[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 896  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002023-01-017426Budget
13163272.002023-04-037417Actual
30201780.212024-08-0274613Actual
19358180.552023-10-0374411Actual
7475129.002022-11-037466Actual
7880100.002022-12-047413Budget
25489189.062024-04-0274611Actual
20092384.002023-11-037417Actual
16032382.002023-07-047467Actual
8206232.002022-12-047415Actual
5075118.002022-09-037436Actual
24937151.002024-04-027416Actual
12930124.002023-04-037436Actual
22984108.002024-02-017446Actual
14875199.002023-06-037436Actual
27743405.022024-06-0274112Actual
2454343.312024-03-0274212Actual
12691200.002023-04-037415Budget
7369179.002022-11-037446Actual
18299168.852023-09-0374211Actual
19976123.002023-11-037446Actual
31717153.002024-10-027426Actual
35818559.162025-01-0174113Actual
26527113.532024-05-0274511Actual
37083410.002025-03-037413Actual
5962228.002022-10-037415Actual
19682444.002023-11-037473Actual
37470132.002025-03-037446Actual
1711104.002022-06-037436Actual
10039200.002023-01-017468Budget
19744243.002023-11-037464Actual
25726296.002024-05-027463Actual
34547479.492024-12-0374112Actual
28957370.982024-07-0374612Actual
32099330.552024-10-0274111Actual
28749375.232024-07-0374311Actual
9063101.002023-01-017463Actual
8127280.002022-12-047464Budget
39297731.092025-04-0374213Actual
7614235.002022-11-037467Actual
10678181.002023-02-017436Actual
7740200.002022-11-037428Budget
38026443.322025-03-0374212Actual
4648107.002022-09-037473Actual
3202337.452022-07-047418Actual
10629168.002023-02-017426Actual
1806100.002022-06-037456Budget
9189167.002023-01-017414Actual
33846283.002024-12-037415Actual
349192.002022-05-037415Actual
31476236.002024-10-027473Actual
30671106.002024-09-027456Actual
6246100.002022-10-037446Budget
11563205.002023-03-037415Actual
37118370.002025-03-037463Actual
18894153.002023-10-037426Actual
27979272.002024-07-037413Actual
17242163.532023-08-0374111Actual
13225200.002023-04-037467Budget
27542347.572024-06-0274111Actual
10502200.002023-02-017465Budget
16887208.002023-08-037436Actual
3952100.002022-08-037436Budget
1442830.552023-05-0374212Actual
11237131.002023-03-037413Actual
34045146.002024-12-037456Actual
38736325.002025-04-037417Actual
35144194.002025-01-017436Actual
27074267.002024-06-027465Actual
19006137.002023-10-037466Actual
29015645.122024-07-0374113Actual
80100.002022-05-037463Budget
3855100.002022-08-037416Budget
7007272.002022-11-037464Actual
20359206.082023-11-0374311Actual
2156628.422023-12-0474612Actual
37740711.702025-03-037468Actual
1010222.302022-05-037428Actual
31771135.002024-10-027446Actual
3250326.842022-07-047428Actual
2780161.002022-07-047426Actual
38233288.002025-04-037413Actual
2153342.252023-12-0474112Actual
11097200.002023-02-017428Budget
25227442.002024-04-027418Actual
32814148.002024-11-027416Actual
27597301.832024-06-0274311Actual
23341164.592024-02-0174211Actual
22007175.002024-01-017446Actual
8395100.002022-12-047426Budget
17558374.002023-09-037413Actual
2983158.002022-07-047466Actual
6199100.002022-10-037436Budget
3576215.002022-08-037414Actual
10910197.002023-02-017417Actual
26143106.002024-05-027466Actual
13164200.002023-04-037417Budget
28365180.002024-07-037446Actual
2653200.002022-07-047465Budget
35727411.412025-01-0174212Actual
38594153.002025-04-037436Actual
1641133.742023-07-0474112Actual
1334285.002022-06-037414Actual
24224682.912024-03-027428Actual
9930200.002023-01-017418Budget
2982200.002022-07-047466Budget
30761397.002024-09-027417Actual
19331228.422023-10-0374311Actual
39270622.322025-04-0374113Actual
23935151.002024-03-027426Actual
1747043.312023-08-0374212Actual
37853311.402025-03-0374311Actual
10040240.482023-01-017468Actual
18654310.002023-10-037473Actual
588100.002022-05-037436Budget
21441163.532023-12-0474511Actual
2557426.292024-04-0274212Actual
2458281.002022-07-047414Actual
36379113.002025-02-017466Actual
29519136.002024-08-027446Actual
36088467.002025-02-017464Actual
36704359.282025-02-0174311Actual
5961200.002022-10-037415Budget
21274382.912023-12-047468Actual
8864254.122022-12-047428Actual
1445936.932023-05-0374612Actual
21332151.832023-12-0474111Actual
23043151.002024-02-017466Actual
5775104.002022-10-037473Actual
6946256.002022-11-037414Actual
12929100.002023-04-037436Budget
21154467.002023-12-047467Actual
19950140.002023-11-037436Actual
5447278.362022-09-037418Actual
681148.002022-05-037456Actual
37175217.002025-03-037473Actual
10305183.002023-02-017414Actual
38977314.592025-04-0374211Actual
2457528.422024-03-0274612Actual
28391120.002024-07-037456Actual
10830120.002023-02-017466Actual
35441416.242025-01-017468Actual
30854773.822024-09-027418Actual
5169135.002022-09-037456Actual
15052327.002023-06-037467Actual
914090.002023-01-017473Budget
2595157.002022-07-047415Actual
30142767.932024-08-0274113Actual
30796325.002024-09-027467Actual
23602442.002024-03-027413Actual
7322100.002022-11-037436Budget
634129.002022-05-037446Actual
1069200.002022-05-037468Budget
19895131.002023-11-037416Actual
34996346.002025-01-017415Actual
5555213.212022-09-037468Actual
10628200.002023-02-017426Budget
2194345.032022-06-037468Actual
9791200.002023-01-017417Budget
33397282.682024-11-0274112Actual
28424176.002024-07-037466Actual
37998375.232025-03-0374112Actual
3951112.002022-08-037436Actual
16646202.002023-08-037414Actual
23455188.002024-02-0174611Actual
490105.002022-05-037416Actual
16090663.212023-07-047418Actual
2829170.002022-07-047436Actual
801890.002022-12-047473Budget
13305290.482023-04-037418Actual
30591108.002024-09-027426Actual
24786250.002024-04-027464Actual
18922153.002023-10-037436Actual
36677357.152025-02-0174211Actual
1250280.002023-04-037473Budget
25943320.002024-05-027465Actual
34374226.302024-12-0374211Actual
36346123.002025-02-017456Actual
9608137.002023-01-017446Actual
36471352.002025-02-017467Actual
33045439.002024-11-027467Actual
36146426.002025-02-017415Actual
17944141.002023-09-037446Actual
18809344.002023-10-037465Actual
25848221.002024-05-027464Actual
32241364.602024-10-0274611Actual
37444193.002025-03-037436Actual
29438134.002024-08-027416Actual
7881130.002022-12-047413Actual
2877200.002022-07-047446Budget
3310246.542022-07-047468Actual
14046448.002023-05-037467Actual
14134670.792023-05-037428Actual
9562100.002023-01-017436Budget
22123357.002024-01-017417Actual
404596.002022-08-037456Actual
6681200.002022-10-037468Budget
28099412.002024-07-037414Actual
28481450.002024-07-037417Actual
29635520.002024-08-027417Actual
30084344.382024-08-0274612Actual
36529708.672025-02-017418Actual
11625200.002023-03-037465Budget
15827111.002023-07-047426Actual
9852200.002023-01-017467Budget
6024200.002022-10-037465Budget
8490168.002022-12-047446Actual
12754210.002023-04-037465Actual
2924100.002022-07-047456Budget
5229100.002022-09-037466Budget
2254148.632024-01-0174612Actual
28339202.002024-07-037436Actual
16526380.002023-08-037413Actual
1615100.002022-06-037416Budget
23850230.002024-03-027465Actual
27570307.152024-06-0274211Actual
15138502.612023-06-037428Actual
24992130.002024-04-027436Actual
5774100.002022-10-037473Budget
19418180.552023-10-0374611Actual
32418481.962024-10-0274213Actual
14847176.002023-06-037426Actual
34169435.002024-12-037467Actual
12832143.002023-04-037416Actual
18059342.002023-09-037417Actual
32921141.002024-11-027456Actual
3062200.002022-07-047417Budget
2133200.002022-06-037428Budget
16319211.402023-07-0474511Actual
2250828.422024-01-0174112Actual
161100.002022-05-037473Budget
34401234.812024-12-0374311Actual
11297109.002023-03-037463Actual
28837357.152024-07-0374611Actual
7553200.002022-11-037417Budget
36557645.032025-02-017428Actual
2654180.002022-07-047465Actual
38771310.002025-04-037467Actual
35286323.002025-01-017417Actual
36436486.002025-02-017417Actual
2272136.002022-07-047413Actual
35699300.762025-01-0174112Actual
6103100.002022-10-037416Budget
6493267.002022-10-037467Actual
4325200.002022-08-037418Budget
37620354.002025-03-037467Actual
3251200.002022-07-047428Budget
2876170.002022-07-047446Actual
29790622.302024-08-027468Actual
21360211.402023-12-0474211Actual
27041380.002024-06-027415Actual
6294100.002022-10-037456Budget
17593348.002023-09-037463Actual
31176465.662024-09-0274212Actual
35760479.492025-01-0174612Actual
22216611.702024-01-017418Actual
31887467.002024-10-027417Actual
21776284.002024-01-017464Actual
38620129.002025-04-037446Actual
22690297.002024-02-017473Actual
6247105.002022-10-037446Actual
13084120.002023-04-037466Actual
12551200.002023-04-037414Budget
3903100.002022-08-037426Budget
18562403.002023-10-037413Actual
19837250.002023-11-037465Actual
16774298.002023-08-037465Actual
32543253.002024-11-027463Actual
14820147.002023-06-037416Actual
3528121.002022-08-037473Actual
1946200.002022-06-037417Budget
409200.002022-05-037465Budget
9327205.002023-01-017415Actual
12976100.002023-04-037446Budget
740200.002022-05-037466Budget
410248.002022-05-037465Actual
11801100.002023-03-037436Budget
16152519.272023-07-047468Actual
7474100.002022-11-037466Budget
2923128.002022-07-047456Actual
1750139.062023-08-0374612Actual
8394134.002022-12-047426Actual
31148328.422024-09-0274112Actual
18867114.002023-10-037416Actual
33011410.002024-11-027417Actual
35089116.002025-01-017416Actual
1473208.002022-06-037415Actual
23815298.002024-03-027415Actual
26058101.002024-05-027436Actual
3529100.002022-08-037473Budget
27922671.442024-06-0274613Actual
36909463.532025-02-0174612Actual
25456173.102024-04-0274511Actual
12175200.002023-03-037418Budget
3639195.002022-08-037464Actual
9385200.002023-01-017465Budget
8537100.002022-12-047456Budget
36848359.282025-02-0174112Actual
4432228.362022-08-037468Actual
6352100.002022-10-037466Budget
682084.002022-11-037463Actual
21926162.002024-01-017416Actual
16618323.002023-08-037473Actual
32600193.002024-11-027473Actual
16739322.002023-08-037415Actual
6947200.002022-11-037414Budget
539100.002022-05-037426Budget
1805131.002022-06-037456Actual
18774290.002023-10-037415Actual
1070214.722022-05-037468Actual
1286107.002022-06-037473Actual
6431167.002022-10-037417Actual
33165448.062024-11-027468Actual
8347200.002022-12-047416Budget
5076100.002022-09-037436Budget
12222200.002023-03-037428Budget
32756434.002024-11-027465Actual
34255576.852024-12-037428Actual
30564152.002024-09-027416Actual
18597439.002023-10-037463Actual
24724323.002024-04-027473Actual
21240554.122023-12-047428Actual
2596200.002022-07-047415Budget
11158200.002023-02-017468Budget
28516365.002024-07-037467Actual
14927183.002023-06-037456Actual
821255.002022-05-037417Actual
14011486.002023-05-037417Actual
1543732.672023-06-0374612Actual
24752246.002024-04-027414Actual
8923251.092022-12-047468Actual
12363138.002023-04-037413Actual
37826196.512025-03-0374211Actual
30350264.002024-09-027473Actual
24458189.062024-03-0274611Actual
20833322.002023-12-047415Actual
23694386.002024-03-027473Actual
11704179.002023-03-037416Actual
2005200.002022-06-037467Budget
6620304.122022-10-037428Actual
12034200.002023-03-037417Budget
8066256.002022-12-047414Actual
13623274.002023-05-037414Actual
3999100.002022-08-037446Budget
18213508.672023-09-037468Actual
7145200.002022-11-037465Budget
22244602.612024-01-017428Actual
25289482.912024-04-027468Actual
21212654.122023-12-047418Actual
23422194.382024-02-0174511Actual
13304200.002023-04-037418Budget
1137598.002023-03-037473Actual
26418133.742024-05-0274111Actual
35641242.252025-01-0174611Actual
36649359.282025-02-0174111Actual
9609200.002023-01-017446Budget
11096252.602023-02-017428Actual
27651289.062024-06-0274511Actual
350200.002022-05-037415Budget
13413200.002023-04-037468Budget
30974255.022024-09-0274111Actual
23368165.662024-02-0174311Actual
2132364.722022-06-037428Actual
26297563.212024-05-027418Actual
23313241.192024-02-0174111Actual
4900200.002022-09-037465Budget
26983408.002024-06-027464Actual
1945206.002022-06-037417Actual
27862764.422024-06-0274113Actual
19591501.002023-11-037413Actual
15285149.702023-06-0374311Actual
34077128.002024-12-037466Actual
3854144.002022-08-037416Actual
34575457.152024-12-0374212Actual
2050525.232023-11-0374112Actual
35407519.272025-01-017428Actual
21981188.002024-01-017436Actual
3902142.002022-08-037426Actual
3203200.002022-07-047418Budget
35321346.002025-01-017467Actual
1646932.672023-07-0474612Actual
12223335.942023-03-037428Actual
11296100.002023-03-037463Budget
16353213.532023-07-0474611Actual
3396595.002024-12-037426Actual
13352285.932023-04-037428Actual
1614125.002022-06-037416Actual
27685250.762024-06-0274611Actual
9003110.002023-01-017413Actual
882217.002022-05-037467Actual
33544711.792024-11-0274213Actual
15907186.002023-07-047456Actual
32181212.472024-10-0274411Actual
12033170.002023-03-037417Actual
37389138.002025-03-037416Actual
33753376.002024-12-037414Actual
38176499.512025-03-0374613Actual
8738218.002022-12-047467Actual
965692.002023-01-017456Actual
15940127.002023-07-047466Actual
1440144.382023-05-0374112Actual
10304200.002023-02-017414Budget
27889585.472024-06-0274213Actual
31745130.002024-10-027436Actual
32041516.242024-10-027468Actual
20386133.742023-11-0374411Actual
2603090.002024-05-027426Actual
38446325.002025-04-037415Actual
538160.002022-05-037426Actual
25375186.932024-04-0274211Actual
12096200.002023-03-037467Budget
29930260.342024-08-0274411Actual
4107138.002022-08-037466Actual
30169638.112024-08-0274213Actual
3776188.002022-08-037465Actual
12692191.002023-04-037415Actual
7801323.812022-11-037468Actual
39031381.622025-04-0374411Actual
10725104.002023-02-017446Actual
13919141.002023-05-037456Actual
21953172.002024-01-017426Actual
13226163.002023-04-037467Actual
2830100.002022-07-047436Budget
9464161.002023-01-017416Actual
22811239.002024-02-017415Actual
36181302.002025-02-017465Actual
962352.602022-05-037418Actual
1151100.002022-06-037413Budget
8675215.002022-12-047417Actual
1950339.062023-10-0374212Actual
6150109.002022-10-037426Actual
33725315.002024-12-037473Actual
17805266.002023-09-037465Actual
24964111.002024-04-027426Actual
4510112.002022-09-037413Actual
16118685.942023-07-047428Actual
9002100.002023-01-017413Budget
5823195.002022-10-037414Actual
38539185.002025-04-037416Actual
8267215.002022-12-047465Actual
34019160.002024-12-037446Actual
17351123.102023-08-0374511Actual
13085100.002023-04-037466Budget
2517187.002022-07-047464Actual
22903153.002024-02-017416Actual
7692323.812022-11-037418Actual
8924200.002022-12-047468Budget
4979160.002022-09-037416Actual
2273100.002022-07-047413Budget
30471356.002024-09-027415Actual
27132133.002024-06-027416Actual
20413202.892023-11-0374511Actual
25813306.002024-05-027414Actual
32628401.002024-11-027414Actual
22958202.002024-02-017436Actual
4373200.002022-08-037428Budget
25044152.002024-04-027456Actual
10118116.002023-02-017413Actual
10501270.002023-02-017465Actual
34903403.002025-01-017414Actual
2611078.002024-05-027456Actual
19625410.002023-11-037463Actual
635200.002022-05-037446Budget
4324316.242022-08-037418Actual
18948167.002023-10-037446Actual
23135412.002024-02-017467Actual
35116157.002025-01-017426Actual
37529152.002025-03-037466Actual
11485242.002023-03-037464Actual
11705100.002023-03-037416Budget
38118717.052025-03-0374113Actual
24844236.002024-04-027415Actual
13893141.002023-05-037446Actual
18326182.682023-09-0374311Actual
794090.002022-12-047463Budget
35196117.002025-01-017456Actual
4245200.002022-08-037467Budget
4978100.002022-09-037416Budget
9188200.002023-01-017414Budget
689990.002022-11-037473Budget
16210188.002023-07-0474111Actual
8816376.852022-12-047418Actual
1850546.502023-09-0374612Actual
682190.002022-11-037463Budget
13595331.002023-05-037473Actual
22390213.532024-01-0174311Actual
20655393.002023-12-047463Actual
17270232.682023-08-0374211Actual
18152413.212023-09-037418Actual
24879268.002024-04-027465Actual
9248255.002023-01-017464Actual
7368200.002022-11-037446Budget
1867144.002022-06-037466Actual
30704157.002024-09-027466Actual
32895166.002024-11-027446Actual
5170100.002022-09-037456Budget
4431200.002022-08-037468Budget
7086200.002022-11-037415Budget
28071231.002024-07-037473Actual
11626173.002023-03-037465Actual
1287100.002022-06-037473Budget
38679164.002025-04-037466Actual
25785245.002024-05-027473Actual
20185628.372023-11-037418Actual
14106485.942023-05-037418Actual
9655100.002023-01-017456Budget
11564200.002023-03-037415Budget
27804314.592024-06-0274612Actual
3577200.002022-08-037414Budget
6682354.122022-10-037468Actual
5494246.542022-09-037428Actual
2006255.002022-06-037467Actual
17770261.002023-09-037415Actual
2665436.932024-05-0274612Actual
8676200.002022-12-047417Budget
11848138.002023-03-037446Actual
23637439.002024-03-027463Actual
5495200.002022-09-037428Budget
39150355.022025-04-0374112Actual
1025780.002023-02-017473Budget
8444100.002022-12-047436Budget
24196657.152024-03-027418Actual
17650386.002023-09-037473Actual
29848312.472024-08-0274111Actual
25134382.002024-04-027417Actual
9851155.002023-01-017467Actual
2516200.002022-07-047464Budget
13024119.002023-04-037456Actual
338891.002022-08-037413Actual
26921319.002024-06-027473Actual
35499300.762025-01-0174111Actual
10581100.002023-02-017416Budget
29545123.002024-08-027456Actual
37706648.062025-03-037428Actual
39058330.552025-04-0374511Actual
30050364.602024-08-0274212Actual
10119100.002023-02-017413Budget
12425129.002023-04-037463Actual
16561352.002023-08-037463Actual
33938158.002024-12-037416Actual
35031334.002025-01-017465Actual
34489325.232024-12-0374611Actual
15997318.002023-07-047417Actual
23757224.002024-03-027464Actual
25169386.002024-04-027467Actual
2333115.002022-07-047463Actual
27239129.002024-06-027456Actual
7321107.002022-11-037436Actual
5122100.002022-09-037446Budget
20114.002022-05-037413Actual
6151100.002022-10-037426Budget
2732155.002022-07-047416Actual
209280.002022-05-037414Budget
1011200.002022-05-037428Budget
28133346.002024-07-037464Actual
2354535.872024-02-0174612Actual
1150144.002022-06-037413Actual
20213602.612023-11-037428Actual
22033123.002024-01-017456Actual
28895350.772024-07-0374112Actual
881200.002022-05-037467Budget
7224200.002022-11-037416Budget
21623344.002024-01-017413Actual
30882479.882024-09-027428Actual
12977116.002023-04-037446Actual
32508416.002024-11-027413Actual
36994631.092025-02-0174213Actual
8443130.002022-12-047436Actual
33251366.722024-11-0274211Actual
32663369.002024-11-027464Actual
4186200.002022-08-037417Budget
24257476.852024-03-027468Actual
25429166.722024-04-0274411Actual
15230148.632023-06-0374111Actual
26473158.212024-05-0274311Actual
23010154.002024-02-017456Actual
28284189.002024-07-037416Actual
14635218.002023-06-037414Actual
25691312.002024-05-027413Actual
5634138.002022-10-037413Actual
8491200.002022-12-047446Budget
9561122.002023-01-017436Actual
36731362.472025-02-0174411Actual
17890148.002023-09-037426Actual
6432200.002022-10-037417Budget
1335280.002022-06-037414Budget
17150493.512023-08-037428Actual
20304212.472023-11-0374111Actual
3638200.002022-08-037464Budget
39004336.942025-04-0374311Actual
23963130.002024-03-027436Actual
31210457.152024-09-0274612Actual
10444200.002023-02-017415Budget
34227490.482024-12-037418Actual
10831100.002023-02-017466Budget
31921397.002024-10-027467Actual
23100435.002024-02-017417Actual
29252499.002024-08-027414Actual
35845776.702025-01-0174213Actual
23908200.002024-03-027416Actual
25077161.002024-04-027466Actual
31268496.002024-09-0274113Actual
8597100.002022-12-047466Budget
8596164.002022-12-047466Actual
31597466.002024-10-027415Actual
27771268.852024-06-0274212Actual
38891464.732025-04-037468Actual
35969335.002025-02-017463Actual
4838200.002022-09-037415Budget
5446200.002022-09-037418Budget
27213132.002024-06-027446Actual
22718291.002024-02-017414Actual
38829588.972025-04-037418Actual
21657323.002024-01-017463Actual
1744327.362023-08-0374112Actual
4696220.002022-09-037414Actual
14960144.002023-06-037466Actual
34726717.052024-12-0374613Actual
25347142.252024-04-0274111Actual
22930132.002024-02-017426Actual
26561145.442024-05-0274611Actual

Generated 2025-06-02 11:27:06.581 UTC