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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4758200.002023-02-037464Budget
22123357.002024-06-027417Actual
11954100.002023-08-037466Budget
1445936.932023-10-0374612Actual
9608137.002023-06-037446Actual
4697200.002023-02-037414Budget
19385170.982024-03-0474511Actual
7006280.002023-04-057464Budget
7086200.002023-04-057415Budget
34783332.002025-06-037413Actual
15827111.002023-12-047426Actual
37678542.002025-08-037418Actual
39058330.552025-09-0374511Actual
4838200.002023-02-037415Budget
38026443.322025-08-0374212Actual
9655100.002023-06-037456Budget
18922153.002024-03-047436Actual
34227490.482025-05-057418Actual
19922130.002024-04-047426Actual
21776284.002024-06-027464Actual
10305183.002023-07-047414Actual
27889585.472024-11-0274213Actual
2053242.252024-04-0474212Actual
31830141.002025-03-047466Actual
2595157.002022-12-047415Actual
2254148.632024-06-0274612Actual
2458281.002022-12-047414Actual
24632456.002024-09-027413Actual
1744327.362024-01-0374112Actual
39178373.112025-09-0374212Actual
30854773.822025-02-027418Actual
9465200.002023-06-037416Budget
8924200.002023-05-067468Budget
36758268.852025-07-0474511Actual
21926162.002024-06-027416Actual
33517478.452025-04-0474113Actual
19591501.002024-04-047413Actual
33725315.002025-05-057473Actual
9609200.002023-06-037446Budget
34455268.852025-05-0574511Actual
12692191.002023-09-037415Actual
7369179.002023-04-057446Actual
30761397.002025-02-027417Actual
7740200.002023-04-057428Budget
29728651.092025-01-027418Actual
10502200.002023-07-047465Budget
2732155.002022-12-047416Actual
35229165.002025-06-037466Actual
27771268.852024-11-0274212Actual
19276142.252024-03-0474111Actual
2982200.002022-12-047466Budget
33251366.722025-04-0474211Actual
29042767.932024-12-0374213Actual
11848138.002023-08-037446Actual
16353213.532023-12-0474611Actual
39092294.382025-09-0374611Actual
21062119.002024-05-057466Actual
28191363.002024-12-037415Actual
2596200.002022-12-047415Budget
12283254.122023-08-037468Actual
11296100.002023-08-037463Budget
4979160.002023-02-037416Actual
15230148.632023-11-0374111Actual
35554300.762025-06-0374311Actual
4978100.002023-02-037416Budget
33223389.062025-04-0474111Actual
6620304.122023-03-057428Actual
2410111.002022-12-047473Actual
18948167.002024-03-047446Actual
37083410.002025-08-037413Actual
10039200.002023-06-037468Budget
268200.002022-10-037464Budget
32333391.192025-03-0474612Actual
2662032.672024-10-0274112Actual
35699300.762025-06-0374112Actual
32921141.002025-04-047456Actual
17678315.002024-02-037414Actual
15907186.002023-12-047456Actual
1540439.062023-11-0374112Actual
34818383.002025-06-037463Actual
3998125.002023-01-037446Actual
32041516.242025-03-047468Actual
34575457.152025-05-0574212Actual
10725104.002023-07-047446Actual
13353200.002023-09-037428Budget
9249280.002023-06-037464Budget
20980161.002024-05-057436Actual
27570307.152024-11-0274211Actual
7941104.002023-05-067463Actual
1711104.002022-11-037436Actual
20867336.002024-05-057465Actual
31745130.002025-03-047436Actual
28071231.002024-12-037473Actual
21154467.002024-05-057467Actual
8675215.002023-05-067417Actual
13657276.002023-10-037464Actual
25691312.002024-10-027413Actual
34255576.852025-05-057428Actual
6247105.002023-03-057446Actual
27272167.002024-11-027466Actual
17270232.682024-01-0374211Actual
39330503.022025-09-0374613Actual
410248.002022-10-037465Actual
3639195.002023-01-037464Actual
30564152.002025-02-027416Actual
22158329.002024-06-027467Actual
18894153.002024-03-047426Actual
9979200.002023-06-037428Budget
26418133.742024-10-0274111Actual
2132364.722022-11-037428Actual
8443130.002023-05-067436Actual
1150144.002022-11-037413Actual
37175217.002025-08-037473Actual
15997318.002023-12-047417Actual
36294165.002025-07-047436Actual
34903403.002025-06-037414Actual
491100.002022-10-037416Budget
32208293.322025-03-0474511Actual
39297731.092025-09-0374213Actual
12612235.002023-09-037464Actual
34489325.232025-05-0574611Actual
38891464.732025-09-037468Actual
25726296.002024-10-027463Actual
2351328.422024-07-0374112Actual
5556200.002023-02-037468Budget
27922671.442024-11-0274613Actual
2611078.002024-10-027456Actual
28602599.582024-12-037428Actual
3999100.002023-01-037446Budget
32127219.912025-03-0474211Actual
13304200.002023-09-037418Budget
8196.002022-10-037463Actual
9791200.002023-06-037417Budget
32628401.002025-04-047414Actual
5774100.002023-03-057473Budget
7613200.002023-04-057467Budget
33397282.682025-04-0474112Actual
21475191.192024-05-0574611Actual
32756434.002025-04-047465Actual
36557645.032025-07-047428Actual
4899166.002023-02-037465Actual
13623274.002023-10-037414Actual
22598416.002024-07-037413Actual
37740711.702025-08-037468Actual
31210457.152025-02-0274612Actual
15881123.002023-12-047446Actual
24724323.002024-09-027473Actual
17805266.002024-02-037465Actual
39150355.022025-09-0374112Actual
27979272.002024-12-037413Actual
5495200.002023-02-037428Budget
6246100.002023-03-057446Budget
30050364.602025-01-0274212Actual
28574482.912024-12-037418Actual
16118685.942023-12-047428Actual
1953439.062024-03-0474612Actual
80100.002022-10-037463Budget
3577200.002023-01-037414Budget
10678181.002023-07-047436Actual
682100.002022-10-037456Budget
23422194.382024-07-0374511Actual
32954146.002025-04-047466Actual
5368200.002023-02-037467Budget
5696100.002023-03-057463Budget
12424100.002023-09-037463Budget
13952138.002023-10-037466Actual
18774290.002024-03-047415Actual
17944141.002024-02-037446Actual
32099330.552025-03-0474111Actual
25044152.002024-09-027456Actual
1287100.002022-11-037473Budget
20712391.002024-05-057473Actual
10969200.002023-07-047467Budget
9931292.002023-06-037418Actual
25169386.002024-09-027467Actual
9003110.002023-06-037413Actual
965692.002023-06-037456Actual
7553200.002023-04-057417Budget
37907319.912025-08-0374511Actual
31002294.382025-02-0274211Actual
20740254.002024-05-057414Actual
682190.002023-04-057463Budget
7554266.002023-04-057417Actual
11955160.002023-08-037466Actual
38646125.002025-09-037456Actual
23395200.762024-07-0374411Actual
20304212.472024-04-0474111Actual
2560648.632024-09-0274612Actual
9930200.002023-06-037418Budget
33880405.002025-05-057465Actual
7322100.002023-04-057436Budget
19331228.422024-03-0474311Actual
3855100.002023-01-037416Budget
19710283.002024-04-047414Actual
26921319.002024-11-027473Actual
11802170.002023-08-037436Actual
22277434.422024-06-027468Actual
10040240.482023-06-037468Actual
457196.002023-02-037463Actual
27804314.592024-11-0274612Actual
822200.002022-10-037417Budget
6493267.002023-03-057467Actual
12425129.002023-09-037463Actual
689879.002023-04-057473Actual
13717304.002023-10-037415Actual
36731362.472025-07-0474411Actual
8864254.122023-05-067428Actual
6293111.002023-03-057456Actual
31056306.082025-02-0274411Actual
13867144.002023-10-037436Actual
19682444.002024-04-047473Actual
11097200.002023-07-047428Budget
11237131.002023-08-037413Actual
14875199.002023-11-037436Actual
36848359.282025-07-0474112Actual
33633395.002025-05-057413Actual
7881130.002023-05-067413Actual
33131485.942025-04-047428Actual
13225200.002023-09-037467Budget
740200.002022-10-037466Budget
39270622.322025-09-0374113Actual
24458189.062024-08-0274611Actual
25429166.722024-09-0274411Actual
28391120.002024-12-037456Actual
16032382.002023-12-047467Actual
26325473.822024-10-027428Actual
1614125.002022-11-037416Actual
1442830.552023-10-0374212Actual
19218399.572024-03-047468Actual
28339202.002024-12-037436Actual
9712103.002023-06-037466Actual
26739459.162024-10-0274213Actual
10119100.002023-07-047413Budget
28481450.002024-12-037417Actual
208240.002022-10-037414Actual
31295459.162025-02-0274213Actual
20833322.002024-05-057415Actual
39212425.242025-09-0374612Actual
689990.002023-04-057473Budget
24257476.852024-08-027468Actual
33103628.372025-04-047418Actual
32895166.002025-04-047446Actual
31504444.002025-03-047414Actual
2600384.002024-10-027416Actual
1025780.002023-07-047473Budget
1208100.002022-11-037463Budget
31148328.422025-02-0274112Actual
9189167.002023-06-037414Actual
5555213.212023-02-037468Actual
14550395.002023-11-037463Actual
3951112.002023-01-037436Actual
14960144.002023-11-037466Actual
14762240.002023-11-037465Actual
38233288.002025-09-037413Actual
35031334.002025-06-037465Actual
15258173.102023-11-0374211Actual
31921397.002025-03-047467Actual
2084288.972022-11-037418Actual
7272100.002023-04-057426Budget
10970247.002023-07-047467Actual
269187.002022-10-037464Actual
9852200.002023-06-037467Budget
33753376.002025-05-057414Actual
28014335.002024-12-037463Actual
963200.002022-10-037418Budget
3396595.002025-05-057426Actual
20447193.322024-04-0474611Actual
11705100.002023-08-037416Budget
5446200.002023-02-037418Budget
14283217.782023-10-0374311Actual
7368200.002023-04-057446Budget
37529152.002025-08-037466Actual
24196657.152024-08-027418Actual
31632388.002025-03-047465Actual
14635218.002023-11-037414Actual
34134510.002025-05-057417Actual
1747043.312024-01-0374212Actual
5123161.002023-02-037446Actual
18867114.002024-03-047416Actual
17770261.002024-02-037415Actual
21212654.122024-05-057418Actual
10677100.002023-07-047436Budget
12754210.002023-09-037465Actual
24992130.002024-09-027436Actual
8395100.002023-05-067426Budget
33278198.642025-04-0474311Actual
24138333.002024-08-027467Actual
12613200.002023-09-037464Budget
12222200.002023-08-037428Budget
2603090.002024-10-027426Actual
15800139.002023-12-047416Actual
18414174.172024-02-0374611Actual
8491200.002023-05-067446Budget
29578167.002025-01-027466Actual
12175200.002023-08-037418Budget
15017467.002023-11-037417Actual
2829170.002022-12-047436Actual
9464161.002023-06-037416Actual
8817200.002023-05-067418Budget
8127280.002023-05-067464Budget
16210188.002023-12-0474111Actual
37496138.002025-08-037456Actual
20775219.002024-05-057464Actual
35407519.272025-06-037428Actual
23043151.002024-07-037466Actual
12881118.002023-09-037426Actual
21834304.002024-06-027415Actual
12095158.002023-08-037467Actual
18380192.252024-02-0374511Actual
2654180.002022-12-047465Actual
2715997.002024-11-027426Actual
27422654.122024-11-027418Actual
20002138.002024-04-047456Actual
9562100.002023-06-037436Budget
1151100.002022-11-037413Budget
16774298.002024-01-037465Actual
7146267.002023-04-057465Actual
3451103.002023-01-037463Actual
12929100.002023-09-037436Budget
10580141.002023-07-047416Actual
30350264.002025-02-027473Actual
8737200.002023-05-067467Budget
29964383.742025-01-0274611Actual
33544711.792025-04-0474213Actual
15742202.002023-12-047465Actual
4185237.002023-01-037417Actual
1643844.382023-12-0474212Actual
33788490.002025-05-057464Actual
37331338.002025-08-037465Actual
4431200.002023-01-037468Budget
11849100.002023-08-037446Budget
38679164.002025-09-037466Actual
1847232.672024-02-0374112Actual
29876289.062025-01-0274211Actual
5961200.002023-03-057415Budget
25908257.002024-10-027415Actual
33045439.002025-04-047467Actual
1712100.002022-11-037436Budget
38481281.002025-09-037465Actual
8676200.002023-05-067417Budget
27651289.062024-11-0274511Actual
11096252.602023-07-047428Actual
25018108.002024-09-027446Actual
3776188.002023-01-037465Actual
19098405.002024-03-047467Actual
3062200.002022-12-047417Budget
587167.002022-10-037436Actual
3061232.002022-12-047417Actual
5494246.542023-02-037428Actual
6294100.002023-03-057456Budget
24964111.002024-09-027426Actual
8596164.002023-05-067466Actual
16265141.192023-12-0474311Actual
25134382.002024-09-027417Actual
30796325.002025-02-027467Actual
1011200.002022-10-037428Budget
12977116.002023-09-037446Actual
8738218.002023-05-067467Actual
914090.002023-06-037473Budget
34401234.812025-05-0574311Actual
1025696.002023-07-047473Actual
3389100.002023-01-037413Budget
28895350.772024-12-0374112Actual
37620354.002025-08-037467Actual
8490168.002023-05-067446Actual
7880100.002023-05-067413Budget
26772694.252024-10-0274613Actual
12930124.002023-09-037436Actual
32663369.002025-04-047464Actual
14516369.002023-11-037413Actual
31384392.002025-03-047413Actual
14106485.942023-10-037418Actual
1758179.002022-11-037446Actual
15940127.002023-12-047466Actual
23221608.672024-07-037428Actual
5027100.002023-02-037426Budget
28749375.232024-12-0374311Actual
17122454.122024-01-037418Actual
26712496.002024-10-0274113Actual
18974106.002024-03-047456Actual
22244602.612024-06-027428Actual
20114.002022-10-037413Actual
17650386.002024-02-037473Actual
30882479.882025-02-027428Actual
3854144.002023-01-037416Actual
36471352.002025-07-047467Actual
13919141.002023-10-037456Actual
11422266.002023-08-037414Actual
29345344.002025-01-027415Actual
3250326.842022-12-047428Actual
3203200.002022-12-047418Budget
9561122.002023-06-037436Actual
30413439.002025-02-027464Actual
35608289.062025-06-0374511Actual
29438134.002025-01-027416Actual
10909200.002023-07-047417Budget
18213508.672024-02-037468Actual
25456173.102024-09-0274511Actual
13085100.002023-09-037466Budget
12284200.002023-08-037468Budget
10179100.002023-07-047463Budget
3638200.002023-01-037464Budget
6682354.122023-03-057468Actual
14256223.102023-10-0374211Actual
6199100.002023-03-057436Budget
2557426.292024-09-0274212Actual
14727277.002023-11-037415Actual
5076100.002023-02-037436Budget
36320184.002025-07-047446Actual
19950140.002024-04-047436Actual
18326182.682024-02-0374311Actual
17712287.002024-02-037464Actual
21441163.532024-05-0574511Actual
28722218.852024-12-0374211Actual
27213132.002024-11-027446Actual
21714361.002024-06-027473Actual
8066256.002023-05-067414Actual
16090663.212023-12-047418Actual
22363225.232024-06-0274211Actual
15614194.002023-12-047414Actual
20925186.002024-05-057416Actual
17324149.702024-01-0374411Actual
38949376.302025-09-0374111Actual
37416160.002025-08-037426Actual
21868226.002024-06-027465Actual
15346142.252023-11-0374611Actual
1945206.002022-11-037417Actual
9851155.002023-06-037467Actual
32814148.002025-04-047416Actual
20952134.002024-05-057426Actual
26983408.002024-11-027464Actual
30471356.002025-02-027415Actual
1070214.722022-10-037468Actual
35581296.512025-06-0374411Actual
11049200.002023-07-047418Budget
1947642.252024-03-0474112Actual
20213602.612024-04-047428Actual
22033123.002024-06-027456Actual
7321107.002023-04-057436Actual
14168608.672023-10-037468Actual
635200.002022-10-037446Budget
14046448.002023-10-037467Actual
28803311.402024-12-0374511Actual
801890.002023-05-067473Budget
2983158.002022-12-047466Actual
12976100.002023-09-037446Budget
29132377.002025-01-027413Actual
26446103.952024-10-0274211Actual
1440144.382023-10-0374112Actual
16561352.002024-01-037463Actual
23455188.002024-07-0374611Actual
10772100.002023-07-047456Budget
22903153.002024-07-037416Actual
12223335.942023-08-037428Actual
7692323.812023-04-057418Actual
21414211.402024-05-0574411Actual
22753200.002024-07-037464Actual
10178103.002023-07-047463Actual
3123200.002022-12-047467Budget
36967473.192025-07-0474113Actual
10910197.002023-07-047417Actual
18180602.612024-02-037428Actual
22633382.002024-07-037463Actual
10724100.002023-07-047446Budget
33668301.002025-05-057463Actual
15172557.152023-11-037468Actual
4759167.002023-02-037464Actual
35727411.412025-06-0374212Actual
12833100.002023-09-037416Budget
36054529.002025-07-047414Actual
35935393.002025-07-047413Actual
12551200.002023-09-037414Budget
17029325.002024-01-037417Actual
38594153.002025-09-037436Actual
1663100.002022-11-037426Budget
20092384.002024-04-047417Actual
5822200.002023-03-057414Budget
37118370.002025-08-037463Actual
22930132.002024-07-037426Actual
35379651.092025-06-037418Actual
3251200.002022-12-047428Budget
7273166.002023-04-057426Actual
15529376.002023-12-047463Actual
21332151.832024-05-0574111Actual
1395271.002022-11-037464Actual
22845359.002024-07-037465Actual
7802200.002023-04-057468Budget
4648107.002023-02-037473Actual
19976123.002024-04-047446Actual
28365180.002024-12-037446Actual
20386133.742024-04-0474411Actual
20413202.892024-04-0474511Actual
19006137.002024-03-047466Actual
11564200.002023-08-037415Budget
28923336.942024-12-0374212Actual
27364346.002024-11-027467Actual

Generated 2025-11-02 23:48:12.921 UTC