[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 768  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33880405.002024-12-027465Actual
4899166.002022-09-027465Actual
36994631.092025-01-3174213Actual
1806100.002022-06-027456Budget
29252499.002024-08-017414Actual
19895131.002023-11-027416Actual
8923251.092022-12-037468Actual
32628401.002024-11-017414Actual
350200.002022-05-027415Budget
1711104.002022-06-027436Actual
10364200.002023-01-317464Budget
27074267.002024-06-017465Actual
31210457.152024-09-0174612Actual
36379113.002025-01-317466Actual
1867144.002022-06-027466Actual
36239174.002025-01-317416Actual
1334285.002022-06-027414Actual
27889585.472024-06-0174213Actual
32921141.002024-11-017456Actual
8394134.002022-12-037426Actual
36967473.192025-01-3174113Actual
1445936.932023-05-0274612Actual
31771135.002024-10-017446Actual
7474100.002022-11-027466Budget
6150109.002022-10-027426Actual
27450479.882024-06-017428Actual
11297109.002023-03-027463Actual
2516200.002022-07-037464Budget
38388408.002025-04-027464Actual
17770261.002023-09-027415Actual
30671106.002024-09-017456Actual
36557645.032025-01-317428Actual
29903248.642024-08-0174311Actual
1641133.742023-07-0374112Actual
3451103.002022-08-027463Actual
29167311.002024-08-017463Actual
26772694.252024-05-0174613Actual
965692.002022-12-317456Actual
19006137.002023-10-027466Actual
7006280.002022-11-027464Budget
1543732.672023-06-0274612Actual
7802200.002022-11-027468Budget
33753376.002024-12-027414Actual
25169386.002024-04-017467Actual
2156628.422023-12-0374612Actual
19184551.092023-10-027428Actual
38891464.732025-04-027468Actual
14011486.002023-05-027417Actual
29578167.002024-08-017466Actual
22633382.002024-01-317463Actual
10831100.002023-01-317466Budget
29635520.002024-08-017417Actual
10628200.002023-01-317426Budget
30619123.002024-09-017436Actual
10305183.002023-01-317414Actual
15907186.002023-07-037456Actual
8127280.002022-12-037464Budget
14106485.942023-05-027418Actual
906290.002022-12-317463Budget
35499300.762024-12-3174111Actual
32418481.962024-10-0174213Actual
15997318.002023-07-037417Actual
20833322.002023-12-037415Actual
27041380.002024-06-017415Actual
6573384.422022-10-027418Actual
37880219.912025-03-0274411Actual
20775219.002023-12-037464Actual
39330503.022025-04-0274613Actual
12832143.002023-04-027416Actual
24667335.002024-04-017463Actual
22363225.232023-12-3174211Actual
14228142.252023-05-0274111Actual
30796325.002024-09-017467Actual
32041516.242024-10-017468Actual
7368200.002022-11-027446Budget
29380269.002024-08-017465Actual
14516369.002023-06-027413Actual
23010154.002024-01-317456Actual
25456173.102024-04-0174511Actual
19098405.002023-10-027467Actual
20359206.082023-11-0274311Actual
13353200.002023-04-027428Budget
28574482.912024-07-027418Actual
4245200.002022-08-027467Budget
10970247.002023-01-317467Actual
740200.002022-05-027466Budget
33131485.942024-11-017428Actual
4900200.002022-09-027465Budget
5635100.002022-10-027413Budget
3998125.002022-08-027446Actual
3854144.002022-08-027416Actual
31268496.002024-09-0174113Actual
15285149.702023-06-0274311Actual
4511100.002022-09-027413Budget
12551200.002023-04-027414Budget
1805131.002022-06-027456Actual
15940127.002023-07-037466Actual
6200131.002022-10-027436Actual
18380192.252023-09-0274511Actual
30974255.022024-09-0174111Actual
35969335.002025-01-317463Actual
18597439.002023-10-027463Actual
30084344.382024-08-0174612Actual
13413200.002023-04-027468Budget
28957370.982024-07-0274612Actual
2457528.422024-03-0174612Actual
14046448.002023-05-027467Actual
13657276.002023-05-027464Actual
490105.002022-05-027416Actual
5075118.002022-09-027436Actual
4324316.242022-08-027418Actual
6352100.002022-10-027466Budget
36054529.002025-01-317414Actual
17863179.002023-09-027416Actual
6946256.002022-11-027414Actual
20092384.002023-11-027417Actual
15649313.002023-07-037464Actual
794090.002022-12-037463Budget
6199100.002022-10-027436Budget
33544711.792024-11-0174213Actual
7880100.002022-12-037413Budget
33668301.002024-12-027463Actual
3123200.002022-07-037467Budget
8066256.002022-12-037414Actual
8738218.002022-12-037467Actual
34667548.632024-12-0274113Actual
2050525.232023-11-0274112Actual
1615100.002022-06-027416Budget
23815298.002024-03-017415Actual
2923128.002022-07-037456Actual
16152519.272023-07-037468Actual
32154228.422024-10-0174311Actual
18809344.002023-10-027465Actual
27132133.002024-06-017416Actual
15881123.002023-07-037446Actual
21332151.832023-12-0374111Actual
2133200.002022-06-027428Budget
32181212.472024-10-0174411Actual
37907319.912025-03-0274511Actual
10119100.002023-01-317413Budget
1535200.002022-06-027465Budget
17650386.002023-09-027473Actual
569793.002022-10-027463Actual
8817200.002022-12-037418Budget
457196.002022-09-027463Actual
538160.002022-05-027426Actual
17970165.002023-09-027456Actual
24397163.532024-03-0174411Actual
21441163.532023-12-0374511Actual
16832181.002023-08-027416Actual
9328200.002022-12-317415Budget
21360211.402023-12-0374211Actual
23043151.002024-01-317466Actual
21475191.192023-12-0374611Actual
29848312.472024-08-0174111Actual
23850230.002024-03-017465Actual
8395100.002022-12-037426Budget
24458189.062024-03-0174611Actual
28837357.152024-07-0274611Actual
9655100.002022-12-317456Budget
6293111.002022-10-027456Actual
1744327.362023-08-0274112Actual
3902142.002022-08-027426Actual
31745130.002024-10-017436Actual
36677357.152025-01-3174211Actual
17558374.002023-09-027413Actual
5368200.002022-09-027467Budget
36909463.532025-01-3174612Actual
7416100.002022-11-027456Budget
7475129.002022-11-027466Actual
32007473.822024-10-017428Actual
38325186.002025-04-027473Actual
26297563.212024-05-017418Actual
7554266.002022-11-027417Actual
26202514.002024-05-017417Actual
37470132.002025-03-027446Actual
2006255.002022-06-027467Actual
15172557.152023-06-027468Actual
25402198.642024-04-0174311Actual
38353344.002025-04-027414Actual
4107138.002022-08-027466Actual
24047188.002024-03-017466Actual
6431167.002022-10-027417Actual
8816376.852022-12-037418Actual
18059342.002023-09-027417Actual
22690297.002024-01-317473Actual
13752326.002023-05-027465Actual
8196.002022-05-027463Actual
15742202.002023-07-037465Actual
21623344.002023-12-317413Actual
682100.002022-05-027456Budget
37444193.002025-03-027436Actual
38176499.512025-03-0274613Actual
410248.002022-05-027465Actual
38026443.322025-03-0274212Actual
24196657.152024-03-017418Actual
8676200.002022-12-037417Budget
20867336.002023-12-037465Actual
12692191.002023-04-027415Actual
3999100.002022-08-027446Budget
23963130.002024-03-017436Actual
24343182.682024-03-0174211Actual
33045439.002024-11-017467Actual
14550395.002023-06-027463Actual
9003110.002022-12-317413Actual
166296.002022-06-027426Actual
2272136.002022-07-037413Actual
28636660.182024-07-027468Actual
13226163.002023-04-027467Actual
4325200.002022-08-027418Budget
33425282.682024-11-0174212Actual
17270232.682023-08-0274211Actual
30882479.882024-09-017428Actual
21834304.002023-12-317415Actual
33993128.002024-12-027436Actual
21657323.002023-12-317463Actual
4696220.002022-09-027414Actual
37026783.722025-01-3174613Actual
18326182.682023-09-0274311Actual
7741308.662022-11-027428Actual
10444200.002023-01-317415Budget
38233288.002025-04-027413Actual
14343134.802023-05-0274611Actual
28602599.582024-07-027428Actual
13305290.482023-04-027418Actual
10678181.002023-01-317436Actual
34169435.002024-12-027467Actual
31921397.002024-10-017467Actual
32756434.002024-11-017465Actual
27364346.002024-06-017467Actual
38949376.302025-04-0274111Actual
881200.002022-05-027467Budget
16090663.212023-07-037418Actual
29728651.092024-08-017418Actual
31476236.002024-10-017473Actual
2876170.002022-07-037446Actual
21119414.002023-12-037417Actual
16118685.942023-07-037428Actual
1137598.002023-03-027473Actual
22984108.002024-01-317446Actual
38620129.002025-04-027446Actual
35321346.002024-12-317467Actual
29015645.122024-07-0274113Actual
10969200.002023-01-317467Budget
12880200.002023-04-027426Budget
27771268.852024-06-0174212Actual
13812172.002023-05-027416Actual
37416160.002025-03-027426Actual
32663369.002024-11-017464Actual
7086200.002022-11-027415Budget
689990.002022-11-027473Budget
13623274.002023-05-027414Actual
3202337.452022-07-037418Actual
10040240.482022-12-317468Actual
34694455.652024-12-0274213Actual
3310246.542022-07-037468Actual
22811239.002024-01-317415Actual
209280.002022-05-027414Budget
35286323.002024-12-317417Actual
11848138.002023-03-027446Actual
24257476.852024-03-017468Actual
13952138.002023-05-027466Actual
27651289.062024-06-0174511Actual
10629168.002023-01-317426Actual
26325473.822024-05-017428Actual
30854773.822024-09-017418Actual
587167.002022-05-027436Actual
27329386.002024-06-017417Actual
10039200.002022-12-317468Budget
13867144.002023-05-027436Actual
349192.002022-05-027415Actual
21926162.002023-12-317416Actual
33576545.122024-11-0174613Actual
1250280.002023-04-027473Budget
35144194.002024-12-317436Actual
19744243.002023-11-027464Actual
9465200.002022-12-317416Budget
23395200.762024-01-3174411Actual
29438134.002024-08-017416Actual
6620304.122022-10-027428Actual
38118717.052025-03-0274113Actual
35170133.002024-12-317446Actual
38539185.002025-04-027416Actual
26500149.702024-05-0174411Actual
12691200.002023-04-027415Budget
16353213.532023-07-0374611Actual
18867114.002023-10-027416Actual
15529376.002023-07-037463Actual
20655393.002023-12-037463Actual
14669230.002023-06-027464Actual
8444100.002022-12-037436Budget
13164200.002023-04-027417Budget
20447193.322023-11-0274611Actual
2194345.032022-06-027468Actual
3639195.002022-08-027464Actual
30471356.002024-09-017415Actual
31830141.002024-10-017466Actual
25943320.002024-05-017465Actual
2554745.442024-04-0174112Actual
36591645.032025-01-317468Actual
33305218.852024-11-0174411Actual
14727277.002023-06-027415Actual
17918179.002023-09-027436Actual
2557426.292024-04-0174212Actual
20980161.002023-12-037436Actual
28071231.002024-07-027473Actual
32954146.002024-11-017466Actual
15017467.002023-06-027417Actual
26829275.002024-06-017413Actual
24937151.002024-04-017416Actual
22277434.422023-12-317468Actual
15312200.762023-06-0274411Actual
4979160.002022-09-027416Actual
27743405.022024-06-0174112Actual
2603090.002024-05-017426Actual
10179100.002023-01-317463Budget
9063101.002022-12-317463Actual
32869147.002024-11-017436Actual
38268359.002025-04-027463Actual
23221608.672024-01-317428Actual
3529100.002022-08-027473Budget
37496138.002025-03-027456Actual
2732155.002022-07-037416Actual
21062119.002023-12-037466Actual
32721383.002024-11-017415Actual
14927183.002023-06-027456Actual
18948167.002023-10-027446Actual
19950140.002023-11-027436Actual
39178373.112025-04-0274212Actual
19922130.002023-11-027426Actual
1440144.382023-05-0274112Actual
2560648.632024-04-0174612Actual
4648107.002022-09-027473Actual
11626173.002023-03-027465Actual
30350264.002024-09-017473Actual
11237131.002023-03-027413Actual
2084288.972022-06-027418Actual
21714361.002023-12-317473Actual
634129.002022-05-027446Actual
1945206.002022-06-027417Actual
23455188.002024-01-3174611Actual
22390213.532023-12-3174311Actual
4759167.002022-09-027464Actual
11236100.002023-03-027413Budget
16561352.002023-08-027463Actual
5696100.002022-10-027463Budget
20925186.002023-12-037416Actual
29042767.932024-07-0274213Actual
39092294.382025-04-0274611Actual
24964111.002024-04-017426Actual
30704157.002024-09-017466Actual
26237450.002024-05-017467Actual
39004336.942025-04-0274311Actual
17678315.002023-09-027414Actual
29519136.002024-08-017446Actual
23193499.582024-01-317418Actual
38829588.972025-04-027418Actual
23135412.002024-01-317467Actual
28749375.232024-07-0274311Actual
21240554.122023-12-037428Actual
24786250.002024-04-017464Actual
1189692.002023-03-027456Actual
31176465.662024-09-0174212Actual
17122454.122023-08-027418Actual
9249280.002022-12-317464Budget
33397282.682024-11-0174112Actual
5555213.212022-09-027468Actual
37389138.002025-03-027416Actual
8864254.122022-12-037428Actual
23989113.002024-03-017446Actual
16972131.002023-08-027466Actual
39270622.322025-04-0274113Actual
38679164.002025-04-027466Actual
1010222.302022-05-027428Actual
36266126.002025-01-317426Actual
11096252.602023-01-317428Actual
11485242.002023-03-027464Actual
17890148.002023-09-027426Actual
26358657.152024-05-017468Actual
14847176.002023-06-027426Actual
914090.002022-12-317473Budget
22417202.892023-12-3174411Actual
37798279.492025-03-0274111Actual
30022370.982024-08-0174112Actual
3450100.002022-08-027463Budget
34489325.232024-12-0274611Actual
36320184.002025-01-317446Actual
24992130.002024-04-017436Actual
15110476.852023-06-027418Actual
2458281.002022-07-037414Actual
2517187.002022-07-037464Actual
35379651.092024-12-317418Actual
30591108.002024-09-017426Actual
7553200.002022-11-027417Budget
29345344.002024-08-017415Actual
8267215.002022-12-037465Actual
36649359.282025-01-3174111Actual
31979625.342024-10-017418Actual
409200.002022-05-027465Budget
17150493.512023-08-027428Actual
23722244.002024-03-017414Actual
2451642.252024-03-0174112Actual
5961200.002022-10-027415Budget
13225200.002023-04-027467Budget
35699300.762024-12-3174112Actual
16739322.002023-08-027415Actual
17297230.552023-08-0274311Actual
3718200.002022-08-027415Budget
9327205.002022-12-317415Actual
27213132.002024-06-017446Actual
28895350.772024-07-0274112Actual
2410111.002022-07-037473Actual
8443130.002022-12-037436Actual
4106100.002022-08-027466Budget
38481281.002025-04-027465Actual
23313241.192024-01-3174111Actual
10365192.002023-01-317464Actual
29224209.002024-08-017473Actual
16681203.002023-08-027464Actual
9930200.002022-12-317418Budget
8126218.002022-12-037464Actual
23341164.592024-01-3174211Actual
18894153.002023-10-027426Actual
36704359.282025-01-3174311Actual
37706648.062025-03-027428Actual
801981.002022-12-037473Actual
28133346.002024-07-027464Actual
39212425.242025-04-0274612Actual
1663100.002022-06-027426Budget
23602442.002024-03-017413Actual
2595157.002022-07-037415Actual
22753200.002024-01-317464Actual
16913157.002023-08-027446Actual
821255.002022-05-027417Actual
27570307.152024-06-0174211Actual
34575457.152024-12-0274212Actual
22066198.002023-12-317466Actual
32814148.002024-11-017416Actual
33339320.982024-11-0174611Actual
13304200.002023-04-027418Budget
2733100.002022-07-037416Budget
12881118.002023-04-027426Actual
3775200.002022-08-027465Budget
38594153.002025-04-027436Actual
19218399.572023-10-027468Actual
3250326.842022-07-037428Actual
338891.002022-08-027413Actual
13024119.002023-04-027456Actual
27979272.002024-07-027413Actual
2653200.002022-07-037465Budget
1850546.502023-09-0274612Actual
25347142.252024-04-0174111Actual
27484393.512024-06-017468Actual
20002138.002023-11-027456Actual
14762240.002023-06-027465Actual
37678542.002025-03-027418Actual
9513150.002022-12-317426Actual
5882202.002022-10-027464Actual
10772100.002023-01-317456Budget
33846283.002024-12-027415Actual
1540439.062023-06-0274112Actual
2411100.002022-07-037473Budget
8347200.002022-12-037416Budget
539100.002022-05-027426Budget
4837216.002022-09-027415Actual
34019160.002024-12-027446Actual
12425129.002023-04-027463Actual
8675215.002022-12-037417Actual
1750139.062023-08-0274612Actual
7613200.002022-11-027467Budget
25726296.002024-05-017463Actual
27272167.002024-06-017466Actual
15138502.612023-06-027428Actual
30564152.002024-09-017416Actual
13414252.602023-04-027468Actual
35407519.272024-12-317428Actual
4510112.002022-09-027413Actual
12424100.002023-04-027463Budget
9562100.002022-12-317436Budget
6493267.002022-10-027467Actual
3951112.002022-08-027436Actual
12222200.002023-03-027428Budget
5962228.002022-10-027415Actual
32543253.002024-11-017463Actual
6247105.002022-10-027446Actual
5122100.002022-09-027446Budget
14310203.952023-05-0274411Actual
28516365.002024-07-027467Actual
6103100.002022-10-027416Budget
7321107.002022-11-027436Actual
28099412.002024-07-027414Actual
36181302.002025-01-317465Actual
16859172.002023-08-027426Actual
14901115.002023-06-027446Actual
3309200.002022-07-037468Budget
32508416.002024-11-017413Actual
11895100.002023-03-027456Budget
27239129.002024-06-017456Actual
11423200.002023-03-027414Budget
18180602.612023-09-027428Actual
18682216.002023-10-027414Actual
2005200.002022-06-027467Budget
1070214.722022-05-027468Actual
19591501.002023-11-027413Actual
7415127.002022-11-027456Actual
23935151.002024-03-017426Actual
20114.002022-05-027413Actual
17944141.002023-09-027446Actual
24370161.402024-03-0174311Actual
19837250.002023-11-027465Actual
12612235.002023-04-027464Actual
14283217.782023-05-0274311Actual
12283254.122023-03-027468Actual
8538148.002022-12-037456Actual
37740711.702025-03-027468Actual
38771310.002025-04-027467Actual
22903153.002024-01-317416Actual
33011410.002024-11-017417Actual
24104329.002024-03-017417Actual
20127329.002023-11-027467Actual
10501270.002023-01-317465Actual
33459370.982024-11-0174612Actual
21006156.002023-12-037446Actual
1025780.002023-01-317473Budget
588100.002022-05-027436Budget
822200.002022-05-027417Budget
5774100.002022-10-027473Budget
1747043.312023-08-0274212Actual
1011200.002022-05-027428Budget
11801100.002023-03-027436Budget
13839150.002023-05-027426Actual
16618323.002023-08-027473Actual
2654180.002022-07-037465Actual
25255490.482024-04-017428Actual
8268200.002022-12-037465Budget
11422266.002023-03-027414Actual
34288508.672024-12-027468Actual
7881130.002022-12-037413Actual
27422654.122024-06-017418Actual
4246215.002022-08-027467Actual
6572200.002022-10-027418Budget
28311134.002024-07-027426Actual
7272100.002022-11-027426Budget
17324149.702023-08-0274411Actual
19304127.362023-10-0274211Actual
5446200.002022-09-027418Budget
32600193.002024-11-017473Actual
31632388.002024-10-017465Actual
16238182.682023-07-0374211Actual
4838200.002022-09-027415Budget
3638200.002022-08-027464Budget
35760479.492024-12-3174612Actual
37203337.002025-03-027414Actual
36876398.642025-01-3174212Actual
37296466.002025-03-027415Actual
36758268.852025-01-3174511Actual
26712496.002024-05-0174113Actual
24879268.002024-04-017465Actual
19625410.002023-11-027463Actual
28226342.002024-07-027465Actual
9712103.002022-12-317466Actual
1209135.002022-06-027463Actual
17593348.002023-09-027463Actual
21953172.002023-12-317426Actual
2193200.002022-06-027468Budget
19358180.552023-10-0274411Actual
23368165.662024-01-3174311Actual
23255619.272024-01-317468Actual
29132377.002024-08-017413Actual
36790383.742025-01-3174611Actual
682190.002022-11-027463Budget
29075452.142024-07-0274613Actual
34227490.482024-12-027418Actual
3062200.002022-07-037417Budget
32895166.002024-11-017446Actual
21032133.002023-12-037456Actual
27862764.422024-06-0174113Actual
17029325.002023-08-027417Actual
5556200.002022-09-027468Budget
80100.002022-05-027463Budget
27685250.762024-06-0174611Actual
13163272.002023-04-027417Actual
22335141.192023-12-3174111Actual
8206232.002022-12-037415Actual
23100435.002024-01-317417Actual
2662032.672024-05-0174112Actual
7225157.002022-11-027416Actual
2924100.002022-07-037456Budget
5229100.002022-09-027466Budget
18414174.172023-09-0274611Actual
24844236.002024-04-017415Actual
13919141.002023-05-027456Actual
11049200.002023-01-317418Budget
37998375.232025-03-0274112Actual
12174237.452023-03-027418Actual
20332124.172023-11-0274211Actual
6760149.002022-11-027413Actual
25018108.002024-04-017446Actual
34938429.002024-12-317464Actual
15707328.002023-07-037415Actual
681148.002022-05-027456Actual
29930260.342024-08-0174411Actual
28284189.002024-07-027416Actual
37083410.002025-03-027413Actual
2780161.002022-07-037426Actual
25289482.912024-04-017468Actual
26527113.532024-05-0174511Actual
268200.002022-05-027464Budget
15346142.252023-06-0274611Actual
27542347.572024-06-0174111Actual
24315209.272024-03-0174111Actual
2983158.002022-07-037466Actual
35031334.002024-12-317465Actual
18271242.252023-09-0274111Actual
5634138.002022-10-027413Actual
31690186.002024-10-017416Actual
10909200.002023-01-317417Budget
7224200.002022-11-027416Budget
14875199.002023-06-027436Actual
1712100.002022-06-027436Budget
18774290.002023-10-027415Actual
34374226.302024-12-0274211Actual
20213602.612023-11-027428Actual
33251366.722024-11-0174211Actual
8596164.002022-12-037466Actual
1442830.552023-05-0274212Actual
5123161.002022-09-027446Actual
3124202.002022-07-037467Actual

Generated 2025-06-01 10:10:53.361 UTC