[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 768  >   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-04-0274613Actual
37826196.512025-03-0274211Actual
11422266.002023-03-027414Actual
12424100.002023-04-027463Budget
35229165.002024-12-317466Actual
20035165.002023-11-027466Actual
22958202.002024-01-317436Actual
32007473.822024-10-017428Actual
23963130.002024-03-017436Actual
33938158.002024-12-027416Actual
8490168.002022-12-037446Actual
3203200.002022-07-037418Budget
7740200.002022-11-027428Budget
29015645.122024-07-0274113Actual
6353103.002022-10-027466Actual
12223335.942023-03-027428Actual
27239129.002024-06-017456Actual
34401234.812024-12-0274311Actual
12613200.002023-04-027464Budget
2332100.002022-07-037463Budget
8205200.002022-12-037415Budget
18002141.002023-09-027466Actual
2153342.252023-12-0374112Actual
33576545.122024-11-0174613Actual
34694455.652024-12-0274213Actual
39212425.242025-04-0274612Actual
18326182.682023-09-0274311Actual
14011486.002023-05-027417Actual
28339202.002024-07-027436Actual
6246100.002022-10-027446Budget
5308200.002022-09-027417Budget
38949376.302025-04-0274111Actual
5962228.002022-10-027415Actual
9249280.002022-12-317464Budget
9385200.002022-12-317465Budget
30471356.002024-09-017415Actual
23694386.002024-03-017473Actual
3251200.002022-07-037428Budget
21441163.532023-12-0374511Actual
9655100.002022-12-317456Budget
30506378.002024-09-017465Actual
23989113.002024-03-017446Actual
11049200.002023-01-317418Budget
11096252.602023-01-317428Actual
12284200.002023-03-027468Budget
1335280.002022-06-027414Budget
3577200.002022-08-027414Budget
1535200.002022-06-027465Budget
349192.002022-05-027415Actual
26739459.162024-05-0174213Actual
29964383.742024-08-0174611Actual
18716246.002023-10-027464Actual
6681200.002022-10-027468Budget
35116157.002024-12-317426Actual
34227490.482024-12-027418Actual
8395100.002022-12-037426Budget
9561122.002022-12-317436Actual
29756476.852024-08-017428Actual
29465148.002024-08-017426Actual
19591501.002023-11-027413Actual
34818383.002024-12-317463Actual
11752157.002023-03-027426Actual
22277434.422023-12-317468Actual
36704359.282025-01-3174311Actual
25018108.002024-04-017446Actual
24138333.002024-03-017467Actual
38388408.002025-04-027464Actual
1850546.502023-09-0274612Actual
36731362.472025-01-3174411Actual
1209135.002022-06-027463Actual
682084.002022-11-027463Actual
1010222.302022-05-027428Actual
17122454.122023-08-027418Actual
13919141.002023-05-027456Actual
16238182.682023-07-0374211Actual
37529152.002025-03-027466Actual
4106100.002022-08-027466Budget
36239174.002025-01-317416Actual
35554300.762024-12-3174311Actual
2411100.002022-07-037473Budget
27862764.422024-06-0174113Actual
14343134.802023-05-0274611Actual
20092384.002023-11-027417Actual
25347142.252024-04-0174111Actual
4697200.002022-09-027414Budget
21119414.002023-12-037417Actual
11848138.002023-03-027446Actual
23422194.382024-01-3174511Actual
21006156.002023-12-037446Actual
29042767.932024-07-0274213Actual
33251366.722024-11-0174211Actual
36320184.002025-01-317446Actual
7802200.002022-11-027468Budget
33993128.002024-12-027436Actual
34169435.002024-12-027467Actual
8676200.002022-12-037417Budget
2715997.002024-06-017426Actual
36088467.002025-01-317464Actual
4185237.002022-08-027417Actual
4246215.002022-08-027467Actual
25785245.002024-05-017473Actual
37998375.232025-03-0274112Actual
1847232.672023-09-0274112Actual
23221608.672024-01-317428Actual
8817200.002022-12-037418Budget
24937151.002024-04-017416Actual
27187192.002024-06-017436Actual
1711104.002022-06-027436Actual
32600193.002024-11-017473Actual
15614194.002023-07-037414Actual
34489325.232024-12-0274611Actual
23602442.002024-03-017413Actual
31830141.002024-10-017466Actual
338891.002022-08-027413Actual
1150144.002022-06-027413Actual
19418180.552023-10-0274611Actual
5635100.002022-10-027413Budget
8394134.002022-12-037426Actual
17150493.512023-08-027428Actual
26084105.002024-05-017446Actual
20952134.002023-12-037426Actual
821255.002022-05-027417Actual
9465200.002022-12-317416Budget
24752246.002024-04-017414Actual
3903100.002022-08-027426Budget
6621200.002022-10-027428Budget
11563205.002023-03-027415Actual
14727277.002023-06-027415Actual
32299274.172024-10-0174112Actual
34667548.632024-12-0274113Actual
8864254.122022-12-037428Actual
7741308.662022-11-027428Actual
13024119.002023-04-027456Actual
35196117.002024-12-317456Actual
30761397.002024-09-017417Actual
19385170.982023-10-0274511Actual
3638200.002022-08-027464Budget
21032133.002023-12-037456Actual
21062119.002023-12-037466Actual
18974106.002023-10-027456Actual
35760479.492024-12-3174612Actual
13352285.932023-04-027428Actual
6151100.002022-10-027426Budget
2780161.002022-07-037426Actual
4758200.002022-09-027464Budget
33668301.002024-12-027463Actual
8126218.002022-12-037464Actual
28636660.182024-07-027468Actual
32208293.322024-10-0174511Actual
2053242.252023-11-0274212Actual
39178373.112025-04-0274212Actual
5229100.002022-09-027466Budget
24196657.152024-03-017418Actual
9003110.002022-12-317413Actual
17297230.552023-08-0274311Actual
28391120.002024-07-027456Actual
17558374.002023-09-027413Actual
3576215.002022-08-027414Actual
17351123.102023-08-0274511Actual
587167.002022-05-027436Actual
18809344.002023-10-027465Actual
13893141.002023-05-027446Actual
18867114.002023-10-027416Actual
24315209.272024-03-0174111Actual
34783332.002024-12-317413Actual
1077199.002023-01-317456Actual
28803311.402024-07-0274511Actual
33165448.062024-11-017468Actual
11955160.002023-03-027466Actual
7006280.002022-11-027464Budget
35407519.272024-12-317428Actual
12033170.002023-03-027417Actual
4046100.002022-08-027456Budget
5307166.002022-09-027417Actual
23935151.002024-03-017426Actual
19063342.002023-10-027417Actual
38771310.002025-04-027467Actual
23757224.002024-03-017464Actual
14847176.002023-06-027426Actual
490105.002022-05-027416Actual
1758179.002022-06-027446Actual
34134510.002024-12-027417Actual
21868226.002023-12-317465Actual
404596.002022-08-027456Actual
11801100.002023-03-027436Budget
12880200.002023-04-027426Budget
37331338.002025-03-027465Actual
1151100.002022-06-027413Budget
36994631.092025-01-3174213Actual
491100.002022-05-027416Budget
31268496.002024-09-0174113Actual
25255490.482024-04-017428Actual
4837216.002022-09-027415Actual
30169638.112024-08-0174213Actual
34875212.002024-12-317473Actual
20620478.002023-12-037413Actual
25375186.932024-04-0174211Actual
16774298.002023-08-027465Actual
5882202.002022-10-027464Actual
39092294.382025-04-0274611Actual
16265141.192023-07-0374311Actual
17242163.532023-08-0274111Actual
10304200.002023-01-317414Budget
26527113.532024-05-0174511Actual
23850230.002024-03-017465Actual
5634138.002022-10-027413Actual
36346123.002025-01-317456Actual
15529376.002023-07-037463Actual
22216611.702023-12-317418Actual
29287414.002024-08-017464Actual
21714361.002023-12-317473Actual
29519136.002024-08-017446Actual
25691312.002024-05-017413Actual
269187.002022-05-027464Actual
3528121.002022-08-027473Actual
1025780.002023-01-317473Budget
21332151.832023-12-0374111Actual
2877200.002022-07-037446Budget
25489189.062024-04-0174611Actual
23010154.002024-01-317456Actual
7880100.002022-12-037413Budget
23255619.272024-01-317468Actual
1950339.062023-10-0274212Actual
1474200.002022-06-027415Budget
19710283.002023-11-027414Actual
3854144.002022-08-027416Actual
21360211.402023-12-0374211Actual
2156628.422023-12-0374612Actual
37740711.702025-03-027468Actual
38620129.002025-04-027446Actual
8443130.002022-12-037436Actual
14927183.002023-06-027456Actual
10724100.002023-01-317446Budget
13839150.002023-05-027426Actual
32663369.002024-11-017464Actual
29167311.002024-08-017463Actual
7415127.002022-11-027456Actual
12832143.002023-04-027416Actual
28694302.892024-07-0274111Actual
9712103.002022-12-317466Actual
2333115.002022-07-037463Actual
27979272.002024-07-027413Actual
30882479.882024-09-017428Actual
29848312.472024-08-0174111Actual
7474100.002022-11-027466Budget
27685250.762024-06-0174611Actual
13023100.002023-04-027456Budget
6620304.122022-10-027428Actual
15138502.612023-06-027428Actual
1473208.002022-06-027415Actual
16090663.212023-07-037418Actual
11484200.002023-03-027464Budget
3450100.002022-08-027463Budget
4570100.002022-09-027463Budget
1208100.002022-06-027463Budget
23637439.002024-03-017463Actual
22335141.192023-12-3174111Actual
2056344.382023-11-0274612Actual
23100435.002024-01-317417Actual
31979625.342024-10-017418Actual
21212654.122023-12-037418Actual
17944141.002023-09-027446Actual
7085193.002022-11-027415Actual
10305183.002023-01-317414Actual
36181302.002025-01-317465Actual
13304200.002023-04-027418Budget
10581100.002023-01-317416Budget
30854773.822024-09-017418Actual
12691200.002023-04-027415Budget
14228142.252023-05-0274111Actual
30916637.462024-09-017468Actual
19950140.002023-11-027436Actual
14106485.942023-05-027418Actual
13717304.002023-05-027415Actual
2983158.002022-07-037466Actual
4324316.242022-08-027418Actual
37853311.402025-03-0274311Actual
29345344.002024-08-017415Actual
27570307.152024-06-0174211Actual
28099412.002024-07-027414Actual
38679164.002025-04-027466Actual
31056306.082024-09-0174411Actual
4979160.002022-09-027416Actual
8206232.002022-12-037415Actual
10039200.002022-12-317468Budget
914090.002022-12-317473Budget
5696100.002022-10-027463Budget
30564152.002024-09-017416Actual
18922153.002023-10-027436Actual
33788490.002024-12-027464Actual
30378346.002024-09-017414Actual
13413200.002023-04-027468Budget
28574482.912024-07-027418Actual
27450479.882024-06-017428Actual
26418133.742024-05-0174111Actual
6946256.002022-11-027414Actual
28226342.002024-07-027465Actual
10443276.002023-01-317415Actual
37798279.492025-03-0274111Actual
25044152.002024-04-017456Actual
7146267.002022-11-027465Actual
26358657.152024-05-017468Actual
19098405.002023-10-027467Actual
19976123.002023-11-027446Actual
6024200.002022-10-027465Budget
33339320.982024-11-0174611Actual
30293244.002024-09-017463Actual
29545123.002024-08-017456Actual
37706648.062025-03-027428Actual
14607267.002023-06-027473Actual
24104329.002024-03-017417Actual
29380269.002024-08-017465Actual
17770261.002023-09-027415Actual
24370161.402024-03-0174311Actual
12754210.002023-04-027465Actual
3776188.002022-08-027465Actual
10118116.002023-01-317413Actual
38594153.002025-04-027436Actual
38446325.002025-04-027415Actual
15285149.702023-06-0274311Actual
2250828.422023-12-3174112Actual
13414252.602023-04-027468Actual
1025696.002023-01-317473Actual
9188200.002022-12-317414Budget
15800139.002023-07-037416Actual
18380192.252023-09-0274511Actual
16887208.002023-08-027436Actual
30350264.002024-09-017473Actual
8491200.002022-12-037446Budget
10725104.002023-01-317446Actual
30142767.932024-08-0174113Actual
5122100.002022-09-027446Budget
11626173.002023-03-027465Actual
25456173.102024-04-0174511Actual
5169135.002022-09-027456Actual
31148328.422024-09-0174112Actual
33011410.002024-11-017417Actual
4510112.002022-09-027413Actual
15940127.002023-07-037466Actual
35089116.002024-12-317416Actual
31029280.552024-09-0174311Actual
15881123.002023-07-037446Actual
31745130.002024-10-017436Actual
33880405.002024-12-027465Actual
29493149.002024-08-017436Actual
6573384.422022-10-027418Actual
7369179.002022-11-027446Actual
29578167.002024-08-017466Actual
25289482.912024-04-017468Actual
36790383.742025-01-3174611Actual
36054529.002025-01-317414Actual
38060393.322025-03-0274612Actual
3951112.002022-08-027436Actual
801981.002022-12-037473Actual
17029325.002023-08-027417Actual
35499300.762024-12-3174111Actual
8596164.002022-12-037466Actual
10629168.002023-01-317426Actual
17270232.682023-08-0274211Actual
2732155.002022-07-037416Actual
37620354.002025-03-027467Actual
33397282.682024-11-0174112Actual
25943320.002024-05-017465Actual
32869147.002024-11-017436Actual
16832181.002023-08-027416Actual
20213602.612023-11-027428Actual
22718291.002024-01-317414Actual
6199100.002022-10-027436Budget
35581296.512024-12-3174411Actual
18562403.002023-10-027413Actual
20332124.172023-11-0274211Actual
9931292.002022-12-317418Actual
31384392.002024-10-017413Actual
38268359.002025-04-027463Actual
14669230.002023-06-027464Actual
161100.002022-05-027473Budget
7553200.002022-11-027417Budget
32508416.002024-11-017413Actual
6761100.002022-11-027413Budget
6431167.002022-10-027417Actual
3389100.002022-08-027413Budget
8597100.002022-12-037466Budget
20246673.822023-11-027468Actual
28133346.002024-07-027464Actual
37586363.002025-03-027417Actual
1866200.002022-06-027466Budget
26143106.002024-05-017466Actual
9141110.002022-12-317473Actual
2653200.002022-07-037465Budget
3952100.002022-08-027436Budget
34019160.002024-12-027446Actual
19682444.002023-11-027473Actual
11296100.002023-03-027463Budget
31597466.002024-10-017415Actual
7007272.002022-11-027464Actual
34903403.002024-12-317414Actual
4900200.002022-09-027465Budget
28191363.002024-07-027415Actual
25227442.002024-04-017418Actual
13226163.002023-04-027467Actual
1759200.002022-06-027446Budget
29438134.002024-08-017416Actual
34077128.002024-12-027466Actual
1540439.062023-06-0274112Actual
16739322.002023-08-027415Actual
19156608.672023-10-027418Actual
27213132.002024-06-017446Actual
30591108.002024-09-017426Actual
31632388.002024-10-017465Actual
18152413.212023-09-027418Actual
32814148.002024-11-017416Actual
5556200.002022-09-027468Budget
19802363.002023-11-027415Actual
1250370.002023-04-027473Actual
2454343.312024-03-0174212Actual
32721383.002024-11-017415Actual
36146426.002025-01-317415Actual
9562100.002022-12-317436Budget
20775219.002023-12-037464Actual
14256223.102023-05-0274211Actual
18597439.002023-10-027463Actual
26864326.002024-06-017463Actual
34455268.852024-12-0274511Actual
7321107.002022-11-027436Actual
19276142.252023-10-0274111Actual
30201780.212024-08-0174613Actual
8816376.852022-12-037418Actual
1947642.252023-10-0274112Actual
21154467.002023-12-037467Actual
15346142.252023-06-0274611Actual
25726296.002024-05-017463Actual
8738218.002022-12-037467Actual
34609332.682024-12-0274612Actual
24667335.002024-04-017463Actual
29790622.302024-08-017468Actual
7273166.002022-11-027426Actual
6293111.002022-10-027456Actual
20359206.082023-11-0274311Actual
2410111.002022-07-037473Actual
12096200.002023-03-027467Budget
27771268.852024-06-0174212Actual
12362100.002023-04-027413Budget
38891464.732025-04-027468Actual
3775200.002022-08-027465Budget
9464161.002022-12-317416Actual
11625200.002023-03-027465Budget
13623274.002023-05-027414Actual
34045146.002024-12-027456Actual
13163272.002023-04-027417Actual
28014335.002024-07-027463Actual
23815298.002024-03-017415Actual
24424184.812024-03-0174511Actual
2457528.422024-03-0174612Actual
30413439.002024-09-017464Actual
35641242.252024-12-3174611Actual
1394200.002022-06-027464Budget
28957370.982024-07-0274612Actual
23722244.002024-03-017414Actual
15110476.852023-06-027418Actual
6023261.002022-10-027465Actual
16913157.002023-08-027446Actual
2272136.002022-07-037413Actual
682190.002022-11-027463Budget
27624350.772024-06-0174411Actual
15586350.002023-07-037473Actual
34255576.852024-12-027428Actual
1286107.002022-06-027473Actual
34938429.002024-12-317464Actual
8537100.002022-12-037456Budget
20740254.002023-12-037414Actual
34428339.062024-12-0274411Actual
38176499.512025-03-0274613Actual
4432228.362022-08-027468Actual
963200.002022-05-027418Budget
32841167.002024-11-017426Actual
15742202.002023-07-037465Actual
3310246.542022-07-037468Actual
18299168.852023-09-0274211Actual
12881118.002023-04-027426Actual
26058101.002024-05-017436Actual
14134670.792023-05-027428Actual
10119100.002023-01-317413Budget
30619123.002024-09-017436Actual
23368165.662024-01-3174311Actual
457196.002022-09-027463Actual
22123357.002023-12-317417Actual
22811239.002024-01-317415Actual
37444193.002025-03-027436Actual
19006137.002023-10-027466Actual
33425282.682024-11-0174212Actual
11753200.002023-03-027426Budget
16561352.002023-08-027463Actual
23395200.762024-01-3174411Actual
34547479.492024-12-0274112Actual
38857493.512025-04-027428Actual
20925186.002023-12-037416Actual
20127329.002023-11-027467Actual
22363225.232023-12-3174211Actual
5446200.002022-09-027418Budget
20114.002022-05-027413Actual
4978100.002022-09-027416Budget
19837250.002023-11-027465Actual
12095158.002023-03-027467Actual
1744327.362023-08-0274112Actual
22033123.002023-12-317456Actual
1536175.002022-06-027465Actual
4325200.002022-08-027418Budget
23313241.192024-01-3174111Actual
19744243.002023-11-027464Actual
36649359.282025-01-3174111Actual
37203337.002025-03-027414Actual
1805131.002022-06-027456Actual
16353213.532023-07-0374611Actual
1953439.062023-10-0274612Actual
5170100.002022-09-027456Budget
11157235.932023-01-317468Actual
16939153.002023-08-027456Actual
18682216.002023-10-027414Actual
1750139.062023-08-0274612Actual
22633382.002024-01-317463Actual
7225157.002022-11-027416Actual
22158329.002023-12-317467Actual
24879268.002024-04-017465Actual
38325186.002025-04-027473Actual
3062200.002022-07-037417Budget
27422654.122024-06-017418Actual
34575457.152024-12-0274212Actual
39058330.552025-04-0274511Actual
822200.002022-05-027417Budget
31887467.002024-10-017417Actual
2829170.002022-07-037436Actual
37880219.912025-03-0274411Actual
7145200.002022-11-027465Budget
27651289.062024-06-0174511Actual
33045439.002024-11-017467Actual
29224209.002024-08-017473Actual
30022370.982024-08-0174112Actual
2830100.002022-07-037436Budget
26561145.442024-05-0174611Actual
34288508.672024-12-027468Actual
3202337.452022-07-037418Actual
16086.002022-05-027473Actual
26202514.002024-05-017417Actual
38566146.002025-04-027426Actual
12929100.002023-04-027436Budget
20185628.372023-11-027418Actual
27804314.592024-06-0174612Actual
34726717.052024-12-0274613Actual
15230148.632023-06-0274111Actual
5228104.002022-09-027466Actual
28923336.942024-07-0274212Actual
29635520.002024-08-017417Actual
17890148.002023-09-027426Actual
7614235.002022-11-027467Actual
36677357.152025-01-3174211Actual
25429166.722024-04-0174411Actual
21776284.002023-12-317464Actual
38481281.002025-04-027465Actual
15312200.762023-06-0274411Actual
2084288.972022-06-027418Actual
36758268.852025-01-3174511Actual
1395271.002022-06-027464Actual
17385181.612023-08-0274611Actual
5075118.002022-09-027436Actual
8127280.002022-12-037464Budget
9979200.002022-12-317428Budget
13084120.002023-04-027466Actual
7272100.002022-11-027426Budget
18271242.252023-09-0274111Actual
16118685.942023-07-037428Actual
682100.002022-05-027456Budget
208240.002022-05-027414Actual
39297731.092025-04-0274213Actual
14283217.782023-05-0274311Actual
1663100.002022-06-027426Budget
20447193.322023-11-0274611Actual
13353200.002023-04-027428Budget
1615100.002022-06-027416Budget
2554745.442024-04-0174112Actual
25402198.642024-04-0174311Actual
30704157.002024-09-017466Actual
6947200.002022-11-027414Budget
10772100.002023-01-317456Budget
1137598.002023-03-027473Actual
7881130.002022-12-037413Actual
36379113.002025-01-317466Actual
22450163.532023-12-3174611Actual
3124202.002022-07-037467Actual
38233288.002025-04-027413Actual
9189167.002022-12-317414Actual
36591645.032025-01-317468Actual
35699300.762024-12-3174112Actual
2596200.002022-07-037415Budget
11158200.002023-01-317468Budget
689879.002022-11-027473Actual
16292139.062023-07-0374411Actual
32543253.002024-11-017463Actual
14168608.672023-05-027468Actual
14046448.002023-05-027467Actual
29670291.002024-08-017467Actual
34996346.002024-12-317415Actual
36471352.002025-01-317467Actual
21623344.002023-12-317413Actual
18353231.612023-09-0274411Actual
15827111.002023-07-037426Actual
33544711.792024-11-0174213Actual
11237131.002023-03-027413Actual
5368200.002022-09-027467Budget
35878790.742024-12-3174613Actual
8267215.002022-12-037465Actual
33633395.002024-12-027413Actual
38736325.002025-04-027417Actual
27329386.002024-06-017417Actual
409200.002022-05-027465Budget
3123200.002022-07-037467Budget
27922671.442024-06-0174613Actual
11097200.002023-01-317428Budget
5823195.002022-10-027414Actual
33753376.002024-12-027414Actual
36876398.642025-01-3174212Actual
8067200.002022-12-037414Budget
8196.002022-05-027463Actual
7368200.002022-11-027446Budget
16646202.002023-08-027414Actual
19184551.092023-10-027428Actual
5026118.002022-09-027426Actual
31295459.162024-09-0174213Actual
28602599.582024-07-027428Actual
23341164.592024-01-3174211Actual
33517478.452024-11-0174113Actual
35608289.062024-12-3174511Actual
15052327.002023-06-027467Actual
5961200.002022-10-027415Budget
35845776.702024-12-3174213Actual
12174237.452023-03-027418Actual
16152519.272023-07-037468Actual
23193499.582024-01-317418Actual
2050525.232023-11-0274112Actual
2517187.002022-07-037464Actual
8268200.002022-12-037465Budget
17863179.002023-09-027416Actual
11048346.542023-01-317418Actual
4107138.002022-08-027466Actual
3250326.842022-07-037428Actual
14901115.002023-06-027446Actual
10444200.002023-01-317415Budget
26297563.212024-05-017418Actual
33223389.062024-11-0174111Actual
7086200.002022-11-027415Budget
10909200.002023-01-317417Budget
30645145.002024-09-017446Actual
10678181.002023-01-317436Actual
22244602.612023-12-317428Actual
32921141.002024-11-017456Actual
16526380.002023-08-027413Actual
30671106.002024-09-017456Actual
5027100.002022-09-027426Budget
20833322.002023-12-037415Actual
15494490.002023-07-037413Actual
32333391.192024-10-0174612Actual
24224682.912024-03-017428Actual

Generated 2025-06-01 23:28:47.079 UTC