[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 768  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25347142.252024-04-0274111Actual
31029280.552024-09-0274311Actual
1189692.002023-03-037456Actual
17918179.002023-09-037436Actual
27450479.882024-06-027428Actual
35379651.092025-01-017418Actual
21119414.002023-12-047417Actual
2050525.232023-11-0374112Actual
29380269.002024-08-027465Actual
29848312.472024-08-0274111Actual
38891464.732025-04-037468Actual
1663100.002022-06-037426Budget
689990.002022-11-037473Budget
29903248.642024-08-0274311Actual
21868226.002024-01-017465Actual
22244602.612024-01-017428Actual
7007272.002022-11-037464Actual
15285149.702023-06-0374311Actual
9713100.002023-01-017466Budget
4900200.002022-09-037465Budget
29224209.002024-08-027473Actual
2603090.002024-05-027426Actual
1442830.552023-05-0374212Actual
3775200.002022-08-037465Budget
38268359.002025-04-037463Actual
22845359.002024-02-017465Actual
32391422.312024-10-0274113Actual
23935151.002024-03-027426Actual
20655393.002023-12-047463Actual
14607267.002023-06-037473Actual
6200131.002022-10-037436Actual
4185237.002022-08-037417Actual
25456173.102024-04-0274511Actual
1947642.252023-10-0374112Actual
35608289.062025-01-0174511Actual
35196117.002025-01-017456Actual
37798279.492025-03-0374111Actual
4372320.782022-08-037428Actual
7741308.662022-11-037428Actual
33339320.982024-11-0274611Actual
34428339.062024-12-0374411Actual
30854773.822024-09-027418Actual
11625200.002023-03-037465Budget
3999100.002022-08-037446Budget
2924100.002022-07-047456Budget
12223335.942023-03-037428Actual
28722218.852024-07-0374211Actual
18180602.612023-09-037428Actual
22390213.532024-01-0174311Actual
17122454.122023-08-037418Actual
11564200.002023-03-037415Budget
23908200.002024-03-027416Actual
15258173.102023-06-0374211Actual
20002138.002023-11-037456Actual
10365192.002023-02-017464Actual
31887467.002024-10-027417Actual
17064382.002023-08-037467Actual
35089116.002025-01-017416Actual
7415127.002022-11-037456Actual
15855119.002023-07-047436Actual
22216611.702024-01-017418Actual
11848138.002023-03-037446Actual
2560648.632024-04-0274612Actual
3250326.842022-07-047428Actual
23043151.002024-02-017466Actual
13623274.002023-05-037414Actual
32418481.962024-10-0274213Actual
26325473.822024-05-027428Actual
7941104.002022-12-047463Actual
1536175.002022-06-037465Actual
17150493.512023-08-037428Actual
29132377.002024-08-027413Actual
25375186.932024-04-0274211Actual
37620354.002025-03-037467Actual
9979200.002023-01-017428Budget
12832143.002023-04-037416Actual
30471356.002024-09-027415Actual
6493267.002022-10-037467Actual
10178103.002023-02-017463Actual
18380192.252023-09-0374511Actual
38176499.512025-03-0374613Actual
2084288.972022-06-037418Actual
490105.002022-05-037416Actual
11752157.002023-03-037426Actual
34903403.002025-01-017414Actual
4837216.002022-09-037415Actual
32154228.422024-10-0274311Actual
26739459.162024-05-0274213Actual
13717304.002023-05-037415Actual
14256223.102023-05-0374211Actual
4759167.002022-09-037464Actual
5494246.542022-09-037428Actual
12754210.002023-04-037465Actual
17970165.002023-09-037456Actual
15172557.152023-06-037468Actual
21834304.002024-01-017415Actual
37389138.002025-03-037416Actual
29465148.002024-08-027426Actual
20246673.822023-11-037468Actual
16319211.402023-07-0474511Actual
37940389.062025-03-0374611Actual
4697200.002022-09-037414Budget
34489325.232024-12-0374611Actual
35527298.642025-01-0174211Actual
1535200.002022-06-037465Budget
23602442.002024-03-027413Actual
30084344.382024-08-0274612Actual
5229100.002022-09-037466Budget
10039200.002023-01-017468Budget
12175200.002023-03-037418Budget
10909200.002023-02-017417Budget
27213132.002024-06-027446Actual
35499300.762025-01-0174111Actual
17712287.002023-09-037464Actual
19385170.982023-10-0374511Actual
821255.002022-05-037417Actual
31268496.002024-09-0274113Actual
12095158.002023-03-037467Actual
8597100.002022-12-047466Budget
28749375.232024-07-0374311Actual
23722244.002024-03-027414Actual
634129.002022-05-037446Actual
16618323.002023-08-037473Actual
19098405.002023-10-037467Actual
9791200.002023-01-017417Budget
27329386.002024-06-027417Actual
26864326.002024-06-027463Actual
2982200.002022-07-047466Budget
36909463.532025-02-0174612Actual
12550207.002023-04-037414Actual
16832181.002023-08-037416Actual
1474200.002022-06-037415Budget
5447278.362022-09-037418Actual
30378346.002024-09-027414Actual
2194345.032022-06-037468Actual
5367173.002022-09-037467Actual
37826196.512025-03-0374211Actual
3855100.002022-08-037416Budget
209280.002022-05-037414Budget
27979272.002024-07-037413Actual
38353344.002025-04-037414Actual
2662032.672024-05-0274112Actual
32041516.242024-10-027468Actual
27239129.002024-06-027456Actual
10580141.002023-02-017416Actual
2457528.422024-03-0274612Actual
28923336.942024-07-0374212Actual
14343134.802023-05-0374611Actual
37706648.062025-03-037428Actual
14283217.782023-05-0374311Actual
20035165.002023-11-037466Actual
37496138.002025-03-037456Actual
7416100.002022-11-037456Budget
6947200.002022-11-037414Budget
2351328.422024-02-0174112Actual
38446325.002025-04-037415Actual
9328200.002023-01-017415Budget
682100.002022-05-037456Budget
39058330.552025-04-0374511Actual
1712100.002022-06-037436Budget
37296466.002025-03-037415Actual
166296.002022-06-037426Actual
27624350.772024-06-0274411Actual
11423200.002023-03-037414Budget
20620478.002023-12-047413Actual
6023261.002022-10-037465Actual
34726717.052024-12-0374613Actual
39297731.092025-04-0374213Actual
2156628.422023-12-0474612Actual
24047188.002024-03-027466Actual
9608137.002023-01-017446Actual
28071231.002024-07-037473Actual
7085193.002022-11-037415Actual
32127219.912024-10-0274211Actual
23368165.662024-02-0174311Actual
1137598.002023-03-037473Actual
12284200.002023-03-037468Budget
33668301.002024-12-037463Actual
24138333.002024-03-027467Actual
4324316.242022-08-037418Actual
801890.002022-12-047473Budget
7322100.002022-11-037436Budget
11158200.002023-02-017468Budget
38388408.002025-04-037464Actual
4648107.002022-09-037473Actual
11954100.002023-03-037466Budget
22277434.422024-01-017468Actual
38646125.002025-04-037456Actual
20447193.322023-11-0374611Actual
22718291.002024-02-017414Actual
5446200.002022-09-037418Budget
5822200.002022-10-037414Budget
16887208.002023-08-037436Actual
16739322.002023-08-037415Actual
7369179.002022-11-037446Actual
3902142.002022-08-037426Actual
19331228.422023-10-0374311Actual
1750139.062023-08-0374612Actual
5635100.002022-10-037413Budget
32954146.002024-11-027466Actual
12976100.002023-04-037446Budget
14516369.002023-06-037413Actual
28311134.002024-07-037426Actual
28516365.002024-07-037467Actual
18774290.002023-10-037415Actual
21742244.002024-01-017414Actual
6352100.002022-10-037466Budget
4899166.002022-09-037465Actual
2983158.002022-07-047466Actual
1758179.002022-06-037446Actual
4246215.002022-08-037467Actual
21006156.002023-12-047446Actual
24104329.002024-03-027417Actual
9249280.002023-01-017464Budget
20925186.002023-12-047416Actual
34547479.492024-12-0374112Actual
18654310.002023-10-037473Actual
9386208.002023-01-017465Actual
9003110.002023-01-017413Actual
32921141.002024-11-027456Actual
34288508.672024-12-037468Actual
37907319.912025-03-0374511Actual
26712496.002024-05-0274113Actual
31476236.002024-10-027473Actual
881200.002022-05-037467Budget
16774298.002023-08-037465Actual
7474100.002022-11-037466Budget
18299168.852023-09-0374211Actual
21274382.912023-12-047468Actual
1025780.002023-02-017473Budget
30761397.002024-09-027417Actual
19591501.002023-11-037413Actual
38566146.002025-04-037426Actual
18809344.002023-10-037465Actual
22158329.002024-01-017467Actual
29635520.002024-08-027417Actual
30142767.932024-08-0274113Actual
25726296.002024-05-027463Actual
37444193.002025-03-037436Actual
26237450.002024-05-027467Actual
19184551.092023-10-037428Actual
22753200.002024-02-017464Actual
15529376.002023-07-047463Actual
18353231.612023-09-0374411Actual
13919141.002023-05-037456Actual
29015645.122024-07-0374113Actual
24196657.152024-03-027418Actual
13414252.602023-04-037468Actual
28574482.912024-07-037418Actual
24964111.002024-04-027426Actual
12551200.002023-04-037414Budget
33788490.002024-12-037464Actual
37529152.002025-03-037466Actual
34996346.002025-01-017415Actual
35760479.492025-01-0174612Actual
15230148.632023-06-0374111Actual
12283254.122023-03-037468Actual
15649313.002023-07-047464Actual
8127280.002022-12-047464Budget
38736325.002025-04-037417Actual
11096252.602023-02-017428Actual
25691312.002024-05-027413Actual
15707328.002023-07-047415Actual
35441416.242025-01-017468Actual
16913157.002023-08-037446Actual
11049200.002023-02-017418Budget
23757224.002024-03-027464Actual
39150355.022025-04-0374112Actual
36181302.002025-02-017465Actual
15881123.002023-07-047446Actual
33278198.642024-11-0274311Actual
12880200.002023-04-037426Budget
39330503.022025-04-0374613Actual
3451103.002022-08-037463Actual
15346142.252023-06-0374611Actual
25255490.482024-04-027428Actual
1643844.382023-07-0474212Actual
7554266.002022-11-037417Actual
18414174.172023-09-0374611Actual
12424100.002023-04-037463Budget
1866200.002022-06-037466Budget
30050364.602024-08-0274212Actual
32181212.472024-10-0274411Actual
2454343.312024-03-0274212Actual
19218399.572023-10-037468Actual
31597466.002024-10-027415Actual
5962228.002022-10-037415Actual
17324149.702023-08-0374411Actual
26473158.212024-05-0274311Actual
14046448.002023-05-037467Actual
28694302.892024-07-0374111Actual
16265141.192023-07-0474311Actual
27862764.422024-06-0274113Actual
5076100.002022-09-037436Budget
13413200.002023-04-037468Budget
22903153.002024-02-017416Actual
6150109.002022-10-037426Actual
13163272.002023-04-037417Actual
30882479.882024-09-027428Actual
21414211.402023-12-0474411Actual
37118370.002025-03-037463Actual
18682216.002023-10-037414Actual
2554745.442024-04-0274112Actual
14168608.672023-05-037468Actual
32099330.552024-10-0274111Actual
1543732.672023-06-0374612Actual
28895350.772024-07-0374112Actual
9188200.002023-01-017414Budget
19837250.002023-11-037465Actual
33517478.452024-11-0274113Actual
2877200.002022-07-047446Budget
25018108.002024-04-027446Actual
36677357.152025-02-0174211Actual
28339202.002024-07-037436Actual
5075118.002022-09-037436Actual
2611078.002024-05-027456Actual
31771135.002024-10-027446Actual
27542347.572024-06-0274111Actual
13084120.002023-04-037466Actual
21475191.192023-12-0474611Actual
24724323.002024-04-027473Actual
33045439.002024-11-027467Actual
10629168.002023-02-017426Actual
35554300.762025-01-0174311Actual
27484393.512024-06-027468Actual
24343182.682024-03-0274211Actual
32333391.192024-10-0274612Actual
32451545.122024-10-0274613Actual
740200.002022-05-037466Budget
20413202.892023-11-0374511Actual
31384392.002024-10-027413Actual
963200.002022-05-037418Budget
2056344.382023-11-0374612Actual
2133200.002022-06-037428Budget
29493149.002024-08-027436Actual
23963130.002024-03-027436Actual
21657323.002024-01-017463Actual
28481450.002024-07-037417Actual
33165448.062024-11-027468Actual
2250828.422024-01-0174112Actual
37740711.702025-03-037468Actual
26058101.002024-05-027436Actual
26418133.742024-05-0274111Actual
13812172.002023-05-037416Actual
19625410.002023-11-037463Actual
14901115.002023-06-037446Actual
7880100.002022-12-047413Budget
38594153.002025-04-037436Actual
2272136.002022-07-047413Actual
3998125.002022-08-037446Actual
10444200.002023-02-017415Budget
13657276.002023-05-037464Actual
2132364.722022-06-037428Actual
31632388.002024-10-027465Actual
23694386.002024-03-027473Actual
19358180.552023-10-0374411Actual
10118116.002023-02-017413Actual
4431200.002022-08-037468Budget
6494200.002022-10-037467Budget
269187.002022-05-037464Actual
1950339.062023-10-0374212Actual
23422194.382024-02-0174511Actual
8067200.002022-12-047414Budget
29438134.002024-08-027416Actual
7224200.002022-11-037416Budget
1711104.002022-06-037436Actual
21387163.532023-12-0474311Actual
3450100.002022-08-037463Budget
21100.002022-05-037413Budget
17650386.002023-09-037473Actual
2516200.002022-07-047464Budget
29790622.302024-08-027468Actual
36848359.282025-02-0174112Actual
1805131.002022-06-037456Actual
8538148.002022-12-047456Actual
11955160.002023-03-037466Actual
36346123.002025-02-017456Actual
21981188.002024-01-017436Actual
13352285.932023-04-037428Actual
1540439.062023-06-0374112Actual
21441163.532023-12-0474511Actual
1077199.002023-02-017456Actual
38771310.002025-04-037467Actual
29670291.002024-08-027467Actual
8346118.002022-12-047416Actual
36649359.282025-02-0174111Actual
29287414.002024-08-027464Actual
1010222.302022-05-037428Actual
6294100.002022-10-037456Budget
4649100.002022-09-037473Budget
35969335.002025-02-017463Actual
21623344.002024-01-017413Actual
2654180.002022-07-047465Actual
26983408.002024-06-027464Actual
29930260.342024-08-0274411Actual
11895100.002023-03-037456Budget
25908257.002024-05-027415Actual
28365180.002024-07-037446Actual
35699300.762025-01-0174112Actual
13225200.002023-04-037467Budget
38118717.052025-03-0374113Actual
19744243.002023-11-037464Actual
27771268.852024-06-0274212Actual
22958202.002024-02-017436Actual
2780161.002022-07-047426Actual
8443130.002022-12-047436Actual
25289482.912024-04-027468Actual
11753200.002023-03-037426Budget
1070214.722022-05-037468Actual
33576545.122024-11-0274613Actual
35116157.002025-01-017426Actual
208240.002022-05-037414Actual
5170100.002022-09-037456Budget
29728651.092024-08-027418Actual
36731362.472025-02-0174411Actual
2005200.002022-06-037467Budget
23989113.002024-03-027446Actual
14134670.792023-05-037428Actual
3124202.002022-07-047467Actual
18922153.002023-10-037436Actual
2595157.002022-07-047415Actual
33397282.682024-11-0274112Actual
13226163.002023-04-037467Actual
23637439.002024-03-027463Actual
11802170.002023-03-037436Actual
8924200.002022-12-047468Budget
29167311.002024-08-027463Actual
18094329.002023-09-037467Actual
5026118.002022-09-037426Actual
35286323.002025-01-017417Actual
8267215.002022-12-047465Actual
13536367.002023-05-037463Actual
31830141.002024-10-027466Actual
16939153.002023-08-037456Actual
20304212.472023-11-0374111Actual
15907186.002023-07-047456Actual
4325200.002022-08-037418Budget
32814148.002024-11-027416Actual
20213602.612023-11-037428Actual
31056306.082024-09-0274411Actual
20740254.002023-12-047414Actual
31797136.002024-10-027456Actual
37853311.402025-03-0374311Actual
19418180.552023-10-0374611Actual
37470132.002025-03-037446Actual
906290.002023-01-017463Budget
24015146.002024-03-027456Actual
20833322.002023-12-047415Actual
1394200.002022-06-037464Budget
9063101.002023-01-017463Actual
18059342.002023-09-037417Actual
8394134.002022-12-047426Actual
31504444.002024-10-027414Actual
25429166.722024-04-0274411Actual
34401234.812024-12-0374311Actual
30169638.112024-08-0274213Actual
2254148.632024-01-0174612Actual
30645145.002024-09-027446Actual
6760149.002022-11-037413Actual
8676200.002022-12-047417Budget
38026443.322025-03-0374212Actual
23135412.002024-02-017467Actual
4510112.002022-09-037413Actual
9385200.002023-01-017465Budget
8596164.002022-12-047466Actual
19976123.002023-11-037446Actual
18326182.682023-09-0374311Actual
21032133.002023-12-047456Actual
11296100.002023-03-037463Budget
18867114.002023-10-037416Actual
36026269.002025-02-017473Actual
27570307.152024-06-0274211Actual
10628200.002023-02-017426Budget
27597301.832024-06-0274311Actual
25785245.002024-05-027473Actual
24424184.812024-03-0274511Actual
5634138.002022-10-037413Actual
682084.002022-11-037463Actual
12174237.452023-03-037418Actual
32241364.602024-10-0274611Actual
38233288.002025-04-037413Actual
3854144.002022-08-037416Actual
6572200.002022-10-037418Budget
10305183.002023-02-017414Actual
17385181.612023-08-0374611Actual
34875212.002025-01-017473Actual
34346377.362024-12-0374111Actual
31539337.002024-10-027464Actual
2006255.002022-06-037467Actual
36758268.852025-02-0174511Actual
36967473.192025-02-0174113Actual
25227442.002024-04-027418Actual
1151100.002022-06-037413Budget
5307166.002022-09-037417Actual
9513150.002023-01-017426Actual
5961200.002022-10-037415Budget
12612235.002023-04-037464Actual
12222200.002023-03-037428Budget
6946256.002022-11-037414Actual
18974106.002023-10-037456Actual
20359206.082023-11-0374311Actual
3202337.452022-07-047418Actual
5228104.002022-09-037466Actual
33131485.942024-11-027428Actual
17558374.002023-09-037413Actual
27272167.002024-06-027466Actual
37998375.232025-03-0374112Actual
1250280.002023-04-037473Budget
5308200.002022-09-037417Budget
4046100.002022-08-037456Budget
31295459.162024-09-0274213Actual
7368200.002022-11-037446Budget
9712103.002023-01-017466Actual
14011486.002023-05-037417Actual
32628401.002024-11-027414Actual
5123161.002022-09-037446Actual
1646932.672023-07-0474612Actual
2053242.252023-11-0374212Actual
19682444.002023-11-037473Actual
2193200.002022-06-037468Budget
491100.002022-05-037416Budget
13867144.002023-05-037436Actual
21776284.002024-01-017464Actual
34609332.682024-12-0374612Actual
37331338.002025-03-037465Actual
2923128.002022-07-047456Actual
32756434.002024-11-027465Actual
16681203.002023-08-037464Actual
38481281.002025-04-037465Actual
7475129.002022-11-037466Actual
17351123.102023-08-0374511Actual
13023100.002023-04-037456Budget
27187192.002024-06-027436Actual
36146426.002025-02-017415Actual
15312200.762023-06-0374411Actual
35229165.002025-01-017466Actual
25169386.002024-04-027467Actual
37416160.002025-03-037426Actual
32543253.002024-11-027463Actual
8490168.002022-12-047446Actual
38539185.002025-04-037416Actual
741145.002022-05-037466Actual
14762240.002023-06-037465Actual
11157235.932023-02-017468Actual
30258338.002024-09-027413Actual
689879.002022-11-037473Actual
8444100.002022-12-047436Budget
3251200.002022-07-047428Budget
26143106.002024-05-027466Actual
2332100.002022-07-047463Budget
24937151.002024-04-027416Actual
21953172.002024-01-017426Actual
1440144.382023-05-0374112Actual
19710283.002023-11-037414Actual
38060393.322025-03-0374612Actual
20867336.002023-12-047465Actual
36591645.032025-02-017468Actual
8205200.002022-12-047415Budget
29756476.852024-08-027428Actual
5823195.002022-10-037414Actual
22930132.002024-02-017426Actual
23010154.002024-02-017456Actual
26561145.442024-05-0274611Actual
21154467.002023-12-047467Actual
23193499.582024-02-017418Actual
19006137.002023-10-037466Actual
682190.002022-11-037463Budget
36876398.642025-02-0174212Actual
22417202.892024-01-0174411Actual
22033123.002024-01-017456Actual
32007473.822024-10-027428Actual
8537100.002022-12-047456Budget
6432200.002022-10-037417Budget
350200.002022-05-037415Budget
31419236.002024-10-027463Actual
4245200.002022-08-037467Budget
569793.002022-10-037463Actual
13752326.002023-05-037465Actual
12977116.002023-04-037446Actual
3638200.002022-08-037464Budget
18716246.002023-10-037464Actual
7272100.002022-11-037426Budget
4511100.002022-09-037413Budget
1946200.002022-06-037417Budget
409200.002022-05-037465Budget
30413439.002024-09-027464Actual
1806100.002022-06-037456Budget
20185628.372023-11-037418Actual
33011410.002024-11-027417Actual
12096200.002023-03-037467Budget
35170133.002025-01-017446Actual
26358657.152024-05-027468Actual
28391120.002024-07-037456Actual
18597439.002023-10-037463Actual
11704179.002023-03-037416Actual
34818383.002025-01-017463Actual
3577200.002022-08-037414Budget
12613200.002023-04-037464Budget
28776241.192024-07-0374411Actual
26921319.002024-06-027473Actual
17805266.002023-09-037465Actual
34667548.632024-12-0374113Actual
11297109.002023-03-037463Actual
20127329.002023-11-037467Actual
18213508.672023-09-037468Actual
34169435.002024-12-037467Actual
33544711.792024-11-0274213Actual
38145741.622025-03-0374213Actual
3529100.002022-08-037473Budget
6102137.002022-10-037416Actual
3952100.002022-08-037436Budget
36790383.742025-02-0174611Actual
19063342.002023-10-037417Actual
33305218.852024-11-0274411Actual
13839150.002023-05-037426Actual
2876170.002022-07-047446Actual
12753200.002023-04-037465Budget
10725104.002023-02-017446Actual
24752246.002024-04-027414Actual
38829588.972025-04-037418Actual
4106100.002022-08-037466Budget
2600384.002024-05-027416Actual

Generated 2025-06-03 01:15:49.604 UTC