[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 896  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33544711.792024-11-0274213Actual
37998375.232025-03-0374112Actual
37880219.912025-03-0374411Actual
30050364.602024-08-0274212Actual
16681203.002023-08-037464Actual
22216611.702024-01-017418Actual
14106485.942023-05-037418Actual
24015146.002024-03-027456Actual
17944141.002023-09-037446Actual
16118685.942023-07-047428Actual
2554745.442024-04-0274112Actual
26418133.742024-05-0274111Actual
11096252.602023-02-017428Actual
28191363.002024-07-037415Actual
6246100.002022-10-037446Budget
1535200.002022-06-037465Budget
22417202.892024-01-0174411Actual
1945206.002022-06-037417Actual
20332124.172023-11-0374211Actual
30564152.002024-09-027416Actual
28803311.402024-07-0374511Actual
20980161.002023-12-047436Actual
882217.002022-05-037467Actual
9978293.512023-01-017428Actual
881200.002022-05-037467Budget
30471356.002024-09-027415Actual
27597301.832024-06-0274311Actual
28365180.002024-07-037446Actual
24196657.152024-03-027418Actual
20213602.612023-11-037428Actual
16561352.002023-08-037463Actual
4372320.782022-08-037428Actual
13164200.002023-04-037417Budget
21742244.002024-01-017414Actual
7881130.002022-12-047413Actual
7369179.002022-11-037446Actual
12692191.002023-04-037415Actual
27272167.002024-06-027466Actual
3528121.002022-08-037473Actual
33223389.062024-11-0274111Actual
30142767.932024-08-0274113Actual
34903403.002025-01-017414Actual
15881123.002023-07-047446Actual
10502200.002023-02-017465Budget
1287100.002022-06-037473Budget
36320184.002025-02-017446Actual
32041516.242024-10-027468Actual
2830100.002022-07-047436Budget
4900200.002022-09-037465Budget
23963130.002024-03-027436Actual
12283254.122023-03-037468Actual
35196117.002025-01-017456Actual
12832143.002023-04-037416Actual
33131485.942024-11-027428Actual
38325186.002025-04-037473Actual
26143106.002024-05-027466Actual
8738218.002022-12-047467Actual
24992130.002024-04-027436Actual
31504444.002024-10-027414Actual
22718291.002024-02-017414Actual
7880100.002022-12-047413Budget
24257476.852024-03-027468Actual
2715997.002024-06-027426Actual
26473158.212024-05-0274311Actual
34818383.002025-01-017463Actual
2053242.252023-11-0374212Actual
13304200.002023-04-037418Budget
17029325.002023-08-037417Actual
10629168.002023-02-017426Actual
33880405.002024-12-037465Actual
28602599.582024-07-037428Actual
34346377.362024-12-0374111Actual
13536367.002023-05-037463Actual
25726296.002024-05-027463Actual
32007473.822024-10-027428Actual
5170100.002022-09-037456Budget
31268496.002024-09-0274113Actual
26058101.002024-05-027436Actual
1189692.002023-03-037456Actual
33397282.682024-11-0274112Actual
39270622.322025-04-0374113Actual
2653200.002022-07-047465Budget
25489189.062024-04-0274611Actual
5822200.002022-10-037414Budget
16939153.002023-08-037456Actual
16739322.002023-08-037415Actual
19950140.002023-11-037436Actual
11849100.002023-03-037446Budget
33993128.002024-12-037436Actual
22123357.002024-01-017417Actual
9386208.002023-01-017465Actual
9852200.002023-01-017467Budget
28694302.892024-07-0374111Actual
4696220.002022-09-037414Actual
5823195.002022-10-037414Actual
5774100.002022-10-037473Budget
26237450.002024-05-027467Actual
1663100.002022-06-037426Budget
12612235.002023-04-037464Actual
3202337.452022-07-047418Actual
13919141.002023-05-037456Actual
12096200.002023-03-037467Budget
22335141.192024-01-0174111Actual
7368200.002022-11-037446Budget
6103100.002022-10-037416Budget
31597466.002024-10-027415Actual
3310246.542022-07-047468Actual
2332100.002022-07-047463Budget
38481281.002025-04-037465Actual
38646125.002025-04-037456Actual
10304200.002023-02-017414Budget
23455188.002024-02-0174611Actual
13353200.002023-04-037428Budget
28636660.182024-07-037468Actual
5026118.002022-09-037426Actual
6947200.002022-11-037414Budget
161100.002022-05-037473Budget
17712287.002023-09-037464Actual
7693200.002022-11-037418Budget
1150144.002022-06-037413Actual
1025780.002023-02-017473Budget
36054529.002025-02-017414Actual
2516200.002022-07-047464Budget
20114.002022-05-037413Actual
22158329.002024-01-017467Actual
27041380.002024-06-027415Actual
29438134.002024-08-027416Actual
2780161.002022-07-047426Actual
1440144.382023-05-0374112Actual
30293244.002024-09-027463Actual
30201780.212024-08-0274613Actual
26325473.822024-05-027428Actual
27187192.002024-06-027436Actual
6760149.002022-11-037413Actual
4107138.002022-08-037466Actual
19304127.362023-10-0374211Actual
338891.002022-08-037413Actual
8491200.002022-12-047446Budget
4324316.242022-08-037418Actual
6493267.002022-10-037467Actual
12222200.002023-03-037428Budget
33633395.002024-12-037413Actual
28099412.002024-07-037414Actual
14168608.672023-05-037468Actual
21154467.002023-12-047467Actual
80100.002022-05-037463Budget
12363138.002023-04-037413Actual
2923128.002022-07-047456Actual
1011200.002022-05-037428Budget
906290.002023-01-017463Budget
13413200.002023-04-037468Budget
25018108.002024-04-027446Actual
7415127.002022-11-037456Actual
22244602.612024-01-017428Actual
3718200.002022-08-037415Budget
29252499.002024-08-027414Actual
32333391.192024-10-0274612Actual
5446200.002022-09-037418Budget
689990.002022-11-037473Budget
20185628.372023-11-037418Actual
5169135.002022-09-037456Actual
2732155.002022-07-047416Actual
32418481.962024-10-0274213Actual
36591645.032025-02-017468Actual
36649359.282025-02-0174111Actual
2156628.422023-12-0474612Actual
9609200.002023-01-017446Budget
16152519.272023-07-047468Actual
10678181.002023-02-017436Actual
32391422.312024-10-0274113Actual
25134382.002024-04-027417Actual
27743405.022024-06-0274112Actual
5075118.002022-09-037436Actual
1614125.002022-06-037416Actual
8126218.002022-12-047464Actual
36529708.672025-02-017418Actual
38594153.002025-04-037436Actual
166296.002022-06-037426Actual
36557645.032025-02-017428Actual
23935151.002024-03-027426Actual
36790383.742025-02-0174611Actual
14550395.002023-06-037463Actual
12929100.002023-04-037436Budget
12362100.002023-04-037413Budget
26297563.212024-05-027418Actual
28391120.002024-07-037456Actual
31979625.342024-10-027418Actual
409200.002022-05-037465Budget
10830120.002023-02-017466Actual
34609332.682024-12-0374612Actual
38353344.002025-04-037414Actual
23043151.002024-02-017466Actual
2517187.002022-07-047464Actual
25943320.002024-05-027465Actual
33339320.982024-11-0274611Actual
7146267.002022-11-037465Actual
1744327.362023-08-0374112Actual
1747043.312023-08-0374212Actual
963200.002022-05-037418Budget
9655100.002023-01-017456Budget
801981.002022-12-047473Actual
914090.002023-01-017473Budget
36677357.152025-02-0174211Actual
17385181.612023-08-0374611Actual
13595331.002023-05-037473Actual
4758200.002022-09-037464Budget
38566146.002025-04-037426Actual
18974106.002023-10-037456Actual
25456173.102024-04-0274511Actual
27329386.002024-06-027417Actual
36758268.852025-02-0174511Actual
23694386.002024-03-027473Actual
741145.002022-05-037466Actual
4899166.002022-09-037465Actual
14516369.002023-06-037413Actual
10581100.002023-02-017416Budget
36088467.002025-02-017464Actual
33517478.452024-11-0274113Actual
24138333.002024-03-027467Actual
20655393.002023-12-047463Actual
29075452.142024-07-0374613Actual
11423200.002023-03-037414Budget
37296466.002025-03-037415Actual
2351328.422024-02-0174112Actual
16292139.062023-07-0474411Actual
18894153.002023-10-037426Actual
7416100.002022-11-037456Budget
10970247.002023-02-017467Actual
13084120.002023-04-037466Actual
37706648.062025-03-037428Actual
2272136.002022-07-047413Actual
29545123.002024-08-027456Actual
34694455.652024-12-0374213Actual
2354535.872024-02-0174612Actual
33788490.002024-12-037464Actual
24844236.002024-04-027415Actual
11801100.002023-03-037436Budget
9464161.002023-01-017416Actual
37083410.002025-03-037413Actual
2050525.232023-11-0374112Actual
1010222.302022-05-037428Actual
30022370.982024-08-0274112Actual
6151100.002022-10-037426Budget
34875212.002025-01-017473Actual
7322100.002022-11-037436Budget
31539337.002024-10-027464Actual
538160.002022-05-037426Actual
30506378.002024-09-027465Actual
11802170.002023-03-037436Actual
29132377.002024-08-027413Actual
2654180.002022-07-047465Actual
24370161.402024-03-0274311Actual
4648107.002022-09-037473Actual
29519136.002024-08-027446Actual
3903100.002022-08-037426Budget
1847232.672023-09-0374112Actual
32508416.002024-11-027413Actual
33938158.002024-12-037416Actual
8675215.002022-12-047417Actual
19218399.572023-10-037468Actual
17122454.122023-08-037418Actual
9513150.002023-01-017426Actual
1543732.672023-06-0374612Actual
4838200.002022-09-037415Budget
25227442.002024-04-027418Actual
12613200.002023-04-037464Budget
32663369.002024-11-027464Actual
821255.002022-05-037417Actual
34938429.002025-01-017464Actual
31029280.552024-09-0274311Actual
6431167.002022-10-037417Actual
7086200.002022-11-037415Budget
36471352.002025-02-017467Actual
11955160.002023-03-037466Actual
9561122.002023-01-017436Actual
29903248.642024-08-0274311Actual
10364200.002023-02-017464Budget
22633382.002024-02-017463Actual
7554266.002022-11-037417Actual
3855100.002022-08-037416Budget
2085200.002022-06-037418Budget
31419236.002024-10-027463Actual
18326182.682023-09-0374311Actual
17297230.552023-08-0374311Actual
32921141.002024-11-027456Actual
17558374.002023-09-037413Actual
27213132.002024-06-027446Actual
21387163.532023-12-0474311Actual
19802363.002023-11-037415Actual
8865200.002022-12-047428Budget
18414174.172023-09-0374611Actual
20712391.002023-12-047473Actual
23010154.002024-02-017456Actual
22984108.002024-02-017446Actual
13226163.002023-04-037467Actual
1806100.002022-06-037456Budget
13225200.002023-04-037467Budget
28071231.002024-07-037473Actual
1947642.252023-10-0374112Actual
39330503.022025-04-0374613Actual
23422194.382024-02-0174511Actual
29876289.062024-08-0274211Actual
5123161.002022-09-037446Actual
37118370.002025-03-037463Actual
21657323.002024-01-017463Actual
24343182.682024-03-0274211Actual
29728651.092024-08-027418Actual
14134670.792023-05-037428Actual
9562100.002023-01-017436Budget
38771310.002025-04-037467Actual
13305290.482023-04-037418Actual
7007272.002022-11-037464Actual
7474100.002022-11-037466Budget
3250326.842022-07-047428Actual
12034200.002023-03-037417Budget
14228142.252023-05-0374111Actual
2665436.932024-05-0274612Actual
22390213.532024-01-0174311Actual
7802200.002022-11-037468Budget
18213508.672023-09-037468Actual
23368165.662024-02-0174311Actual
7085193.002022-11-037415Actual
26921319.002024-06-027473Actual
3638200.002022-08-037464Budget
24458189.062024-03-0274611Actual
31210457.152024-09-0274612Actual
38233288.002025-04-037413Actual
11297109.002023-03-037463Actual
689879.002022-11-037473Actual
24937151.002024-04-027416Actual
13024119.002023-04-037456Actual
20035165.002023-11-037466Actual
34019160.002024-12-037446Actual
23637439.002024-03-027463Actual
34169435.002024-12-037467Actual
2459280.002022-07-047414Budget
33305218.852024-11-0274411Actual
18774290.002023-10-037415Actual
4325200.002022-08-037418Budget
12930124.002023-04-037436Actual
3952100.002022-08-037436Budget
27624350.772024-06-0274411Actual
6294100.002022-10-037456Budget
27484393.512024-06-027468Actual
27804314.592024-06-0274612Actual
1250280.002023-04-037473Budget
26712496.002024-05-0274113Actual
18380192.252023-09-0374511Actual
8347200.002022-12-047416Budget
14901115.002023-06-037446Actual
14762240.002023-06-037465Actual
23221608.672024-02-017428Actual
29930260.342024-08-0274411Actual
35286323.002025-01-017417Actual
8924200.002022-12-047468Budget
31830141.002024-10-027466Actual
25691312.002024-05-027413Actual
27685250.762024-06-0274611Actual
21623344.002024-01-017413Actual
32154228.422024-10-0274311Actual
33725315.002024-12-037473Actual
5308200.002022-09-037417Budget
10040240.482023-01-017468Actual
28226342.002024-07-037465Actual
19625410.002023-11-037463Actual
35379651.092025-01-017418Actual
794090.002022-12-047463Budget
22066198.002024-01-017466Actual
37496138.002025-03-037456Actual
1334285.002022-06-037414Actual
18094329.002023-09-037467Actual
35144194.002025-01-017436Actual
5555213.212022-09-037468Actual
1953439.062023-10-0374612Actual
10677100.002023-02-017436Budget
7272100.002022-11-037426Budget
404596.002022-08-037456Actual
11625200.002023-03-037465Budget
10725104.002023-02-017446Actual
36731362.472025-02-0174411Actual
34667548.632024-12-0374113Actual
3309200.002022-07-047468Budget
19385170.982023-10-0374511Actual
37470132.002025-03-037446Actual
10580141.002023-02-017416Actual
4759167.002022-09-037464Actual
20359206.082023-11-0374311Actual
37389138.002025-03-037416Actual
22958202.002024-02-017436Actual
8267215.002022-12-047465Actual
12881118.002023-04-037426Actual
29756476.852024-08-027428Actual
33846283.002024-12-037415Actual
36346123.002025-02-017456Actual
17678315.002023-09-037414Actual
27074267.002024-06-027465Actual
1946200.002022-06-037417Budget
8444100.002022-12-047436Budget
19184551.092023-10-037428Actual
24667335.002024-04-027463Actual
37444193.002025-03-037436Actual
6681200.002022-10-037468Budget
6024200.002022-10-037465Budget
20386133.742023-11-0374411Actual
1536175.002022-06-037465Actual
38268359.002025-04-037463Actual
5367173.002022-09-037467Actual
3998125.002022-08-037446Actual
26500149.702024-05-0274411Actual
32954146.002024-11-027466Actual
19418180.552023-10-0374611Actual
16646202.002023-08-037414Actual
2132364.722022-06-037428Actual
32181212.472024-10-0274411Actual
17270232.682023-08-0374211Actual
18716246.002023-10-037464Actual
34783332.002025-01-017413Actual
2005200.002022-06-037467Budget
9249280.002023-01-017464Budget
28722218.852024-07-0374211Actual
3061232.002022-07-047417Actual
37907319.912025-03-0374511Actual
21062119.002023-12-047466Actual
11296100.002023-03-037463Budget
17242163.532023-08-0374111Actual
21100.002022-05-037413Budget
15258173.102023-06-0374211Actual
36967473.192025-02-0174113Actual
5883200.002022-10-037464Budget
11485242.002023-03-037464Actual
29493149.002024-08-027436Actual
20740254.002023-12-047414Actual
38620129.002025-04-037446Actual
12550207.002023-04-037414Actual
32127219.912024-10-0274211Actual
32543253.002024-11-027463Actual
26561145.442024-05-0274611Actual
18682216.002023-10-037414Actual
31797136.002024-10-027456Actual
8597100.002022-12-047466Budget
9712103.002023-01-017466Actual
32869147.002024-11-027436Actual
5775104.002022-10-037473Actual
13501501.002023-05-037413Actual
20952134.002023-12-047426Actual
18299168.852023-09-0374211Actual
36848359.282025-02-0174112Actual
5447278.362022-09-037418Actual
38388408.002025-04-037464Actual
2451642.252024-03-0274112Actual
15997318.002023-07-047417Actual
349192.002022-05-037415Actual
27422654.122024-06-027418Actual
9189167.002023-01-017414Actual
1137598.002023-03-037473Actual
34077128.002024-12-037466Actual
21981188.002024-01-017436Actual
17184479.882023-08-037468Actual
27132133.002024-06-027416Actual
16859172.002023-08-037426Actual
13752326.002023-05-037465Actual
965692.002023-01-017456Actual
2454343.312024-03-0274212Actual
9931292.002023-01-017418Actual
9713100.002023-01-017466Budget
822200.002022-05-037417Budget
37175217.002025-03-037473Actual
20413202.892023-11-0374511Actual
2250828.422024-01-0174112Actual
34288508.672024-12-037468Actual
29042767.932024-07-0374213Actual
29635520.002024-08-027417Actual
8490168.002022-12-047446Actual
15285149.702023-06-0374311Actual
17064382.002023-08-037467Actual
18271242.252023-09-0374111Actual
4979160.002022-09-037416Actual
17805266.002023-09-037465Actual
5962228.002022-10-037415Actual
2733100.002022-07-047416Budget
28749375.232024-07-0374311Actual
10365192.002023-02-017464Actual
9851155.002023-01-017467Actual
38026443.322025-03-0374212Actual
2411100.002022-07-047473Budget
10910197.002023-02-017417Actual
4373200.002022-08-037428Budget
8817200.002022-12-047418Budget
9063101.002023-01-017463Actual
3639195.002022-08-037464Actual
38829588.972025-04-037418Actual
29224209.002024-08-027473Actual
18059342.002023-09-037417Actual
3577200.002022-08-037414Budget
37740711.702025-03-037468Actual
8443130.002022-12-047436Actual
1641133.742023-07-0474112Actual
26949514.002024-06-027414Actual
13839150.002023-05-037426Actual
24879268.002024-04-027465Actual
26864326.002024-06-027463Actual
457196.002022-09-037463Actual
2781100.002022-07-047426Budget
9141110.002023-01-017473Actual
6573384.422022-10-037418Actual
32099330.552024-10-0274111Actual
16887208.002023-08-037436Actual
33668301.002024-12-037463Actual
32299274.172024-10-0274112Actual
10179100.002023-02-017463Budget
26772694.252024-05-0274613Actual
12551200.002023-04-037414Budget
2600384.002024-05-027416Actual
33753376.002024-12-037414Actual
410248.002022-05-037465Actual
21475191.192023-12-0474611Actual
34455268.852024-12-0374511Actual
1615100.002022-06-037416Budget
31327780.212024-09-0274613Actual
32841167.002024-11-027426Actual
13023100.002023-04-037456Budget
35608289.062025-01-0174511Actual
4186200.002022-08-037417Budget
37331338.002025-03-037465Actual
34045146.002024-12-037456Actual
19682444.002023-11-037473Actual
7145200.002022-11-037465Budget
14960144.002023-06-037466Actual
12691200.002023-04-037415Budget
37203337.002025-03-037414Actual
37529152.002025-03-037466Actual
3999100.002022-08-037446Budget
9791200.002023-01-017417Budget
31887467.002024-10-027417Actual
3717250.002022-08-037415Actual
12175200.002023-03-037418Budget
801890.002022-12-047473Budget
4185237.002022-08-037417Actual
4245200.002022-08-037467Budget
18562403.002023-10-037413Actual
24964111.002024-04-027426Actual
19098405.002023-10-037467Actual
11954100.002023-03-037466Budget
4978100.002022-09-037416Budget
13623274.002023-05-037414Actual
3776188.002022-08-037465Actual
8538148.002022-12-047456Actual
37586363.002025-03-037417Actual
28424176.002024-07-037466Actual
20246673.822023-11-037468Actual
17150493.512023-08-037428Actual
24724323.002024-04-027473Actual
16832181.002023-08-037416Actual
2982200.002022-07-047466Budget
1025696.002023-02-017473Actual
33165448.062024-11-027468Actual
38060393.322025-03-0374612Actual
35441416.242025-01-017468Actual
7941104.002022-12-047463Actual
31056306.082024-09-0274411Actual
6023261.002022-10-037465Actual
14927183.002023-06-037456Actual
35935393.002025-02-017413Actual
21360211.402023-12-0474211Actual
3389100.002022-08-037413Budget
15614194.002023-07-047414Actual
9327205.002023-01-017415Actual
7224200.002022-11-037416Budget
28481450.002024-07-037417Actual
12880200.002023-04-037426Budget
18597439.002023-10-037463Actual
36181302.002025-02-017465Actual
2193200.002022-06-037468Budget
30084344.382024-08-0274612Actual
32814148.002024-11-027416Actual
18180602.612023-09-037428Actual
4106100.002022-08-037466Budget
11848138.002023-03-037446Actual
682084.002022-11-037463Actual
30854773.822024-09-027418Actual
10501270.002023-02-017465Actual
33278198.642024-11-0274311Actual
9792242.002023-01-017417Actual
21834304.002024-01-017415Actual
2557426.292024-04-0274212Actual
17650386.002023-09-037473Actual
21714361.002024-01-017473Actual
14256223.102023-05-0374211Actual
13657276.002023-05-037464Actual
19063342.002023-10-037417Actual
2153342.252023-12-0474112Actual
25785245.002024-05-027473Actual
30258338.002024-09-027413Actual
29465148.002024-08-027426Actual
3775200.002022-08-037465Budget
33576545.122024-11-0274613Actual
6620304.122022-10-037428Actual
35699300.762025-01-0174112Actual
2560648.632024-04-0274612Actual
1286107.002022-06-037473Actual
17351123.102023-08-0374511Actual
12095158.002023-03-037467Actual
3124202.002022-07-047467Actual
35229165.002025-01-017466Actual
21274382.912023-12-047468Actual

Generated 2025-06-02 11:27:14.639 UTC