[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 896  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-07-037446Budget
39004336.942025-04-0274311Actual
36346123.002025-01-317456Actual
8924200.002022-12-037468Budget
24224682.912024-03-017428Actual
963200.002022-05-027418Budget
18948167.002023-10-027446Actual
30974255.022024-09-0174111Actual
24104329.002024-03-017417Actual
37620354.002025-03-027467Actual
1536175.002022-06-027465Actual
31210457.152024-09-0174612Actual
27213132.002024-06-017446Actual
20359206.082023-11-0274311Actual
24879268.002024-04-017465Actual
29930260.342024-08-0174411Actual
30413439.002024-09-017464Actual
24424184.812024-03-0174511Actual
10628200.002023-01-317426Budget
21062119.002023-12-037466Actual
7802200.002022-11-027468Budget
16526380.002023-08-027413Actual
821255.002022-05-027417Actual
33103628.372024-11-017418Actual
635200.002022-05-027446Budget
17351123.102023-08-0274511Actual
20740254.002023-12-037414Actual
36557645.032025-01-317428Actual
38325186.002025-04-027473Actual
30854773.822024-09-017418Actual
9931292.002022-12-317418Actual
11423200.002023-03-027414Budget
914090.002022-12-317473Budget
29015645.122024-07-0274113Actual
21657323.002023-12-317463Actual
8817200.002022-12-037418Budget
27272167.002024-06-017466Actual
29728651.092024-08-017418Actual
21387163.532023-12-0374311Actual
6760149.002022-11-027413Actual
4246215.002022-08-027467Actual
20775219.002023-12-037464Actual
34374226.302024-12-0274211Actual
23602442.002024-03-017413Actual
20002138.002023-11-027456Actual
29964383.742024-08-0174611Actual
19591501.002023-11-027413Actual
29345344.002024-08-017415Actual
10443276.002023-01-317415Actual
23135412.002024-01-317467Actual
30378346.002024-09-017414Actual
18562403.002023-10-027413Actual
31476236.002024-10-017473Actual
12033170.002023-03-027417Actual
8596164.002022-12-037466Actual
569793.002022-10-027463Actual
14168608.672023-05-027468Actual
24786250.002024-04-017464Actual
23221608.672024-01-317428Actual
12283254.122023-03-027468Actual
16353213.532023-07-0374611Actual
22335141.192023-12-3174111Actual
7941104.002022-12-037463Actual
13225200.002023-04-027467Budget
37998375.232025-03-0274112Actual
5634138.002022-10-027413Actual
6494200.002022-10-027467Budget
1866200.002022-06-027466Budget
3062200.002022-07-037417Budget
34575457.152024-12-0274212Actual
8067200.002022-12-037414Budget
10724100.002023-01-317446Budget
29465148.002024-08-017426Actual
25227442.002024-04-017418Actual
881200.002022-05-027467Budget
2983158.002022-07-037466Actual
24315209.272024-03-0174111Actual
6023261.002022-10-027465Actual
25456173.102024-04-0174511Actual
16210188.002023-07-0374111Actual
12929100.002023-04-027436Budget
1474200.002022-06-027415Budget
19304127.362023-10-0274211Actual
19682444.002023-11-027473Actual
29438134.002024-08-017416Actual
10118116.002023-01-317413Actual
6352100.002022-10-027466Budget
2603090.002024-05-017426Actual
17324149.702023-08-0274411Actual
22007175.002023-12-317446Actual
2982200.002022-07-037466Budget
17712287.002023-09-027464Actual
24196657.152024-03-017418Actual
13623274.002023-05-027414Actual
2662032.672024-05-0174112Actual
16152519.272023-07-037468Actual
11236100.002023-03-027413Budget
37826196.512025-03-0274211Actual
3251200.002022-07-037428Budget
35379651.092024-12-317418Actual
15312200.762023-06-0274411Actual
13595331.002023-05-027473Actual
1011200.002022-05-027428Budget
22244602.612023-12-317428Actual
14134670.792023-05-027428Actual
35845776.702024-12-3174213Actual
6493267.002022-10-027467Actual
22033123.002023-12-317456Actual
6353103.002022-10-027466Actual
8538148.002022-12-037456Actual
33880405.002024-12-027465Actual
22958202.002024-01-317436Actual
35407519.272024-12-317428Actual
36731362.472025-01-3174411Actual
25347142.252024-04-0174111Actual
18597439.002023-10-027463Actual
16238182.682023-07-0374211Actual
25134382.002024-04-017417Actual
2254148.632023-12-3174612Actual
38771310.002025-04-027467Actual
21834304.002023-12-317415Actual
14927183.002023-06-027456Actual
37470132.002025-03-027446Actual
24752246.002024-04-017414Actual
32041516.242024-10-017468Actual
24397163.532024-03-0174411Actual
7086200.002022-11-027415Budget
801981.002022-12-037473Actual
31029280.552024-09-0174311Actual
26325473.822024-05-017428Actual
1440144.382023-05-0274112Actual
14607267.002023-06-027473Actual
34818383.002024-12-317463Actual
9465200.002022-12-317416Budget
9063101.002022-12-317463Actual
18380192.252023-09-0274511Actual
10580141.002023-01-317416Actual
689990.002022-11-027473Budget
30169638.112024-08-0174213Actual
32127219.912024-10-0174211Actual
28133346.002024-07-027464Actual
2459280.002022-07-037414Budget
14901115.002023-06-027446Actual
15800139.002023-07-037416Actual
15285149.702023-06-0274311Actual
30050364.602024-08-0174212Actual
28424176.002024-07-027466Actual
28602599.582024-07-027428Actual
27364346.002024-06-017467Actual
26084105.002024-05-017446Actual
2133200.002022-06-027428Budget
16265141.192023-07-0374311Actual
80100.002022-05-027463Budget
15907186.002023-07-037456Actual
28365180.002024-07-027446Actual
7741308.662022-11-027428Actual
2411100.002022-07-037473Budget
3528121.002022-08-027473Actual
27239129.002024-06-017456Actual
14256223.102023-05-0274211Actual
30471356.002024-09-017415Actual
30084344.382024-08-0174612Actual
26237450.002024-05-017467Actual
22158329.002023-12-317467Actual
13024119.002023-04-027456Actual
15172557.152023-06-027468Actual
1189692.002023-03-027456Actual
8816376.852022-12-037418Actual
13163272.002023-04-027417Actual
26712496.002024-05-0174113Actual
24138333.002024-03-017467Actual
34783332.002024-12-317413Actual
23193499.582024-01-317418Actual
9002100.002022-12-317413Budget
22277434.422023-12-317468Actual
21441163.532023-12-0374511Actual
15881123.002023-07-037446Actual
37496138.002025-03-027456Actual
9328200.002022-12-317415Budget
269187.002022-05-027464Actual
29848312.472024-08-0174111Actual
6200131.002022-10-027436Actual
31771135.002024-10-017446Actual
6432200.002022-10-027417Budget
6102137.002022-10-027416Actual
38736325.002025-04-027417Actual
31504444.002024-10-017414Actual
8865200.002022-12-037428Budget
28574482.912024-07-027418Actual
10179100.002023-01-317463Budget
9003110.002022-12-317413Actual
10909200.002023-01-317417Budget
34996346.002024-12-317415Actual
31002294.382024-09-0174211Actual
11895100.002023-03-027456Budget
29075452.142024-07-0274613Actual
2084288.972022-06-027418Actual
29224209.002024-08-017473Actual
30704157.002024-09-017466Actual
37416160.002025-03-027426Actual
17650386.002023-09-027473Actual
9852200.002022-12-317467Budget
38679164.002025-04-027466Actual
1615100.002022-06-027416Budget
15346142.252023-06-0274611Actual
26473158.212024-05-0174311Actual
634129.002022-05-027446Actual
2517187.002022-07-037464Actual
2733100.002022-07-037416Budget
18774290.002023-10-027415Actual
6621200.002022-10-027428Budget
36088467.002025-01-317464Actual
15052327.002023-06-027467Actual
38388408.002025-04-027464Actual
22718291.002024-01-317414Actual
27542347.572024-06-0174111Actual
26202514.002024-05-017417Actual
39330503.022025-04-0274613Actual
7369179.002022-11-027446Actual
34667548.632024-12-0274113Actual
36266126.002025-01-317426Actual
21926162.002023-12-317416Actual
12691200.002023-04-027415Budget
7554266.002022-11-027417Actual
35581296.512024-12-3174411Actual
37389138.002025-03-027416Actual
20980161.002023-12-037436Actual
26446103.952024-05-0174211Actual
4373200.002022-08-027428Budget
6024200.002022-10-027465Budget
21623344.002023-12-317413Actual
20833322.002023-12-037415Actual
8490168.002022-12-037446Actual
6431167.002022-10-027417Actual
32869147.002024-11-017436Actual
9189167.002022-12-317414Actual
3310246.542022-07-037468Actual
741145.002022-05-027466Actual
27187192.002024-06-017436Actual
4697200.002022-09-027414Budget
36994631.092025-01-3174213Actual
11049200.002023-01-317418Budget
1025696.002023-01-317473Actual
4245200.002022-08-027467Budget
4432228.362022-08-027468Actual
1208100.002022-06-027463Budget
35760479.492024-12-3174612Actual
34227490.482024-12-027418Actual
38353344.002025-04-027414Actual
17944141.002023-09-027446Actual
11954100.002023-03-027466Budget
27041380.002024-06-017415Actual
4185237.002022-08-027417Actual
11626173.002023-03-027465Actual
31056306.082024-09-0174411Actual
19802363.002023-11-027415Actual
28099412.002024-07-027414Actual
12284200.002023-03-027468Budget
14635218.002023-06-027414Actual
10040240.482022-12-317468Actual
3902142.002022-08-027426Actual
29042767.932024-07-0274213Actual
11563205.002023-03-027415Actual
36704359.282025-01-3174311Actual
2194345.032022-06-027468Actual
35089116.002024-12-317416Actual
23395200.762024-01-3174411Actual
14820147.002023-06-027416Actual
19331228.422023-10-0274311Actual
2924100.002022-07-037456Budget
19006137.002023-10-027466Actual
22216611.702023-12-317418Actual
10970247.002023-01-317467Actual
33339320.982024-11-0174611Actual
18716246.002023-10-027464Actual
11422266.002023-03-027414Actual
1646932.672023-07-0374612Actual
39031381.622025-04-0274411Actual
23341164.592024-01-3174211Actual
30619123.002024-09-017436Actual
28837357.152024-07-0274611Actual
11297109.002023-03-027463Actual
28071231.002024-07-027473Actual
31148328.422024-09-0174112Actual
34255576.852024-12-027428Actual
12175200.002023-03-027418Budget
2273100.002022-07-037413Budget
27484393.512024-06-017468Actual
22598416.002024-01-317413Actual
36026269.002025-01-317473Actual
12692191.002023-04-027415Actual
11753200.002023-03-027426Budget
9141110.002022-12-317473Actual
34134510.002024-12-027417Actual
21274382.912023-12-037468Actual
22363225.232023-12-3174211Actual
17385181.612023-08-0274611Actual
2351328.422024-01-3174112Actual
8923251.092022-12-037468Actual
8346118.002022-12-037416Actual
20127329.002023-11-027467Actual
9713100.002022-12-317466Budget
2053242.252023-11-0274212Actual
5170100.002022-09-027456Budget
1614125.002022-06-027416Actual
27743405.022024-06-0174112Actual
12880200.002023-04-027426Budget
2557426.292024-04-0174212Actual
29380269.002024-08-017465Actual
18152413.212023-09-027418Actual
5447278.362022-09-027418Actual
16972131.002023-08-027466Actual
31632388.002024-10-017465Actual
37238480.002025-03-027464Actual
25726296.002024-05-017463Actual
588100.002022-05-027436Budget
25044152.002024-04-017456Actual
15258173.102023-06-0274211Actual
32954146.002024-11-017466Actual
31384392.002024-10-017413Actual
35286323.002024-12-317417Actual
25018108.002024-04-017446Actual
38594153.002025-04-027436Actual
1069200.002022-05-027468Budget
7475129.002022-11-027466Actual
31176465.662024-09-0174212Actual
1334285.002022-06-027414Actual
20712391.002023-12-037473Actual
17558374.002023-09-027413Actual
3776188.002022-08-027465Actual
3396595.002024-12-027426Actual
32099330.552024-10-0174111Actual
12833100.002023-04-027416Budget
29578167.002024-08-017466Actual
1025780.002023-01-317473Budget
12881118.002023-04-027426Actual
12613200.002023-04-027464Budget
9608137.002022-12-317446Actual
27422654.122024-06-017418Actual
19895131.002023-11-027416Actual
2332100.002022-07-037463Budget
32333391.192024-10-0174612Actual
4649100.002022-09-027473Budget
27889585.472024-06-0174213Actual
18654310.002023-10-027473Actual
33131485.942024-11-017428Actual
11802170.002023-03-027436Actual
38566146.002025-04-027426Actual
37203337.002025-03-027414Actual
1151100.002022-06-027413Budget
39297731.092025-04-0274213Actual
14875199.002023-06-027436Actual
4324316.242022-08-027418Actual
25813306.002024-05-017414Actual
13812172.002023-05-027416Actual
1759200.002022-06-027446Budget
3717250.002022-08-027415Actual
209280.002022-05-027414Budget
16913157.002023-08-027446Actual
25785245.002024-05-017473Actual
33576545.122024-11-0174613Actual
16739322.002023-08-027415Actual
19098405.002023-10-027467Actual
22123357.002023-12-317417Actual
1250370.002023-04-027473Actual
12223335.942023-03-027428Actual
31745130.002024-10-017436Actual
18682216.002023-10-027414Actual
7006280.002022-11-027464Budget
21119414.002023-12-037417Actual
2005200.002022-06-027467Budget
23368165.662024-01-3174311Actual
3123200.002022-07-037467Budget
36146426.002025-01-317415Actual
7693200.002022-11-027418Budget
9513150.002022-12-317426Actual
13304200.002023-04-027418Budget
15742202.002023-07-037465Actual
30142767.932024-08-0174113Actual
29545123.002024-08-017456Actual
36239174.002025-01-317416Actual
6681200.002022-10-027468Budget
17150493.512023-08-027428Actual
33544711.792024-11-0174213Actual
8738218.002022-12-037467Actual
2193200.002022-06-027468Budget
24257476.852024-03-017468Actual
10119100.002023-01-317413Budget
34428339.062024-12-0274411Actual
350200.002022-05-027415Budget
12424100.002023-04-027463Budget
10581100.002023-01-317416Budget
35641242.252024-12-3174611Actual
13353200.002023-04-027428Budget
34455268.852024-12-0274511Actual
19184551.092023-10-027428Actual
32543253.002024-11-017463Actual
17678315.002023-09-027414Actual
29132377.002024-08-017413Actual
11237131.002023-03-027413Actual
20952134.002023-12-037426Actual
38949376.302025-04-0274111Actual
7225157.002022-11-027416Actual
409200.002022-05-027465Budget
27804314.592024-06-0174612Actual
23043151.002024-01-317466Actual
34694455.652024-12-0274213Actual
36529708.672025-01-317418Actual
5961200.002022-10-027415Budget
1287100.002022-06-027473Budget
2653200.002022-07-037465Budget
30293244.002024-09-017463Actual
16292139.062023-07-0374411Actual
9512100.002022-12-317426Budget
28284189.002024-07-027416Actual
26143106.002024-05-017466Actual
13717304.002023-05-027415Actual
15110476.852023-06-027418Actual
2250828.422023-12-3174112Actual
14106485.942023-05-027418Actual
25429166.722024-04-0174411Actual
11097200.002023-01-317428Budget
3855100.002022-08-027416Budget
2715997.002024-06-017426Actual
965692.002022-12-317456Actual
9792242.002022-12-317417Actual
18974106.002023-10-027456Actual
30022370.982024-08-0174112Actual
6150109.002022-10-027426Actual
38268359.002025-04-027463Actual
490105.002022-05-027416Actual
10830120.002023-01-317466Actual
28014335.002024-07-027463Actual
16032382.002023-07-037467Actual
34875212.002024-12-317473Actual
13085100.002023-04-027466Budget
2665436.932024-05-0174612Actual
38446325.002025-04-027415Actual
5883200.002022-10-027464Budget
208240.002022-05-027414Actual
33725315.002024-12-027473Actual
9386208.002022-12-317465Actual
16832181.002023-08-027416Actual
7553200.002022-11-027417Budget
27329386.002024-06-017417Actual
21742244.002023-12-317414Actual
33305218.852024-11-0174411Actual
21475191.192023-12-0374611Actual
24667335.002024-04-017463Actual
23757224.002024-03-017464Actual
30796325.002024-09-017467Actual
2923128.002022-07-037456Actual
1335280.002022-06-027414Budget
1394200.002022-06-027464Budget
6946256.002022-11-027414Actual
2829170.002022-07-037436Actual
32600193.002024-11-017473Actual
5822200.002022-10-027414Budget
10502200.002023-01-317465Budget
8206232.002022-12-037415Actual
29252499.002024-08-017414Actual
338891.002022-08-027413Actual
26500149.702024-05-0174411Actual
9248255.002022-12-317464Actual
35699300.762024-12-3174112Actual
14228142.252023-05-0274111Actual
1805131.002022-06-027456Actual
15997318.002023-07-037417Actual
14960144.002023-06-027466Actual
29903248.642024-08-0174311Actual
12754210.002023-04-027465Actual
3999100.002022-08-027446Budget
10629168.002023-01-317426Actual
25908257.002024-05-017415Actual
5076100.002022-09-027436Budget
21032133.002023-12-037456Actual
2654180.002022-07-037465Actual
20867336.002023-12-037465Actual
19950140.002023-11-027436Actual
32391422.312024-10-0174113Actual
1540439.062023-06-0274112Actual
6293111.002022-10-027456Actual
27771268.852024-06-0174212Actual
37444193.002025-03-027436Actual
906290.002022-12-317463Budget
2132364.722022-06-027428Actual
3529100.002022-08-027473Budget
18809344.002023-10-027465Actual
32154228.422024-10-0174311Actual
1643844.382023-07-0374212Actual
18894153.002023-10-027426Actual
7007272.002022-11-027464Actual
30916637.462024-09-017468Actual
24343182.682024-03-0174211Actual
31797136.002024-10-017456Actual
12551200.002023-04-027414Budget
3718200.002022-08-027415Budget
30564152.002024-09-017416Actual
26829275.002024-06-017413Actual
19976123.002023-11-027446Actual
8267215.002022-12-037465Actual
16090663.212023-07-037418Actual
2454343.312024-03-0174212Actual
4979160.002022-09-027416Actual
22753200.002024-01-317464Actual
13952138.002023-05-027466Actual
31268496.002024-09-0174113Actual
36181302.002025-01-317465Actual
1747043.312023-08-0274212Actual
21414211.402023-12-0374411Actual
1286107.002022-06-027473Actual
26864326.002024-06-017463Actual
26527113.532024-05-0174511Actual
4758200.002022-09-027464Budget
34169435.002024-12-027467Actual
35878790.742024-12-3174613Actual
33633395.002024-12-027413Actual
29167311.002024-08-017463Actual
16118685.942023-07-037428Actual
27450479.882024-06-017428Actual
11848138.002023-03-027446Actual
3952100.002022-08-027436Budget
2458281.002022-07-037414Actual
32721383.002024-11-017415Actual
38118717.052025-03-0274113Actual
25375186.932024-04-0174211Actual
28191363.002024-07-027415Actual
17270232.682023-08-0274211Actual
26739459.162024-05-0174213Actual
29519136.002024-08-017446Actual
3639195.002022-08-027464Actual
689879.002022-11-027473Actual
1473208.002022-06-027415Actual
12977116.002023-04-027446Actual
36649359.282025-01-3174111Actual
1712100.002022-06-027436Budget
34489325.232024-12-0274611Actual
34609332.682024-12-0274612Actual
1150144.002022-06-027413Actual
30671106.002024-09-017456Actual
23255619.272024-01-317468Actual
11296100.002023-03-027463Budget
11158200.002023-01-317468Budget
24724323.002024-04-017473Actual
9978293.512022-12-317428Actual
2830100.002022-07-037436Budget
35608289.062024-12-3174511Actual
21006156.002023-12-037446Actual
31887467.002024-10-017417Actual
6246100.002022-10-027446Budget
10365192.002023-01-317464Actual
36876398.642025-01-3174212Actual
32628401.002024-11-017414Actual
38026443.322025-03-0274212Actual
32895166.002024-11-017446Actual
20332124.172023-11-0274211Actual
23989113.002024-03-017446Actual
5446200.002022-09-027418Budget
26358657.152024-05-017468Actual
2780161.002022-07-037426Actual
32418481.962024-10-0174213Actual
31419236.002024-10-017463Actual
1950339.062023-10-0274212Actual
27685250.762024-06-0174611Actual
12095158.002023-03-027467Actual
24992130.002024-04-017436Actual
4372320.782022-08-027428Actual
33668301.002024-12-027463Actual
20655393.002023-12-037463Actual
1947642.252023-10-0274112Actual
7272100.002022-11-027426Budget
33397282.682024-11-0174112Actual
10678181.002023-01-317436Actual
1758179.002022-06-027446Actual
32241364.602024-10-0174611Actual
25943320.002024-05-017465Actual
33846283.002024-12-027415Actual
5228104.002022-09-027466Actual
15529376.002023-07-037463Actual
21332151.832023-12-0374111Actual
24964111.002024-04-017426Actual
31979625.342024-10-017418Actual
25848221.002024-05-017464Actual
33278198.642024-11-0174311Actual
36294165.002025-01-317436Actual
8066256.002022-12-037414Actual
20213602.612023-11-027428Actual
12362100.002023-04-027413Budget
26561145.442024-05-0174611Actual
38857493.512025-04-027428Actual
29287414.002024-08-017464Actual
4899166.002022-09-027465Actual
4837216.002022-09-027415Actual
29756476.852024-08-017428Actual
1442830.552023-05-0274212Actual
3854144.002022-08-027416Actual
3203200.002022-07-037418Budget
2732155.002022-07-037416Actual
4696220.002022-09-027414Actual
2595157.002022-07-037415Actual
35441416.242024-12-317468Actual
33993128.002024-12-027436Actual
22903153.002024-01-317416Actual
26297563.212024-05-017418Actual
23694386.002024-03-017473Actual
8444100.002022-12-037436Budget
14669230.002023-06-027464Actual
32181212.472024-10-0174411Actual
35321346.002024-12-317467Actual
2554745.442024-04-0174112Actual
538160.002022-05-027426Actual
25289482.912024-04-017468Actual
962352.602022-05-027418Actual
2050525.232023-11-0274112Actual
1945206.002022-06-027417Actual
33753376.002024-12-027414Actual
1445936.932023-05-0274612Actual
29635520.002024-08-017417Actual
19358180.552023-10-0274411Actual
31690186.002024-10-017416Actual
34077128.002024-12-027466Actual
37529152.002025-03-027466Actual

Generated 2025-06-01 13:37:02.961 UTC