[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 960  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-037414Budget
1286107.002022-06-027473Actual
18152413.212023-09-027418Actual
10909200.002023-01-317417Budget
31476236.002024-10-017473Actual
24632456.002024-04-017413Actual
1473208.002022-06-027415Actual
31504444.002024-10-017414Actual
12363138.002023-04-027413Actual
21274382.912023-12-037468Actual
26418133.742024-05-0174111Actual
27804314.592024-06-0174612Actual
36436486.002025-01-317417Actual
18774290.002023-10-027415Actual
5823195.002022-10-027414Actual
2611078.002024-05-017456Actual
3776188.002022-08-027465Actual
2354535.872024-01-3174612Actual
9002100.002022-12-317413Budget
22633382.002024-01-317463Actual
12174237.452023-03-027418Actual
15230148.632023-06-0274111Actual
16319211.402023-07-0374511Actual
2982200.002022-07-037466Budget
1747043.312023-08-0274212Actual
19304127.362023-10-0274211Actual
7368200.002022-11-027446Budget
11954100.002023-03-027466Budget
30704157.002024-09-017466Actual
3639195.002022-08-027464Actual
33576545.122024-11-0174613Actual
10444200.002023-01-317415Budget
10830120.002023-01-317466Actual
37496138.002025-03-027456Actual
29876289.062024-08-0174211Actual
25908257.002024-05-017415Actual
3638200.002022-08-027464Budget
681148.002022-05-027456Actual
8924200.002022-12-037468Budget
12977116.002023-04-027446Actual
38771310.002025-04-027467Actual
1744327.362023-08-0274112Actual
19837250.002023-11-027465Actual
36146426.002025-01-317415Actual
36994631.092025-01-3174213Actual
2411100.002022-07-037473Budget
11048346.542023-01-317418Actual
22033123.002023-12-317456Actual
7802200.002022-11-027468Budget
20655393.002023-12-037463Actual
35935393.002025-01-317413Actual
7145200.002022-11-027465Budget
8394134.002022-12-037426Actual
32241364.602024-10-0174611Actual
20114.002022-05-027413Actual
8676200.002022-12-037417Budget
18380192.252023-09-0274511Actual
8675215.002022-12-037417Actual
14727277.002023-06-027415Actual
7085193.002022-11-027415Actual
7224200.002022-11-027416Budget
6353103.002022-10-027466Actual
29848312.472024-08-0174111Actual
5883200.002022-10-027464Budget
25489189.062024-04-0174611Actual
7474100.002022-11-027466Budget
15997318.002023-07-037417Actual
34227490.482024-12-027418Actual
29438134.002024-08-017416Actual
17970165.002023-09-027456Actual
37470132.002025-03-027446Actual
12425129.002023-04-027463Actual
31210457.152024-09-0174612Actual
27272167.002024-06-017466Actual
28837357.152024-07-0274611Actual
17770261.002023-09-027415Actual
7272100.002022-11-027426Budget
31771135.002024-10-017446Actual
12832143.002023-04-027416Actual
31979625.342024-10-017418Actual
35608289.062024-12-3174511Actual
25255490.482024-04-017428Actual
22335141.192023-12-3174111Actual
38829588.972025-04-027418Actual
11237131.002023-03-027413Actual
12753200.002023-04-027465Budget
29964383.742024-08-0174611Actual
30201780.212024-08-0174613Actual
27542347.572024-06-0174111Actual
635200.002022-05-027446Budget
3854144.002022-08-027416Actual
28923336.942024-07-0274212Actual
17944141.002023-09-027446Actual
6431167.002022-10-027417Actual
4649100.002022-09-027473Budget
19976123.002023-11-027446Actual
4696220.002022-09-027414Actual
21742244.002023-12-317414Actual
2454343.312024-03-0174212Actual
38118717.052025-03-0274113Actual
4697200.002022-09-027414Budget
21062119.002023-12-037466Actual
7006280.002022-11-027464Budget
1442830.552023-05-0274212Actual
35089116.002024-12-317416Actual
7553200.002022-11-027417Budget
14635218.002023-06-027414Actual
11705100.002023-03-027416Budget
27329386.002024-06-017417Actual
3717250.002022-08-027415Actual
7880100.002022-12-037413Budget
4107138.002022-08-027466Actual
20035165.002023-11-027466Actual
12095158.002023-03-027467Actual
2516200.002022-07-037464Budget
2924100.002022-07-037456Budget
5635100.002022-10-027413Budget
37026783.722025-01-3174613Actual
22930132.002024-01-317426Actual
12175200.002023-03-027418Budget
32418481.962024-10-0174213Actual
33517478.452024-11-0174113Actual
33788490.002024-12-027464Actual
9713100.002022-12-317466Budget
24937151.002024-04-017416Actual
32814148.002024-11-017416Actual
15649313.002023-07-037464Actual
2133200.002022-06-027428Budget
33339320.982024-11-0174611Actual
8923251.092022-12-037468Actual
4431200.002022-08-027468Budget
26446103.952024-05-0174211Actual
6620304.122022-10-027428Actual
13353200.002023-04-027428Budget
2333115.002022-07-037463Actual
30258338.002024-09-017413Actual
2877200.002022-07-037446Budget
14820147.002023-06-027416Actual
21387163.532023-12-0374311Actual
8347200.002022-12-037416Budget
27624350.772024-06-0174411Actual
15529376.002023-07-037463Actual
38325186.002025-04-027473Actual
37798279.492025-03-0274111Actual
16972131.002023-08-027466Actual
16739322.002023-08-027415Actual
33131485.942024-11-017428Actual
25227442.002024-04-017418Actual
1646932.672023-07-0374612Actual
23850230.002024-03-017465Actual
31148328.422024-09-0174112Actual
26325473.822024-05-017428Actual
23010154.002024-01-317456Actual
29545123.002024-08-017456Actual
8738218.002022-12-037467Actual
6573384.422022-10-027418Actual
9978293.512022-12-317428Actual
32543253.002024-11-017463Actual
25726296.002024-05-017463Actual
8346118.002022-12-037416Actual
24370161.402024-03-0174311Actual
22066198.002023-12-317466Actual
16832181.002023-08-027416Actual
6102137.002022-10-027416Actual
39212425.242025-04-0274612Actual
32154228.422024-10-0174311Actual
10580141.002023-01-317416Actual
14283217.782023-05-0274311Actual
19218399.572023-10-027468Actual
19744243.002023-11-027464Actual
34134510.002024-12-027417Actual
12613200.002023-04-027464Budget
16913157.002023-08-027446Actual
25044152.002024-04-017456Actual
24138333.002024-03-017467Actual
18716246.002023-10-027464Actual
6682354.122022-10-027468Actual
6494200.002022-10-027467Budget
2596200.002022-07-037415Budget
30350264.002024-09-017473Actual
269187.002022-05-027464Actual
34726717.052024-12-0274613Actual
29578167.002024-08-017466Actual
10628200.002023-01-317426Budget
2662032.672024-05-0174112Actual
16090663.212023-07-037418Actual
2194345.032022-06-027468Actual
6024200.002022-10-027465Budget
32208293.322024-10-0174511Actual
25077161.002024-04-017466Actual
9852200.002022-12-317467Budget
37331338.002025-03-027465Actual
1150144.002022-06-027413Actual
410248.002022-05-027465Actual
3203200.002022-07-037418Budget
14875199.002023-06-027436Actual
28776241.192024-07-0274411Actual
23757224.002024-03-017464Actual
10502200.002023-01-317465Budget
31384392.002024-10-017413Actual
36294165.002025-01-317436Actual
38736325.002025-04-027417Actual
3389100.002022-08-027413Budget
18809344.002023-10-027465Actual
8865200.002022-12-037428Budget
15017467.002023-06-027417Actual
28071231.002024-07-027473Actual
2654180.002022-07-037465Actual
12283254.122023-03-027468Actual
14847176.002023-06-027426Actual
32600193.002024-11-017473Actual
5170100.002022-09-027456Budget
8816376.852022-12-037418Actual
2457528.422024-03-0174612Actual
21623344.002023-12-317413Actual
1712100.002022-06-027436Budget
2600384.002024-05-017416Actual
34818383.002024-12-317463Actual
25813306.002024-05-017414Actual
18974106.002023-10-027456Actual
20246673.822023-11-027468Actual
27074267.002024-06-017465Actual
26739459.162024-05-0174213Actual
4570100.002022-09-027463Budget
22123357.002023-12-317417Actual
19276142.252023-10-0274111Actual
36266126.002025-01-317426Actual
36239174.002025-01-317416Actual
21119414.002023-12-037417Actual
22450163.532023-12-3174611Actual
33045439.002024-11-017467Actual
29075452.142024-07-0274613Actual
682100.002022-05-027456Budget
38620129.002025-04-027446Actual
31887467.002024-10-017417Actual
794090.002022-12-037463Budget
37203337.002025-03-027414Actual
16774298.002023-08-027465Actual
14343134.802023-05-0274611Actual
26527113.532024-05-0174511Actual
1335280.002022-06-027414Budget
9609200.002022-12-317446Budget
34019160.002024-12-027446Actual
30293244.002024-09-017463Actual
3952100.002022-08-027436Budget
27922671.442024-06-0174613Actual
9851155.002022-12-317467Actual
27771268.852024-06-0174212Actual
32508416.002024-11-017413Actual
38594153.002025-04-027436Actual
5122100.002022-09-027446Budget
38539185.002025-04-027416Actual
18597439.002023-10-027463Actual
9562100.002022-12-317436Budget
34428339.062024-12-0274411Actual
32628401.002024-11-017414Actual
9931292.002022-12-317418Actual
11297109.002023-03-027463Actual
4900200.002022-09-027465Budget
37853311.402025-03-0274311Actual
29167311.002024-08-017463Actual
39004336.942025-04-0274311Actual
24047188.002024-03-017466Actual
23135412.002024-01-317467Actual
36088467.002025-01-317464Actual
28365180.002024-07-027446Actual
13867144.002023-05-027436Actual
12424100.002023-04-027463Budget
4325200.002022-08-027418Budget
7613200.002022-11-027467Budget
6247105.002022-10-027446Actual
2272136.002022-07-037413Actual
17558374.002023-09-027413Actual
23935151.002024-03-017426Actual
30671106.002024-09-017456Actual
22690297.002024-01-317473Actual
34401234.812024-12-0274311Actual
13501501.002023-05-027413Actual
4758200.002022-09-027464Budget
21714361.002023-12-317473Actual
6493267.002022-10-027467Actual
3576215.002022-08-027414Actual
38388408.002025-04-027464Actual
16887208.002023-08-027436Actual
4511100.002022-09-027413Budget
27889585.472024-06-0174213Actual
2458281.002022-07-037414Actual
18654310.002023-10-027473Actual
17184479.882023-08-027468Actual
22363225.232023-12-3174211Actual
35441416.242024-12-317468Actual
28099412.002024-07-027414Actual
1077199.002023-01-317456Actual
882217.002022-05-027467Actual
10179100.002023-01-317463Budget
4106100.002022-08-027466Budget
8490168.002022-12-037446Actual
23313241.192024-01-3174111Actual
6294100.002022-10-027456Budget
13164200.002023-04-027417Budget
37678542.002025-03-027418Actual
20359206.082023-11-0274311Actual
9327205.002022-12-317415Actual
5307166.002022-09-027417Actual
13893141.002023-05-027446Actual
23395200.762024-01-3174411Actual
32869147.002024-11-017436Actual
27484393.512024-06-017468Actual
12284200.002023-03-027468Budget
689990.002022-11-027473Budget
22718291.002024-01-317414Actual
4648107.002022-09-027473Actual
1474200.002022-06-027415Budget
6572200.002022-10-027418Budget
36909463.532025-01-3174612Actual
14607267.002023-06-027473Actual
28636660.182024-07-027468Actual
38353344.002025-04-027414Actual
14310203.952023-05-0274411Actual
8126218.002022-12-037464Actual
13163272.002023-04-027417Actual
1806100.002022-06-027456Budget
1867144.002022-06-027466Actual
13305290.482023-04-027418Actual
2517187.002022-07-037464Actual
1137598.002023-03-027473Actual
23100435.002024-01-317417Actual
37118370.002025-03-027463Actual
1025696.002023-01-317473Actual
409200.002022-05-027465Budget
7007272.002022-11-027464Actual
33251366.722024-11-0174211Actual
1025780.002023-01-317473Budget
31797136.002024-10-017456Actual
2603090.002024-05-017426Actual
587167.002022-05-027436Actual
5367173.002022-09-027467Actual
20867336.002023-12-037465Actual
1394200.002022-06-027464Budget
7475129.002022-11-027466Actual
9189167.002022-12-317414Actual
2005200.002022-06-027467Budget
22598416.002024-01-317413Actual
38446325.002025-04-027415Actual
11955160.002023-03-027466Actual
27041380.002024-06-017415Actual
26058101.002024-05-017436Actual
13024119.002023-04-027456Actual
31268496.002024-09-0174113Actual
9512100.002022-12-317426Budget
23043151.002024-01-317466Actual
30974255.022024-09-0174111Actual
38233288.002025-04-027413Actual
36649359.282025-01-3174111Actual
29380269.002024-08-017465Actual
8596164.002022-12-037466Actual
30022370.982024-08-0174112Actual
30591108.002024-09-017426Actual
27239129.002024-06-017456Actual
14762240.002023-06-027465Actual
26983408.002024-06-017464Actual
19331228.422023-10-0274311Actual
3451103.002022-08-027463Actual
682190.002022-11-027463Budget
26237450.002024-05-017467Actual
7225157.002022-11-027416Actual
4246215.002022-08-027467Actual
29728651.092024-08-017418Actual
38026443.322025-03-0274212Actual
11484200.002023-03-027464Budget
33165448.062024-11-017468Actual
28803311.402024-07-0274511Actual
6199100.002022-10-027436Budget
30142767.932024-08-0174113Actual
14960144.002023-06-027466Actual
20620478.002023-12-037413Actual
13752326.002023-05-027465Actual
17270232.682023-08-0274211Actual
10724100.002023-01-317446Budget
13717304.002023-05-027415Actual
9930200.002022-12-317418Budget
19591501.002023-11-027413Actual
4372320.782022-08-027428Actual
34875212.002024-12-317473Actual
13812172.002023-05-027416Actual
29670291.002024-08-017467Actual
11564200.002023-03-027415Budget
12551200.002023-04-027414Budget
161100.002022-05-027473Budget
2829170.002022-07-037436Actual
16526380.002023-08-027413Actual
16561352.002023-08-027463Actual
30084344.382024-08-0174612Actual
21006156.002023-12-037446Actual
17150493.512023-08-027428Actual
906290.002022-12-317463Budget
24724323.002024-04-017473Actual
29132377.002024-08-017413Actual
6246100.002022-10-027446Budget
19922130.002023-11-027426Actual
4759167.002022-09-027464Actual
10305183.002023-01-317414Actual
22277434.422023-12-317468Actual
1947642.252023-10-0274112Actual
1805131.002022-06-027456Actual
5822200.002022-10-027414Budget
8196.002022-05-027463Actual
349192.002022-05-027415Actual
16032382.002023-07-037467Actual
34455268.852024-12-0274511Actual
11485242.002023-03-027464Actual
21032133.002023-12-037456Actual
33668301.002024-12-027463Actual
2560648.632024-04-0174612Actual
821255.002022-05-027417Actual
5075118.002022-09-027436Actual
6761100.002022-11-027413Budget
10118116.002023-01-317413Actual
21981188.002023-12-317436Actual
20712391.002023-12-037473Actual
32451545.122024-10-0174613Actual
13304200.002023-04-027418Budget
29252499.002024-08-017414Actual
15827111.002023-07-037426Actual
24879268.002024-04-017465Actual
27979272.002024-07-027413Actual
15110476.852023-06-027418Actual
24844236.002024-04-017415Actual
21834304.002023-12-317415Actual
31597466.002024-10-017415Actual
17863179.002023-09-027416Actual
8491200.002022-12-037446Budget
1137480.002023-03-027473Budget
39297731.092025-04-0274213Actual
31295459.162024-09-0174213Actual
1850546.502023-09-0274612Actual
20740254.002023-12-037414Actual
3529100.002022-08-027473Budget
11802170.002023-03-027436Actual
27364346.002024-06-017467Actual
21441163.532023-12-0374511Actual
3903100.002022-08-027426Budget
34938429.002024-12-317464Actual
38949376.302025-04-0274111Actual
1866200.002022-06-027466Budget
26921319.002024-06-017473Actual
35641242.252024-12-3174611Actual
17242163.532023-08-0274111Actual
18682216.002023-10-027414Actual
1540439.062023-06-0274112Actual
14228142.252023-05-0274111Actual
22390213.532023-12-3174311Actual
25429166.722024-04-0174411Actual
20386133.742023-11-0274411Actual
1950339.062023-10-0274212Actual
4185237.002022-08-027417Actual
37826196.512025-03-0274211Actual
32756434.002024-11-017465Actual
4432228.362022-08-027468Actual
11563205.002023-03-027415Actual
37907319.912025-03-0274511Actual
35031334.002024-12-317465Actual
10678181.002023-01-317436Actual
37529152.002025-03-027466Actual
12930124.002023-04-027436Actual
34346377.362024-12-0274111Actual
25943320.002024-05-017465Actual
15312200.762023-06-0274411Actual
15940127.002023-07-037466Actual
914090.002022-12-317473Budget
11849100.002023-03-027446Budget
32333391.192024-10-0174612Actual
23193499.582024-01-317418Actual
39270622.322025-04-0274113Actual
3775200.002022-08-027465Budget
7415127.002022-11-027456Actual
15346142.252023-06-0274611Actual
822200.002022-05-027417Budget
9979200.002022-12-317428Budget
27213132.002024-06-017446Actual
13536367.002023-05-027463Actual
31056306.082024-09-0174411Actual
9791200.002022-12-317417Budget
2557426.292024-04-0174212Actual
1070214.722022-05-027468Actual
4838200.002022-09-027415Budget
36026269.002025-01-317473Actual
37296466.002025-03-027415Actual
11296100.002023-03-027463Budget
29287414.002024-08-017464Actual
24397163.532024-03-0174411Actual
19385170.982023-10-0274511Actual
23815298.002024-03-017415Actual
29519136.002024-08-017446Actual
35229165.002024-12-317466Actual
28516365.002024-07-027467Actual
1010222.302022-05-027428Actual
5447278.362022-09-027418Actual
21360211.402023-12-0374211Actual
8864254.122022-12-037428Actual
21475191.192023-12-0374611Actual
12033170.002023-03-027417Actual
4510112.002022-09-027413Actual
2595157.002022-07-037415Actual
3718200.002022-08-027415Budget
4324316.242022-08-027418Actual
3528121.002022-08-027473Actual
3855100.002022-08-027416Budget
25691312.002024-05-017413Actual
2781100.002022-07-037426Budget
31717153.002024-10-017426Actual
6760149.002022-11-027413Actual
36557645.032025-01-317428Actual
7146267.002022-11-027465Actual
15707328.002023-07-037415Actual
8443130.002022-12-037436Actual
6947200.002022-11-027414Budget
11236100.002023-03-027413Budget
36320184.002025-01-317446Actual
24224682.912024-03-017428Actual
16681203.002023-08-027464Actual
29224209.002024-08-017473Actual
35499300.762024-12-3174111Actual
2351328.422024-01-3174112Actual
6681200.002022-10-027468Budget
16859172.002023-08-027426Actual
1334285.002022-06-027414Actual
38176499.512025-03-0274613Actual
35321346.002024-12-317467Actual
34045146.002024-12-027456Actual
27132133.002024-06-017416Actual
17712287.002023-09-027464Actual
35699300.762024-12-3174112Actual
10831100.002023-01-317466Budget
32954146.002024-11-017466Actual
36758268.852025-01-3174511Actual
33880405.002024-12-027465Actual
11158200.002023-01-317468Budget
28133346.002024-07-027464Actual
23908200.002024-03-017416Actual
9655100.002022-12-317456Budget
9513150.002022-12-317426Actual
34288508.672024-12-027468Actual
166296.002022-06-027426Actual
8538148.002022-12-037456Actual
2050525.232023-11-0274112Actual
18353231.612023-09-0274411Actual
26500149.702024-05-0174411Actual
37620354.002025-03-027467Actual
4046100.002022-08-027456Budget
28391120.002024-07-027456Actual
18299168.852023-09-0274211Actual
35407519.272024-12-317428Actual
14901115.002023-06-027446Actual
9712103.002022-12-317466Actual
33223389.062024-11-0174111Actual
19625410.002023-11-027463Actual
17324149.702023-08-0274411Actual
29042767.932024-07-0274213Actual
4373200.002022-08-027428Budget
8444100.002022-12-037436Budget
5229100.002022-09-027466Budget
5026118.002022-09-027426Actual
24992130.002024-04-017436Actual
12362100.002023-04-027413Budget
18922153.002023-10-027436Actual
9141110.002022-12-317473Actual
35727411.412024-12-3174212Actual
1151100.002022-06-027413Budget
35379651.092024-12-317418Actual
12034200.002023-03-027417Budget
15800139.002023-07-037416Actual
10969200.002023-01-317467Budget
23722244.002024-03-017414Actual
10364200.002023-01-317464Budget
23221608.672024-01-317428Actual
30169638.112024-08-0174213Actual
28694302.892024-07-0274111Actual
4899166.002022-09-027465Actual
8267215.002022-12-037465Actual
35554300.762024-12-3174311Actual
5495200.002022-09-027428Budget
22903153.002024-01-317416Actual
3310246.542022-07-037468Actual
2132364.722022-06-027428Actual
5882202.002022-10-027464Actual
13085100.002023-04-027466Budget
5634138.002022-10-027413Actual
9003110.002022-12-317413Actual
9792242.002022-12-317417Actual
36876398.642025-01-3174212Actual
5556200.002022-09-027468Budget
34575457.152024-12-0274212Actual
11848138.002023-03-027446Actual
5123161.002022-09-027446Actual
6946256.002022-11-027414Actual
5961200.002022-10-027415Budget
1445936.932023-05-0274612Actual
38891464.732025-04-027468Actual
16646202.002023-08-027414Actual
15052327.002023-06-027467Actual
26473158.212024-05-0174311Actual
34667548.632024-12-0274113Actual
30796325.002024-09-017467Actual
9328200.002022-12-317415Budget
18059342.002023-09-027417Actual
28284189.002024-07-027416Actual
8127280.002022-12-037464Budget
18213508.672023-09-027468Actual
30882479.882024-09-017428Actual
13839150.002023-05-027426Actual
1946200.002022-06-027417Budget
15285149.702023-06-0274311Actual
19710283.002023-11-027414Actual
26143106.002024-05-017466Actual
2156628.422023-12-0374612Actual
37940389.062025-03-0274611Actual
38268359.002025-04-027463Actual
3061232.002022-07-037417Actual
10629168.002023-01-317426Actual
6200131.002022-10-027436Actual
14046448.002023-05-027467Actual
15855119.002023-07-037436Actual
33544711.792024-11-0174213Actual
25018108.002024-04-017446Actual
7086200.002022-11-027415Budget
2780161.002022-07-037426Actual
7740200.002022-11-027428Budget

Generated 2025-06-01 12:12:06.652 UTC