474112Actual
34818383.002025-06-037463Actual
38268359.002025-09-037463Actual
587167.002022-10-037436Actual
28749375.232024-12-0374311Actual
2829170.002022-12-047436Actual
4106100.002023-01-037466Budget
24458189.062024-08-0274611Actual
22033123.002024-06-027456Actual
13919141.002023-10-037456Actual
16739322.002024-01-037415Actual
14727277.002023-11-037415Actual
38388408.002025-09-037464Actual
3309200.002022-12-047468Budget
27862764.422024-11-0274113Actual
20740254.002024-05-057414Actual
682084.002023-04-057463Actual
32099330.552025-03-0474111Actual
2153342.252024-05-0574112Actual
31979625.342025-03-047418Actual
18180602.612024-02-037428Actual
8206232.002023-05-067415Actual
12832143.002023-09-037416Actual
31690186.002025-03-047416Actual
17150493.512024-01-037428Actual
38118717.052025-08-0374113Actual
4432228.362023-01-037468Actual
1615100.002022-11-037416Budget
24315209.272024-08-0274111Actual
588100.002022-10-037436Budget
13225200.002023-09-037467Budget
39178373.112025-09-0374212Actual
9385200.002023-06-037465Budget
12551200.002023-09-037414Budget
32208293.322025-03-0474511Actual
9188200.002023-06-037414Budget
27771268.852024-11-0274212Actual
16210188.002023-12-0474111Actual
22811239.002024-07-037415Actual
20246673.822024-04-047468Actual
36704359.282025-07-0474311Actual
6102137.002023-03-057416Actual
11895100.002023-08-037456Budget
28636660.182024-12-037468Actual
34667548.632025-05-0574113Actual
20447193.322024-04-0474611Actual
5229100.002023-02-037466Budget
8394134.002023-05-067426Actual
16319211.402023-12-0474511Actual
23963130.002024-08-027436Actual
32663369.002025-04-047464Actual
3952100.002023-01-037436Budget
36054529.002025-07-047414Actual
3639195.002023-01-037464Actual
28722218.852024-12-0374211Actual
9249280.002023-06-037464Budget
3062200.002022-12-047417Budget
31745130.002025-03-047436Actual
9248255.002023-06-037464Actual
1150144.002022-11-037413Actual
24937151.002024-09-027416Actual
2273100.002022-12-047413Budget
26446103.952024-10-0274211Actual
19625410.002024-04-047463Actual
209280.002022-10-037414Budget
21154467.002024-05-057467Actual
4511100.002023-02-037413Budget
12550207.002023-09-037414Actual
25489189.062024-09-0274611Actual
14927183.002023-11-037456Actual
19304127.362024-03-0474211Actual
37331338.002025-08-037465Actual
27979272.002024-12-037413Actual
538160.002022-10-037426Actual
3576215.002023-01-037414Actual
10304200.002023-07-047414Budget
31090289.062025-02-0274611Actual
30022370.982025-01-0274112Actual
35608289.062025-06-0374511Actual
2250828.422024-06-0274112Actual
18271242.252024-02-0374111Actual
21387163.532024-05-0574311Actual
10118116.002023-07-047413Actual
36649359.282025-07-0474111Actual
8738218.002023-05-067467Actual
8537100.002023-05-067456Budget
25227442.002024-09-027418Actual
5170100.002023-02-037456Budget
1750139.062024-01-0374612Actual
19744243.002024-04-047464Actual
5555213.212023-02-037468Actual
10831100.002023-07-047466Budget
569793.002023-03-057463Actual
19682444.002024-04-047473Actual
20620478.002024-05-057413Actual
6572200.002023-03-057418Budget
33846283.002025-05-057415Actual
31002294.382025-02-0274211Actual
8196.002022-10-037463Actual
27041380.002024-11-027415Actual
35116157.002025-06-037426Actual
33397282.682025-04-0474112Actual
8675215.002023-05-067417Actual
635200.002022-10-037446Budget
3061232.002022-12-047417Actual
268200.002022-10-037464Budget
24844236.002024-09-027415Actual
19837250.002024-04-047465Actual
25077161.002024-09-027466Actual
8127280.002023-05-067464Budget
12222200.002023-08-037428Budget
14875199.002023-11-037436Actual
33753376.002025-05-057414Actual
38771310.002025-09-037467Actual
7225157.002023-04-057416Actual
33305218.852025-04-0474411Actual
15529376.002023-12-047463Actual
24667335.002024-09-027463Actual
26058101.002024-10-027436Actual
14901115.002023-11-037446Actual
20213602.612024-04-047428Actual
23694386.002024-08-027473Actual
19276142.252024-03-0474111Actual
3855100.002023-01-037416Budget
8268200.002023-05-067465Budget
6432200.002023-03-057417Budget
8864254.122023-05-067428Actual
36909463.532025-07-0474612Actual
4325200.002023-01-037418Budget
34428339.062025-05-0574411Actual
3854144.002023-01-037416Actual
30050364.602025-01-0274212Actual
10677100.002023-07-047436Budget
31887467.002025-03-047417Actual
6431167.002023-03-057417Actual
35935393.002025-07-047413Actual
10119100.002023-07-047413Budget
8737200.002023-05-067467Budget
20002138.002024-04-047456Actual
7881130.002023-05-067413Actual
28481450.002024-12-037417Actual
3529100.002023-01-037473Budget
4899166.002023-02-037465Actual
7740200.002023-04-057428Budget
38353344.002025-09-037414Actual
27132133.002024-11-027416Actual
35581296.512025-06-0374411Actual
16681203.002024-01-037464Actual
35229165.002025-06-037466Actual
16353213.532023-12-0474611Actual
13226163.002023-09-037467Actual
32241364.602025-03-0474611Actual
7086200.002023-04-057415Budget
7614235.002023-04-057467Actual
4510112.002023-02-037413Actual
13164200.002023-09-037417Budget
27889585.472024-11-0274213Actual
4372320.782023-01-037428Actual
34169435.002025-05-057467Actual
19063342.002024-03-047417Actual
13023100.002023-09-037456Budget
28424176.002024-12-037466Actual
38481281.002025-09-037465Actual
2781100.002022-12-047426Budget
3902142.002023-01-037426Actual
34938429.002025-06-037464Actual
28776241.192024-12-0374411Actual
10365192.002023-07-047464Actual
28311134.002024-12-037426Actual
5961200.002023-03-057415Budget
23455188.002024-07-0374611Actual
23422194.382024-07-0374511Actual
2924100.002022-12-047456Budget
29167311.002025-01-027463Actual
22690297.002024-07-037473Actual
23193499.582024-07-037418Actual
26527113.532024-10-0274511Actual
28071231.002024-12-037473Actual
20332124.172024-04-0474211Actual
32921141.002025-04-047456Actual
24104329.002024-08-027417Actual
34609332.682025-05-0574612Actual
19976123.002024-04-047446Actual
9561122.002023-06-037436Actual
5123161.002023-02-037446Actual
19922130.002024-04-047426Actual
16913157.002024-01-037446Actual
2595157.002022-12-047415Actual
16618323.002024-01-037473Actual
13839150.002023-10-037426Actual
2983158.002022-12-047466Actual
25943320.002024-10-027465Actual
35321346.002025-06-037467Actual
208240.002022-10-037414Actual
15494490.002023-12-047413Actual
16118685.942023-12-047428Actual
10969200.002023-07-047467Budget
1806100.002022-11-037456Budget
3450100.002023-01-037463Budget
17712287.002024-02-037464Actual
8816376.852023-05-067418Actual
9609200.002023-06-037446Budget
10502200.002023-07-047465Budget
36088467.002025-07-047464Actual
1945206.002022-11-037417Actual
682190.002023-04-057463Budget
2410111.002022-12-047473Actual
31632388.002025-03-047465Actual
30671106.002025-02-027456Actual
21441163.532024-05-0574511Actual
18152413.212024-02-037418Actual
24370161.402024-08-0274311Actual
5634138.002023-03-057413Actual
30413439.002025-02-027464Actual
10443276.002023-07-047415Actual
22244602.612024-06-027428Actual
28574482.912024-12-037418Actual
32543253.002025-04-047463Actual
17970165.002024-02-037456Actual
5307166.002023-02-037417Actual
11955160.002023-08-037466Actual
33544711.792025-04-0474213Actual
32391422.312025-03-0474113Actual
31148328.422025-02-0274112Actual
28099412.002024-12-037414Actual
7272100.002023-04-057426Budget
2354535.872024-07-0374612Actual
2517187.002022-12-047464Actual
5367173.002023-02-037467Actual
22216611.702024-06-027418Actual
37798279.492025-08-0374111Actual
32841167.002025-04-047426Actual
20833322.002024-05-057415Actual
1473208.002022-11-037415Actual
36436486.002025-07-047417Actual

Generated 2025-11-02 04:07:59.465 UTC