[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 992  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-01-317446Actual
8596164.002022-12-037466Actual
3310246.542022-07-037468Actual
35845776.702024-12-3174213Actual
19184551.092023-10-027428Actual
11848138.002023-03-027446Actual
1847232.672023-09-0274112Actual
21240554.122023-12-037428Actual
15800139.002023-07-037416Actual
36909463.532025-01-3174612Actual
29287414.002024-08-017464Actual
5308200.002022-09-027417Budget
2665436.932024-05-0174612Actual
28837357.152024-07-0274611Actual
37798279.492025-03-0274111Actual
12832143.002023-04-027416Actual
39092294.382025-04-0274611Actual
36529708.672025-01-317418Actual
12175200.002023-03-027418Budget
2595157.002022-07-037415Actual
35144194.002024-12-317436Actual
4325200.002022-08-027418Budget
23637439.002024-03-017463Actual
14550395.002023-06-027463Actual
10629168.002023-01-317426Actual
20447193.322023-11-0274611Actual
31268496.002024-09-0174113Actual
821255.002022-05-027417Actual
36731362.472025-01-3174411Actual
36346123.002025-01-317456Actual
7941104.002022-12-037463Actual
19710283.002023-11-027414Actual
36677357.152025-01-3174211Actual
1663100.002022-06-027426Budget
33397282.682024-11-0174112Actual
12034200.002023-03-027417Budget
19922130.002023-11-027426Actual
538160.002022-05-027426Actual
11049200.002023-01-317418Budget
27804314.592024-06-0174612Actual
34045146.002024-12-027456Actual
539100.002022-05-027426Budget
11485242.002023-03-027464Actual
2780161.002022-07-037426Actual
24315209.272024-03-0174111Actual
8737200.002022-12-037467Budget
19006137.002023-10-027466Actual
11048346.542023-01-317418Actual
26829275.002024-06-017413Actual
32895166.002024-11-017446Actual
1744327.362023-08-0274112Actual
5170100.002022-09-027456Budget
5823195.002022-10-027414Actual
26143106.002024-05-017466Actual
6572200.002022-10-027418Budget
27542347.572024-06-0174111Actual
30169638.112024-08-0174213Actual
37238480.002025-03-027464Actual
15855119.002023-07-037436Actual
7741308.662022-11-027428Actual
28776241.192024-07-0274411Actual
14762240.002023-06-027465Actual
24844236.002024-04-017415Actual
2600384.002024-05-017416Actual
23043151.002024-01-317466Actual
350200.002022-05-027415Budget
2153342.252023-12-0374112Actual
9978293.512022-12-317428Actual
31921397.002024-10-017467Actual
20002138.002023-11-027456Actual
349192.002022-05-027415Actual
6023261.002022-10-027465Actual
7368200.002022-11-027446Budget
14669230.002023-06-027464Actual
11296100.002023-03-027463Budget
2876170.002022-07-037446Actual
21032133.002023-12-037456Actual
2254148.632023-12-3174612Actual
10119100.002023-01-317413Budget
32333391.192024-10-0174612Actual
37586363.002025-03-027417Actual
39150355.022025-04-0274112Actual
9979200.002022-12-317428Budget
14727277.002023-06-027415Actual
18948167.002023-10-027446Actual
2410111.002022-07-037473Actual
21926162.002023-12-317416Actual
7006280.002022-11-027464Budget
269187.002022-05-027464Actual
35527298.642024-12-3174211Actual
37470132.002025-03-027446Actual
32154228.422024-10-0174311Actual
21776284.002023-12-317464Actual
23989113.002024-03-017446Actual
9931292.002022-12-317418Actual
8395100.002022-12-037426Budget
24937151.002024-04-017416Actual
13919141.002023-05-027456Actual
6102137.002022-10-027416Actual
30050364.602024-08-0174212Actual
15827111.002023-07-037426Actual
31327780.212024-09-0174613Actual
13413200.002023-04-027468Budget
28311134.002024-07-027426Actual
17324149.702023-08-0274411Actual
9713100.002022-12-317466Budget
8490168.002022-12-037446Actual
11705100.002023-03-027416Budget
21100.002022-05-027413Budget
25077161.002024-04-017466Actual
4107138.002022-08-027466Actual
25908257.002024-05-017415Actual
457196.002022-09-027463Actual
18094329.002023-09-027467Actual
23010154.002024-01-317456Actual
80100.002022-05-027463Budget
17385181.612023-08-0274611Actual
38325186.002025-04-027473Actual
27074267.002024-06-017465Actual
25943320.002024-05-017465Actual
24458189.062024-03-0174611Actual
35969335.002025-01-317463Actual
36557645.032025-01-317428Actual
1010222.302022-05-027428Actual
1189692.002023-03-027456Actual
25785245.002024-05-017473Actual
21274382.912023-12-037468Actual
10628200.002023-01-317426Budget
24879268.002024-04-017465Actual
9327205.002022-12-317415Actual
20867336.002023-12-037465Actual
14106485.942023-05-027418Actual
25018108.002024-04-017446Actual
3903100.002022-08-027426Budget
36266126.002025-01-317426Actual
38594153.002025-04-027436Actual
9851155.002022-12-317467Actual
8206232.002022-12-037415Actual
10772100.002023-01-317456Budget
906290.002022-12-317463Budget
18271242.252023-09-0274111Actual
6947200.002022-11-027414Budget
8816376.852022-12-037418Actual
24752246.002024-04-017414Actual
965692.002022-12-317456Actual
7693200.002022-11-027418Budget
28749375.232024-07-0274311Actual
38481281.002025-04-027465Actual
3450100.002022-08-027463Budget
3951112.002022-08-027436Actual
29465148.002024-08-017426Actual
28365180.002024-07-027446Actual
26058101.002024-05-017436Actual
17712287.002023-09-027464Actual
22845359.002024-01-317465Actual
27213132.002024-06-017446Actual
2133200.002022-06-027428Budget
35581296.512024-12-3174411Actual
12833100.002023-04-027416Budget
27132133.002024-06-017416Actual
9791200.002022-12-317417Budget
1953439.062023-10-0274612Actual
16739322.002023-08-027415Actual
634129.002022-05-027446Actual
14927183.002023-06-027456Actual
38646125.002025-04-027456Actual
38060393.322025-03-0274612Actual
2194345.032022-06-027468Actual
2733100.002022-07-037416Budget
3389100.002022-08-027413Budget
2654180.002022-07-037465Actual
30084344.382024-08-0174612Actual
2332100.002022-07-037463Budget
23935151.002024-03-017426Actual
38388408.002025-04-027464Actual
2653200.002022-07-037465Budget
10831100.002023-01-317466Budget
35935393.002025-01-317413Actual
7007272.002022-11-027464Actual
2156628.422023-12-0374612Actual
27862764.422024-06-0174113Actual
14283217.782023-05-0274311Actual
1025780.002023-01-317473Budget
36848359.282025-01-3174112Actual
12880200.002023-04-027426Budget
4900200.002022-09-027465Budget
33223389.062024-11-0174111Actual
17064382.002023-08-027467Actual
31632388.002024-10-017465Actual
33165448.062024-11-017468Actual
3309200.002022-07-037468Budget
30854773.822024-09-017418Actual
29578167.002024-08-017466Actual
29635520.002024-08-017417Actual
30619123.002024-09-017436Actual
21441163.532023-12-0374511Actual
7224200.002022-11-027416Budget
2354535.872024-01-3174612Actual
3717250.002022-08-027415Actual
17970165.002023-09-027456Actual
1850546.502023-09-0274612Actual
15997318.002023-07-037417Actual
26418133.742024-05-0174111Actual
20712391.002023-12-037473Actual
3952100.002022-08-027436Budget
5026118.002022-09-027426Actual
31090289.062024-09-0174611Actual
682190.002022-11-027463Budget
8394134.002022-12-037426Actual
37826196.512025-03-0274211Actual
13952138.002023-05-027466Actual
28694302.892024-07-0274111Actual
18922153.002023-10-027436Actual
10830120.002023-01-317466Actual
9712103.002022-12-317466Actual
5447278.362022-09-027418Actual
19625410.002023-11-027463Actual
22033123.002023-12-317456Actual
15138502.612023-06-027428Actual
11849100.002023-03-027446Budget
3775200.002022-08-027465Budget
8817200.002022-12-037418Budget
11422266.002023-03-027414Actual
13163272.002023-04-027417Actual
1758179.002022-06-027446Actual
15707328.002023-07-037415Actual
26921319.002024-06-017473Actual
32391422.312024-10-0174113Actual
11753200.002023-03-027426Budget
741145.002022-05-027466Actual
24786250.002024-04-017464Actual
26473158.212024-05-0174311Actual
7554266.002022-11-027417Actual
10443276.002023-01-317415Actual
15586350.002023-07-037473Actual
18002141.002023-09-027466Actual
36967473.192025-01-3174113Actual
13305290.482023-04-027418Actual
27979272.002024-07-027413Actual
30142767.932024-08-0174113Actual
32954146.002024-11-017466Actual
5555213.212022-09-027468Actual
20952134.002023-12-037426Actual
27041380.002024-06-017415Actual
24015146.002024-03-017456Actual
37940389.062025-03-0274611Actual
38233288.002025-04-027413Actual
11954100.002023-03-027466Budget
22450163.532023-12-3174611Actual
12551200.002023-04-027414Budget
37118370.002025-03-027463Actual
4758200.002022-09-027464Budget
26983408.002024-06-017464Actual
25134382.002024-04-017417Actual
27329386.002024-06-017417Actual
28636660.182024-07-027468Actual
14228142.252023-05-0274111Actual
34996346.002024-12-317415Actual
9328200.002022-12-317415Budget
8538148.002022-12-037456Actual
30258338.002024-09-017413Actual
1747043.312023-08-0274212Actual
5494246.542022-09-027428Actual
2411100.002022-07-037473Budget
21868226.002023-12-317465Actual
2053242.252023-11-0274212Actual
24632456.002024-04-017413Actual
963200.002022-05-027418Budget
9562100.002022-12-317436Budget
25813306.002024-05-017414Actual
16939153.002023-08-027456Actual
1712100.002022-06-027436Budget
36704359.282025-01-3174311Actual
34783332.002024-12-317413Actual
2457528.422024-03-0174612Actual
13623274.002023-05-027414Actual
2193200.002022-06-027468Budget
11955160.002023-03-027466Actual
26712496.002024-05-0174113Actual
13657276.002023-05-027464Actual
28284189.002024-07-027416Actual
2050525.232023-11-0274112Actual
17270232.682023-08-0274211Actual
3451103.002022-08-027463Actual
38857493.512025-04-027428Actual
4510112.002022-09-027413Actual
1543732.672023-06-0274612Actual
33725315.002024-12-027473Actual
7614235.002022-11-027467Actual
32241364.602024-10-0174611Actual
21154467.002023-12-037467Actual
3776188.002022-08-027465Actual
16526380.002023-08-027413Actual
31029280.552024-09-0174311Actual
27484393.512024-06-017468Actual
16913157.002023-08-027446Actual
34428339.062024-12-0274411Actual
4372320.782022-08-027428Actual
25044152.002024-04-017456Actual
33993128.002024-12-027436Actual
37529152.002025-03-027466Actual
32921141.002024-11-017456Actual
22958202.002024-01-317436Actual
36379113.002025-01-317466Actual
36054529.002025-01-317414Actual
10581100.002023-01-317416Budget
36239174.002025-01-317416Actual
31384392.002024-10-017413Actual
29519136.002024-08-017446Actual
5076100.002022-09-027436Budget
12096200.002023-03-027467Budget
30506378.002024-09-017465Actual
30671106.002024-09-017456Actual
881200.002022-05-027467Budget
27364346.002024-06-017467Actual
6247105.002022-10-027446Actual
39004336.942025-04-0274311Actual
1614125.002022-06-027416Actual
38539185.002025-04-027416Actual
5775104.002022-10-027473Actual
5307166.002022-09-027417Actual
20740254.002023-12-037414Actual
23313241.192024-01-3174111Actual
2454343.312024-03-0174212Actual
18299168.852023-09-0274211Actual
2877200.002022-07-037446Budget
12753200.002023-04-027465Budget
22690297.002024-01-317473Actual
34255576.852024-12-027428Actual
5229100.002022-09-027466Budget
29930260.342024-08-0174411Actual
16353213.532023-07-0374611Actual
21119414.002023-12-037417Actual
2006255.002022-06-027467Actual
14168608.672023-05-027468Actual
36181302.002025-01-317465Actual
18380192.252023-09-0274511Actual
28481450.002024-07-027417Actual
28071231.002024-07-027473Actual
28339202.002024-07-027436Actual
33544711.792024-11-0174213Actual
22007175.002023-12-317446Actual
24047188.002024-03-017466Actual
2983158.002022-07-037466Actual
20304212.472023-11-0274111Actual
26237450.002024-05-017467Actual
35818559.162024-12-3174113Actual
8196.002022-05-027463Actual
12283254.122023-03-027468Actual
20833322.002023-12-037415Actual
37496138.002025-03-027456Actual
17770261.002023-09-027415Actual
20246673.822023-11-027468Actual
27422654.122024-06-017418Actual
33339320.982024-11-0174611Actual
32041516.242024-10-017468Actual
1334285.002022-06-027414Actual
21212654.122023-12-037418Actual
11158200.002023-01-317468Budget
17593348.002023-09-027463Actual
33938158.002024-12-027416Actual
21360211.402023-12-0374211Actual
9249280.002022-12-317464Budget
34489325.232024-12-0274611Actual
21475191.192023-12-0374611Actual
30796325.002024-09-017467Actual
7880100.002022-12-037413Budget
30350264.002024-09-017473Actual
7085193.002022-11-027415Actual
6760149.002022-11-027413Actual
23757224.002024-03-017464Actual
22598416.002024-01-317413Actual
26500149.702024-05-0174411Actual
29042767.932024-07-0274213Actual
6494200.002022-10-027467Budget
33278198.642024-11-0174311Actual
6246100.002022-10-027446Budget
13084120.002023-04-027466Actual
30564152.002024-09-017416Actual
18562403.002023-10-027413Actual
3639195.002022-08-027464Actual
35321346.002024-12-317467Actual
19802363.002023-11-027415Actual
9608137.002022-12-317446Actual
8675215.002022-12-037417Actual
5882202.002022-10-027464Actual
2830100.002022-07-037436Budget
28014335.002024-07-027463Actual
38829588.972025-04-027418Actual
17351123.102023-08-0274511Actual
15285149.702023-06-0274311Actual
12977116.002023-04-027446Actual
27771268.852024-06-0174212Actual
26297563.212024-05-017418Actual
38891464.732025-04-027468Actual
18597439.002023-10-027463Actual
681148.002022-05-027456Actual
5635100.002022-10-027413Budget
31597466.002024-10-017415Actual
23341164.592024-01-3174211Actual
35499300.762024-12-3174111Actual
8923251.092022-12-037468Actual
15742202.002023-07-037465Actual
19895131.002023-11-027416Actual
3577200.002022-08-027414Budget
10305183.002023-01-317414Actual
4978100.002022-09-027416Budget
35608289.062024-12-3174511Actual
15258173.102023-06-0274211Actual
10118116.002023-01-317413Actual
404596.002022-08-027456Actual
4431200.002022-08-027468Budget
37389138.002025-03-027416Actual
7740200.002022-11-027428Budget
26561145.442024-05-0174611Actual
25402198.642024-04-0174311Actual
2732155.002022-07-037416Actual
6353103.002022-10-027466Actual
25169386.002024-04-017467Actual
36591645.032025-01-317468Actual
22633382.002024-01-317463Actual
13226163.002023-04-027467Actual
1137598.002023-03-027473Actual
1867144.002022-06-027466Actual
1208100.002022-06-027463Budget
6024200.002022-10-027465Budget
14134670.792023-05-027428Actual
689990.002022-11-027473Budget
11802170.002023-03-027436Actual
1011200.002022-05-027428Budget
4570100.002022-09-027463Budget
490105.002022-05-027416Actual
882217.002022-05-027467Actual
17122454.122023-08-027418Actual
25691312.002024-05-017413Actual
15881123.002023-07-037446Actual
1250280.002023-04-027473Budget
8127280.002022-12-037464Budget
1442830.552023-05-0274212Actual
35196117.002024-12-317456Actual
34227490.482024-12-027418Actual
166296.002022-06-027426Actual
5883200.002022-10-027464Budget
23135412.002024-01-317467Actual
2516200.002022-07-037464Budget
25726296.002024-05-017463Actual
34401234.812024-12-0274311Actual
34694455.652024-12-0274213Actual
29493149.002024-08-017436Actual
13024119.002023-04-027456Actual
5446200.002022-09-027418Budget
33846283.002024-12-027415Actual
9141110.002022-12-317473Actual
3123200.002022-07-037467Budget
6150109.002022-10-027426Actual
22216611.702023-12-317418Actual
24224682.912024-03-017428Actual
2333115.002022-07-037463Actual
12174237.452023-03-027418Actual
23221608.672024-01-317428Actual
26527113.532024-05-0174511Actual
30704157.002024-09-017466Actual
22417202.892023-12-3174411Actual
6621200.002022-10-027428Budget
1150144.002022-06-027413Actual
3576215.002022-08-027414Actual
5228104.002022-09-027466Actual
34346377.362024-12-0274111Actual
1947642.252023-10-0274112Actual
1950339.062023-10-0274212Actual
9465200.002022-12-317416Budget
2982200.002022-07-037466Budget
28602599.582024-07-027428Actual
8924200.002022-12-037468Budget
25289482.912024-04-017468Actual
24370161.402024-03-0174311Actual
2459280.002022-07-037414Budget
11157235.932023-01-317468Actual
19156608.672023-10-027418Actual
31210457.152024-09-0174612Actual
7321107.002022-11-027436Actual
37620354.002025-03-027467Actual
21414211.402023-12-0374411Actual
15494490.002023-07-037413Actual
38620129.002025-04-027446Actual
1151100.002022-06-027413Budget
2715997.002024-06-017426Actual
11752157.002023-03-027426Actual
34169435.002024-12-027467Actual
35229165.002024-12-317466Actual
30413439.002024-09-017464Actual
1615100.002022-06-027416Budget
19591501.002023-11-027413Actual
1395271.002022-06-027464Actual
12930124.002023-04-027436Actual
569793.002022-10-027463Actual
914090.002022-12-317473Budget
5123161.002022-09-027446Actual
29964383.742024-08-0174611Actual
29438134.002024-08-017416Actual
28133346.002024-07-027464Actual
19098405.002023-10-027467Actual
23255619.272024-01-317468Actual
27272167.002024-06-017466Actual
11626173.002023-03-027465Actual
7802200.002022-11-027468Budget
5961200.002022-10-027415Budget
16681203.002023-08-027464Actual
17242163.532023-08-0274111Actual
37083410.002025-03-027413Actual
14607267.002023-06-027473Actual
26949514.002024-06-017414Actual
8738218.002022-12-037467Actual
11097200.002023-01-317428Budget
4046100.002022-08-027456Budget
31887467.002024-10-017417Actual
36026269.002025-01-317473Actual
18414174.172023-09-0274611Actual
635200.002022-05-027446Budget
24257476.852024-03-017468Actual
15017467.002023-06-027417Actual
12976100.002023-04-027446Budget
14635218.002023-06-027414Actual
962352.602022-05-027418Actual
28099412.002024-07-027414Actual
1445936.932023-05-0274612Actual
7225157.002022-11-027416Actual
36994631.092025-01-3174213Actual
18152413.212023-09-027418Actual
39178373.112025-04-0274212Actual
822200.002022-05-027417Budget
15529376.002023-07-037463Actual
1394200.002022-06-027464Budget
13595331.002023-05-027473Actual
15052327.002023-06-027467Actual
7273166.002022-11-027426Actual
20213602.612023-11-027428Actual
19276142.252023-10-0274111Actual
3251200.002022-07-037428Budget
6103100.002022-10-027416Budget
7475129.002022-11-027466Actual
15940127.002023-07-037466Actual
23722244.002024-03-017414Actual
38977314.592025-04-0274211Actual
5169135.002022-09-027456Actual
11237131.002023-03-027413Actual
19385170.982023-10-0274511Actual
35641242.252024-12-3174611Actual
16618323.002023-08-027473Actual
22390213.532023-12-3174311Actual
21623344.002023-12-317413Actual
12881118.002023-04-027426Actual
32208293.322024-10-0174511Actual
29545123.002024-08-017456Actual
32181212.472024-10-0174411Actual
31176465.662024-09-0174212Actual
20127329.002023-11-027467Actual
16859172.002023-08-027426Actual
10444200.002023-01-317415Budget
11096252.602023-01-317428Actual
31002294.382024-09-0174211Actual
2458281.002022-07-037414Actual
1137480.002023-03-027473Budget
1287100.002022-06-027473Budget
20092384.002023-11-027417Actual
9248255.002022-12-317464Actual
16210188.002023-07-0374111Actual
4696220.002022-09-027414Actual
16086.002022-05-027473Actual
31745130.002024-10-017436Actual
28957370.982024-07-0274612Actual
19418180.552023-10-0274611Actual
13752326.002023-05-027465Actual
23963130.002024-03-017436Actual
19358180.552023-10-0274411Actual
37331338.002025-03-027465Actual
4246215.002022-08-027467Actual
33517478.452024-11-0174113Actual
38353344.002025-04-027414Actual
16265141.192023-07-0374311Actual
38446325.002025-04-027415Actual
6294100.002022-10-027456Budget
8597100.002022-12-037466Budget
31717153.002024-10-017426Actual
29848312.472024-08-0174111Actual
409200.002022-05-027465Budget
6352100.002022-10-027466Budget
8067200.002022-12-037414Budget
26739459.162024-05-0174213Actual
15649313.002023-07-037464Actual
32721383.002024-11-017415Actual
30916637.462024-09-017468Actual
9852200.002022-12-317467Budget
33576545.122024-11-0174613Actual
27889585.472024-06-0174213Actual
2250828.422023-12-3174112Actual
10909200.002023-01-317417Budget
38118717.052025-03-0274113Actual
15614194.002023-07-037414Actual
38771310.002025-04-027467Actual
38949376.302025-04-0274111Actual
24724323.002024-04-017473Actual
10724100.002023-01-317446Budget
35554300.762024-12-3174311Actual
29132377.002024-08-017413Actual
22718291.002024-01-317414Actual

Generated 2025-06-01 15:45:16.658 UTC