[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 1000   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36731362.472025-01-3174411Actual
15138502.612023-06-027428Actual
8738218.002022-12-037467Actual
4696220.002022-09-027414Actual
13752326.002023-05-027465Actual
14134670.792023-05-027428Actual
3775200.002022-08-027465Budget
12223335.942023-03-027428Actual
9979200.002022-12-317428Budget
19976123.002023-11-027446Actual
13867144.002023-05-027436Actual
2877200.002022-07-037446Budget
31419236.002024-10-017463Actual
32869147.002024-11-017436Actual
29635520.002024-08-017417Actual
8444100.002022-12-037436Budget
19922130.002023-11-027426Actual
1535200.002022-06-027465Budget
11048346.542023-01-317418Actual
34169435.002024-12-027467Actual
25044152.002024-04-017456Actual
20002138.002023-11-027456Actual
35581296.512024-12-3174411Actual
13084120.002023-04-027466Actual
32041516.242024-10-017468Actual
34374226.302024-12-0274211Actual
33668301.002024-12-027463Actual
7614235.002022-11-027467Actual
7006280.002022-11-027464Budget
23815298.002024-03-017415Actual
17064382.002023-08-027467Actual
32543253.002024-11-017463Actual
22718291.002024-01-317414Actual
5076100.002022-09-027436Budget
34255576.852024-12-027428Actual
3396595.002024-12-027426Actual
30796325.002024-09-017467Actual
12691200.002023-04-027415Budget
32451545.122024-10-0174613Actual
10039200.002022-12-317468Budget
20127329.002023-11-027467Actual
4325200.002022-08-027418Budget
1641133.742023-07-0374112Actual
23193499.582024-01-317418Actual
22216611.702023-12-317418Actual
6432200.002022-10-027417Budget
29015645.122024-07-0274113Actual
33045439.002024-11-017467Actual
36677357.152025-01-3174211Actual
13304200.002023-04-027418Budget
33251366.722024-11-0174211Actual
7007272.002022-11-027464Actual
17712287.002023-09-027464Actual
9852200.002022-12-317467Budget
10909200.002023-01-317417Budget
4432228.362022-08-027468Actual
34045146.002024-12-027456Actual
34818383.002024-12-317463Actual
15881123.002023-07-037446Actual
22845359.002024-01-317465Actual
80100.002022-05-027463Budget
21414211.402023-12-0374411Actual
29545123.002024-08-017456Actual
27922671.442024-06-0174613Actual
33305218.852024-11-0174411Actual
9002100.002022-12-317413Budget
18654310.002023-10-027473Actual
19358180.552023-10-0274411Actual
38118717.052025-03-0274113Actual
38594153.002025-04-027436Actual
6294100.002022-10-027456Budget
24343182.682024-03-0174211Actual
31887467.002024-10-017417Actual
10772100.002023-01-317456Budget
2194345.032022-06-027468Actual
12034200.002023-03-027417Budget
14046448.002023-05-027467Actual
36471352.002025-01-317467Actual
6431167.002022-10-027417Actual
14256223.102023-05-0274211Actual
11484200.002023-03-027464Budget
18213508.672023-09-027468Actual
9248255.002022-12-317464Actual
12095158.002023-03-027467Actual
26358657.152024-05-017468Actual
27450479.882024-06-017428Actual
38949376.302025-04-0274111Actual
10119100.002023-01-317413Budget
8865200.002022-12-037428Budget
14901115.002023-06-027446Actual
5027100.002022-09-027426Budget
33223389.062024-11-0174111Actual
10628200.002023-01-317426Budget
11096252.602023-01-317428Actual
18180602.612023-09-027428Actual
7880100.002022-12-037413Budget
30704157.002024-09-017466Actual
34019160.002024-12-027446Actual
33165448.062024-11-017468Actual
28923336.942024-07-0274212Actual
16319211.402023-07-0374511Actual
1945206.002022-06-027417Actual
5555213.212022-09-027468Actual
1334285.002022-06-027414Actual
13353200.002023-04-027428Budget
26739459.162024-05-0174213Actual
26297563.212024-05-017418Actual
28424176.002024-07-027466Actual
10969200.002023-01-317467Budget
2272136.002022-07-037413Actual
5962228.002022-10-027415Actual
30882479.882024-09-017428Actual
7086200.002022-11-027415Budget
4511100.002022-09-027413Budget
19331228.422023-10-0274311Actual
35321346.002024-12-317467Actual
29287414.002024-08-017464Actual
36529708.672025-01-317418Actual
31090289.062024-09-0174611Actual
38233288.002025-04-027413Actual
1744327.362023-08-0274112Actual
6200131.002022-10-027436Actual
2983158.002022-07-037466Actual
16646202.002023-08-027414Actual
12753200.002023-04-027465Budget
11485242.002023-03-027464Actual
6246100.002022-10-027446Budget
22123357.002023-12-317417Actual
35441416.242024-12-317468Actual
7146267.002022-11-027465Actual
1077199.002023-01-317456Actual
18152413.212023-09-027418Actual
8924200.002022-12-037468Budget
8395100.002022-12-037426Budget
29578167.002024-08-017466Actual
35845776.702024-12-3174213Actual
161100.002022-05-027473Budget
30142767.932024-08-0174113Actual
32895166.002024-11-017446Actual
35379651.092024-12-317418Actual
6621200.002022-10-027428Budget
33846283.002024-12-027415Actual
33544711.792024-11-0174213Actual
1440144.382023-05-0274112Actual
10678181.002023-01-317436Actual
12692191.002023-04-027415Actual
29345344.002024-08-017415Actual
10831100.002023-01-317466Budget
31632388.002024-10-017465Actual
22598416.002024-01-317413Actual
1663100.002022-06-027426Budget
29930260.342024-08-0174411Actual
37203337.002025-03-027414Actual
28014335.002024-07-027463Actual
31002294.382024-09-0174211Actual
741145.002022-05-027466Actual
15614194.002023-07-037414Actual
24257476.852024-03-017468Actual
17184479.882023-08-027468Actual
36876398.642025-01-3174212Actual
20867336.002023-12-037465Actual
33788490.002024-12-027464Actual
1209135.002022-06-027463Actual
30378346.002024-09-017414Actual
34547479.492024-12-0274112Actual
3951112.002022-08-027436Actual
19682444.002023-11-027473Actual
3061232.002022-07-037417Actual
13085100.002023-04-027466Budget
2982200.002022-07-037466Budget
4648107.002022-09-027473Actual
20332124.172023-11-0274211Actual
8597100.002022-12-037466Budget
27187192.002024-06-017436Actual
5635100.002022-10-027413Budget
30761397.002024-09-017417Actual
7475129.002022-11-027466Actual
30258338.002024-09-017413Actual
24424184.812024-03-0174511Actual
32814148.002024-11-017416Actual
14283217.782023-05-0274311Actual
13623274.002023-05-027414Actual
17944141.002023-09-027446Actual
21441163.532023-12-0374511Actual
21953172.002023-12-317426Actual
18809344.002023-10-027465Actual
13225200.002023-04-027467Budget
23935151.002024-03-017426Actual
25908257.002024-05-017415Actual
9003110.002022-12-317413Actual
27771268.852024-06-0174212Actual
166296.002022-06-027426Actual
8538148.002022-12-037456Actual
30293244.002024-09-017463Actual
7369179.002022-11-027446Actual
1395271.002022-06-027464Actual
38771310.002025-04-027467Actual
25169386.002024-04-017467Actual
13595331.002023-05-027473Actual
36379113.002025-01-317466Actual
39178373.112025-04-0274212Actual
8596164.002022-12-037466Actual
18867114.002023-10-027416Actual
2653200.002022-07-037465Budget
3309200.002022-07-037468Budget
2351328.422024-01-3174112Actual
7368200.002022-11-027446Budget
22633382.002024-01-317463Actual
13164200.002023-04-027417Budget
24370161.402024-03-0174311Actual
29252499.002024-08-017414Actual
11626173.002023-03-027465Actual
15172557.152023-06-027468Actual
13226163.002023-04-027467Actual
35760479.492024-12-3174612Actual
6572200.002022-10-027418Budget
11563205.002023-03-027415Actual
3450100.002022-08-027463Budget
10443276.002023-01-317415Actual
22363225.232023-12-3174211Actual
25134382.002024-04-017417Actual
34609332.682024-12-0274612Actual
1150144.002022-06-027413Actual
21657323.002023-12-317463Actual
21926162.002023-12-317416Actual
39150355.022025-04-0274112Actual
24667335.002024-04-017463Actual
5307166.002022-09-027417Actual
27597301.832024-06-0174311Actual
13812172.002023-05-027416Actual
13352285.932023-04-027428Actual
25691312.002024-05-017413Actual
35969335.002025-01-317463Actual
2662032.672024-05-0174112Actual
1711104.002022-06-027436Actual
32181212.472024-10-0174411Actual
588100.002022-05-027436Budget
15258173.102023-06-0274211Actual
28722218.852024-07-0274211Actual
6102137.002022-10-027416Actual
2457528.422024-03-0174612Actual
33011410.002024-11-017417Actual
17558374.002023-09-027413Actual
4106100.002022-08-027466Budget
22390213.532023-12-3174311Actual
208240.002022-05-027414Actual
32299274.172024-10-0174112Actual
34428339.062024-12-0274411Actual
3855100.002022-08-027416Budget
2924100.002022-07-037456Budget
28365180.002024-07-027446Actual
7272100.002022-11-027426Budget
4186200.002022-08-027417Budget
23722244.002024-03-017414Actual
11423200.002023-03-027414Budget
18002141.002023-09-027466Actual
35116157.002024-12-317426Actual
10364200.002023-01-317464Budget
1946200.002022-06-027417Budget
35089116.002024-12-317416Actual
20413202.892023-11-0274511Actual
12284200.002023-03-027468Budget
4372320.782022-08-027428Actual
906290.002022-12-317463Budget
1847232.672023-09-0274112Actual
19418180.552023-10-0274611Actual
26527113.532024-05-0174511Actual
1474200.002022-06-027415Budget
20655393.002023-12-037463Actual
7321107.002022-11-027436Actual
23637439.002024-03-017463Actual
3902142.002022-08-027426Actual
23221608.672024-01-317428Actual
30645145.002024-09-017446Actual
30350264.002024-09-017473Actual
8067200.002022-12-037414Budget
1189692.002023-03-027456Actual
1250370.002023-04-027473Actual
19304127.362023-10-0274211Actual
6620304.122022-10-027428Actual
3998125.002022-08-027446Actual
36649359.282025-01-3174111Actual
1947642.252023-10-0274112Actual
21100.002022-05-027413Budget
14875199.002023-06-027436Actual
33517478.452024-11-0174113Actual
34903403.002024-12-317414Actual
1850546.502023-09-0274612Actual
37175217.002025-03-027473Actual
21981188.002023-12-317436Actual
37118370.002025-03-027463Actual
11753200.002023-03-027426Budget
12976100.002023-04-027446Budget
21475191.192023-12-0374611Actual
26500149.702024-05-0174411Actual
31210457.152024-09-0174612Actual
2132364.722022-06-027428Actual
1615100.002022-06-027416Budget
491100.002022-05-027416Budget
1137598.002023-03-027473Actual
12880200.002023-04-027426Budget
2600384.002024-05-017416Actual
27862764.422024-06-0174113Actual
4838200.002022-09-027415Budget
16739322.002023-08-027415Actual
11296100.002023-03-027463Budget
9655100.002022-12-317456Budget
1953439.062023-10-0274612Actual
490105.002022-05-027416Actual
29075452.142024-07-0274613Actual
38481281.002025-04-027465Actual
21062119.002023-12-037466Actual
3389100.002022-08-027413Budget
16561352.002023-08-027463Actual
22903153.002024-01-317416Actual
26772694.252024-05-0174613Actual
2458281.002022-07-037414Actual
7145200.002022-11-027465Budget
3903100.002022-08-027426Budget
20952134.002023-12-037426Actual
6023261.002022-10-027465Actual
15742202.002023-07-037465Actual
15017467.002023-06-027417Actual
4245200.002022-08-027467Budget
14820147.002023-06-027416Actual
38026443.322025-03-0274212Actual
24047188.002024-03-017466Actual
18716246.002023-10-027464Actual
20925186.002023-12-037416Actual
9188200.002022-12-317414Budget
3639195.002022-08-027464Actual
3123200.002022-07-037467Budget
21032133.002023-12-037456Actual
17770261.002023-09-027415Actual
9465200.002022-12-317416Budget
9792242.002022-12-317417Actual
12174237.452023-03-027418Actual
32418481.962024-10-0174213Actual
38176499.512025-03-0274613Actual
20712391.002023-12-037473Actual
5883200.002022-10-027464Budget
22158329.002023-12-317467Actual
32954146.002024-11-017466Actual
2923128.002022-07-037456Actual
19895131.002023-11-027416Actual
31771135.002024-10-017446Actual
6103100.002022-10-027416Budget
7801323.812022-11-027468Actual
36758268.852025-01-3174511Actual
7415127.002022-11-027456Actual
29964383.742024-08-0174611Actual
8737200.002022-12-037467Budget
24844236.002024-04-017415Actual
2516200.002022-07-037464Budget
965692.002022-12-317456Actual
35170133.002024-12-317446Actual
27889585.472024-06-0174213Actual
31148328.422024-09-0174112Actual
28311134.002024-07-027426Actual
2733100.002022-07-037416Budget
4759167.002022-09-027464Actual
2333115.002022-07-037463Actual
1758179.002022-06-027446Actual
962352.602022-05-027418Actual
26202514.002024-05-017417Actual
15855119.002023-07-037436Actual
16832181.002023-08-027416Actual
12930124.002023-04-027436Actual
36909463.532025-01-3174612Actual
457196.002022-09-027463Actual
17385181.612023-08-0274611Actual
36994631.092025-01-3174213Actual
9609200.002022-12-317446Budget
26143106.002024-05-017466Actual
16939153.002023-08-027456Actual
19156608.672023-10-027418Actual
3718200.002022-08-027415Budget
36026269.002025-01-317473Actual
35554300.762024-12-3174311Actual
12550207.002023-04-027414Actual
1643844.382023-07-0374212Actual
23043151.002024-01-317466Actual
7941104.002022-12-037463Actual
28391120.002024-07-027456Actual
13413200.002023-04-027468Budget
8196.002022-05-027463Actual
881200.002022-05-027467Budget
18774290.002023-10-027415Actual
16774298.002023-08-027465Actual
10118116.002023-01-317413Actual
26058101.002024-05-017436Actual
34783332.002024-12-317413Actual
18414174.172023-09-0274611Actual
2153342.252023-12-0374112Actual
14011486.002023-05-027417Actual
538160.002022-05-027426Actual
37389138.002025-03-027416Actual
1473208.002022-06-027415Actual
20386133.742023-11-0274411Actual
1750139.062023-08-0274612Actual
26949514.002024-06-017414Actual
6682354.122022-10-027468Actual
15940127.002023-07-037466Actual
2250828.422023-12-3174112Actual
39092294.382025-04-0274611Actual
9791200.002022-12-317417Budget
5775104.002022-10-027473Actual
34489325.232024-12-0274611Actual
8347200.002022-12-037416Budget
2665436.932024-05-0174612Actual
26237450.002024-05-017467Actual
17650386.002023-09-027473Actual
28481450.002024-07-027417Actual
39330503.022025-04-0274613Actual
24879268.002024-04-017465Actual
9608137.002022-12-317446Actual
37470132.002025-03-027446Actual
24196657.152024-03-017418Actual
5122100.002022-09-027446Budget
24458189.062024-03-0174611Actual
32721383.002024-11-017415Actual
31476236.002024-10-017473Actual
11097200.002023-01-317428Budget
24786250.002024-04-017464Actual
23908200.002024-03-017416Actual
15827111.002023-07-037426Actual
28694302.892024-07-0274111Actual
22753200.002024-01-317464Actual
4837216.002022-09-027415Actual
682084.002022-11-027463Actual
1137480.002023-03-027473Budget
4900200.002022-09-027465Budget
38325186.002025-04-027473Actual
21212654.122023-12-037418Actual
23010154.002024-01-317456Actual
3577200.002022-08-027414Budget
8346118.002022-12-037416Actual
7693200.002022-11-027418Budget
35286323.002024-12-317417Actual
8490168.002022-12-037446Actual
16265141.192023-07-0374311Actual
10910197.002023-01-317417Actual
30591108.002024-09-017426Actual
33993128.002024-12-027436Actual
17970165.002023-09-027456Actual
4979160.002022-09-027416Actual
19098405.002023-10-027467Actual
19385170.982023-10-0274511Actual
32127219.912024-10-0174211Actual
38446325.002025-04-027415Actual
2273100.002022-07-037413Budget
35641242.252024-12-3174611Actual
16086.002022-05-027473Actual
32333391.192024-10-0174612Actual
8675215.002022-12-037417Actual
1806100.002022-06-027456Budget
5556200.002022-09-027468Budget
2005200.002022-06-027467Budget
3717250.002022-08-027415Actual
34401234.812024-12-0274311Actual
3952100.002022-08-027436Budget
35878790.742024-12-3174613Actual
32007473.822024-10-017428Actual
19218399.572023-10-027468Actual
8267215.002022-12-037465Actual
1536175.002022-06-027465Actual
30413439.002024-09-017464Actual
5774100.002022-10-027473Budget
18682216.002023-10-027414Actual
18562403.002023-10-027413Actual
36146426.002025-01-317415Actual
963200.002022-05-027418Budget
569793.002022-10-027463Actual
11752157.002023-03-027426Actual
4185237.002022-08-027417Actual
37798279.492025-03-0274111Actual
37706648.062025-03-027428Actual
882217.002022-05-027467Actual
20114.002022-05-027413Actual
11297109.002023-03-027463Actual
5308200.002022-09-027417Budget
34996346.002024-12-317415Actual
2715997.002024-06-017426Actual
31327780.212024-09-0174613Actual
5123161.002022-09-027446Actual
2411100.002022-07-037473Budget
11955160.002023-03-027466Actual
7740200.002022-11-027428Budget
6761100.002022-11-027413Budget
4373200.002022-08-027428Budget
17324149.702023-08-0274411Actual
32841167.002024-11-017426Actual
19063342.002023-10-027417Actual
20620478.002023-12-037413Actual
36704359.282025-01-3174311Actual
15800139.002023-07-037416Actual
5229100.002022-09-027466Budget
26084105.002024-05-017446Actual
35144194.002024-12-317436Actual
1010222.302022-05-027428Actual
16238182.682023-07-0374211Actual
10629168.002023-01-317426Actual
4324316.242022-08-027418Actual
16526380.002023-08-027413Actual
689879.002022-11-027473Actual
28284189.002024-07-027416Actual
13414252.602023-04-027468Actual
9978293.512022-12-317428Actual
21119414.002023-12-037417Actual
37998375.232025-03-0274112Actual
1335280.002022-06-027414Budget
26829275.002024-06-017413Actual
14762240.002023-06-027465Actual
21332151.832023-12-0374111Actual
3529100.002022-08-027473Budget
34667548.632024-12-0274113Actual
8443130.002022-12-037436Actual
21274382.912023-12-037468Actual
794090.002022-12-037463Budget
16292139.062023-07-0374411Actual
27422654.122024-06-017418Actual
26712496.002024-05-0174113Actual
36239174.002025-01-317416Actual
14106485.942023-05-027418Actual
35727411.412024-12-3174212Actual
18094329.002023-09-027467Actual
5368200.002022-09-027467Budget
16618323.002023-08-027473Actual
23455188.002024-01-3174611Actual
38145741.622025-03-0274213Actual
34938429.002024-12-317464Actual
27484393.512024-06-017468Actual
30671106.002024-09-017456Actual
5447278.362022-09-027418Actual
39297731.092025-04-0274213Actual
36088467.002025-01-317464Actual
24964111.002024-04-017426Actual
409200.002022-05-027465Budget
29790622.302024-08-017468Actual
16972131.002023-08-027466Actual
10725104.002023-01-317446Actual
28099412.002024-07-027414Actual
31597466.002024-10-017415Actual
4697200.002022-09-027414Budget
36790383.742025-01-3174611Actual
6353103.002022-10-027466Actual
3576215.002022-08-027414Actual
16859172.002023-08-027426Actual
36181302.002025-01-317465Actual
28191363.002024-07-027415Actual
29465148.002024-08-017426Actual
23395200.762024-01-3174411Actual
28957370.982024-07-0274612Actual
38736325.002025-04-027417Actual
29167311.002024-08-017463Actual
209280.002022-05-027414Budget
17297230.552023-08-0274311Actual
20359206.082023-11-0274311Actual
11236100.002023-03-027413Budget
27132133.002024-06-017416Actual
2517187.002022-07-037464Actual
39031381.622025-04-0274411Actual
2829170.002022-07-037436Actual
38679164.002025-04-027466Actual
9328200.002022-12-317415Budget
12832143.002023-04-027416Actual
14669230.002023-06-027464Actual
23989113.002024-03-017446Actual
349192.002022-05-027415Actual
38060393.322025-03-0274612Actual
33459370.982024-11-0174612Actual
30201780.212024-08-0174613Actual
28636660.182024-07-027468Actual
28837357.152024-07-0274611Actual
404596.002022-08-027456Actual
689990.002022-11-027473Budget
7881130.002022-12-037413Actual
15997318.002023-07-037417Actual
12833100.002023-04-027416Budget
23255619.272024-01-317468Actual
16210188.002023-07-0374111Actual
9930200.002022-12-317418Budget
25077161.002024-04-017466Actual
21834304.002023-12-317415Actual
4510112.002022-09-027413Actual
24724323.002024-04-017473Actual
17918179.002023-09-027436Actual
27041380.002024-06-017415Actual
11704179.002023-03-027416Actual
21776284.002023-12-317464Actual
32508416.002024-11-017413Actual
8676200.002022-12-037417Budget
17122454.122023-08-027418Actual
31921397.002024-10-017467Actual
10724100.002023-01-317446Budget
20092384.002023-11-027417Actual
21154467.002023-12-037467Actual
23422194.382024-01-3174511Actual
10365192.002023-01-317464Actual
25813306.002024-05-017414Actual
9385200.002022-12-317465Budget
7692323.812022-11-027418Actual
30169638.112024-08-0174213Actual
25456173.102024-04-0174511Actual
31384392.002024-10-017413Actual
31504444.002024-10-017414Actual
12425129.002023-04-027463Actual
7225157.002022-11-027416Actual
28574482.912024-07-027418Actual
1712100.002022-06-027436Budget
27979272.002024-07-027413Actual
14607267.002023-06-027473Actual
1866200.002022-06-027466Budget
32241364.602024-10-0174611Actual
16152519.272023-07-037468Actual
28749375.232024-07-0274311Actual
23963130.002024-03-017436Actual
6199100.002022-10-027436Budget
27213132.002024-06-017446Actual
34455268.852024-12-0274511Actual
24104329.002024-03-017417Actual
14635218.002023-06-027414Actual
37880219.912025-03-0274411Actual
16887208.002023-08-027436Actual
34077128.002024-12-027466Actual
37529152.002025-03-027466Actual
22033123.002023-12-317456Actual
10444200.002023-01-317415Budget
26864326.002024-06-017463Actual
1025696.002023-01-317473Actual
9561122.002022-12-317436Actual
18271242.252023-09-0274111Actual
35818559.162024-12-3174113Actual
5495200.002022-09-027428Budget
22450163.532023-12-3174611Actual
22244602.612023-12-317428Actual
20833322.002023-12-037415Actual
634129.002022-05-027446Actual
39270622.322025-04-0274113Actual
34875212.002024-12-317473Actual
17242163.532023-08-0274111Actual
30471356.002024-09-017415Actual
17351123.102023-08-0274511Actual
34694455.652024-12-0274213Actual
26446103.952024-05-0174211Actual
12363138.002023-04-027413Actual
11625200.002023-03-027465Budget
39058330.552025-04-0274511Actual
6493267.002022-10-027467Actual
8268200.002022-12-037465Budget
36294165.002025-01-317436Actual
15346142.252023-06-0274611Actual
15907186.002023-07-037456Actual
16118685.942023-07-037428Actual

Generated 2025-06-01 03:23:56.751 UTC