[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942025-04-047428Actual
2410111.002022-12-047473Actual
26325473.822024-10-027428Actual
16353213.532023-12-0474611Actual
23221608.672024-07-037428Actual
13893141.002023-10-037446Actual
30350264.002025-02-027473Actual
5229100.002023-02-037466Budget
3451103.002023-01-037463Actual
7415127.002023-04-057456Actual
5961200.002023-03-057415Budget
5555213.212023-02-037468Actual
8206232.002023-05-067415Actual
2560648.632024-09-0274612Actual
2254148.632024-06-0274612Actual
35969335.002025-07-047463Actual
16086.002022-10-037473Actual
29345344.002025-01-027415Actual
28602599.582024-12-037428Actual
27272167.002024-11-027466Actual
35089116.002025-06-037416Actual
5883200.002023-03-057464Budget
16032382.002023-12-047467Actual
34455268.852025-05-0574511Actual
21834304.002024-06-027415Actual
16859172.002024-01-037426Actual
18867114.002024-03-047416Actual
19950140.002024-04-047436Actual
28339202.002024-12-037436Actual
37620354.002025-08-037467Actual
29903248.642025-01-0274311Actual
4245200.002023-01-037467Budget
37706648.062025-08-037428Actual
882217.002022-10-037467Actual
7369179.002023-04-057446Actual
14283217.782023-10-0374311Actual
33880405.002025-05-057465Actual
19063342.002024-03-047417Actual
2273100.002022-12-047413Budget
35499300.762025-06-0374111Actual
18353231.612024-02-0374411Actual
33011410.002025-04-047417Actual
5823195.002023-03-057414Actual
27889585.472024-11-0274213Actual
10039200.002023-06-037468Budget
4325200.002023-01-037418Budget
37083410.002025-08-037413Actual
37175217.002025-08-037473Actual
13414252.602023-09-037468Actual
36471352.002025-07-047467Actual
15258173.102023-11-0374211Actual
2654180.002022-12-047465Actual
2053242.252024-04-0474212Actual
12425129.002023-09-037463Actual
32299274.172025-03-0474112Actual
37529152.002025-08-037466Actual
2732155.002022-12-047416Actual
29287414.002025-01-027464Actual
3309200.002022-12-047468Budget
11895100.002023-08-037456Budget
36294165.002025-07-047436Actual
38446325.002025-09-037415Actual
3902142.002023-01-037426Actual
30050364.602025-01-0274212Actual
9608137.002023-06-037446Actual
28636660.182024-12-037468Actual
9655100.002023-06-037456Budget
7614235.002023-04-057467Actual
33305218.852025-04-0474411Actual
21776284.002024-06-027464Actual
34667548.632025-05-0574113Actual
1025696.002023-07-047473Actual
19976123.002024-04-047446Actual
21981188.002024-06-027436Actual
5634138.002023-03-057413Actual
12691200.002023-09-037415Budget
30916637.462025-02-027468Actual
7692323.812023-04-057418Actual
20925186.002024-05-057416Actual
10501270.002023-07-047465Actual
27329386.002024-11-027417Actual
4511100.002023-02-037413Budget
209280.002022-10-037414Budget
12550207.002023-09-037414Actual
20246673.822024-04-047468Actual
34288508.672025-05-057468Actual
33045439.002025-04-047467Actual
16913157.002024-01-037446Actual
11801100.002023-08-037436Budget
10969200.002023-07-047467Budget
39330503.022025-09-0374613Actual
23341164.592024-07-0374211Actual
15285149.702023-11-0374311Actual
32041516.242025-03-047468Actual
17712287.002024-02-037464Actual
29465148.002025-01-027426Actual
10970247.002023-07-047467Actual
21100.002022-10-037413Budget
27922671.442024-11-0274613Actual
25227442.002024-09-027418Actual
35196117.002025-06-037456Actual
29015645.122024-12-0374113Actual
9328200.002023-06-037415Budget
21274382.912024-05-057468Actual
965692.002023-06-037456Actual
17122454.122024-01-037418Actual
37907319.912025-08-0374511Actual
22363225.232024-06-0274211Actual
491100.002022-10-037416Budget
539100.002022-10-037426Budget
4758200.002023-02-037464Budget
37331338.002025-08-037465Actual
801890.002023-05-067473Budget
8737200.002023-05-067467Budget
28481450.002024-12-037417Actual
7802200.002023-04-057468Budget
25169386.002024-09-027467Actual
17970165.002024-02-037456Actual
14134670.792023-10-037428Actual
490105.002022-10-037416Actual
11049200.002023-07-047418Budget
26772694.252024-10-0274613Actual
19418180.552024-03-0474611Actual
166296.002022-11-037426Actual
34818383.002025-06-037463Actual
4978100.002023-02-037416Budget
39270622.322025-09-0374113Actual
25456173.102024-09-0274511Actual
21441163.532024-05-0574511Actual
1711104.002022-11-037436Actual
24257476.852024-08-027468Actual
24015146.002024-08-027456Actual
38353344.002025-09-037414Actual
34428339.062025-05-0574411Actual
19331228.422024-03-0474311Actual
19006137.002024-03-047466Actual
32841167.002025-04-047426Actual
33633395.002025-05-057413Actual
10831100.002023-07-047466Budget
634129.002022-10-037446Actual
29670291.002025-01-027467Actual
39031381.622025-09-0374411Actual
8127280.002023-05-067464Budget
28574482.912024-12-037418Actual
32099330.552025-03-0474111Actual
23963130.002024-08-027436Actual
26297563.212024-10-027418Actual
5228104.002023-02-037466Actual
10304200.002023-07-047414Budget
16210188.002023-12-0474111Actual
10119100.002023-07-047413Budget
38857493.512025-09-037428Actual
7368200.002023-04-057446Budget
5822200.002023-03-057414Budget
13413200.002023-09-037468Budget
13952138.002023-10-037466Actual
4838200.002023-02-037415Budget
16832181.002024-01-037416Actual
1750139.062024-01-0374612Actual
7740200.002023-04-057428Budget
14343134.802023-10-0374611Actual
6353103.002023-03-057466Actual
15855119.002023-12-047436Actual
2050525.232024-04-0474112Actual
7322100.002023-04-057436Budget
4046100.002023-01-037456Budget
24724323.002024-09-027473Actual
5368200.002023-02-037467Budget
1946200.002022-11-037417Budget
34694455.652025-05-0574213Actual
38176499.512025-08-0374613Actual
16265141.192023-12-0474311Actual
34903403.002025-06-037414Actual
12096200.002023-08-037467Budget
6573384.422023-03-057418Actual
2250828.422024-06-0274112Actual
9464161.002023-06-037416Actual
1535200.002022-11-037465Budget
2983158.002022-12-047466Actual
7085193.002023-04-057415Actual
6493267.002023-03-057467Actual
8817200.002023-05-067418Budget
18716246.002024-03-047464Actual
32628401.002025-04-047414Actual
32208293.322025-03-0474511Actual
27213132.002024-11-027446Actual
12175200.002023-08-037418Budget
4837216.002023-02-037415Actual
7225157.002023-04-057416Actual
22903153.002024-07-037416Actual
20980161.002024-05-057436Actual
2194345.032022-11-037468Actual
35818559.162025-06-0374113Actual
18894153.002024-03-047426Actual
1866200.002022-11-037466Budget
26712496.002024-10-0274113Actual
22598416.002024-07-037413Actual
1394200.002022-11-037464Budget
404596.002023-01-037456Actual
33165448.062025-04-047468Actual
1137598.002023-08-037473Actual
19218399.572024-03-047468Actual
10364200.002023-07-047464Budget
3061232.002022-12-047417Actual
1867144.002022-11-037466Actual
7145200.002023-04-057465Budget
29042767.932024-12-0374213Actual
19591501.002024-04-047413Actual
10443276.002023-07-047415Actual
2006255.002022-11-037467Actual
689990.002023-04-057473Budget
6946256.002023-04-057414Actual
12034200.002023-08-037417Budget
35641242.252025-06-0374611Actual
569793.002023-03-057463Actual
31090289.062025-02-0274611Actual
21414211.402024-05-0574411Actual
9002100.002023-06-037413Budget
17324149.702024-01-0374411Actual
31504444.002025-03-047414Actual
26358657.152024-10-027468Actual
33938158.002025-05-057416Actual
12362100.002023-09-037413Budget
2596200.002022-12-047415Budget
19304127.362024-03-0474211Actual
33544711.792025-04-0474213Actual
29493149.002025-01-027436Actual
2156628.422024-05-0574612Actual
38388408.002025-09-037464Actual
5556200.002023-02-037468Budget
5696100.002023-03-057463Budget
30854773.822025-02-027418Actual
7881130.002023-05-067413Actual
12880200.002023-09-037426Budget
25943320.002024-10-027465Actual
16561352.002024-01-037463Actual
28516365.002024-12-037467Actual
9979200.002023-06-037428Budget
24397163.532024-08-0274411Actual
31632388.002025-03-047465Actual
6494200.002023-03-057467Budget
2132364.722022-11-037428Actual
16939153.002024-01-037456Actual
17770261.002024-02-037415Actual
29756476.852025-01-027428Actual
35727411.412025-06-0374212Actual
3776188.002023-01-037465Actual
9851155.002023-06-037467Actual
1744327.362024-01-0374112Actual
10580141.002023-07-047416Actual
17150493.512024-01-037428Actual
9385200.002023-06-037465Budget
80100.002022-10-037463Budget
13024119.002023-09-037456Actual
10910197.002023-07-047417Actual
1473208.002022-11-037415Actual
29964383.742025-01-0274611Actual
25375186.932024-09-0274211Actual
21868226.002024-06-027465Actual
23395200.762024-07-0374411Actual
35441416.242025-06-037468Actual
22033123.002024-06-027456Actual
33278198.642025-04-0474311Actual
37118370.002025-08-037463Actual
30619123.002025-02-027436Actual
15052327.002023-11-037467Actual
29545123.002025-01-027456Actual
24879268.002024-09-027465Actual
23255619.272024-07-037468Actual
5026118.002023-02-037426Actual
21623344.002024-06-027413Actual
35699300.762025-06-0374112Actual
20127329.002024-04-047467Actual
25289482.912024-09-027468Actual
1805131.002022-11-037456Actual
10444200.002023-07-047415Budget
12754210.002023-09-037465Actual
8066256.002023-05-067414Actual
23694386.002024-08-027473Actual
2084288.972022-11-037418Actual
14256223.102023-10-0374211Actual
1150144.002022-11-037413Actual
9513150.002023-06-037426Actual
18059342.002024-02-037417Actual
37444193.002025-08-037436Actual
30413439.002025-02-027464Actual
12977116.002023-09-037446Actual
2272136.002022-12-047413Actual
9562100.002023-06-037436Budget
5122100.002023-02-037446Budget
4186200.002023-01-037417Budget
17650386.002024-02-037473Actual
20035165.002024-04-047466Actual
18562403.002024-03-047413Actual
31979625.342025-03-047418Actual
31797136.002025-03-047456Actual
20332124.172024-04-0474211Actual
9930200.002023-06-037418Budget
1395271.002022-11-037464Actual
36758268.852025-07-0474511Actual
2333115.002022-12-047463Actual
13353200.002023-09-037428Budget
1335280.002022-11-037414Budget
36876398.642025-07-0474212Actual
36054529.002025-07-047414Actual
3903100.002023-01-037426Budget
3855100.002023-01-037416Budget
1334285.002022-11-037414Actual
7146267.002023-04-057465Actual
12613200.002023-09-037464Budget
5123161.002023-02-037446Actual
4324316.242023-01-037418Actual
15138502.612023-11-037428Actual
35286323.002025-06-037417Actual
36731362.472025-07-0474411Actual
32721383.002025-04-047415Actual
31476236.002025-03-047473Actual
5027100.002023-02-037426Budget
32127219.912025-03-0474211Actual
2653200.002022-12-047465Budget
4373200.002023-01-037428Budget
31539337.002025-03-047464Actual
32814148.002025-04-047416Actual
38679164.002025-09-037466Actual
5962228.002023-03-057415Actual
39297731.092025-09-0374213Actual
30591108.002025-02-027426Actual
31056306.082025-02-0274411Actual
13839150.002023-10-037426Actual
6431167.002023-03-057417Actual
1945206.002022-11-037417Actual
30704157.002025-02-027466Actual
18002141.002024-02-037466Actual
23455188.002024-07-0374611Actual
26473158.212024-10-0274311Actual
3639195.002023-01-037464Actual
25134382.002024-09-027417Actual
35935393.002025-07-047413Actual
30378346.002025-02-027414Actual
26829275.002024-11-027413Actual
37496138.002025-08-037456Actual
29578167.002025-01-027466Actual
34547479.492025-05-0574112Actual
24370161.402024-08-0274311Actual
11485242.002023-08-037464Actual
11484200.002023-08-037464Budget
6151100.002023-03-057426Budget
24104329.002024-08-027417Actual
26527113.532024-10-0274511Actual
13657276.002023-10-037464Actual
20775219.002024-05-057464Actual
12222200.002023-08-037428Budget
39150355.022025-09-0374112Actual
9792242.002023-06-037417Actual
13226163.002023-09-037467Actual
1445936.932023-10-0374612Actual
31002294.382025-02-0274211Actual
26143106.002024-10-027466Actual
19156608.672024-03-047418Actual
8490168.002023-05-067446Actual
5775104.002023-03-057473Actual
1250280.002023-09-037473Budget
3124202.002022-12-047467Actual
22633382.002024-07-037463Actual
34401234.812025-05-0574311Actual
28694302.892024-12-0374111Actual
34077128.002025-05-057466Actual
19385170.982024-03-0474511Actual
3529100.002023-01-037473Budget
27422654.122024-11-027418Actual
17029325.002024-01-037417Actual
11563205.002023-08-037415Actual
18774290.002024-03-047415Actual
27979272.002024-12-037413Actual
25489189.062024-09-0274611Actual
2733100.002022-12-047416Budget
25429166.722024-09-0274411Actual
22718291.002024-07-037414Actual
25044152.002024-09-027456Actual
28391120.002024-12-037456Actual
14106485.942023-10-037418Actual
20867336.002024-05-057465Actual
23422194.382024-07-0374511Actual
14847176.002023-11-037426Actual
28957370.982024-12-0374612Actual
10724100.002023-07-047446Budget
30796325.002025-02-027467Actual
19922130.002024-04-047426Actual
3854144.002023-01-037416Actual
18152413.212024-02-037418Actual
794090.002023-05-067463Budget
6432200.002023-03-057417Budget
26500149.702024-10-0274411Actual
22753200.002024-07-037464Actual
31384392.002025-03-047413Actual
28099412.002024-12-037414Actual
16090663.212023-12-047418Actual
1010222.302022-10-037428Actual
7613200.002023-04-057467Budget
30882479.882025-02-027428Actual
4979160.002023-02-037416Actual
28923336.942024-12-0374212Actual
8537100.002023-05-067456Budget
13595331.002023-10-037473Actual
10678181.002023-07-047436Actual
6294100.002023-03-057456Budget
24844236.002024-09-027415Actual
17184479.882024-01-037468Actual
32007473.822025-03-047428Actual
25402198.642024-09-0274311Actual
27597301.832024-11-0274311Actual
3718200.002023-01-037415Budget
21119414.002024-05-057417Actual
13164200.002023-09-037417Budget
21006156.002024-05-057446Actual
29380269.002025-01-027465Actual
21926162.002024-06-027416Actual
39178373.112025-09-0374212Actual
11954100.002023-08-037466Budget
26058101.002024-10-027436Actual
17918179.002024-02-037436Actual
20002138.002024-04-047456Actual
37389138.002025-08-037416Actual
4697200.002023-02-037414Budget
6199100.002023-03-057436Budget
18682216.002024-03-047414Actual
35527298.642025-06-0374211Actual
22958202.002024-07-037436Actual
17242163.532024-01-0374111Actual
2603090.002024-10-027426Actual
6024200.002023-03-057465Budget
17297230.552024-01-0374311Actual
17805266.002024-02-037465Actual
35878790.742025-06-0374613Actual
22066198.002024-06-027466Actual
2153342.252024-05-0574112Actual
2351328.422024-07-0374112Actual
35229165.002025-06-037466Actual
8394134.002023-05-067426Actual
5076100.002023-02-037436Budget
7880100.002023-05-067413Budget
2354535.872024-07-0374612Actual
18948167.002024-03-047446Actual
2923128.002022-12-047456Actual
19098405.002024-03-047467Actual
1759200.002022-11-037446Budget
8268200.002023-05-067465Budget
15907186.002023-12-047456Actual
3396595.002025-05-057426Actual
18326182.682024-02-0374311Actual
1953439.062024-03-0474612Actual
13085100.002023-09-037466Budget
18271242.252024-02-0374111Actual
25848221.002024-10-027464Actual
18380192.252024-02-0374511Actual
36704359.282025-07-0474311Actual
8676200.002023-05-067417Budget
2332100.002022-12-047463Budget
18213508.672024-02-037468Actual
17863179.002024-02-037416Actual
32663369.002025-04-047464Actual
23010154.002024-07-037456Actual
3389100.002023-01-037413Budget
32451545.122025-03-0474613Actual
31690186.002025-03-047416Actual
29519136.002025-01-027446Actual
26921319.002024-11-027473Actual
15230148.632023-11-0374111Actual
36994631.092025-07-0474213Actual
22930132.002024-07-037426Actual
29790622.302025-01-027468Actual
18094329.002024-02-037467Actual
35760479.492025-06-0374612Actual
4246215.002023-01-037467Actual
7553200.002023-04-057417Budget
5635100.002023-03-057413Budget
15529376.002023-12-047463Actual
1536175.002022-11-037465Actual
11157235.932023-07-047468Actual
33223389.062025-04-0474111Actual
15017467.002023-11-037417Actual
6103100.002023-03-057416Budget
26202514.002024-10-027417Actual
36557645.032025-07-047428Actual
6352100.002023-03-057466Budget
24458189.062024-08-0274611Actual
2554745.442024-09-0274112Actual
30761397.002025-02-027417Actual
13023100.002023-09-037456Budget
20952134.002024-05-057426Actual
35608289.062025-06-0374511Actual
8443130.002023-05-067436Actual
1543732.672023-11-0374612Actual
17593348.002024-02-037463Actual
18299168.852024-02-0374211Actual
36379113.002025-07-047466Actual

Generated 2025-11-03 03:23:44.098 UTC