[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 768  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-06-027417Actual
1250370.002023-04-027473Actual
16972131.002023-08-027466Actual
37238480.002025-03-027464Actual
34575457.152024-12-0274212Actual
31090289.062024-09-0174611Actual
8268200.002022-12-037465Budget
11954100.002023-03-027466Budget
14727277.002023-06-027415Actual
9002100.002022-12-317413Budget
2332100.002022-07-037463Budget
24424184.812024-03-0174511Actual
15138502.612023-06-027428Actual
34227490.482024-12-027418Actual
20952134.002023-12-037426Actual
14820147.002023-06-027416Actual
3998125.002022-08-027446Actual
38594153.002025-04-027436Actual
38145741.622025-03-0274213Actual
3451103.002022-08-027463Actual
9712103.002022-12-317466Actual
17385181.612023-08-0274611Actual
8864254.122022-12-037428Actual
38977314.592025-04-0274211Actual
30704157.002024-09-017466Actual
8205200.002022-12-037415Budget
36346123.002025-01-317456Actual
2457528.422024-03-0174612Actual
14847176.002023-06-027426Actual
30350264.002024-09-017473Actual
2050525.232023-11-0274112Actual
13812172.002023-05-027416Actual
19682444.002023-11-027473Actual
22958202.002024-01-317436Actual
2459280.002022-07-037414Budget
38736325.002025-04-027417Actual
2053242.252023-11-0274212Actual
32154228.422024-10-0174311Actual
7881130.002022-12-037413Actual
18922153.002023-10-027436Actual
3639195.002022-08-027464Actual
23313241.192024-01-3174111Actual
35116157.002024-12-317426Actual
4758200.002022-09-027464Budget
1867144.002022-06-027466Actual
9188200.002022-12-317414Budget
5961200.002022-10-027415Budget
24937151.002024-04-017416Actual
24015146.002024-03-017456Actual
2272136.002022-07-037413Actual
28284189.002024-07-027416Actual
39270622.322025-04-0274113Actual
7368200.002022-11-027446Budget
27889585.472024-06-0174213Actual
821255.002022-05-027417Actual
6150109.002022-10-027426Actual
33459370.982024-11-0174612Actual
9979200.002022-12-317428Budget
14046448.002023-05-027467Actual
37706648.062025-03-027428Actual
35196117.002024-12-317456Actual
8347200.002022-12-037416Budget
17712287.002023-09-027464Actual
30671106.002024-09-017456Actual
34346377.362024-12-0274111Actual
29465148.002024-08-017426Actual
35581296.512024-12-3174411Actual
29345344.002024-08-017415Actual
37940389.062025-03-0274611Actual
20620478.002023-12-037413Actual
20386133.742023-11-0274411Actual
11237131.002023-03-027413Actual
11158200.002023-01-317468Budget
1137480.002023-03-027473Budget
26202514.002024-05-017417Actual
11801100.002023-03-027436Budget
17890148.002023-09-027426Actual
31476236.002024-10-017473Actual
9248255.002022-12-317464Actual
338891.002022-08-027413Actual
635200.002022-05-027446Budget
27272167.002024-06-017466Actual
10039200.002022-12-317468Budget
10677100.002023-01-317436Budget
8596164.002022-12-037466Actual
25429166.722024-04-0174411Actual
8490168.002022-12-037446Actual
569793.002022-10-027463Actual
14607267.002023-06-027473Actual
6621200.002022-10-027428Budget
882217.002022-05-027467Actual
20127329.002023-11-027467Actual
32007473.822024-10-017428Actual
30619123.002024-09-017436Actual
37026783.722025-01-3174613Actual
30564152.002024-09-017416Actual
2056344.382023-11-0274612Actual
23455188.002024-01-3174611Actual
6023261.002022-10-027465Actual
12034200.002023-03-027417Budget
23694386.002024-03-017473Actual
12881118.002023-04-027426Actual
34783332.002024-12-317413Actual
29578167.002024-08-017466Actual
12033170.002023-03-027417Actual
27804314.592024-06-0174612Actual
17970165.002023-09-027456Actual
32895166.002024-11-017446Actual
37496138.002025-03-027456Actual
20413202.892023-11-0274511Actual
10119100.002023-01-317413Budget
16032382.002023-07-037467Actual
9851155.002022-12-317467Actual
23193499.582024-01-317418Actual
11849100.002023-03-027446Budget
15312200.762023-06-0274411Actual
2156628.422023-12-0374612Actual
9713100.002022-12-317466Budget
4510112.002022-09-027413Actual
14635218.002023-06-027414Actual
588100.002022-05-027436Budget
349192.002022-05-027415Actual
7740200.002022-11-027428Budget
38539185.002025-04-027416Actual
4106100.002022-08-027466Budget
26527113.532024-05-0174511Actual
682190.002022-11-027463Budget
2877200.002022-07-037446Budget
33633395.002024-12-027413Actual
25848221.002024-05-017464Actual
5123161.002022-09-027446Actual
12930124.002023-04-027436Actual
30142767.932024-08-0174113Actual
16292139.062023-07-0374411Actual
11485242.002023-03-027464Actual
36266126.002025-01-317426Actual
1394200.002022-06-027464Budget
8206232.002022-12-037415Actual
2006255.002022-06-027467Actual
18094329.002023-09-027467Actual
33576545.122024-11-0174613Actual
4838200.002022-09-027415Budget
1947642.252023-10-0274112Actual
8816376.852022-12-037418Actual
1209135.002022-06-027463Actual
12363138.002023-04-027413Actual
9327205.002022-12-317415Actual
4373200.002022-08-027428Budget
27542347.572024-06-0174111Actual
34374226.302024-12-0274211Actual
27074267.002024-06-017465Actual
37798279.492025-03-0274111Actual
24844236.002024-04-017415Actual
18867114.002023-10-027416Actual
34818383.002024-12-317463Actual
268200.002022-05-027464Budget
2005200.002022-06-027467Budget
35144194.002024-12-317436Actual
31268496.002024-09-0174113Actual
26297563.212024-05-017418Actual
37678542.002025-03-027418Actual
35441416.242024-12-317468Actual
14310203.952023-05-0274411Actual
24752246.002024-04-017414Actual
21119414.002023-12-037417Actual
5823195.002022-10-027414Actual
5026118.002022-09-027426Actual
4570100.002022-09-027463Budget
30084344.382024-08-0174612Actual
36088467.002025-01-317464Actual
1025780.002023-01-317473Budget
2254148.632023-12-3174612Actual
36876398.642025-01-3174212Actual
20002138.002023-11-027456Actual
38620129.002025-04-027446Actual
26237450.002024-05-017467Actual
3951112.002022-08-027436Actual
27771268.852024-06-0174212Actual
30506378.002024-09-017465Actual
33011410.002024-11-017417Actual
2085200.002022-06-027418Budget
5308200.002022-09-027417Budget
1758179.002022-06-027446Actual
36591645.032025-01-317468Actual
25908257.002024-05-017415Actual
1744327.362023-08-0274112Actual
9978293.512022-12-317428Actual
34694455.652024-12-0274213Actual
7145200.002022-11-027465Budget
16265141.192023-07-0374311Actual
30022370.982024-08-0174112Actual
18213508.672023-09-027468Actual
15907186.002023-07-037456Actual
26772694.252024-05-0174613Actual
38388408.002025-04-027464Actual
7613200.002022-11-027467Budget
10040240.482022-12-317468Actual
31921397.002024-10-017467Actual
16353213.532023-07-0374611Actual
38060393.322025-03-0274612Actual
1440144.382023-05-0274112Actual
17064382.002023-08-027467Actual
38771310.002025-04-027467Actual
14927183.002023-06-027456Actual
35845776.702024-12-3174213Actual
18380192.252023-09-0274511Actual
37529152.002025-03-027466Actual
38353344.002025-04-027414Actual
26325473.822024-05-017428Actual
24257476.852024-03-017468Actual
29876289.062024-08-0174211Actual
1747043.312023-08-0274212Actual
29903248.642024-08-0174311Actual
22363225.232023-12-3174211Actual
23963130.002024-03-017436Actual
27570307.152024-06-0174211Actual
10443276.002023-01-317415Actual
12222200.002023-03-027428Budget
7272100.002022-11-027426Budget
16913157.002023-08-027446Actual
29075452.142024-07-0274613Actual
24724323.002024-04-017473Actual
27213132.002024-06-017446Actual
8126218.002022-12-037464Actual
7146267.002022-11-027465Actual
6246100.002022-10-027446Budget
1151100.002022-06-027413Budget
18180602.612023-09-027428Actual
31504444.002024-10-017414Actual
31210457.152024-09-0174612Actual
208240.002022-05-027414Actual
5307166.002022-09-027417Actual
17944141.002023-09-027446Actual
7801323.812022-11-027468Actual
2451642.252024-03-0174112Actual
2662032.672024-05-0174112Actual
33517478.452024-11-0174113Actual
11704179.002023-03-027416Actual
10628200.002023-01-317426Budget
13752326.002023-05-027465Actual
14011486.002023-05-027417Actual
38949376.302025-04-0274111Actual
3902142.002022-08-027426Actual
10909200.002023-01-317417Budget
538160.002022-05-027426Actual
33165448.062024-11-017468Actual
3776188.002022-08-027465Actual
30761397.002024-09-017417Actual
30293244.002024-09-017463Actual
8924200.002022-12-037468Budget
491100.002022-05-027416Budget
36026269.002025-01-317473Actual
10830120.002023-01-317466Actual
33880405.002024-12-027465Actual
31539337.002024-10-017464Actual
962352.602022-05-027418Actual
7554266.002022-11-027417Actual
2733100.002022-07-037416Budget
22598416.002024-01-317413Actual
18414174.172023-09-0274611Actual
27132133.002024-06-017416Actual
2194345.032022-06-027468Actual
2876170.002022-07-037446Actual
8067200.002022-12-037414Budget
27187192.002024-06-017436Actual
15940127.002023-07-037466Actual
27484393.512024-06-017468Actual
37740711.702025-03-027468Actual
27239129.002024-06-017456Actual
22066198.002023-12-317466Actual
39297731.092025-04-0274213Actual
16618323.002023-08-027473Actual
18682216.002023-10-027414Actual
22390213.532023-12-3174311Actual
16086.002022-05-027473Actual
29287414.002024-08-017464Actual
12976100.002023-04-027446Budget
11049200.002023-01-317418Budget
20740254.002023-12-037414Actual
21475191.192023-12-0374611Actual
17297230.552023-08-0274311Actual
39212425.242025-04-0274612Actual
24397163.532024-03-0174411Actual
1334285.002022-06-027414Actual
4696220.002022-09-027414Actual
15285149.702023-06-0274311Actual
11848138.002023-03-027446Actual
27450479.882024-06-017428Actual
13304200.002023-04-027418Budget
12095158.002023-03-027467Actual
32954146.002024-11-017466Actual
7692323.812022-11-027418Actual
8066256.002022-12-037414Actual
23043151.002024-01-317466Actual
35527298.642024-12-3174211Actual
1250280.002023-04-027473Budget
19625410.002023-11-027463Actual
20775219.002023-12-037464Actual
31419236.002024-10-017463Actual
11563205.002023-03-027415Actual
31771135.002024-10-017446Actual
2411100.002022-07-037473Budget
12880200.002023-04-027426Budget
8443130.002022-12-037436Actual
8817200.002022-12-037418Budget
39330503.022025-04-0274613Actual
5634138.002022-10-027413Actual
14228142.252023-05-0274111Actual
1950339.062023-10-0274212Actual
32299274.172024-10-0174112Actual
2611078.002024-05-017456Actual
29015645.122024-07-0274113Actual
5075118.002022-09-027436Actual
20114.002022-05-027413Actual
29790622.302024-08-017468Actual
3717250.002022-08-027415Actual
28694302.892024-07-0274111Actual
32663369.002024-11-017464Actual
822200.002022-05-027417Budget
6199100.002022-10-027436Budget
18894153.002023-10-027426Actual
39150355.022025-04-0274112Actual
35499300.762024-12-3174111Actual
16774298.002023-08-027465Actual
6620304.122022-10-027428Actual
3775200.002022-08-027465Budget
539100.002022-05-027426Budget
11423200.002023-03-027414Budget
18774290.002023-10-027415Actual
28957370.982024-07-0274612Actual
5169135.002022-09-027456Actual
37203337.002025-03-027414Actual
5822200.002022-10-027414Budget
10772100.002023-01-317456Budget
1750139.062023-08-0274612Actual
30413439.002024-09-017464Actual
35286323.002024-12-317417Actual
32814148.002024-11-017416Actual
29756476.852024-08-017428Actual
9003110.002022-12-317413Actual
35818559.162024-12-3174113Actual
31597466.002024-10-017415Actual
12977116.002023-04-027446Actual
4324316.242022-08-027418Actual
3062200.002022-07-037417Budget
28923336.942024-07-0274212Actual
18716246.002023-10-027464Actual
13867144.002023-05-027436Actual
15052327.002023-06-027467Actual
23815298.002024-03-017415Actual
17650386.002023-09-027473Actual
32869147.002024-11-017436Actual
31056306.082024-09-0174411Actual
32841167.002024-11-017426Actual
10969200.002023-01-317467Budget
11297109.002023-03-027463Actual
31745130.002024-10-017436Actual
5076100.002022-09-027436Budget
457196.002022-09-027463Actual
13501501.002023-05-027413Actual
16887208.002023-08-027436Actual
31979625.342024-10-017418Actual
3124202.002022-07-037467Actual
12362100.002023-04-027413Budget
26358657.152024-05-017468Actual
1137598.002023-03-027473Actual
1535200.002022-06-027465Budget
2923128.002022-07-037456Actual
32543253.002024-11-017463Actual
31797136.002024-10-017456Actual
16939153.002023-08-027456Actual
15017467.002023-06-027417Actual
30591108.002024-09-017426Actual
37586363.002025-03-027417Actual
12692191.002023-04-027415Actual
23135412.002024-01-317467Actual
2781100.002022-07-037426Budget
9852200.002022-12-317467Budget
34169435.002024-12-027467Actual
36704359.282025-01-3174311Actual
8737200.002022-12-037467Budget
37175217.002025-03-027473Actual
23602442.002024-03-017413Actual
26143106.002024-05-017466Actual
6573384.422022-10-027418Actual
10581100.002023-01-317416Budget
1615100.002022-06-027416Budget
29964383.742024-08-0174611Actual
19276142.252023-10-0274111Actual
21387163.532023-12-0374311Actual
2333115.002022-07-037463Actual
30471356.002024-09-017415Actual
5170100.002022-09-027456Budget
14106485.942023-05-027418Actual
1953439.062023-10-0274612Actual
27624350.772024-06-0174411Actual
16210188.002023-07-0374111Actual
34667548.632024-12-0274113Actual
33223389.062024-11-0174111Actual
18974106.002023-10-027456Actual
13305290.482023-04-027418Actual
15707328.002023-07-037415Actual
38646125.002025-04-027456Actual
19922130.002023-11-027426Actual
34077128.002024-12-027466Actual
740200.002022-05-027466Budget
28481450.002024-07-027417Actual
4432228.362022-08-027468Actual
37444193.002025-03-027436Actual
1850546.502023-09-0274612Actual
1646932.672023-07-0374612Actual
5122100.002022-09-027446Budget
12283254.122023-03-027468Actual
26418133.742024-05-0174111Actual
36909463.532025-01-3174612Actual
25018108.002024-04-017446Actual
37998375.232025-03-0274112Actual
32921141.002024-11-017456Actual
13164200.002023-04-027417Budget
26712496.002024-05-0174113Actual
2982200.002022-07-037466Budget
35321346.002024-12-317467Actual
31029280.552024-09-0174311Actual
7273166.002022-11-027426Actual
9063101.002022-12-317463Actual
13717304.002023-05-027415Actual
2595157.002022-07-037415Actual
18299168.852023-09-0274211Actual
22690297.002024-01-317473Actual
14283217.782023-05-0274311Actual
29252499.002024-08-017414Actual
23908200.002024-03-017416Actual
4979160.002022-09-027416Actual
11296100.002023-03-027463Budget
36529708.672025-01-317418Actual
11097200.002023-01-317428Budget
10831100.002023-01-317466Budget
15742202.002023-07-037465Actual
2410111.002022-07-037473Actual
9328200.002022-12-317415Budget
3855100.002022-08-027416Budget
13353200.002023-04-027428Budget
3123200.002022-07-037467Budget
10501270.002023-01-317465Actual
25077161.002024-04-017466Actual
29848312.472024-08-0174111Actual
38233288.002025-04-027413Actual
20712391.002023-12-037473Actual
14875199.002023-06-027436Actual
39178373.112025-04-0274212Actual
27651289.062024-06-0174511Actual
25289482.912024-04-017468Actual
19744243.002023-11-027464Actual
2517187.002022-07-037464Actual
34903403.002024-12-317414Actual
1543732.672023-06-0274612Actual
3576215.002022-08-027414Actual
1069200.002022-05-027468Budget
801890.002022-12-037473Budget
2603090.002024-05-017426Actual
28574482.912024-07-027418Actual
25255490.482024-04-017428Actual
12691200.002023-04-027415Budget
17678315.002023-09-027414Actual
6946256.002022-11-027414Actual
15529376.002023-07-037463Actual
22903153.002024-01-317416Actual
15586350.002023-07-037473Actual
22123357.002023-12-317417Actual
18597439.002023-10-027463Actual
39004336.942025-04-0274311Actual
23395200.762024-01-3174411Actual
32241364.602024-10-0174611Actual
24632456.002024-04-017413Actual
14762240.002023-06-027465Actual
28837357.152024-07-0274611Actual
16832181.002023-08-027416Actual
28311134.002024-07-027426Actual
11048346.542023-01-317418Actual
12613200.002023-04-027464Budget
10305183.002023-01-317414Actual
27862764.422024-06-0174113Actual
8127280.002022-12-037464Budget
9655100.002022-12-317456Budget
689879.002022-11-027473Actual
22984108.002024-01-317446Actual
21981188.002023-12-317436Actual
24964111.002024-04-017426Actual
12753200.002023-04-027465Budget
2665436.932024-05-0174612Actual
27685250.762024-06-0174611Actual
19156608.672023-10-027418Actual
34875212.002024-12-317473Actual
37470132.002025-03-027446Actual
28191363.002024-07-027415Actual
15997318.002023-07-037417Actual
20655393.002023-12-037463Actual
24667335.002024-04-017463Actual
1011200.002022-05-027428Budget
38446325.002025-04-027415Actual
19218399.572023-10-027468Actual
4837216.002022-09-027415Actual
3250326.842022-07-037428Actual
7553200.002022-11-027417Budget
2732155.002022-07-037416Actual
914090.002022-12-317473Budget
32756434.002024-11-017465Actual
32099330.552024-10-0174111Actual
8676200.002022-12-037417Budget
28226342.002024-07-027465Actual
19006137.002023-10-027466Actual
31295459.162024-09-0174213Actual
6102137.002022-10-027416Actual
6024200.002022-10-027465Budget
11484200.002023-03-027464Budget
38325186.002025-04-027473Actual
6151100.002022-10-027426Budget
33131485.942024-11-017428Actual
18059342.002023-09-027417Actual
8444100.002022-12-037436Budget
18271242.252023-09-0274111Actual
9562100.002022-12-317436Budget
15346142.252023-06-0274611Actual
25785245.002024-05-017473Actual
5494246.542022-09-027428Actual
36758268.852025-01-3174511Actual
14901115.002023-06-027446Actual
2653200.002022-07-037465Budget
24992130.002024-04-017436Actual
26949514.002024-06-017414Actual
16646202.002023-08-027414Actual
23422194.382024-01-3174511Actual
33397282.682024-11-0174112Actual
16526380.002023-08-027413Actual
7614235.002022-11-027467Actual
33725315.002024-12-027473Actual
37416160.002025-03-027426Actual
13952138.002023-05-027466Actual
24104329.002024-03-017417Actual
22811239.002024-01-317415Actual
29132377.002024-08-017413Actual
34489325.232024-12-0274611Actual
2193200.002022-06-027468Budget
34428339.062024-12-0274411Actual
1445936.932023-05-0274612Actual
7416100.002022-11-027456Budget
1473208.002022-06-027415Actual
31690186.002024-10-017416Actual
10580141.002023-01-317416Actual
31148328.422024-09-0174112Actual
22845359.002024-01-317465Actual
39092294.382025-04-0274611Actual
34288508.672024-12-027468Actual
410248.002022-05-027465Actual
13352285.932023-04-027428Actual
682084.002022-11-027463Actual
3854144.002022-08-027416Actual
1536175.002022-06-027465Actual
1150144.002022-06-027413Actual
1010222.302022-05-027428Actual
35699300.762024-12-3174112Actual
11422266.002023-03-027414Actual
2596200.002022-07-037415Budget
9930200.002022-12-317418Budget
22277434.422023-12-317468Actual
1759200.002022-06-027446Budget
13163272.002023-04-027417Actual
24138333.002024-03-017467Actual
18353231.612023-09-0274411Actual
10724100.002023-01-317446Budget
38176499.512025-03-0274613Actual
209280.002022-05-027414Budget
14960144.002023-06-027466Actual
11157235.932023-01-317468Actual
37620354.002025-03-027467Actual
17122454.122023-08-027418Actual
19710283.002023-11-027414Actual
12425129.002023-04-027463Actual
17324149.702023-08-0274411Actual
30258338.002024-09-017413Actual
20185628.372023-11-027418Actual
25456173.102024-04-0174511Actual
21441163.532023-12-0374511Actual
23341164.592024-01-3174211Actual
7741308.662022-11-027428Actual
4978100.002022-09-027416Budget
15881123.002023-07-037446Actual
2983158.002022-07-037466Actual
12174237.452023-03-027418Actual
1712100.002022-06-027436Budget
9249280.002022-12-317464Budget
24315209.272024-03-0174111Actual
11096252.602023-01-317428Actual
33339320.982024-11-0174611Actual
12550207.002023-04-027414Actual
1077199.002023-01-317456Actual
12551200.002023-04-027414Budget
28722218.852024-07-0274211Actual
11625200.002023-03-027465Budget
3903100.002022-08-027426Budget
27329386.002024-06-017417Actual
36054529.002025-01-317414Actual
16319211.402023-07-0374511Actual
5775104.002022-10-027473Actual
34609332.682024-12-0274612Actual
24879268.002024-04-017465Actual
30796325.002024-09-017467Actual
7880100.002022-12-037413Budget
14550395.002023-06-027463Actual
38118717.052025-03-0274113Actual
37826196.512025-03-0274211Actual
18562403.002023-10-027413Actual
35608289.062024-12-3174511Actual
29167311.002024-08-017463Actual
27922671.442024-06-0174613Actual
25227442.002024-04-017418Actual
35554300.762024-12-3174311Actual
19976123.002023-11-027446Actual
19385170.982023-10-0274511Actual
10725104.002023-01-317446Actual
9464161.002022-12-317416Actual
22753200.002024-01-317464Actual
17150493.512023-08-027428Actual
5495200.002022-09-027428Budget
32208293.322024-10-0174511Actual
5368200.002022-09-027467Budget
2458281.002022-07-037414Actual
161100.002022-05-027473Budget
15800139.002023-07-037416Actual
33425282.682024-11-0174212Actual
28602599.582024-07-027428Actual
34134510.002024-12-027417Actual
1070214.722022-05-027468Actual
24224682.912024-03-017428Actual
33544711.792024-11-0174213Actual
15258173.102023-06-0274211Actual
36731362.472025-01-3174411Actual
4185237.002022-08-027417Actual
1474200.002022-06-027415Budget
3203200.002022-07-037418Budget
12424100.002023-04-027463Budget
12832143.002023-04-027416Actual
7941104.002022-12-037463Actual
27041380.002024-06-017415Actual

Generated 2025-06-01 20:14:36.134 UTC