[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34694455.652025-05-0574213Actual
35727411.412025-06-0374212Actual
34818383.002025-06-037463Actual
33576545.122025-04-0474613Actual
2557426.292024-09-0274212Actual
36677357.152025-07-0474211Actual
8127280.002023-05-067464Budget
28516365.002024-12-037467Actual
37880219.912025-08-0374411Actual
27804314.592024-11-0274612Actual
6150109.002023-03-057426Actual
6352100.002023-03-057466Budget
28099412.002024-12-037414Actual
23963130.002024-08-027436Actual
7741308.662023-04-057428Actual
36790383.742025-07-0474611Actual
25044152.002024-09-027456Actual
5823195.002023-03-057414Actual
37118370.002025-08-037463Actual
36320184.002025-07-047446Actual
20359206.082024-04-0474311Actual
37331338.002025-08-037465Actual
2050525.232024-04-0474112Actual
36146426.002025-07-047415Actual
8676200.002023-05-067417Budget
24879268.002024-09-027465Actual
13024119.002023-09-037456Actual
1946200.002022-11-037417Budget
6947200.002023-04-057414Budget
20833322.002024-05-057415Actual
34575457.152025-05-0574212Actual
3855100.002023-01-037416Budget
25134382.002024-09-027417Actual
3124202.002022-12-047467Actual
26772694.252024-10-0274613Actual
19098405.002024-03-047467Actual
34255576.852025-05-057428Actual
32299274.172025-03-0474112Actual
10304200.002023-07-047414Budget
32391422.312025-03-0474113Actual
21360211.402024-05-0574211Actual
37740711.702025-08-037468Actual
1750139.062024-01-0374612Actual
11048346.542023-07-047418Actual
1945206.002022-11-037417Actual
27889585.472024-11-0274213Actual
5122100.002023-02-037446Budget
35031334.002025-06-037465Actual
19710283.002024-04-047414Actual
21274382.912024-05-057468Actual
4372320.782023-01-037428Actual
2156628.422024-05-0574612Actual
21953172.002024-06-027426Actual
17805266.002024-02-037465Actual
6199100.002023-03-057436Budget
27329386.002024-11-027417Actual
35379651.092025-06-037418Actual
9141110.002023-06-037473Actual
37853311.402025-08-0374311Actual
11625200.002023-08-037465Budget
3203200.002022-12-047418Budget
14875199.002023-11-037436Actual
22753200.002024-07-037464Actual
31504444.002025-03-047414Actual
27570307.152024-11-0274211Actual
39031381.622025-09-0374411Actual
27597301.832024-11-0274311Actual
35969335.002025-07-047463Actual
19837250.002024-04-047465Actual
35527298.642025-06-0374211Actual
29964383.742025-01-0274611Actual
22033123.002024-06-027456Actual
25908257.002024-10-027415Actual
23313241.192024-07-0374111Actual
15827111.002023-12-047426Actual
23850230.002024-08-027465Actual
12692191.002023-09-037415Actual
3528121.002023-01-037473Actual
30564152.002025-02-027416Actual
28133346.002024-12-037464Actual
24632456.002024-09-027413Actual
14901115.002023-11-037446Actual
14228142.252023-10-0374111Actual
3999100.002023-01-037446Budget
5882202.002023-03-057464Actual
30761397.002025-02-027417Actual
9513150.002023-06-037426Actual
10501270.002023-07-047465Actual
6494200.002023-03-057467Budget
24370161.402024-08-0274311Actual
1536175.002022-11-037465Actual
36731362.472025-07-0474411Actual
34288508.672025-05-057468Actual
33131485.942025-04-047428Actual
14669230.002023-11-037464Actual
2830100.002022-12-047436Budget
15285149.702023-11-0374311Actual
23455188.002024-07-0374611Actual
1712100.002022-11-037436Budget
38145741.622025-08-0374213Actual
10970247.002023-07-047467Actual
3718200.002023-01-037415Budget
6431167.002023-03-057417Actual
16646202.002024-01-037414Actual
34169435.002025-05-057467Actual
14847176.002023-11-037426Actual
8817200.002023-05-067418Budget
38176499.512025-08-0374613Actual
2829170.002022-12-047436Actual
17944141.002024-02-037446Actual
15800139.002023-12-047416Actual
16353213.532023-12-0474611Actual
14635218.002023-11-037414Actual
794090.002023-05-067463Budget
24397163.532024-08-0274411Actual
11955160.002023-08-037466Actual
20114.002022-10-037413Actual
30201780.212025-01-0274613Actual
2733100.002022-12-047416Budget
17122454.122024-01-037418Actual
19304127.362024-03-0474211Actual
16090663.212023-12-047418Actual
2611078.002024-10-027456Actual
350200.002022-10-037415Budget
1151100.002022-11-037413Budget
19950140.002024-04-047436Actual
22633382.002024-07-037463Actual
35229165.002025-06-037466Actual
11848138.002023-08-037446Actual
3389100.002023-01-037413Budget
37026783.722025-07-0474613Actual
1711104.002022-11-037436Actual
19744243.002024-04-047464Actual
2451642.252024-08-0274112Actual
13023100.002023-09-037456Budget
36026269.002025-07-047473Actual
161100.002022-10-037473Budget
17270232.682024-01-0374211Actual
6200131.002023-03-057436Actual
5447278.362023-02-037418Actual
14762240.002023-11-037465Actual
587167.002022-10-037436Actual
4325200.002023-01-037418Budget
19006137.002024-03-047466Actual
7322100.002023-04-057436Budget
35608289.062025-06-0374511Actual
34938429.002025-06-037464Actual
25227442.002024-09-027418Actual
2272136.002022-12-047413Actual
1137480.002023-08-037473Budget
7146267.002023-04-057465Actual
33165448.062025-04-047468Actual
5822200.002023-03-057414Budget
28694302.892024-12-0374111Actual
20952134.002024-05-057426Actual
1614125.002022-11-037416Actual
13501501.002023-10-037413Actual
25402198.642024-09-0274311Actual
28311134.002024-12-037426Actual
27743405.022024-11-0274112Actual
36529708.672025-07-047418Actual
6432200.002023-03-057417Budget
19063342.002024-03-047417Actual
5075118.002023-02-037436Actual
36379113.002025-07-047466Actual
23815298.002024-08-027415Actual
7368200.002023-04-057446Budget
7740200.002023-04-057428Budget
8267215.002023-05-067465Actual
23637439.002024-08-027463Actual
2983158.002022-12-047466Actual
10581100.002023-07-047416Budget
12424100.002023-09-037463Budget
27132133.002024-11-027416Actual
5368200.002023-02-037467Budget
33397282.682025-04-0474112Actual
20925186.002024-05-057416Actual
3717250.002023-01-037415Actual
22598416.002024-07-037413Actual
6247105.002023-03-057446Actual
4759167.002023-02-037464Actual
5229100.002023-02-037466Budget
1867144.002022-11-037466Actual
209280.002022-10-037414Budget
17029325.002024-01-037417Actual
21981188.002024-06-027436Actual
2454343.312024-08-0274212Actual
21623344.002024-06-027413Actual
24667335.002024-09-027463Actual
33993128.002025-05-057436Actual
3061232.002022-12-047417Actual
38325186.002025-09-037473Actual
1250370.002023-09-037473Actual
24844236.002024-09-027415Actual
16086.002022-10-037473Actual
34996346.002025-06-037415Actual
25255490.482024-09-027428Actual
28749375.232024-12-0374311Actual
2273100.002022-12-047413Budget
4246215.002023-01-037467Actual
33668301.002025-05-057463Actual
32208293.322025-03-0474511Actual
2457528.422024-08-0274612Actual
9979200.002023-06-037428Budget
25169386.002024-09-027467Actual
16210188.002023-12-0474111Actual
10629168.002023-07-047426Actual
27624350.772024-11-0274411Actual
8444100.002023-05-067436Budget
19591501.002024-04-047413Actual
30704157.002025-02-027466Actual
6151100.002023-03-057426Budget
2654180.002022-12-047465Actual
35818559.162025-06-0374113Actual
29167311.002025-01-027463Actual
21119414.002024-05-057417Actual
10179100.002023-07-047463Budget
3529100.002023-01-037473Budget
8737200.002023-05-067467Budget
13867144.002023-10-037436Actual
21441163.532024-05-0574511Actual
26058101.002024-10-027436Actual
4899166.002023-02-037465Actual
11752157.002023-08-037426Actual
32154228.422025-03-0474311Actual
21742244.002024-06-027414Actual
1442830.552023-10-0374212Actual
38977314.592025-09-0374211Actual
22277434.422024-06-027468Actual
34401234.812025-05-0574311Actual
37940389.062025-08-0374611Actual
27542347.572024-11-0274111Actual
16913157.002024-01-037446Actual
1025696.002023-07-047473Actual
2254148.632024-06-0274612Actual
1395271.002022-11-037464Actual
13084120.002023-09-037466Actual
13163272.002023-09-037417Actual
36909463.532025-07-0474612Actual
6102137.002023-03-057416Actual
5556200.002023-02-037468Budget
914090.002023-06-037473Budget
38446325.002025-09-037415Actual
28803311.402024-12-0374511Actual
2876170.002022-12-047446Actual
32954146.002025-04-047466Actual
26473158.212024-10-0274311Actual
12283254.122023-08-037468Actual
1866200.002022-11-037466Budget
16319211.402023-12-0474511Actual
1663100.002022-11-037426Budget
2781100.002022-12-047426Budget
29790622.302025-01-027468Actual
4432228.362023-01-037468Actual
27422654.122024-11-027418Actual
38060393.322025-08-0374612Actual
22984108.002024-07-037446Actual
30471356.002025-02-027415Actual
31268496.002025-02-0274113Actual
14927183.002023-11-037456Actual
13839150.002023-10-037426Actual
17770261.002024-02-037415Actual
31419236.002025-03-047463Actual
30169638.112025-01-0274213Actual
34374226.302025-05-0574211Actual
10628200.002023-07-047426Budget
20413202.892024-04-0474511Actual
37238480.002025-08-037464Actual
7272100.002023-04-057426Budget
7614235.002023-04-057467Actual
26527113.532024-10-0274511Actual
9931292.002023-06-037418Actual
10909200.002023-07-047417Budget
29132377.002025-01-027413Actual
9852200.002023-06-037467Budget
3577200.002023-01-037414Budget
1646932.672023-12-0474612Actual
18353231.612024-02-0374411Actual
34428339.062025-05-0574411Actual
5076100.002023-02-037436Budget
7475129.002023-04-057466Actual
2006255.002022-11-037467Actual
27364346.002024-11-027467Actual
31887467.002025-03-047417Actual
6246100.002023-03-057446Budget
1286107.002022-11-037473Actual
22718291.002024-07-037414Actual
20740254.002024-05-057414Actual
28481450.002024-12-037417Actual
7224200.002023-04-057416Budget
10580141.002023-07-047416Actual
32041516.242025-03-047468Actual
14134670.792023-10-037428Actual
2193200.002022-11-037468Budget
16939153.002024-01-037456Actual
32451545.122025-03-0474613Actual
19276142.252024-03-0474111Actual
27685250.762024-11-0274611Actual
20620478.002024-05-057413Actual
4431200.002023-01-037468Budget
3775200.002023-01-037465Budget
457196.002023-02-037463Actual
17297230.552024-01-0374311Actual
26297563.212024-10-027418Actual
34783332.002025-06-037413Actual
27979272.002024-12-037413Actual
1150144.002022-11-037413Actual
8126218.002023-05-067464Actual
25943320.002024-10-027465Actual
21868226.002024-06-027465Actual
11158200.002023-07-047468Budget
28365180.002024-12-037446Actual
12833100.002023-09-037416Budget
30084344.382025-01-0274612Actual
2132364.722022-11-037428Actual
5494246.542023-02-037428Actual
34019160.002025-05-057446Actual
10678181.002023-07-047436Actual
15742202.002023-12-047465Actual
35641242.252025-06-0374611Actual
21714361.002024-06-027473Actual
30796325.002025-02-027467Actual
22158329.002024-06-027467Actual
38829588.972025-09-037418Actual
12095158.002023-08-037467Actual
39092294.382025-09-0374611Actual
15614194.002023-12-047414Actual
25691312.002024-10-027413Actual
23193499.582024-07-037418Actual
1847232.672024-02-0374112Actual
23935151.002024-08-027426Actual
31597466.002025-03-047415Actual
1335280.002022-11-037414Budget
25429166.722024-09-0274411Actual
18774290.002024-03-047415Actual
31148328.422025-02-0274112Actual
4570100.002023-02-037463Budget
7554266.002023-04-057417Actual
681148.002022-10-037456Actual
13536367.002023-10-037463Actual
2332100.002022-12-047463Budget
5307166.002023-02-037417Actual
20655393.002024-05-057463Actual
38233288.002025-09-037413Actual
15707328.002023-12-047415Actual
10830120.002023-07-047466Actual
10444200.002023-07-047415Budget
21387163.532024-05-0574311Actual
11704179.002023-08-037416Actual
22335141.192024-06-0274111Actual
24752246.002024-09-027414Actual
36294165.002025-07-047436Actual
18597439.002024-03-047463Actual
36181302.002025-07-047465Actual
962352.602022-10-037418Actual
33725315.002025-05-057473Actual
4648107.002023-02-037473Actual
4324316.242023-01-037418Actual
13226163.002023-09-037467Actual
10364200.002023-07-047464Budget
1440144.382023-10-0374112Actual
20185628.372024-04-047418Actual
13919141.002023-10-037456Actual
5169135.002023-02-037456Actual
15855119.002023-12-047436Actual
33305218.852025-04-0474411Actual
14168608.672023-10-037468Actual
16032382.002023-12-047467Actual
37620354.002025-08-037467Actual
9328200.002023-06-037415Budget
6946256.002023-04-057414Actual
25726296.002024-10-027463Actual
30974255.022025-02-0274111Actual
17863179.002024-02-037416Actual
1643844.382023-12-0474212Actual
30506378.002025-02-027465Actual
23043151.002024-07-037466Actual
6493267.002023-03-057467Actual
1850546.502024-02-0374612Actual
539100.002022-10-037426Budget
13952138.002023-10-037466Actual
24015146.002024-08-027456Actual
28071231.002024-12-037473Actual
23010154.002024-07-037456Actual
15907186.002023-12-047456Actual
12930124.002023-09-037436Actual
17890148.002024-02-037426Actual
8268200.002023-05-067465Budget
36704359.282025-07-0474311Actual
29075452.142024-12-0374613Actual
538160.002022-10-037426Actual
2877200.002022-12-047446Budget
26921319.002024-11-027473Actual
34346377.362025-05-0574111Actual
4511100.002023-02-037413Budget
3952100.002023-01-037436Budget
26983408.002024-11-027464Actual
24343182.682024-08-0274211Actual
30293244.002025-02-027463Actual
23135412.002024-07-037467Actual
2411100.002022-12-047473Budget
963200.002022-10-037418Budget
5026118.002023-02-037426Actual
26358657.152024-10-027468Actual
8206232.002023-05-067415Actual
21657323.002024-06-027463Actual
18299168.852024-02-0374211Actual
8596164.002023-05-067466Actual
1011200.002022-10-037428Budget
7085193.002023-04-057415Actual
4838200.002023-02-037415Budget
18809344.002024-03-047465Actual
8491200.002023-05-067446Budget
37678542.002025-08-037418Actual
12223335.942023-08-037428Actual
5635100.002023-03-057413Budget
689879.002023-04-057473Actual
18094329.002024-02-037467Actual
9465200.002023-06-037416Budget
38268359.002025-09-037463Actual
741145.002022-10-037466Actual
35144194.002025-06-037436Actual
33223389.062025-04-0474111Actual
23395200.762024-07-0374411Actual
33544711.792025-04-0474213Actual
882217.002022-10-037467Actual
12832143.002023-09-037416Actual
29848312.472025-01-0274111Actual
19802363.002024-04-047415Actual
6024200.002023-03-057465Budget
491100.002022-10-037416Budget
11423200.002023-08-037414Budget
8347200.002023-05-067416Budget
33011410.002025-04-047417Actual
7553200.002023-04-057417Budget
32721383.002025-04-047415Actual
25489189.062024-09-0274611Actual
22450163.532024-06-0274611Actual
32921141.002025-04-047456Actual
35581296.512025-06-0374411Actual
12362100.002023-09-037413Budget
26561145.442024-10-0274611Actual
4649100.002023-02-037473Budget
7273166.002023-04-057426Actual
15258173.102023-11-0374211Actual
821255.002022-10-037417Actual
18922153.002024-03-047436Actual
6682354.122023-03-057468Actual
20712391.002024-05-057473Actual
4978100.002023-02-037416Budget
20127329.002024-04-047467Actual
38026443.322025-08-0374212Actual
3951112.002023-01-037436Actual
26237450.002024-10-027467Actual
32099330.552025-03-0474111Actual
33517478.452025-04-0474113Actual
3576215.002023-01-037414Actual
33788490.002025-05-057464Actual
16832181.002024-01-037416Actual
27213132.002024-11-027446Actual
20213602.612024-04-047428Actual
3776188.002023-01-037465Actual
33278198.642025-04-0474311Actual
28957370.982024-12-0374612Actual
29578167.002025-01-027466Actual
22930132.002024-07-037426Actual
24196657.152024-08-027418Actual
20386133.742024-04-0474411Actual
8394134.002023-05-067426Actual
2333115.002022-12-047463Actual
39212425.242025-09-0374612Actual
36591645.032025-07-047468Actual
7880100.002023-05-067413Budget
635200.002022-10-037446Budget
18414174.172024-02-0374611Actual
30882479.882025-02-027428Actual
14283217.782023-10-0374311Actual
7692323.812023-04-057418Actual
5170100.002023-02-037456Budget

Generated 2025-11-02 09:41:33.340 UTC