[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805131.002022-06-037456Actual
3123200.002022-07-047467Budget
2611078.002024-05-027456Actual
33633395.002024-12-037413Actual
3310246.542022-07-047468Actual
12362100.002023-04-037413Budget
4107138.002022-08-037466Actual
14106485.942023-05-037418Actual
6431167.002022-10-037417Actual
9141110.002023-01-017473Actual
6572200.002022-10-037418Budget
24047188.002024-03-027466Actual
17029325.002023-08-037417Actual
24786250.002024-04-027464Actual
33576545.122024-11-0274613Actual
25456173.102024-04-0274511Actual
14283217.782023-05-0374311Actual
2459280.002022-07-047414Budget
30050364.602024-08-0274212Actual
29042767.932024-07-0374213Actual
35286323.002025-01-017417Actual
5076100.002022-09-037436Budget
24196657.152024-03-027418Actual
7553200.002022-11-037417Budget
9852200.002023-01-017467Budget
12692191.002023-04-037415Actual
539100.002022-05-037426Budget
6573384.422022-10-037418Actual
4570100.002022-09-037463Budget
12612235.002023-04-037464Actual
19006137.002023-10-037466Actual
5446200.002022-09-037418Budget
14046448.002023-05-037467Actual
11484200.002023-03-037464Budget
16739322.002023-08-037415Actual
17064382.002023-08-037467Actual
32451545.122024-10-0274613Actual
10305183.002023-02-017414Actual
12174237.452023-03-037418Actual
15940127.002023-07-047466Actual
20775219.002023-12-047464Actual
24224682.912024-03-027428Actual
11296100.002023-03-037463Budget
21475191.192023-12-0474611Actual
22123357.002024-01-017417Actual
9189167.002023-01-017414Actual
39004336.942025-04-0374311Actual
13752326.002023-05-037465Actual
1946200.002022-06-037417Budget
349192.002022-05-037415Actual
23757224.002024-03-027464Actual
22335141.192024-01-0174111Actual
21032133.002023-12-047456Actual
28191363.002024-07-037415Actual
32628401.002024-11-027414Actual
24937151.002024-04-027416Actual
5123161.002022-09-037446Actual
10725104.002023-02-017446Actual
457196.002022-09-037463Actual
37826196.512025-03-0374211Actual
11563205.002023-03-037415Actual
18809344.002023-10-037465Actual
8676200.002022-12-047417Budget
25044152.002024-04-027456Actual
37416160.002025-03-037426Actual
26084105.002024-05-027446Actual
23395200.762024-02-0174411Actual
3952100.002022-08-037436Budget
2830100.002022-07-047436Budget
34227490.482024-12-037418Actual
14847176.002023-06-037426Actual
8737200.002022-12-047467Budget
11801100.002023-03-037436Budget
29848312.472024-08-0274111Actual
9188200.002023-01-017414Budget
13163272.002023-04-037417Actual
37496138.002025-03-037456Actual
26921319.002024-06-027473Actual
10772100.002023-02-017456Budget
1286107.002022-06-037473Actual
26949514.002024-06-027414Actual
23963130.002024-03-027436Actual
18774290.002023-10-037415Actual
32663369.002024-11-027464Actual
12175200.002023-03-037418Budget
14727277.002023-06-037415Actual
5635100.002022-10-037413Budget
2557426.292024-04-0274212Actual
6023261.002022-10-037465Actual
6947200.002022-11-037414Budget
6494200.002022-10-037467Budget
3062200.002022-07-047417Budget
1250370.002023-04-037473Actual
11752157.002023-03-037426Actual
35818559.162025-01-0174113Actual
822200.002022-05-037417Budget
28424176.002024-07-037466Actual
2780161.002022-07-047426Actual
14901115.002023-06-037446Actual
4185237.002022-08-037417Actual
14635218.002023-06-037414Actual
20447193.322023-11-0374611Actual
19591501.002023-11-037413Actual
634129.002022-05-037446Actual
16118685.942023-07-047428Actual
30378346.002024-09-027414Actual
209280.002022-05-037414Budget
32181212.472024-10-0274411Actual
30293244.002024-09-027463Actual
37331338.002025-03-037465Actual
5027100.002022-09-037426Budget
10970247.002023-02-017467Actual
2056344.382023-11-0374612Actual
14343134.802023-05-0374611Actual
12550207.002023-04-037414Actual
38026443.322025-03-0374212Actual
35641242.252025-01-0174611Actual
6200131.002022-10-037436Actual
32543253.002024-11-027463Actual
4758200.002022-09-037464Budget
12929100.002023-04-037436Budget
268200.002022-05-037464Budget
27041380.002024-06-027415Actual
12754210.002023-04-037465Actual
1615100.002022-06-037416Budget
29903248.642024-08-0274311Actual
20114.002022-05-037413Actual
33165448.062024-11-027468Actual
37620354.002025-03-037467Actual
22158329.002024-01-017467Actual
30619123.002024-09-027436Actual
34903403.002025-01-017414Actual
36790383.742025-02-0174611Actual
12034200.002023-03-037417Budget
24397163.532024-03-0274411Actual
6432200.002022-10-037417Budget
31745130.002024-10-027436Actual
14228142.252023-05-0374111Actual
33753376.002024-12-037414Actual
16561352.002023-08-037463Actual
13414252.602023-04-037468Actual
1189692.002023-03-037456Actual
37798279.492025-03-0374111Actual
34609332.682024-12-0374612Actual
1474200.002022-06-037415Budget
9562100.002023-01-017436Budget
32921141.002024-11-027456Actual
17351123.102023-08-0374511Actual
30854773.822024-09-027418Actual
20925186.002023-12-047416Actual
26446103.952024-05-0274211Actual
25077161.002024-04-027466Actual
10444200.002023-02-017415Budget
16526380.002023-08-037413Actual
2194345.032022-06-037468Actual
13305290.482023-04-037418Actual
18867114.002023-10-037416Actual
38353344.002025-04-037414Actual
26058101.002024-05-027436Actual
3576215.002022-08-037414Actual
2085200.002022-06-037418Budget
11849100.002023-03-037446Budget
30169638.112024-08-0274213Actual
4372320.782022-08-037428Actual
31002294.382024-09-0274211Actual
14875199.002023-06-037436Actual
4696220.002022-09-037414Actual
16238182.682023-07-0474211Actual
18948167.002023-10-037446Actual
2006255.002022-06-037467Actual
36758268.852025-02-0174511Actual
22930132.002024-02-017426Actual
19976123.002023-11-037446Actual
30506378.002024-09-027465Actual
6247105.002022-10-037446Actual
10628200.002023-02-017426Budget
1069200.002022-05-037468Budget
409200.002022-05-037465Budget
10910197.002023-02-017417Actual
32391422.312024-10-0274113Actual
28574482.912024-07-037418Actual
8816376.852022-12-047418Actual
491100.002022-05-037416Budget
2715997.002024-06-027426Actual
27597301.832024-06-0274311Actual
36731362.472025-02-0174411Actual
9792242.002023-01-017417Actual
13657276.002023-05-037464Actual
33305218.852024-11-0274411Actual
1614125.002022-06-037416Actual
10039200.002023-01-017468Budget
1711104.002022-06-037436Actual
14168608.672023-05-037468Actual
25785245.002024-05-027473Actual
1209135.002022-06-037463Actual
37706648.062025-03-037428Actual
24752246.002024-04-027414Actual
32418481.962024-10-0274213Actual
15614194.002023-07-047414Actual
3775200.002022-08-037465Budget
16972131.002023-08-037466Actual
34255576.852024-12-037428Actual
24315209.272024-03-0274111Actual
21414211.402023-12-0474411Actual
15907186.002023-07-047456Actual
16353213.532023-07-0474611Actual
2662032.672024-05-0274112Actual
12096200.002023-03-037467Budget
26712496.002024-05-0274113Actual
12753200.002023-04-037465Budget
11848138.002023-03-037446Actual
37853311.402025-03-0374311Actual
34077128.002024-12-037466Actual
33251366.722024-11-0274211Actual
38891464.732025-04-037468Actual
10580141.002023-02-017416Actual
8817200.002022-12-047418Budget
17890148.002023-09-037426Actual
7554266.002022-11-037417Actual
27542347.572024-06-0274111Actual
29670291.002024-08-027467Actual
13867144.002023-05-037436Actual
34938429.002025-01-017464Actual
3124202.002022-07-047467Actual
34374226.302024-12-0374211Actual
11236100.002023-03-037413Budget
8066256.002022-12-047414Actual
7693200.002022-11-037418Budget
28602599.582024-07-037428Actual
31921397.002024-10-027467Actual
12977116.002023-04-037446Actual
5308200.002022-09-037417Budget
33668301.002024-12-037463Actual
1947642.252023-10-0374112Actual
3776188.002022-08-037465Actual
16913157.002023-08-037446Actual
39330503.022025-04-0374613Actual
5447278.362022-09-037418Actual
18094329.002023-09-037467Actual
26772694.252024-05-0274613Actual
2193200.002022-06-037468Budget
24257476.852024-03-027468Actual
35170133.002025-01-017446Actual
18597439.002023-10-037463Actual
6352100.002022-10-037466Budget
2454343.312024-03-0274212Actual
14762240.002023-06-037465Actual
19922130.002023-11-037426Actual
23043151.002024-02-017466Actual
33459370.982024-11-0274612Actual
27422654.122024-06-027418Actual
26739459.162024-05-0274213Actual
25848221.002024-05-027464Actual
28516365.002024-07-037467Actual
11625200.002023-03-037465Budget
23722244.002024-03-027414Actual
28339202.002024-07-037436Actual
9249280.002023-01-017464Budget
16646202.002023-08-037414Actual
38118717.052025-03-0374113Actual
21623344.002024-01-017413Actual
15997318.002023-07-047417Actual
19385170.982023-10-0374511Actual
34996346.002025-01-017415Actual
7225157.002022-11-037416Actual
27804314.592024-06-0274612Actual
37880219.912025-03-0374411Actual
10501270.002023-02-017465Actual
22244602.612024-01-017428Actual
10178103.002023-02-017463Actual
13536367.002023-05-037463Actual
11297109.002023-03-037463Actual
16152519.272023-07-047468Actual
3638200.002022-08-037464Budget
35845776.702025-01-0174213Actual
19358180.552023-10-0374411Actual
17863179.002023-09-037416Actual
21742244.002024-01-017414Actual
36379113.002025-02-017466Actual
28391120.002024-07-037456Actual
28895350.772024-07-0374112Actual
9003110.002023-01-017413Actual
1473208.002022-06-037415Actual
5169135.002022-09-037456Actual
17593348.002023-09-037463Actual
36704359.282025-02-0174311Actual
22811239.002024-02-017415Actual
2654180.002022-07-047465Actual
19184551.092023-10-037428Actual
1334285.002022-06-037414Actual
4697200.002022-09-037414Budget
410248.002022-05-037465Actual
569793.002022-10-037463Actual
38481281.002025-04-037465Actual
26237450.002024-05-027467Actual
36529708.672025-02-017418Actual
33788490.002024-12-037464Actual
30084344.382024-08-0274612Actual
7880100.002022-12-047413Budget
7272100.002022-11-037426Budget
11049200.002023-02-017418Budget
35699300.762025-01-0174112Actual
11954100.002023-03-037466Budget
12222200.002023-03-037428Budget
24424184.812024-03-0274511Actual
33223389.062024-11-0274111Actual
18894153.002023-10-037426Actual
30258338.002024-09-027413Actual
31295459.162024-09-0274213Actual
12833100.002023-04-037416Budget
26473158.212024-05-0274311Actual
15855119.002023-07-047436Actual
3202337.452022-07-047418Actual
6620304.122022-10-037428Actual
2050525.232023-11-0374112Actual
1712100.002022-06-037436Budget
39031381.622025-04-0374411Actual
33045439.002024-11-027467Actual
27685250.762024-06-0274611Actual
28284189.002024-07-037416Actual
5883200.002022-10-037464Budget
22633382.002024-02-017463Actual
5229100.002022-09-037466Budget
38325186.002025-04-037473Actual
14927183.002023-06-037456Actual
31690186.002024-10-027416Actual
30882479.882024-09-027428Actual
38145741.622025-03-0374213Actual
34169435.002024-12-037467Actual
38539185.002025-04-037416Actual
38594153.002025-04-037436Actual
32600193.002024-11-027473Actual
3855100.002022-08-037416Budget
9609200.002023-01-017446Budget
4246215.002022-08-037467Actual
13226163.002023-04-037467Actual
35321346.002025-01-017467Actual
36146426.002025-02-017415Actual
12832143.002023-04-037416Actual
2596200.002022-07-047415Budget
17150493.512023-08-037428Actual
2084288.972022-06-037418Actual
490105.002022-05-037416Actual
23193499.582024-02-017418Actual
538160.002022-05-037426Actual
29015645.122024-07-0374113Actual
30022370.982024-08-0274112Actual
8596164.002022-12-047466Actual
15529376.002023-07-047463Actual
2600384.002024-05-027416Actual
28749375.232024-07-0374311Actual
269187.002022-05-037464Actual
31384392.002024-10-027413Actual
19276142.252023-10-0374111Actual
35089116.002025-01-017416Actual
32954146.002024-11-027466Actual
3529100.002022-08-037473Budget
27074267.002024-06-027465Actual
1536175.002022-06-037465Actual
21332151.832023-12-0474111Actual
31632388.002024-10-027465Actual
32241364.602024-10-0274611Actual
20035165.002023-11-037466Actual
39150355.022025-04-0374112Actual
2333115.002022-07-047463Actual
2653200.002022-07-047465Budget
1867144.002022-06-037466Actual
27570307.152024-06-0274211Actual
16887208.002023-08-037436Actual
15586350.002023-07-047473Actual
37470132.002025-03-037446Actual
31771135.002024-10-027446Actual
10364200.002023-02-017464Budget
22216611.702024-01-017418Actual
7415127.002022-11-037456Actual
31419236.002024-10-027463Actual
1543732.672023-06-0374612Actual
26527113.532024-05-0274511Actual
3951112.002022-08-037436Actual
29493149.002024-08-027436Actual
20952134.002023-12-047426Actual
1137480.002023-03-037473Budget
37175217.002025-03-037473Actual
13352285.932023-04-037428Actual
8268200.002022-12-047465Budget
21119414.002023-12-047417Actual
19156608.672023-10-037418Actual
12223335.942023-03-037428Actual
35196117.002025-01-017456Actual
34783332.002025-01-017413Actual
2876170.002022-07-047446Actual
25429166.722024-04-0274411Actual
821255.002022-05-037417Actual
7802200.002022-11-037468Budget
28636660.182024-07-037468Actual
965692.002023-01-017456Actual
37296466.002025-03-037415Actual
9561122.002023-01-017436Actual
14820147.002023-06-037416Actual
21441163.532023-12-0474511Actual
9248255.002023-01-017464Actual
31597466.002024-10-027415Actual
20185628.372023-11-037418Actual
29167311.002024-08-027463Actual
4837216.002022-09-037415Actual
15346142.252023-06-0374611Actual
1440144.382023-05-0374112Actual
4899166.002022-09-037465Actual
10119100.002023-02-017413Budget
21714361.002024-01-017473Actual
20127329.002023-11-037467Actual
6293111.002022-10-037456Actual
26418133.742024-05-0274111Actual
29876289.062024-08-0274211Actual
2272136.002022-07-047413Actual
5822200.002022-10-037414Budget
1663100.002022-06-037426Budget
10040240.482023-01-017468Actual
5495200.002022-09-037428Budget
21062119.002023-12-047466Actual
37907319.912025-03-0374511Actual
12976100.002023-04-037446Budget
21006156.002023-12-047446Actual
28133346.002024-07-037464Actual
8347200.002022-12-047416Budget
30645145.002024-09-027446Actual
3577200.002022-08-037414Budget
7368200.002022-11-037446Budget
25255490.482024-04-027428Actual
28071231.002024-07-037473Actual
1641133.742023-07-0474112Actual
38060393.322025-03-0374612Actual
5634138.002022-10-037413Actual
14134670.792023-05-037428Actual
3309200.002022-07-047468Budget
31717153.002024-10-027426Actual
5961200.002022-10-037415Budget
17297230.552023-08-0374311Actual
2153342.252023-12-0474112Actual
9712103.002023-01-017466Actual
6493267.002022-10-037467Actual
7085193.002022-11-037415Actual
19304127.362023-10-0374211Actual
1953439.062023-10-0374612Actual
23422194.382024-02-0174511Actual
19837250.002023-11-037465Actual
11158200.002023-02-017468Budget
21387163.532023-12-0474311Actual
12881118.002023-04-037426Actual
34547479.492024-12-0374112Actual
21360211.402023-12-0474211Actual
19098405.002023-10-037467Actual
15649313.002023-07-047464Actual
25134382.002024-04-027417Actual
29519136.002024-08-027446Actual
24104329.002024-03-027417Actual
29635520.002024-08-027417Actual
21953172.002024-01-017426Actual
31979625.342024-10-027418Actual
2354535.872024-02-0174612Actual
21981188.002024-01-017436Actual
36239174.002025-02-017416Actual
34694455.652024-12-0374213Actual
18654310.002023-10-037473Actual
23010154.002024-02-017456Actual
16319211.402023-07-0474511Actual
36320184.002025-02-017446Actual
682084.002022-11-037463Actual
36994631.092025-02-0174213Actual
34575457.152024-12-0374212Actual
22753200.002024-02-017464Actual
4186200.002022-08-037417Budget
1150144.002022-06-037413Actual
16859172.002023-08-037426Actual
4510112.002022-09-037413Actual
21100.002022-05-037413Budget
17770261.002023-09-037415Actual
8864254.122022-12-047428Actual
27213132.002024-06-027446Actual
24370161.402024-03-0274311Actual
24343182.682024-03-0274211Actual
1335280.002022-06-037414Budget
10581100.002023-02-017416Budget
24667335.002024-04-027463Actual
9655100.002023-01-017456Budget
2457528.422024-03-0274612Actual
35499300.762025-01-0174111Actual
14607267.002023-06-037473Actual
23255619.272024-02-017468Actual
8346118.002022-12-047416Actual
38646125.002025-04-037456Actual
22845359.002024-02-017465Actual
1540439.062023-06-0374112Actual
27484393.512024-06-027468Actual
31268496.002024-09-0274113Actual
13623274.002023-05-037414Actual
4900200.002022-09-037465Budget
19802363.002023-11-037415Actual
13812172.002023-05-037416Actual
906290.002023-01-017463Budget
2554745.442024-04-0274112Actual
7801323.812022-11-037468Actual
13413200.002023-04-037468Budget
11955160.002023-03-037466Actual
29930260.342024-08-0274411Actual
12613200.002023-04-037464Budget
31029280.552024-09-0274311Actual
23850230.002024-03-027465Actual
20213602.612023-11-037428Actual
33880405.002024-12-037465Actual
6761100.002022-11-037413Budget
32895166.002024-11-027446Actual
22390213.532024-01-0174311Actual
9979200.002023-01-017428Budget
26561145.442024-05-0274611Actual
4106100.002022-08-037466Budget
35229165.002025-01-017466Actual
16939153.002023-08-037456Actual
32099330.552024-10-0274111Actual
8126218.002022-12-047464Actual
16265141.192023-07-0474311Actual
11895100.002023-03-037456Budget
17650386.002023-09-037473Actual
28722218.852024-07-0374211Actual
10831100.002023-02-017466Budget
15138502.612023-06-037428Actual
3999100.002022-08-037446Budget
21212654.122023-12-047418Actual
36181302.002025-02-017465Actual
27239129.002024-06-027456Actual
33011410.002024-11-027417Actual
27771268.852024-06-0274212Actual
9512100.002023-01-017426Budget
6199100.002022-10-037436Budget
1747043.312023-08-0374212Actual
2732155.002022-07-047416Actual
7475129.002022-11-037466Actual
3203200.002022-07-047418Budget
33103628.372024-11-027418Actual
29578167.002024-08-027466Actual
31090289.062024-09-0274611Actual
12033170.002023-03-037417Actual
28923336.942024-07-0374212Actual
12425129.002023-04-037463Actual
24138333.002024-03-027467Actual
38268359.002025-04-037463Actual
2923128.002022-07-047456Actual
2517187.002022-07-047464Actual
2665436.932024-05-0274612Actual
37083410.002025-03-037413Actual
3396595.002024-12-037426Actual
5882202.002022-10-037464Actual
9063101.002023-01-017463Actual
8206232.002022-12-047415Actual
1394200.002022-06-037464Budget
32299274.172024-10-0274112Actual
20740254.002023-12-047414Actual
15052327.002023-06-037467Actual
33517478.452024-11-0274113Actual
37940389.062025-03-0374611Actual
18682216.002023-10-037414Actual
35969335.002025-02-017463Actual
1866200.002022-06-037466Budget
12424100.002023-04-037463Budget
23815298.002024-03-027415Actual
21834304.002024-01-017415Actual
22984108.002024-02-017446Actual
31504444.002024-10-027414Actual
3250326.842022-07-047428Actual
31148328.422024-09-0274112Actual
18562403.002023-10-037413Actual
34875212.002025-01-017473Actual
18380192.252023-09-0374511Actual
10677100.002023-02-017436Budget
30201780.212024-08-0274613Actual
1758179.002022-06-037446Actual
35878790.742025-01-0174613Actual
35441416.242025-01-017468Actual
1137598.002023-03-037473Actual
1208100.002022-06-037463Budget
3451103.002022-08-037463Actual
35760479.492025-01-0174612Actual
35581296.512025-01-0174411Actual
1646932.672023-07-0474612Actual
20655393.002023-12-047463Actual
35144194.002025-01-017436Actual
17558374.002023-09-037413Actual
20833322.002023-12-047415Actual
11423200.002023-03-037414Budget
19895131.002023-11-037416Actual
10629168.002023-02-017426Actual
9851155.002023-01-017467Actual
17122454.122023-08-037418Actual
9513150.002023-01-017426Actual
23935151.002024-03-027426Actual
22033123.002024-01-017456Actual
2351328.422024-02-0174112Actual
404596.002022-08-037456Actual
9327205.002023-01-017415Actual
741145.002022-05-037466Actual
32208293.322024-10-0274511Actual
13164200.002023-04-037417Budget
8395100.002022-12-047426Budget
18152413.212023-09-037418Actual
23989113.002024-03-027446Actual

Generated 2025-06-02 22:52:20.401 UTC