[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 992  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-02-017465Budget
794090.002022-12-047463Budget
36909463.532025-02-0174612Actual
25402198.642024-04-0274311Actual
4186200.002022-08-037417Budget
28722218.852024-07-0374211Actual
1011200.002022-05-037428Budget
13839150.002023-05-037426Actual
14134670.792023-05-037428Actual
962352.602022-05-037418Actual
35554300.762025-01-0174311Actual
31176465.662024-09-0274212Actual
29930260.342024-08-0274411Actual
8268200.002022-12-047465Budget
11048346.542023-02-017418Actual
13919141.002023-05-037456Actual
32721383.002024-11-027415Actual
8538148.002022-12-047456Actual
2596200.002022-07-047415Budget
23722244.002024-03-027414Actual
16859172.002023-08-037426Actual
14343134.802023-05-0374611Actual
34489325.232024-12-0374611Actual
36967473.192025-02-0174113Actual
24879268.002024-04-027465Actual
11157235.932023-02-017468Actual
35608289.062025-01-0174511Actual
12283254.122023-03-037468Actual
14635218.002023-06-037414Actual
404596.002022-08-037456Actual
11705100.002023-03-037416Budget
24138333.002024-03-027467Actual
33938158.002024-12-037416Actual
2333115.002022-07-047463Actual
23193499.582024-02-017418Actual
3202337.452022-07-047418Actual
27213132.002024-06-027446Actual
3450100.002022-08-037463Budget
38679164.002025-04-037466Actual
35116157.002025-01-017426Actual
10724100.002023-02-017446Budget
1615100.002022-06-037416Budget
4432228.362022-08-037468Actual
20740254.002023-12-047414Actual
2053242.252023-11-0374212Actual
3528121.002022-08-037473Actual
9930200.002023-01-017418Budget
11848138.002023-03-037446Actual
13023100.002023-04-037456Budget
1335280.002022-06-037414Budget
161100.002022-05-037473Budget
30645145.002024-09-027446Actual
8676200.002022-12-047417Budget
22007175.002024-01-017446Actual
23341164.592024-02-0174211Actual
15529376.002023-07-047463Actual
21953172.002024-01-017426Actual
17944141.002023-09-037446Actual
3123200.002022-07-047467Budget
16561352.002023-08-037463Actual
11849100.002023-03-037446Budget
26739459.162024-05-0274213Actual
18299168.852023-09-0374211Actual
10772100.002023-02-017456Budget
27484393.512024-06-027468Actual
18809344.002023-10-037465Actual
32954146.002024-11-027466Actual
9141110.002023-01-017473Actual
31327780.212024-09-0274613Actual
15285149.702023-06-0374311Actual
11564200.002023-03-037415Budget
6247105.002022-10-037446Actual
26772694.252024-05-0274613Actual
9248255.002023-01-017464Actual
37798279.492025-03-0374111Actual
6572200.002022-10-037418Budget
18894153.002023-10-037426Actual
23455188.002024-02-0174611Actual
21868226.002024-01-017465Actual
33278198.642024-11-0274311Actual
8443130.002022-12-047436Actual
5308200.002022-09-037417Budget
26527113.532024-05-0274511Actual
20833322.002023-12-047415Actual
37026783.722025-02-0174613Actual
23757224.002024-03-027464Actual
3250326.842022-07-047428Actual
36146426.002025-02-017415Actual
538160.002022-05-037426Actual
12692191.002023-04-037415Actual
32208293.322024-10-0274511Actual
25347142.252024-04-0274111Actual
26921319.002024-06-027473Actual
1805131.002022-06-037456Actual
35089116.002025-01-017416Actual
9851155.002023-01-017467Actual
16526380.002023-08-037413Actual
37238480.002025-03-037464Actual
7321107.002022-11-037436Actual
13084120.002023-04-037466Actual
11802170.002023-03-037436Actual
9189167.002023-01-017414Actual
22845359.002024-02-017465Actual
22033123.002024-01-017456Actual
39270622.322025-04-0374113Actual
14228142.252023-05-0374111Actual
30796325.002024-09-027467Actual
14875199.002023-06-037436Actual
23368165.662024-02-0174311Actual
20304212.472023-11-0374111Actual
3639195.002022-08-037464Actual
30169638.112024-08-0274213Actual
20775219.002023-12-047464Actual
11563205.002023-03-037415Actual
27450479.882024-06-027428Actual
28191363.002024-07-037415Actual
25848221.002024-05-027464Actual
34134510.002024-12-037417Actual
15230148.632023-06-0374111Actual
1712100.002022-06-037436Budget
12034200.002023-03-037417Budget
27542347.572024-06-0274111Actual
18094329.002023-09-037467Actual
10910197.002023-02-017417Actual
12222200.002023-03-037428Budget
2272136.002022-07-047413Actual
18774290.002023-10-037415Actual
30413439.002024-09-027464Actual
20114.002022-05-037413Actual
2005200.002022-06-037467Budget
5495200.002022-09-037428Budget
19276142.252023-10-0374111Actual
31384392.002024-10-027413Actual
3952100.002022-08-037436Budget
15346142.252023-06-0374611Actual
8267215.002022-12-047465Actual
36677357.152025-02-0174211Actual
18326182.682023-09-0374311Actual
36848359.282025-02-0174112Actual
17297230.552023-08-0374311Actual
26500149.702024-05-0274411Actual
9002100.002023-01-017413Budget
32154228.422024-10-0274311Actual
21623344.002024-01-017413Actual
491100.002022-05-037416Budget
21475191.192023-12-0474611Actual
8738218.002022-12-047467Actual
16032382.002023-07-047467Actual
7145200.002022-11-037465Budget
17890148.002023-09-037426Actual
25227442.002024-04-027418Actual
19625410.002023-11-037463Actual
23135412.002024-02-017467Actual
31295459.162024-09-0274213Actual
38771310.002025-04-037467Actual
19922130.002023-11-037426Actual
25018108.002024-04-027446Actual
4758200.002022-09-037464Budget
24196657.152024-03-027418Actual
2554745.442024-04-0274112Actual
15827111.002023-07-047426Actual
34428339.062024-12-0374411Actual
21274382.912023-12-047468Actual
26358657.152024-05-027468Actual
23637439.002024-03-027463Actual
5228104.002022-09-037466Actual
32841167.002024-11-027426Actual
882217.002022-05-037467Actual
31148328.422024-09-0274112Actual
25726296.002024-05-027463Actual
10118116.002023-02-017413Actual
19006137.002023-10-037466Actual
34996346.002025-01-017415Actual
268200.002022-05-037464Budget
28516365.002024-07-037467Actual
28099412.002024-07-037414Actual
1287100.002022-06-037473Budget
9513150.002023-01-017426Actual
23602442.002024-03-027413Actual
6494200.002022-10-037467Budget
12754210.002023-04-037465Actual
2923128.002022-07-047456Actual
13536367.002023-05-037463Actual
6199100.002022-10-037436Budget
35641242.252025-01-0174611Actual
3309200.002022-07-047468Budget
29903248.642024-08-0274311Actual
33131485.942024-11-027428Actual
9385200.002023-01-017465Budget
2194345.032022-06-037468Actual
1189692.002023-03-037456Actual
27329386.002024-06-027417Actual
25169386.002024-04-027467Actual
34818383.002025-01-017463Actual
22753200.002024-02-017464Actual
10678181.002023-02-017436Actual
13414252.602023-04-037468Actual
15138502.612023-06-037428Actual
9512100.002023-01-017426Budget
26949514.002024-06-027414Actual
11753200.002023-03-037426Budget
26446103.952024-05-0274211Actual
37998375.232025-03-0374112Actual
37389138.002025-03-037416Actual
23395200.762024-02-0174411Actual
24370161.402024-03-0274311Actual
9327205.002023-01-017415Actual
1536175.002022-06-037465Actual
27272167.002024-06-027466Actual
1208100.002022-06-037463Budget
13867144.002023-05-037436Actual
15052327.002023-06-037467Actual
8444100.002022-12-047436Budget
34694455.652024-12-0374213Actual
11752157.002023-03-037426Actual
29438134.002024-08-027416Actual
1209135.002022-06-037463Actual
5494246.542022-09-037428Actual
9386208.002023-01-017465Actual
2451642.252024-03-0274112Actual
10580141.002023-02-017416Actual
15494490.002023-07-047413Actual
13812172.002023-05-037416Actual
37880219.912025-03-0374411Actual
21360211.402023-12-0474211Actual
36181302.002025-02-017465Actual
682100.002022-05-037456Budget
17558374.002023-09-037413Actual
1646932.672023-07-0474612Actual
10677100.002023-02-017436Budget
914090.002023-01-017473Budget
38353344.002025-04-037414Actual
1750139.062023-08-0374612Actual
24786250.002024-04-027464Actual
16319211.402023-07-0474511Actual
15312200.762023-06-0374411Actual
32333391.192024-10-0274612Actual
1137480.002023-03-037473Budget
1758179.002022-06-037446Actual
35229165.002025-01-017466Actual
21714361.002024-01-017473Actual
7322100.002022-11-037436Budget
37620354.002025-03-037467Actual
14960144.002023-06-037466Actual
14283217.782023-05-0374311Actual
23935151.002024-03-027426Actual
16887208.002023-08-037436Actual
4325200.002022-08-037418Budget
9063101.002023-01-017463Actual
22903153.002024-02-017416Actual
32628401.002024-11-027414Actual
27422654.122024-06-027418Actual
34455268.852024-12-0374511Actual
7941104.002022-12-047463Actual
32391422.312024-10-0274113Actual
22123357.002024-01-017417Actual
25943320.002024-05-027465Actual
15586350.002023-07-047473Actual
17863179.002023-09-037416Actual
10305183.002023-02-017414Actual
682190.002022-11-037463Budget
7415127.002022-11-037456Actual
22363225.232024-01-0174211Actual
25691312.002024-05-027413Actual
23422194.382024-02-0174511Actual
15742202.002023-07-047465Actual
3854144.002022-08-037416Actual
29252499.002024-08-027414Actual
13226163.002023-04-037467Actual
37678542.002025-03-037418Actual
25077161.002024-04-027466Actual
2411100.002022-07-047473Budget
24667335.002024-04-027463Actual
10040240.482023-01-017468Actual
338891.002022-08-037413Actual
4106100.002022-08-037466Budget
25813306.002024-05-027414Actual
2332100.002022-07-047463Budget
2410111.002022-07-047473Actual
38977314.592025-04-0374211Actual
9249280.002023-01-017464Budget
10581100.002023-02-017416Budget
29670291.002024-08-027467Actual
24104329.002024-03-027417Actual
350200.002022-05-037415Budget
7741308.662022-11-037428Actual
12929100.002023-04-037436Budget
9464161.002023-01-017416Actual
35527298.642025-01-0174211Actual
7416100.002022-11-037456Budget
34575457.152024-12-0374212Actual
31002294.382024-09-0274211Actual
28391120.002024-07-037456Actual
16086.002022-05-037473Actual
12363138.002023-04-037413Actual
208240.002022-05-037414Actual
8126218.002022-12-047464Actual
21441163.532023-12-0474511Actual
30854773.822024-09-027418Actual
36994631.092025-02-0174213Actual
39330503.022025-04-0374613Actual
27743405.022024-06-0274112Actual
7006280.002022-11-037464Budget
23963130.002024-03-027436Actual
3389100.002022-08-037413Budget
963200.002022-05-037418Budget
209280.002022-05-037414Budget
38145741.622025-03-0374213Actual
12833100.002023-04-037416Budget
37853311.402025-03-0374311Actual
5229100.002022-09-037466Budget
32895166.002024-11-027446Actual
36294165.002025-02-017436Actual
31921397.002024-10-027467Actual
37496138.002025-03-037456Actual
26325473.822024-05-027428Actual
38060393.322025-03-0374612Actual
29042767.932024-07-0374213Actual
13657276.002023-05-037464Actual
38857493.512025-04-037428Actual
5307166.002022-09-037417Actual
36790383.742025-02-0174611Actual
33517478.452024-11-0274113Actual
2982200.002022-07-047466Budget
32241364.602024-10-0274611Actual
36876398.642025-02-0174212Actual
19802363.002023-11-037415Actual
13952138.002023-05-037466Actual
7693200.002022-11-037418Budget
16353213.532023-07-0474611Actual
16292139.062023-07-0474411Actual
24397163.532024-03-0274411Actual
26418133.742024-05-0274111Actual
34875212.002025-01-017473Actual
10628200.002023-02-017426Budget
9791200.002023-01-017417Budget
5556200.002022-09-037468Budget
20246673.822023-11-037468Actual
3451103.002022-08-037463Actual
37706648.062025-03-037428Actual
19418180.552023-10-0374611Actual
3855100.002022-08-037416Budget
22066198.002024-01-017466Actual
1643844.382023-07-0474212Actual
2454343.312024-03-0274212Actual
36346123.002025-02-017456Actual
18271242.252023-09-0374111Actual
28895350.772024-07-0374112Actual
28311134.002024-07-037426Actual
6947200.002022-11-037414Budget
9852200.002023-01-017467Budget
7553200.002022-11-037417Budget
5170100.002022-09-037456Budget
36239174.002025-02-017416Actual
6432200.002022-10-037417Budget
30974255.022024-09-0274111Actual
11625200.002023-03-037465Budget
4245200.002022-08-037467Budget
16618323.002023-08-037473Actual
1250280.002023-04-037473Budget
3903100.002022-08-037426Budget
34227490.482024-12-037418Actual
28574482.912024-07-037418Actual
2560648.632024-04-0274612Actual
12550207.002023-04-037414Actual
9328200.002023-01-017415Budget
28284189.002024-07-037416Actual
25255490.482024-04-027428Actual
5961200.002022-10-037415Budget
19304127.362023-10-0374211Actual
14046448.002023-05-037467Actual
3577200.002022-08-037414Budget
38829588.972025-04-037418Actual
12880200.002023-04-037426Budget
2876170.002022-07-047446Actual
15017467.002023-06-037417Actual
8490168.002022-12-047446Actual
17150493.512023-08-037428Actual
13752326.002023-05-037465Actual
19976123.002023-11-037446Actual
33397282.682024-11-0274112Actual
16238182.682023-07-0474211Actual
19063342.002023-10-037417Actual
27889585.472024-06-0274213Actual
2877200.002022-07-047446Budget
25785245.002024-05-027473Actual
269187.002022-05-037464Actual
25908257.002024-05-027415Actual
12095158.002023-03-037467Actual
16681203.002023-08-037464Actual
33668301.002024-12-037463Actual
30882479.882024-09-027428Actual
17324149.702023-08-0374411Actual
19682444.002023-11-037473Actual
28481450.002024-07-037417Actual
35321346.002025-01-017467Actual
23043151.002024-02-017466Actual
6493267.002022-10-037467Actual
31771135.002024-10-027446Actual
13717304.002023-05-037415Actual
33753376.002024-12-037414Actual
37083410.002025-03-037413Actual
39004336.942025-04-0374311Actual
4246215.002022-08-037467Actual
12612235.002023-04-037464Actual
28636660.182024-07-037468Actual
28602599.582024-07-037428Actual
3251200.002022-07-047428Budget
22718291.002024-02-017414Actual
9465200.002023-01-017416Budget
689879.002022-11-037473Actual
32181212.472024-10-0274411Actual
17122454.122023-08-037418Actual
14762240.002023-06-037465Actual
19591501.002023-11-037413Actual
6946256.002022-11-037414Actual
5367173.002022-09-037467Actual
31830141.002024-10-027466Actual
18922153.002023-10-037436Actual
25044152.002024-04-027456Actual
37296466.002025-03-037415Actual
7613200.002022-11-037467Budget
17805266.002023-09-037465Actual
20620478.002023-12-047413Actual
4837216.002022-09-037415Actual
12096200.002023-03-037467Budget
34401234.812024-12-0374311Actual
7880100.002022-12-047413Budget
27771268.852024-06-0274212Actual
8067200.002022-12-047414Budget
635200.002022-05-037446Budget
18380192.252023-09-0374511Actual
34169435.002024-12-037467Actual
34783332.002025-01-017413Actual
10501270.002023-02-017465Actual
20359206.082023-11-0374311Actual
27651289.062024-06-0274511Actual
29545123.002024-08-027456Actual
3310246.542022-07-047468Actual
11236100.002023-03-037413Budget
9792242.002023-01-017417Actual
32869147.002024-11-027436Actual
13353200.002023-04-037428Budget
14106485.942023-05-037418Actual
15881123.002023-07-047446Actual
6102137.002022-10-037416Actual
30704157.002024-09-027466Actual
24632456.002024-04-027413Actual
29015645.122024-07-0374113Actual
27862764.422024-06-0274113Actual
17650386.002023-09-037473Actual
8206232.002022-12-047415Actual
19358180.552023-10-0374411Actual
2056344.382023-11-0374612Actual
20712391.002023-12-047473Actual
28957370.982024-07-0374612Actual
587167.002022-05-037436Actual
34019160.002024-12-037446Actual
28339202.002024-07-037436Actual
15800139.002023-07-047416Actual
1070214.722022-05-037468Actual
8205200.002022-12-047415Budget
409200.002022-05-037465Budget
29075452.142024-07-0374613Actual
1445936.932023-05-0374612Actual
32041516.242024-10-027468Actual
8196.002022-05-037463Actual
38891464.732025-04-037468Actual
28694302.892024-07-0374111Actual
17770261.002023-09-037415Actual
27979272.002024-07-037413Actual
5169135.002022-09-037456Actual
13413200.002023-04-037468Budget
18059342.002023-09-037417Actual
38594153.002025-04-037436Actual
4978100.002022-09-037416Budget
13225200.002023-04-037467Budget
5447278.362022-09-037418Actual
24844236.002024-04-027415Actual
20332124.172023-11-0374211Actual
29790622.302024-08-027468Actual
4185237.002022-08-037417Actual
26297563.212024-05-027418Actual
21240554.122023-12-047428Actual
22690297.002024-02-017473Actual
1945206.002022-06-037417Actual
26829275.002024-06-027413Actual
15855119.002023-07-047436Actual
32814148.002024-11-027416Actual
3062200.002022-07-047417Budget
2458281.002022-07-047414Actual
5555213.212022-09-037468Actual
4107138.002022-08-037466Actual
7692323.812022-11-037418Actual
5075118.002022-09-037436Actual
10725104.002023-02-017446Actual
28776241.192024-07-0374411Actual
16152519.272023-07-047468Actual
5446200.002022-09-037418Budget
8865200.002022-12-047428Budget
32099330.552024-10-0274111Actual
33425282.682024-11-0274212Actual
29964383.742024-08-0274611Actual
4648107.002022-09-037473Actual
12362100.002023-04-037413Budget
18002141.002023-09-037466Actual
13595331.002023-05-037473Actual
5635100.002022-10-037413Budget
9655100.002023-01-017456Budget
12033170.002023-03-037417Actual
16774298.002023-08-037465Actual
27597301.832024-06-0274311Actual
349192.002022-05-037415Actual
10909200.002023-02-017417Budget
6103100.002022-10-037416Budget
11096252.602023-02-017428Actual
32508416.002024-11-027413Actual
32663369.002024-11-027464Actual
17064382.002023-08-037467Actual
11237131.002023-03-037413Actual
1953439.062023-10-0374612Actual
16939153.002023-08-037456Actual
39178373.112025-04-0374212Actual
15707328.002023-07-047415Actual
8394134.002022-12-047426Actual
801890.002022-12-047473Budget
6246100.002022-10-037446Budget
38026443.322025-03-0374212Actual
36591645.032025-02-017468Actual
19184551.092023-10-037428Actual
1744327.362023-08-0374112Actual
19837250.002023-11-037465Actual
29287414.002024-08-027464Actual
6620304.122022-10-037428Actual
3951112.002022-08-037436Actual
1025696.002023-02-017473Actual
3396595.002024-12-037426Actual
3902142.002022-08-037426Actual
28071231.002024-07-037473Actual
30591108.002024-09-027426Actual
33011410.002024-11-027417Actual
30619123.002024-09-027436Actual
31690186.002024-10-027416Actual
2715997.002024-06-027426Actual
13893141.002023-05-037446Actual
35407519.272025-01-017428Actual
7881130.002022-12-047413Actual
36471352.002025-02-017467Actual
14820147.002023-06-037416Actual
35845776.702025-01-0174213Actual
14927183.002023-06-037456Actual
7224200.002022-11-037416Budget
35196117.002025-01-017456Actual
1025780.002023-02-017473Budget
21032133.002023-12-047456Actual
12691200.002023-04-037415Budget
2050525.232023-11-0374112Actual
11485242.002023-03-037464Actual
2665436.932024-05-0274612Actual
10119100.002023-02-017413Budget
11049200.002023-02-017418Budget
18213508.672023-09-037468Actual
30564152.002024-09-027416Actual
822200.002022-05-037417Budget
27624350.772024-06-0274411Actual
32921141.002024-11-027456Actual
21742244.002024-01-017414Actual
8675215.002022-12-047417Actual
14168608.672023-05-037468Actual
6760149.002022-11-037413Actual
19098405.002023-10-037467Actual
37203337.002025-03-037414Actual
28424176.002024-07-037466Actual
8127280.002022-12-047464Budget
38736325.002025-04-037417Actual
36054529.002025-02-017414Actual
5962228.002022-10-037415Actual
10365192.002023-02-017464Actual
2516200.002022-07-047464Budget
27041380.002024-06-027415Actual
2459280.002022-07-047414Budget
16090663.212023-07-047418Actual
28803311.402024-07-0374511Actual
30471356.002024-09-027415Actual
20867336.002023-12-047465Actual
34077128.002024-12-037466Actual
11097200.002023-02-017428Budget
2156628.422023-12-0474612Actual
6293111.002022-10-037456Actual
2603090.002024-05-027426Actual
2085200.002022-06-037418Budget
11704179.002023-03-037416Actual
2250828.422024-01-0174112Actual
30671106.002024-09-027456Actual
31979625.342024-10-027418Actual
11158200.002023-02-017468Budget
33544711.792024-11-0274213Actual
20655393.002023-12-047463Actual
36436486.002025-02-017417Actual
23100435.002024-02-017417Actual
22930132.002024-02-017426Actual
14901115.002023-06-037446Actual
24724323.002024-04-027473Actual
15258173.102023-06-0374211Actual
689990.002022-11-037473Budget
4697200.002022-09-037414Budget
6681200.002022-10-037468Budget
31717153.002024-10-027426Actual
29635520.002024-08-027417Actual

Generated 2025-06-03 02:24:22.039 UTC