[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 896  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-02-017467Budget
4758200.002022-09-037464Budget
15017467.002023-06-037417Actual
23395200.762024-02-0174411Actual
7224200.002022-11-037416Budget
29903248.642024-08-0274311Actual
18059342.002023-09-037417Actual
1543732.672023-06-0374612Actual
18414174.172023-09-0374611Actual
7322100.002022-11-037436Budget
6494200.002022-10-037467Budget
2560648.632024-04-0274612Actual
1335280.002022-06-037414Budget
20775219.002023-12-047464Actual
37296466.002025-03-037415Actual
26561145.442024-05-0274611Actual
3718200.002022-08-037415Budget
11236100.002023-03-037413Budget
4046100.002022-08-037456Budget
3999100.002022-08-037446Budget
8196.002022-05-037463Actual
23637439.002024-03-027463Actual
5446200.002022-09-037418Budget
17242163.532023-08-0374111Actual
28133346.002024-07-037464Actual
35878790.742025-01-0174613Actual
1867144.002022-06-037466Actual
25691312.002024-05-027413Actual
16210188.002023-07-0474111Actual
12753200.002023-04-037465Budget
30350264.002024-09-027473Actual
8126218.002022-12-047464Actual
30201780.212024-08-0274613Actual
20712391.002023-12-047473Actual
7475129.002022-11-037466Actual
39297731.092025-04-0374213Actual
25813306.002024-05-027414Actual
30619123.002024-09-027436Actual
3576215.002022-08-037414Actual
2458281.002022-07-047414Actual
24397163.532024-03-0274411Actual
31384392.002024-10-027413Actual
31797136.002024-10-027456Actual
31268496.002024-09-0274113Actual
2733100.002022-07-047416Budget
37118370.002025-03-037463Actual
18774290.002023-10-037415Actual
29670291.002024-08-027467Actual
23757224.002024-03-027464Actual
23963130.002024-03-027436Actual
25077161.002024-04-027466Actual
13952138.002023-05-037466Actual
28339202.002024-07-037436Actual
27450479.882024-06-027428Actual
3203200.002022-07-047418Budget
38646125.002025-04-037456Actual
8067200.002022-12-047414Budget
9249280.002023-01-017464Budget
2732155.002022-07-047416Actual
19744243.002023-11-037464Actual
350200.002022-05-037415Budget
32391422.312024-10-0274113Actual
17650386.002023-09-037473Actual
25134382.002024-04-027417Actual
29790622.302024-08-027468Actual
25169386.002024-04-027467Actual
23341164.592024-02-0174211Actual
15614194.002023-07-047414Actual
5122100.002022-09-037446Budget
7613200.002022-11-037467Budget
30916637.462024-09-027468Actual
404596.002022-08-037456Actual
682084.002022-11-037463Actual
28694302.892024-07-0374111Actual
32099330.552024-10-0274111Actual
19682444.002023-11-037473Actual
28803311.402024-07-0374511Actual
11049200.002023-02-017418Budget
19276142.252023-10-0374111Actual
6621200.002022-10-037428Budget
34288508.672024-12-037468Actual
17150493.512023-08-037428Actual
15052327.002023-06-037467Actual
20620478.002023-12-047413Actual
16265141.192023-07-0474311Actual
80100.002022-05-037463Budget
14256223.102023-05-0374211Actual
33517478.452024-11-0274113Actual
23422194.382024-02-0174511Actual
3528121.002022-08-037473Actual
27804314.592024-06-0274612Actual
22845359.002024-02-017465Actual
33938158.002024-12-037416Actual
17712287.002023-09-037464Actual
32543253.002024-11-027463Actual
13353200.002023-04-037428Budget
19063342.002023-10-037417Actual
15855119.002023-07-047436Actual
2410111.002022-07-047473Actual
30506378.002024-09-027465Actual
9608137.002023-01-017446Actual
11849100.002023-03-037446Budget
36320184.002025-02-017446Actual
1010222.302022-05-037428Actual
12613200.002023-04-037464Budget
22390213.532024-01-0174311Actual
37444193.002025-03-037436Actual
9328200.002023-01-017415Budget
10581100.002023-02-017416Budget
9562100.002023-01-017436Budget
914090.002023-01-017473Budget
17064382.002023-08-037467Actual
2156628.422023-12-0474612Actual
32841167.002024-11-027426Actual
9141110.002023-01-017473Actual
34346377.362024-12-0374111Actual
28895350.772024-07-0374112Actual
36994631.092025-02-0174213Actual
2665436.932024-05-0274612Actual
268200.002022-05-037464Budget
6431167.002022-10-037417Actual
8394134.002022-12-047426Actual
9063101.002023-01-017463Actual
34255576.852024-12-037428Actual
10910197.002023-02-017417Actual
19922130.002023-11-037426Actual
7145200.002022-11-037465Budget
5026118.002022-09-037426Actual
7368200.002022-11-037446Budget
31476236.002024-10-027473Actual
17678315.002023-09-037414Actual
3251200.002022-07-047428Budget
7006280.002022-11-037464Budget
36967473.192025-02-0174113Actual
15800139.002023-07-047416Actual
35554300.762025-01-0174311Actual
15529376.002023-07-047463Actual
28311134.002024-07-037426Actual
29345344.002024-08-027415Actual
24879268.002024-04-027465Actual
29132377.002024-08-027413Actual
39212425.242025-04-0374612Actual
15258173.102023-06-0374211Actual
30258338.002024-09-027413Actual
4648107.002022-09-037473Actual
36266126.002025-02-017426Actual
35286323.002025-01-017417Actual
25255490.482024-04-027428Actual
32869147.002024-11-027436Actual
3902142.002022-08-037426Actual
35170133.002025-01-017446Actual
2653200.002022-07-047465Budget
2603090.002024-05-027426Actual
29075452.142024-07-0374613Actual
9609200.002023-01-017446Budget
38060393.322025-03-0374612Actual
19591501.002023-11-037413Actual
1866200.002022-06-037466Budget
8066256.002022-12-047414Actual
38977314.592025-04-0374211Actual
410248.002022-05-037465Actual
36239174.002025-02-017416Actual
8675215.002022-12-047417Actual
9513150.002023-01-017426Actual
26921319.002024-06-027473Actual
22903153.002024-02-017416Actual
18213508.672023-09-037468Actual
4900200.002022-09-037465Budget
24343182.682024-03-0274211Actual
32756434.002024-11-027465Actual
457196.002022-09-037463Actual
13501501.002023-05-037413Actual
35727411.412025-01-0174212Actual
12929100.002023-04-037436Budget
37706648.062025-03-037428Actual
5075118.002022-09-037436Actual
34783332.002025-01-017413Actual
8444100.002022-12-047436Budget
3309200.002022-07-047468Budget
33459370.982024-11-0274612Actual
12930124.002023-04-037436Actual
9792242.002023-01-017417Actual
26143106.002024-05-027466Actual
20092384.002023-11-037417Actual
962352.602022-05-037418Actual
38736325.002025-04-037417Actual
16887208.002023-08-037436Actual
31295459.162024-09-0274213Actual
27132133.002024-06-027416Actual
4759167.002022-09-037464Actual
38446325.002025-04-037415Actual
38268359.002025-04-037463Actual
1440144.382023-05-0374112Actual
38566146.002025-04-037426Actual
11097200.002023-02-017428Budget
37496138.002025-03-037456Actual
6681200.002022-10-037468Budget
12284200.002023-03-037468Budget
35818559.162025-01-0174113Actual
34875212.002025-01-017473Actual
9791200.002023-01-017417Budget
5883200.002022-10-037464Budget
20952134.002023-12-047426Actual
6493267.002022-10-037467Actual
34401234.812024-12-0374311Actual
12832143.002023-04-037416Actual
13084120.002023-04-037466Actual
37026783.722025-02-0174613Actual
39270622.322025-04-0374113Actual
16774298.002023-08-037465Actual
13304200.002023-04-037418Budget
29930260.342024-08-0274411Actual
15172557.152023-06-037468Actual
27272167.002024-06-027466Actual
8676200.002022-12-047417Budget
1847232.672023-09-0374112Actual
35407519.272025-01-017428Actual
21212654.122023-12-047418Actual
31921397.002024-10-027467Actual
36758268.852025-02-0174511Actual
12222200.002023-03-037428Budget
11048346.542023-02-017418Actual
38388408.002025-04-037464Actual
1250280.002023-04-037473Budget
5634138.002022-10-037413Actual
30142767.932024-08-0274113Actual
2457528.422024-03-0274612Actual
29167311.002024-08-027463Actual
26058101.002024-05-027436Actual
16832181.002023-08-037416Actual
27597301.832024-06-0274311Actual
7321107.002022-11-037436Actual
2611078.002024-05-027456Actual
11158200.002023-02-017468Budget
11802170.002023-03-037436Actual
539100.002022-05-037426Budget
7881130.002022-12-047413Actual
2411100.002022-07-047473Budget
20332124.172023-11-0374211Actual
19418180.552023-10-0374611Actual
23255619.272024-02-017468Actual
17558374.002023-09-037413Actual
10677100.002023-02-017436Budget
635200.002022-05-037446Budget
28516365.002024-07-037467Actual
27771268.852024-06-0274212Actual
6760149.002022-11-037413Actual
27329386.002024-06-027417Actual
3776188.002022-08-037465Actual
538160.002022-05-037426Actual
21926162.002024-01-017416Actual
33397282.682024-11-0274112Actual
2877200.002022-07-047446Budget
35116157.002025-01-017426Actual
30169638.112024-08-0274213Actual
3951112.002022-08-037436Actual
27889585.472024-06-0274213Actual
25044152.002024-04-027456Actual
32721383.002024-11-027415Actual
16032382.002023-07-047467Actual
15138502.612023-06-037428Actual
2557426.292024-04-0274212Actual
965692.002023-01-017456Actual
9978293.512023-01-017428Actual
21154467.002023-12-047467Actual
13413200.002023-04-037468Budget
4979160.002022-09-037416Actual
39092294.382025-04-0374611Actual
17970165.002023-09-037456Actual
25726296.002024-05-027463Actual
4978100.002022-09-037416Budget
6102137.002022-10-037416Actual
22811239.002024-02-017415Actual
28776241.192024-07-0374411Actual
11237131.002023-03-037413Actual
15940127.002023-07-047466Actual
208240.002022-05-037414Actual
30050364.602024-08-0274212Actual
1473208.002022-06-037415Actual
1077199.002023-02-017456Actual
9512100.002023-01-017426Budget
39178373.112025-04-0374212Actual
32299274.172024-10-0274112Actual
28391120.002024-07-037456Actual
7007272.002022-11-037464Actual
9188200.002023-01-017414Budget
5635100.002022-10-037413Budget
34134510.002024-12-037417Actual
32921141.002024-11-027456Actual
24632456.002024-04-027413Actual
3952100.002022-08-037436Budget
17351123.102023-08-0374511Actual
30564152.002024-09-027416Actual
33278198.642024-11-0274311Actual
14134670.792023-05-037428Actual
1747043.312023-08-0374212Actual
4373200.002022-08-037428Budget
490105.002022-05-037416Actual
12612235.002023-04-037464Actual
24844236.002024-04-027415Actual
3124202.002022-07-047467Actual
27685250.762024-06-0274611Actual
2596200.002022-07-047415Budget
31539337.002024-10-027464Actual
1711104.002022-06-037436Actual
27187192.002024-06-027436Actual
14550395.002023-06-037463Actual
2005200.002022-06-037467Budget
24937151.002024-04-027416Actual
27743405.022024-06-0274112Actual
906290.002023-01-017463Budget
3250326.842022-07-047428Actual
18271242.252023-09-0374111Actual
37853311.402025-03-0374311Actual
34667548.632024-12-0374113Actual
11626173.002023-03-037465Actual
28957370.982024-07-0374612Actual
14283217.782023-05-0374311Actual
14011486.002023-05-037417Actual
22123357.002024-01-017417Actual
38233288.002025-04-037413Actual
33103628.372024-11-027418Actual
11423200.002023-03-037414Budget
7369179.002022-11-037446Actual
34996346.002025-01-017415Actual
22158329.002024-01-017467Actual
18180602.612023-09-037428Actual
21742244.002024-01-017414Actual
26084105.002024-05-027446Actual
23602442.002024-03-027413Actual
26202514.002024-05-027417Actual
16090663.212023-07-047418Actual
7740200.002022-11-037428Budget
3310246.542022-07-047468Actual
25018108.002024-04-027446Actual
11704179.002023-03-037416Actual
10365192.002023-02-017464Actual
28837357.152024-07-0374611Actual
6151100.002022-10-037426Budget
11484200.002023-03-037464Budget
19184551.092023-10-037428Actual
19950140.002023-11-037436Actual
7802200.002022-11-037468Budget
5170100.002022-09-037456Budget
15110476.852023-06-037418Actual
31210457.152024-09-0274612Actual
23694386.002024-03-027473Actual
9248255.002023-01-017464Actual
1137598.002023-03-037473Actual
28481450.002024-07-037417Actual
12976100.002023-04-037446Budget
338891.002022-08-037413Actual
1953439.062023-10-0374612Actual
8924200.002022-12-047468Budget
28365180.002024-07-037446Actual
25785245.002024-05-027473Actual
33011410.002024-11-027417Actual
38891464.732025-04-037468Actual
37998375.232025-03-0374112Actual
13305290.482023-04-037418Actual
39004336.942025-04-0374311Actual
35760479.492025-01-0174612Actual
14046448.002023-05-037467Actual
36026269.002025-02-017473Actual
689990.002022-11-037473Budget
2056344.382023-11-0374612Actual
25848221.002024-05-027464Actual
13085100.002023-04-037466Budget
25908257.002024-05-027415Actual
21776284.002024-01-017464Actual
22363225.232024-01-0174211Actual
20833322.002023-12-047415Actual
20213602.612023-11-037428Actual
12425129.002023-04-037463Actual
9561122.002023-01-017436Actual
26712496.002024-05-0274113Actual
15230148.632023-06-0374111Actual
10501270.002023-02-017465Actual
35699300.762025-01-0174112Actual
29287414.002024-08-027464Actual
9003110.002023-01-017413Actual
10970247.002023-02-017467Actual
38679164.002025-04-037466Actual
17122454.122023-08-037418Actual
19156608.672023-10-037418Actual
31979625.342024-10-027418Actual
3396595.002024-12-037426Actual
12095158.002023-03-037467Actual
37678542.002025-03-037418Actual
7553200.002022-11-037417Budget
22450163.532024-01-0174611Actual
9930200.002023-01-017418Budget
13812172.002023-05-037416Actual
30293244.002024-09-027463Actual
11848138.002023-03-037446Actual
5027100.002022-09-037426Budget
33045439.002024-11-027467Actual
5447278.362022-09-037418Actual
30704157.002024-09-027466Actual
23043151.002024-02-017466Actual
2254148.632024-01-0174612Actual
2084288.972022-06-037418Actual
31176465.662024-09-0274212Actual
21714361.002024-01-017473Actual
35321346.002025-01-017467Actual
8596164.002022-12-047466Actual
8267215.002022-12-047465Actual
17029325.002023-08-037417Actual
13839150.002023-05-037426Actual
2982200.002022-07-047466Budget
10724100.002023-02-017446Budget
1069200.002022-05-037468Budget
18974106.002023-10-037456Actual
5307166.002022-09-037417Actual
32508416.002024-11-027413Actual
12175200.002023-03-037418Budget
30022370.982024-08-0274112Actual
9713100.002023-01-017466Budget
27570307.152024-06-0274211Actual
11564200.002023-03-037415Budget
491100.002022-05-037416Budget
5962228.002022-10-037415Actual
21953172.002024-01-017426Actual
28099412.002024-07-037414Actual
28071231.002024-07-037473Actual
24224682.912024-03-027428Actual
6353103.002022-10-037466Actual
10118116.002023-02-017413Actual
14727277.002023-06-037415Actual
6293111.002022-10-037456Actual
22718291.002024-02-017414Actual
1445936.932023-05-0374612Actual
11422266.002023-03-037414Actual
2250828.422024-01-0174112Actual
27422654.122024-06-027418Actual
31887467.002024-10-027417Actual
29756476.852024-08-027428Actual
2354535.872024-02-0174612Actual
23722244.002024-03-027414Actual
38539185.002025-04-037416Actual
23368165.662024-02-0174311Actual
13867144.002023-05-037436Actual
11753200.002023-03-037426Budget
14635218.002023-06-037414Actual
21657323.002024-01-017463Actual
4696220.002022-09-037414Actual
32628401.002024-11-027414Actual
4325200.002022-08-037418Budget
20114.002022-05-037413Actual
17297230.552023-08-0374311Actual
20002138.002023-11-037456Actual
33788490.002024-12-037464Actual
13595331.002023-05-037473Actual
801890.002022-12-047473Budget
349192.002022-05-037415Actual
1151100.002022-06-037413Budget
3450100.002022-08-037463Budget
33305218.852024-11-0274411Actual
7085193.002022-11-037415Actual
6024200.002022-10-037465Budget
9385200.002023-01-017465Budget
22066198.002024-01-017466Actual
1474200.002022-06-037415Budget
19218399.572023-10-037468Actual
12424100.002023-04-037463Budget
7272100.002022-11-037426Budget
10039200.002023-01-017468Budget
17184479.882023-08-037468Actual
36146426.002025-02-017415Actual
587167.002022-05-037436Actual
12691200.002023-04-037415Budget
16086.002022-05-037473Actual
29876289.062024-08-0274211Actual
3775200.002022-08-037465Budget
11895100.002023-03-037456Budget
3855100.002022-08-037416Budget
30974255.022024-09-0274111Actual
7801323.812022-11-037468Actual
27213132.002024-06-027446Actual
14669230.002023-06-037464Actual
24992130.002024-04-027436Actual
28722218.852024-07-0374211Actual
22984108.002024-02-017446Actual
37331338.002025-03-037465Actual
2662032.672024-05-0274112Actual
6620304.122022-10-037428Actual
16526380.002023-08-037413Actual
37586363.002025-03-037417Actual
12833100.002023-04-037416Budget
8347200.002022-12-047416Budget
682100.002022-05-037456Budget
12283254.122023-03-037468Actual
15742202.002023-07-047465Actual
2193200.002022-06-037468Budget
35229165.002025-01-017466Actual
5556200.002022-09-037468Budget
14228142.252023-05-0374111Actual
13352285.932023-04-037428Actual
34694455.652024-12-0374213Actual
8864254.122022-12-047428Actual
26237450.002024-05-027467Actual
34938429.002025-01-017464Actual
5696100.002022-10-037463Budget
24424184.812024-03-0274511Actual
20867336.002023-12-047465Actual
35379651.092025-01-017418Actual
23815298.002024-03-027415Actual
37389138.002025-03-037416Actual
13163272.002023-04-037417Actual
32451545.122024-10-0274613Actual
8865200.002022-12-047428Budget
21100.002022-05-037413Budget
7225157.002022-11-037416Actual
10502200.002023-02-017465Budget
24458189.062024-03-0274611Actual
8491200.002022-12-047446Budget
20386133.742023-11-0374411Actual
14875199.002023-06-037436Actual
1712100.002022-06-037436Budget
12223335.942023-03-037428Actual
21032133.002023-12-047456Actual
29964383.742024-08-0274611Actual
30084344.382024-08-0274612Actual
1946200.002022-06-037417Budget
32181212.472024-10-0274411Actual
36557645.032025-02-017428Actual
15586350.002023-07-047473Actual
36731362.472025-02-0174411Actual
37740711.702025-03-037468Actual
33223389.062024-11-0274111Actual
15907186.002023-07-047456Actual
18562403.002023-10-037413Actual
36436486.002025-02-017417Actual
14310203.952023-05-0374411Actual
5076100.002022-09-037436Budget
12692191.002023-04-037415Actual
35031334.002025-01-017465Actual
27542347.572024-06-0274111Actual
11955160.002023-03-037466Actual
24370161.402024-03-0274311Actual
821255.002022-05-037417Actual
21274382.912023-12-047468Actual
1287100.002022-06-037473Budget
1535200.002022-06-037465Budget
31056306.082024-09-0274411Actual
12034200.002023-03-037417Budget
25289482.912024-04-027468Actual
22277434.422024-01-017468Actual
5308200.002022-09-037417Budget
32895166.002024-11-027446Actual
21240554.122023-12-047428Actual
3061232.002022-07-047417Actual
38620129.002025-04-037446Actual
1334285.002022-06-037414Actual
35581296.512025-01-0174411Actual
33633395.002024-12-037413Actual
2333115.002022-07-047463Actual
17944141.002023-09-037446Actual
9189167.002023-01-017414Actual
8205200.002022-12-047415Budget
681148.002022-05-037456Actual
28424176.002024-07-037466Actual
5229100.002022-09-037466Budget
1945206.002022-06-037417Actual
1947642.252023-10-0374112Actual
8346118.002022-12-047416Actual
4570100.002022-09-037463Budget
19358180.552023-10-0374411Actual
25456173.102024-04-0274511Actual
21414211.402023-12-0474411Actual
5228104.002022-09-037466Actual
8395100.002022-12-047426Budget
15285149.702023-06-0374311Actual
16238182.682023-07-0474211Actual
32663369.002024-11-027464Actual
33339320.982024-11-0274611Actual
12550207.002023-04-037414Actual
13023100.002023-04-037456Budget
22633382.002024-02-017463Actual
12881118.002023-04-037426Actual
33544711.792024-11-0274213Actual
35089116.002025-01-017416Actual
36848359.282025-02-0174112Actual
17918179.002023-09-037436Actual
37907319.912025-03-0374511Actual
21441163.532023-12-0474511Actual
8443130.002022-12-047436Actual
29465148.002024-08-027426Actual
33251366.722024-11-0274211Actual
37175217.002025-03-037473Actual
26473158.212024-05-0274311Actual
31597466.002024-10-027415Actual
11297109.002023-03-037463Actual
34609332.682024-12-0374612Actual
30761397.002024-09-027417Actual
26949514.002024-06-027414Actual
12033170.002023-03-037417Actual
29493149.002024-08-027436Actual
17805266.002023-09-037465Actual
20740254.002023-12-047414Actual
7086200.002022-11-037415Budget

Generated 2025-06-02 17:14:52.007 UTC