[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 896  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-06-027446Actual
5170100.002022-09-027456Budget
10910197.002023-01-317417Actual
35699300.762024-12-3174112Actual
31210457.152024-09-0174612Actual
2053242.252023-11-0274212Actual
34818383.002024-12-317463Actual
2603090.002024-05-017426Actual
13919141.002023-05-027456Actual
19837250.002023-11-027465Actual
3450100.002022-08-027463Budget
1208100.002022-06-027463Budget
3123200.002022-07-037467Budget
36436486.002025-01-317417Actual
1025780.002023-01-317473Budget
36026269.002025-01-317473Actual
18299168.852023-09-0274211Actual
28516365.002024-07-027467Actual
32007473.822024-10-017428Actual
822200.002022-05-027417Budget
22158329.002023-12-317467Actual
31504444.002024-10-017414Actual
12833100.002023-04-027416Budget
4758200.002022-09-027464Budget
28923336.942024-07-0274212Actual
16086.002022-05-027473Actual
682190.002022-11-027463Budget
1953439.062023-10-0274612Actual
11096252.602023-01-317428Actual
16859172.002023-08-027426Actual
37529152.002025-03-027466Actual
16681203.002023-08-027464Actual
2923128.002022-07-037456Actual
30413439.002024-09-017464Actual
2085200.002022-06-027418Budget
17270232.682023-08-0274211Actual
5122100.002022-09-027446Budget
18152413.212023-09-027418Actual
8444100.002022-12-037436Budget
13163272.002023-04-027417Actual
19625410.002023-11-027463Actual
13536367.002023-05-027463Actual
12551200.002023-04-027414Budget
37826196.512025-03-0274211Actual
14847176.002023-06-027426Actual
2924100.002022-07-037456Budget
22903153.002024-01-317416Actual
10118116.002023-01-317413Actual
8491200.002022-12-037446Budget
26473158.212024-05-0174311Actual
18716246.002023-10-027464Actual
1137480.002023-03-027473Budget
2516200.002022-07-037464Budget
6682354.122022-10-027468Actual
2596200.002022-07-037415Budget
29545123.002024-08-017456Actual
1805131.002022-06-027456Actual
4185237.002022-08-027417Actual
7085193.002022-11-027415Actual
7881130.002022-12-037413Actual
9189167.002022-12-317414Actual
26983408.002024-06-017464Actual
17150493.512023-08-027428Actual
34726717.052024-12-0274613Actual
6572200.002022-10-027418Budget
12691200.002023-04-027415Budget
5822200.002022-10-027414Budget
9561122.002022-12-317436Actual
8346118.002022-12-037416Actual
10970247.002023-01-317467Actual
27542347.572024-06-0174111Actual
6621200.002022-10-027428Budget
9002100.002022-12-317413Budget
20386133.742023-11-0274411Actual
2781100.002022-07-037426Budget
11625200.002023-03-027465Budget
20775219.002023-12-037464Actual
12550207.002023-04-027414Actual
23100435.002024-01-317417Actual
10831100.002023-01-317466Budget
11097200.002023-01-317428Budget
35878790.742024-12-3174613Actual
20002138.002023-11-027456Actual
8347200.002022-12-037416Budget
7740200.002022-11-027428Budget
539100.002022-05-027426Budget
6573384.422022-10-027418Actual
2459280.002022-07-037414Budget
12222200.002023-03-027428Budget
338891.002022-08-027413Actual
16319211.402023-07-0374511Actual
538160.002022-05-027426Actual
29042767.932024-07-0274213Actual
25375186.932024-04-0174211Actual
11563205.002023-03-027415Actual
14635218.002023-06-027414Actual
9063101.002022-12-317463Actual
8596164.002022-12-037466Actual
2451642.252024-03-0174112Actual
29287414.002024-08-017464Actual
27685250.762024-06-0174611Actual
39031381.622025-04-0274411Actual
6494200.002022-10-027467Budget
7273166.002022-11-027426Actual
27743405.022024-06-0174112Actual
26446103.952024-05-0174211Actual
21926162.002023-12-317416Actual
31690186.002024-10-017416Actual
13305290.482023-04-027418Actual
10443276.002023-01-317415Actual
34489325.232024-12-0274611Actual
2454343.312024-03-0174212Actual
38891464.732025-04-027468Actual
21212654.122023-12-037418Actual
1151100.002022-06-027413Budget
34374226.302024-12-0274211Actual
8538148.002022-12-037456Actual
27804314.592024-06-0174612Actual
22066198.002023-12-317466Actual
23341164.592024-01-3174211Actual
6947200.002022-11-027414Budget
29224209.002024-08-017473Actual
23989113.002024-03-017446Actual
31295459.162024-09-0174213Actual
21332151.832023-12-0374111Actual
3309200.002022-07-037468Budget
3999100.002022-08-027446Budget
9979200.002022-12-317428Budget
32543253.002024-11-017463Actual
13752326.002023-05-027465Actual
4106100.002022-08-027466Budget
2595157.002022-07-037415Actual
11955160.002023-03-027466Actual
39330503.022025-04-0274613Actual
24315209.272024-03-0174111Actual
9512100.002022-12-317426Budget
32895166.002024-11-017446Actual
8205200.002022-12-037415Budget
21834304.002023-12-317415Actual
11297109.002023-03-027463Actual
9327205.002022-12-317415Actual
2272136.002022-07-037413Actual
5883200.002022-10-027464Budget
16832181.002023-08-027416Actual
14727277.002023-06-027415Actual
18809344.002023-10-027465Actual
20620478.002023-12-037413Actual
33880405.002024-12-027465Actual
13023100.002023-04-027456Budget
18922153.002023-10-027436Actual
7225157.002022-11-027416Actual
1474200.002022-06-027415Budget
30916637.462024-09-017468Actual
269187.002022-05-027464Actual
25077161.002024-04-017466Actual
9188200.002022-12-317414Budget
27771268.852024-06-0174212Actual
13595331.002023-05-027473Actual
682084.002022-11-027463Actual
27624350.772024-06-0174411Actual
24370161.402024-03-0174311Actual
6103100.002022-10-027416Budget
27484393.512024-06-017468Actual
15997318.002023-07-037417Actual
2983158.002022-07-037466Actual
7614235.002022-11-027467Actual
8923251.092022-12-037468Actual
490105.002022-05-027416Actual
9328200.002022-12-317415Budget
10677100.002023-01-317436Budget
19802363.002023-11-027415Actual
588100.002022-05-027436Budget
963200.002022-05-027418Budget
794090.002022-12-037463Budget
29876289.062024-08-0174211Actual
31327780.212024-09-0174613Actual
25691312.002024-05-017413Actual
16739322.002023-08-027415Actual
689990.002022-11-027473Budget
1335280.002022-06-027414Budget
37444193.002025-03-027436Actual
29438134.002024-08-017416Actual
3061232.002022-07-037417Actual
11705100.002023-03-027416Budget
2830100.002022-07-037436Budget
3577200.002022-08-027414Budget
15172557.152023-06-027468Actual
2877200.002022-07-037446Budget
2273100.002022-07-037413Budget
24724323.002024-04-017473Actual
33633395.002024-12-027413Actual
2653200.002022-07-037465Budget
29493149.002024-08-017436Actual
26058101.002024-05-017436Actual
24964111.002024-04-017426Actual
22033123.002023-12-317456Actual
33938158.002024-12-027416Actual
24397163.532024-03-0174411Actual
37907319.912025-03-0274511Actual
12832143.002023-04-027416Actual
22363225.232023-12-3174211Actual
38268359.002025-04-027463Actual
31056306.082024-09-0174411Actual
2153342.252023-12-0374112Actual
2133200.002022-06-027428Budget
1150144.002022-06-027413Actual
409200.002022-05-027465Budget
9464161.002022-12-317416Actual
37586363.002025-03-027417Actual
12095158.002023-03-027467Actual
569793.002022-10-027463Actual
34401234.812024-12-0274311Actual
2458281.002022-07-037414Actual
7692323.812022-11-027418Actual
17558374.002023-09-027413Actual
22718291.002024-01-317414Actual
32391422.312024-10-0174113Actual
13717304.002023-05-027415Actual
38118717.052025-03-0274113Actual
5635100.002022-10-027413Budget
26561145.442024-05-0174611Actual
16292139.062023-07-0374411Actual
6946256.002022-11-027414Actual
19385170.982023-10-0274511Actual
3855100.002022-08-027416Budget
13812172.002023-05-027416Actual
7321107.002022-11-027436Actual
9712103.002022-12-317466Actual
1137598.002023-03-027473Actual
25347142.252024-04-0174111Actual
23455188.002024-01-3174611Actual
34455268.852024-12-0274511Actual
36294165.002025-01-317436Actual
39004336.942025-04-0274311Actual
8206232.002022-12-037415Actual
9003110.002022-12-317413Actual
7146267.002022-11-027465Actual
35845776.702024-12-3174213Actual
24458189.062024-03-0174611Actual
20867336.002023-12-037465Actual
7368200.002022-11-027446Budget
2715997.002024-06-017426Actual
23010154.002024-01-317456Actual
25848221.002024-05-017464Actual
34996346.002024-12-317415Actual
27979272.002024-07-027413Actual
25908257.002024-05-017415Actual
28191363.002024-07-027415Actual
25456173.102024-04-0174511Actual
16526380.002023-08-027413Actual
12425129.002023-04-027463Actual
25726296.002024-05-017463Actual
9513150.002022-12-317426Actual
6151100.002022-10-027426Budget
29635520.002024-08-017417Actual
3202337.452022-07-037418Actual
12174237.452023-03-027418Actual
22984108.002024-01-317446Actual
14762240.002023-06-027465Actual
3639195.002022-08-027464Actual
18059342.002023-09-027417Actual
3529100.002022-08-027473Budget
22277434.422023-12-317468Actual
26864326.002024-06-017463Actual
15529376.002023-07-037463Actual
22811239.002024-01-317415Actual
15052327.002023-06-027467Actual
19331228.422023-10-0274311Actual
29252499.002024-08-017414Actual
18414174.172023-09-0274611Actual
1663100.002022-06-027426Budget
30084344.382024-08-0174612Actual
26829275.002024-06-017413Actual
8537100.002022-12-037456Budget
14310203.952023-05-0274411Actual
38353344.002025-04-027414Actual
5307166.002022-09-027417Actual
30022370.982024-08-0174112Actual
17678315.002023-09-027414Actual
35608289.062024-12-3174511Actual
33425282.682024-11-0174212Actual
457196.002022-09-027463Actual
30761397.002024-09-017417Actual
38481281.002025-04-027465Actual
25489189.062024-04-0174611Actual
29930260.342024-08-0174411Actual
5961200.002022-10-027415Budget
13085100.002023-04-027466Budget
34255576.852024-12-027428Actual
35527298.642024-12-3174211Actual
31921397.002024-10-017467Actual
27329386.002024-06-017417Actual
17324149.702023-08-0274411Actual
1209135.002022-06-027463Actual
1069200.002022-05-027468Budget
6431167.002022-10-027417Actual
22123357.002023-12-317417Actual
36758268.852025-01-3174511Actual
11802170.002023-03-027436Actual
2560648.632024-04-0174612Actual
15138502.612023-06-027428Actual
32127219.912024-10-0174211Actual
3203200.002022-07-037418Budget
21387163.532023-12-0374311Actual
18682216.002023-10-027414Actual
1286107.002022-06-027473Actual
2084288.972022-06-027418Actual
31476236.002024-10-017473Actual
20925186.002023-12-037416Actual
30645145.002024-09-017446Actual
16887208.002023-08-027436Actual
38388408.002025-04-027464Actual
11158200.002023-01-317468Budget
17890148.002023-09-027426Actual
22690297.002024-01-317473Actual
21360211.402023-12-0374211Actual
20833322.002023-12-037415Actual
27570307.152024-06-0174211Actual
8268200.002022-12-037465Budget
7086200.002022-11-027415Budget
4979160.002022-09-027416Actual
9562100.002022-12-317436Budget
21100.002022-05-027413Budget
209280.002022-05-027414Budget
20655393.002023-12-037463Actual
4046100.002022-08-027456Budget
10724100.002023-01-317446Budget
13226163.002023-04-027467Actual
28284189.002024-07-027416Actual
13657276.002023-05-027464Actual
19418180.552023-10-0274611Actual
11895100.002023-03-027456Budget
10969200.002023-01-317467Budget
14516369.002023-06-027413Actual
2194345.032022-06-027468Actual
32814148.002024-11-017416Actual
8196.002022-05-027463Actual
13353200.002023-04-027428Budget
11752157.002023-03-027426Actual
37998375.232025-03-0274112Actual
35116157.002024-12-317426Actual
32756434.002024-11-017465Actual
11157235.932023-01-317468Actual
24343182.682024-03-0174211Actual
14960144.002023-06-027466Actual
37620354.002025-03-027467Actual
35321346.002024-12-317467Actual
10040240.482022-12-317468Actual
1641133.742023-07-0374112Actual
7880100.002022-12-037413Budget
10678181.002023-01-317436Actual
36677357.152025-01-3174211Actual
23815298.002024-03-017415Actual
22633382.002024-01-317463Actual
8067200.002022-12-037414Budget
29519136.002024-08-017446Actual
4837216.002022-09-027415Actual
28311134.002024-07-027426Actual
36088467.002025-01-317464Actual
11236100.002023-03-027413Budget
15742202.002023-07-037465Actual
32418481.962024-10-0174213Actual
11484200.002023-03-027464Budget
3717250.002022-08-027415Actual
6761100.002022-11-027413Budget
3952100.002022-08-027436Budget
21062119.002023-12-037466Actual
20246673.822023-11-027468Actual
10629168.002023-01-317426Actual
4325200.002022-08-027418Budget
20035165.002023-11-027466Actual
8267215.002022-12-037465Actual
2332100.002022-07-037463Budget
4373200.002022-08-027428Budget
18562403.002023-10-027413Actual
37740711.702025-03-027468Actual
20304212.472023-11-0274111Actual
24992130.002024-04-017436Actual
20359206.082023-11-0274311Actual
14875199.002023-06-027436Actual
34227490.482024-12-027418Actual
8738218.002022-12-037467Actual
17770261.002023-09-027415Actual
38594153.002025-04-027436Actual
2457528.422024-03-0174612Actual
13084120.002023-04-027466Actual
22007175.002023-12-317446Actual
21742244.002023-12-317414Actual
37706648.062025-03-027428Actual
13304200.002023-04-027418Budget
3903100.002022-08-027426Budget
14256223.102023-05-0274211Actual
8817200.002022-12-037418Budget
12033170.002023-03-027417Actual
23722244.002024-03-017414Actual
1535200.002022-06-027465Budget
36731362.472025-01-3174411Actual
24632456.002024-04-017413Actual
17805266.002023-09-027465Actual
36557645.032025-01-317428Actual
29848312.472024-08-0174111Actual
16152519.272023-07-037468Actual
15230148.632023-06-0274111Actual
18654310.002023-10-027473Actual
11954100.002023-03-027466Budget
26500149.702024-05-0174411Actual
15494490.002023-07-037413Actual
2876170.002022-07-037446Actual
2056344.382023-11-0274612Actual
6246100.002022-10-027446Budget
17184479.882023-08-027468Actual
30050364.602024-08-0174212Actual
19006137.002023-10-027466Actual
35196117.002024-12-317456Actual
35286323.002024-12-317417Actual
27272167.002024-06-017466Actual
33131485.942024-11-017428Actual
12424100.002023-04-027463Budget
7553200.002022-11-027417Budget
8675215.002022-12-037417Actual
4431200.002022-08-027468Budget
6294100.002022-10-027456Budget
11753200.002023-03-027426Budget
38176499.512025-03-0274613Actual
38566146.002025-04-027426Actual
2733100.002022-07-037416Budget
1947642.252023-10-0274112Actual
8816376.852022-12-037418Actual
19744243.002023-11-027464Actual
33011410.002024-11-017417Actual
32181212.472024-10-0174411Actual
9655100.002022-12-317456Budget
16774298.002023-08-027465Actual
23757224.002024-03-017464Actual
35581296.512024-12-3174411Actual
37880219.912025-03-0274411Actual
15827111.002023-07-037426Actual
34019160.002024-12-027446Actual
32721383.002024-11-017415Actual
15017467.002023-06-027417Actual
38679164.002025-04-027466Actual
13164200.002023-04-027417Budget
31090289.062024-09-0174611Actual
33251366.722024-11-0174211Actual
22335141.192023-12-3174111Actual
801981.002022-12-037473Actual
18867114.002023-10-027416Actual
21006156.002023-12-037446Actual
11564200.002023-03-027415Budget
9931292.002022-12-317418Actual
965692.002022-12-317456Actual
18213508.672023-09-027468Actual
2732155.002022-07-037416Actual
7007272.002022-11-027464Actual
32600193.002024-11-017473Actual
28014335.002024-07-027463Actual
21154467.002023-12-037467Actual
28776241.192024-07-0274411Actual
27213132.002024-06-017446Actual
38539185.002025-04-027416Actual
29670291.002024-08-017467Actual
12881118.002023-04-027426Actual
15881123.002023-07-037446Actual
34169435.002024-12-027467Actual
20447193.322023-11-0274611Actual
34694455.652024-12-0274213Actual
21714361.002023-12-317473Actual
31539337.002024-10-017464Actual
11423200.002023-03-027414Budget
30506378.002024-09-017465Actual
7475129.002022-11-027466Actual
1250280.002023-04-027473Budget
2156628.422023-12-0374612Actual
7941104.002022-12-037463Actual
39092294.382025-04-0274611Actual
22216611.702023-12-317418Actual
5446200.002022-09-027418Budget
4899166.002022-09-027465Actual
10365192.002023-01-317464Actual
4696220.002022-09-027414Actual
37416160.002025-03-027426Actual
18094329.002023-09-027467Actual
5556200.002022-09-027468Budget
4107138.002022-08-027466Actual
10305183.002023-01-317414Actual
1536175.002022-06-027465Actual
10039200.002022-12-317468Budget
10444200.002023-01-317415Budget
30796325.002024-09-017467Actual
37496138.002025-03-027456Actual
15258173.102023-06-0274211Actual
15312200.762023-06-0274411Actual
1440144.382023-05-0274112Actual
16939153.002023-08-027456Actual
34938429.002024-12-317464Actual
26143106.002024-05-017466Actual
16265141.192023-07-0374311Actual
23963130.002024-03-017436Actual
30882479.882024-09-017428Actual
23221608.672024-01-317428Actual
37678542.002025-03-027418Actual
17863179.002023-09-027416Actual
15649313.002023-07-037464Actual
16972131.002023-08-027466Actual
22244602.612023-12-317428Actual
962352.602022-05-027418Actual
14228142.252023-05-0274111Actual
15707328.002023-07-037415Actual
27922671.442024-06-0174613Actual
17593348.002023-09-027463Actual
27364346.002024-06-017467Actual
34428339.062024-12-0274411Actual
14927183.002023-06-027456Actual
32333391.192024-10-0174612Actual
18271242.252023-09-0274111Actual
13839150.002023-05-027426Actual
9930200.002022-12-317418Budget
24937151.002024-04-017416Actual
3250326.842022-07-037428Actual
25289482.912024-04-017468Actual
28133346.002024-07-027464Actual
36471352.002025-01-317467Actual
1847232.672023-09-0274112Actual
28071231.002024-07-027473Actual
4648107.002022-09-027473Actual
1946200.002022-06-027417Budget
17650386.002023-09-027473Actual
30619123.002024-09-017436Actual
21623344.002023-12-317413Actual
2005200.002022-06-027467Budget
1759200.002022-06-027446Budget
28636660.182024-07-027468Actual
3718200.002022-08-027415Budget
1866200.002022-06-027466Budget
12034200.002023-03-027417Budget
28391120.002024-07-027456Actual
31419236.002024-10-017463Actual
4372320.782022-08-027428Actual
1334285.002022-06-027414Actual
16618323.002023-08-027473Actual
20213602.612023-11-027428Actual
4246215.002022-08-027467Actual
1750139.062023-08-0274612Actual
33725315.002024-12-027473Actual
7693200.002022-11-027418Budget
4978100.002022-09-027416Budget
22450163.532023-12-3174611Actual
3998125.002022-08-027446Actual
26772694.252024-05-0174613Actual
2411100.002022-07-037473Budget
18380192.252023-09-0274511Actual
27041380.002024-06-017415Actual
11049200.002023-01-317418Budget
36239174.002025-01-317416Actual
21414211.402023-12-0374411Actual
33846283.002024-12-027415Actual
36909463.532025-01-3174612Actual
33397282.682024-11-0174112Actual
19063342.002023-10-027417Actual
161100.002022-05-027473Budget
7224200.002022-11-027416Budget
27651289.062024-06-0174511Actual
2354535.872024-01-3174612Actual
28722218.852024-07-0274211Actual
14607267.002023-06-027473Actual
36181302.002025-01-317465Actual
38857493.512025-04-027428Actual
32154228.422024-10-0174311Actual
11704179.002023-03-027416Actual
17712287.002023-09-027464Actual
741145.002022-05-027466Actual
31384392.002024-10-017413Actual
2132364.722022-06-027428Actual
25134382.002024-04-017417Actual
36876398.642025-01-3174212Actual
2554745.442024-04-0174112Actual
7801323.812022-11-027468Actual
34575457.152024-12-0274212Actual
29345344.002024-08-017415Actual
33223389.062024-11-0174111Actual
14669230.002023-06-027464Actual
1189692.002023-03-027456Actual
23422194.382024-01-3174511Actual
19710283.002023-11-027414Actual
33517478.452024-11-0174113Actual
2254148.632023-12-3174612Actual
36649359.282025-01-3174111Actual
12976100.002023-04-027446Budget
30591108.002024-09-017426Actual
10501270.002023-01-317465Actual
5775104.002022-10-027473Actual
29380269.002024-08-017465Actual
3251200.002022-07-037428Budget
2982200.002022-07-037466Budget
17029325.002023-08-027417Actual
35760479.492024-12-3174612Actual
25044152.002024-04-017456Actual
34783332.002024-12-317413Actual
25255490.482024-04-017428Actual
21776284.002023-12-317464Actual
18597439.002023-10-027463Actual
3776188.002022-08-027465Actual
39297731.092025-04-0274213Actual
15586350.002023-07-037473Actual
11801100.002023-03-027436Budget
7613200.002022-11-027467Budget
1615100.002022-06-027416Budget
21441163.532023-12-0374511Actual
25785245.002024-05-017473Actual
11848138.002023-03-027446Actual
3638200.002022-08-027464Budget
1758179.002022-06-027446Actual
1850546.502023-09-0274612Actual
20712391.002023-12-037473Actual
6247105.002022-10-027446Actual
13024119.002023-04-027456Actual
17970165.002023-09-027456Actual
36790383.742025-01-3174611Actual
31887467.002024-10-017417Actual

Generated 2025-06-01 18:00:21.863 UTC