[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 896  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050525.232023-11-0274112Actual
15855119.002023-07-037436Actual
34875212.002024-12-317473Actual
23757224.002024-03-017464Actual
1805131.002022-06-027456Actual
12283254.122023-03-027468Actual
36731362.472025-01-3174411Actual
28803311.402024-07-0274511Actual
26712496.002024-05-0174113Actual
8596164.002022-12-037466Actual
17351123.102023-08-0274511Actual
7006280.002022-11-027464Budget
34783332.002024-12-317413Actual
10305183.002023-01-317414Actual
35170133.002024-12-317446Actual
15827111.002023-07-037426Actual
1615100.002022-06-027416Budget
6431167.002022-10-027417Actual
37296466.002025-03-027415Actual
13305290.482023-04-027418Actual
9791200.002022-12-317417Budget
11753200.002023-03-027426Budget
15649313.002023-07-037464Actual
9562100.002022-12-317436Budget
6102137.002022-10-027416Actual
16526380.002023-08-027413Actual
682190.002022-11-027463Budget
37907319.912025-03-0274511Actual
24015146.002024-03-017456Actual
822200.002022-05-027417Budget
13752326.002023-05-027465Actual
26527113.532024-05-0174511Actual
28424176.002024-07-027466Actual
28957370.982024-07-0274612Actual
13084120.002023-04-027466Actual
29075452.142024-07-0274613Actual
2085200.002022-06-027418Budget
39004336.942025-04-0274311Actual
30645145.002024-09-017446Actual
2332100.002022-07-037463Budget
37203337.002025-03-027414Actual
794090.002022-12-037463Budget
11297109.002023-03-027463Actual
16210188.002023-07-0374111Actual
10304200.002023-01-317414Budget
22066198.002023-12-317466Actual
35818559.162024-12-3174113Actual
17184479.882023-08-027468Actual
6494200.002022-10-027467Budget
15138502.612023-06-027428Actual
14011486.002023-05-027417Actual
21100.002022-05-027413Budget
490105.002022-05-027416Actual
19682444.002023-11-027473Actual
34938429.002024-12-317464Actual
9465200.002022-12-317416Budget
3999100.002022-08-027446Budget
3202337.452022-07-037418Actual
9385200.002022-12-317465Budget
3529100.002022-08-027473Budget
12976100.002023-04-027446Budget
7941104.002022-12-037463Actual
20213602.612023-11-027428Actual
31771135.002024-10-017446Actual
1744327.362023-08-0274112Actual
17944141.002023-09-027446Actual
35286323.002024-12-317417Actual
1867144.002022-06-027466Actual
30761397.002024-09-017417Actual
37083410.002025-03-027413Actual
6352100.002022-10-027466Budget
6620304.122022-10-027428Actual
17970165.002023-09-027456Actual
26772694.252024-05-0174613Actual
28391120.002024-07-027456Actual
17650386.002023-09-027473Actual
5823195.002022-10-027414Actual
34547479.492024-12-0274112Actual
34818383.002024-12-317463Actual
13225200.002023-04-027467Budget
9852200.002022-12-317467Budget
21360211.402023-12-0374211Actual
4510112.002022-09-027413Actual
14820147.002023-06-027416Actual
36677357.152025-01-3174211Actual
28099412.002024-07-027414Actual
14960144.002023-06-027466Actual
13352285.932023-04-027428Actual
10831100.002023-01-317466Budget
27213132.002024-06-017446Actual
1806100.002022-06-027456Budget
11096252.602023-01-317428Actual
4245200.002022-08-027467Budget
5962228.002022-10-027415Actual
5556200.002022-09-027468Budget
28923336.942024-07-0274212Actual
12551200.002023-04-027414Budget
6621200.002022-10-027428Budget
29167311.002024-08-017463Actual
29287414.002024-08-017464Actual
35845776.702024-12-3174213Actual
208240.002022-05-027414Actual
404596.002022-08-027456Actual
24196657.152024-03-017418Actual
35554300.762024-12-3174311Actual
8865200.002022-12-037428Budget
22007175.002023-12-317446Actual
33397282.682024-11-0174112Actual
2250828.422023-12-3174112Actual
26084105.002024-05-017446Actual
31002294.382024-09-0174211Actual
10040240.482022-12-317468Actual
15172557.152023-06-027468Actual
11158200.002023-01-317468Budget
17242163.532023-08-0274111Actual
10725104.002023-01-317446Actual
33425282.682024-11-0174212Actual
1473208.002022-06-027415Actual
19895131.002023-11-027416Actual
16292139.062023-07-0374411Actual
11752157.002023-03-027426Actual
34455268.852024-12-0274511Actual
38857493.512025-04-027428Actual
5367173.002022-09-027467Actual
10443276.002023-01-317415Actual
23043151.002024-01-317466Actual
3902142.002022-08-027426Actual
689990.002022-11-027473Budget
12425129.002023-04-027463Actual
9608137.002022-12-317446Actual
36320184.002025-01-317446Actual
13536367.002023-05-027463Actual
13226163.002023-04-027467Actual
15997318.002023-07-037417Actual
18716246.002023-10-027464Actual
15586350.002023-07-037473Actual
28776241.192024-07-0274411Actual
36876398.642025-01-3174212Actual
27804314.592024-06-0174612Actual
19385170.982023-10-0274511Actual
269187.002022-05-027464Actual
24224682.912024-03-017428Actual
6493267.002022-10-027467Actual
35608289.062024-12-3174511Actual
14727277.002023-06-027415Actual
1474200.002022-06-027415Budget
33517478.452024-11-0174113Actual
31384392.002024-10-017413Actual
28837357.152024-07-0274611Actual
21657323.002023-12-317463Actual
11625200.002023-03-027465Budget
20447193.322023-11-0274611Actual
8126218.002022-12-037464Actual
33788490.002024-12-027464Actual
13304200.002023-04-027418Budget
21441163.532023-12-0374511Actual
38325186.002025-04-027473Actual
3952100.002022-08-027436Budget
34726717.052024-12-0274613Actual
11423200.002023-03-027414Budget
13812172.002023-05-027416Actual
11704179.002023-03-027416Actual
33131485.942024-11-017428Actual
17122454.122023-08-027418Actual
18894153.002023-10-027426Actual
7322100.002022-11-027436Budget
36758268.852025-01-3174511Actual
15940127.002023-07-037466Actual
14134670.792023-05-027428Actual
3251200.002022-07-037428Budget
4324316.242022-08-027418Actual
36379113.002025-01-317466Actual
3250326.842022-07-037428Actual
25908257.002024-05-017415Actual
39297731.092025-04-0274213Actual
2829170.002022-07-037436Actual
31090289.062024-09-0174611Actual
2982200.002022-07-037466Budget
1947642.252023-10-0274112Actual
16739322.002023-08-027415Actual
28481450.002024-07-027417Actual
7145200.002022-11-027465Budget
21387163.532023-12-0374311Actual
2983158.002022-07-037466Actual
25813306.002024-05-017414Actual
28014335.002024-07-027463Actual
5122100.002022-09-027446Budget
18002141.002023-09-027466Actual
35031334.002024-12-317465Actual
26500149.702024-05-0174411Actual
10039200.002022-12-317468Budget
21119414.002023-12-037417Actual
21953172.002023-12-317426Actual
36704359.282025-01-3174311Actual
9713100.002022-12-317466Budget
2665436.932024-05-0174612Actual
19710283.002023-11-027414Actual
34667548.632024-12-0274113Actual
3389100.002022-08-027413Budget
32451545.122024-10-0174613Actual
24315209.272024-03-0174111Actual
33846283.002024-12-027415Actual
31210457.152024-09-0174612Actual
6432200.002022-10-027417Budget
19591501.002023-11-027413Actual
10629168.002023-01-317426Actual
2924100.002022-07-037456Budget
740200.002022-05-027466Budget
2458281.002022-07-037414Actual
35229165.002024-12-317466Actual
26949514.002024-06-017414Actual
32841167.002024-11-017426Actual
24964111.002024-04-017426Actual
29224209.002024-08-017473Actual
28339202.002024-07-027436Actual
25726296.002024-05-017463Actual
7369179.002022-11-027446Actual
12692191.002023-04-027415Actual
11849100.002023-03-027446Budget
31268496.002024-09-0174113Actual
25691312.002024-05-017413Actual
32721383.002024-11-017415Actual
1189692.002023-03-027456Actual
2454343.312024-03-0174212Actual
5027100.002022-09-027426Budget
13657276.002023-05-027464Actual
23135412.002024-01-317467Actual
30506378.002024-09-017465Actual
6947200.002022-11-027414Budget
33305218.852024-11-0174411Actual
9561122.002022-12-317436Actual
32007473.822024-10-017428Actual
15285149.702023-06-0274311Actual
14168608.672023-05-027468Actual
4570100.002022-09-027463Budget
14762240.002023-06-027465Actual
37998375.232025-03-0274112Actual
22718291.002024-01-317414Actual
37706648.062025-03-027428Actual
4246215.002022-08-027467Actual
10772100.002023-01-317456Budget
2351328.422024-01-3174112Actual
1209135.002022-06-027463Actual
8127280.002022-12-037464Budget
36967473.192025-01-3174113Actual
15230148.632023-06-0274111Actual
1712100.002022-06-027436Budget
31176465.662024-09-0174212Actual
1394200.002022-06-027464Budget
20386133.742023-11-0274411Actual
7007272.002022-11-027464Actual
3528121.002022-08-027473Actual
37118370.002025-03-027463Actual
8395100.002022-12-037426Budget
5229100.002022-09-027466Budget
16832181.002023-08-027416Actual
29756476.852024-08-017428Actual
17890148.002023-09-027426Actual
8066256.002022-12-037414Actual
26739459.162024-05-0174213Actual
1137598.002023-03-027473Actual
22335141.192023-12-3174111Actual
34019160.002024-12-027446Actual
8538148.002022-12-037456Actual
538160.002022-05-027426Actual
18922153.002023-10-027436Actual
8443130.002022-12-037436Actual
6760149.002022-11-027413Actual
16319211.402023-07-0374511Actual
21332151.832023-12-0374111Actual
963200.002022-05-027418Budget
18562403.002023-10-027413Actual
23221608.672024-01-317428Actual
11049200.002023-01-317418Budget
2923128.002022-07-037456Actual
2272136.002022-07-037413Actual
2053242.252023-11-0274212Actual
24047188.002024-03-017466Actual
19098405.002023-10-027467Actual
32814148.002024-11-017416Actual
1643844.382023-07-0374212Actual
161100.002022-05-027473Budget
29042767.932024-07-0274213Actual
14927183.002023-06-027456Actual
14516369.002023-06-027413Actual
20740254.002023-12-037414Actual
7693200.002022-11-027418Budget
965692.002022-12-317456Actual
36054529.002025-01-317414Actual
38233288.002025-04-027413Actual
7225157.002022-11-027416Actual
36591645.032025-01-317468Actual
2133200.002022-06-027428Budget
26143106.002024-05-017466Actual
16681203.002023-08-027464Actual
2153342.252023-12-0374112Actual
36026269.002025-01-317473Actual
27685250.762024-06-0174611Actual
33753376.002024-12-027414Actual
22598416.002024-01-317413Actual
4837216.002022-09-027415Actual
10365192.002023-01-317464Actual
3776188.002022-08-027465Actual
27597301.832024-06-0174311Actual
3638200.002022-08-027464Budget
26983408.002024-06-017464Actual
1711104.002022-06-027436Actual
681148.002022-05-027456Actual
5447278.362022-09-027418Actual
20002138.002023-11-027456Actual
8196.002022-05-027463Actual
36471352.002025-01-317467Actual
29728651.092024-08-017418Actual
8444100.002022-12-037436Budget
34428339.062024-12-0274411Actual
10969200.002023-01-317467Budget
39092294.382025-04-0274611Actual
16618323.002023-08-027473Actual
31632388.002024-10-017465Actual
39178373.112025-04-0274212Actual
35727411.412024-12-3174212Actual
25347142.252024-04-0174111Actual
7224200.002022-11-027416Budget
22390213.532023-12-3174311Actual
1440144.382023-05-0274112Actual
39058330.552025-04-0274511Actual
8597100.002022-12-037466Budget
28071231.002024-07-027473Actual
25227442.002024-04-017418Actual
10580141.002023-01-317416Actual
37620354.002025-03-027467Actual
38891464.732025-04-027468Actual
29438134.002024-08-017416Actual
37444193.002025-03-027436Actual
9979200.002022-12-317428Budget
4186200.002022-08-027417Budget
2611078.002024-05-017456Actual
18299168.852023-09-0274211Actual
491100.002022-05-027416Budget
15707328.002023-07-037415Actual
37853311.402025-03-0274311Actual
6573384.422022-10-027418Actual
2654180.002022-07-037465Actual
32154228.422024-10-0174311Actual
11802170.002023-03-027436Actual
18654310.002023-10-027473Actual
12284200.002023-03-027468Budget
5635100.002022-10-027413Budget
20980161.002023-12-037436Actual
1747043.312023-08-0274212Actual
634129.002022-05-027446Actual
2662032.672024-05-0174112Actual
13501501.002023-05-027413Actual
7416100.002022-11-027456Budget
32954146.002024-11-017466Actual
7273166.002022-11-027426Actual
32663369.002024-11-017464Actual
4697200.002022-09-027414Budget
10909200.002023-01-317417Budget
24667335.002024-04-017463Actual
17805266.002023-09-027465Actual
35499300.762024-12-3174111Actual
23963130.002024-03-017436Actual
33165448.062024-11-017468Actual
21274382.912023-12-037468Actual
33045439.002024-11-017467Actual
1070214.722022-05-027468Actual
31327780.212024-09-0174613Actual
13164200.002023-04-027417Budget
21240554.122023-12-037428Actual
34077128.002024-12-027466Actual
8864254.122022-12-037428Actual
33633395.002024-12-027413Actual
11236100.002023-03-027413Budget
32391422.312024-10-0174113Actual
23850230.002024-03-017465Actual
349192.002022-05-027415Actual
4431200.002022-08-027468Budget
5076100.002022-09-027436Budget
33223389.062024-11-0174111Actual
8676200.002022-12-037417Budget
38620129.002025-04-027446Actual
15052327.002023-06-027467Actual
29545123.002024-08-017456Actual
2715997.002024-06-017426Actual
23908200.002024-03-017416Actual
20655393.002023-12-037463Actual
31830141.002024-10-017466Actual
32299274.172024-10-0174112Actual
19802363.002023-11-027415Actual
15742202.002023-07-037465Actual
13413200.002023-04-027468Budget
31979625.342024-10-017418Actual
30591108.002024-09-017426Actual
38176499.512025-03-0274613Actual
22417202.892023-12-3174411Actual
1540439.062023-06-0274112Actual
4046100.002022-08-027456Budget
5368200.002022-09-027467Budget
17558374.002023-09-027413Actual
2732155.002022-07-037416Actual
19358180.552023-10-0274411Actual
30378346.002024-09-017414Actual
27542347.572024-06-0174111Actual
7368200.002022-11-027446Budget
25134382.002024-04-017417Actual
12223335.942023-03-027428Actual
5883200.002022-10-027464Budget
7146267.002022-11-027465Actual
11485242.002023-03-027464Actual
29015645.122024-07-0274113Actual
22958202.002024-01-317436Actual
21623344.002023-12-317413Actual
26921319.002024-06-017473Actual
19625410.002023-11-027463Actual
26202514.002024-05-017417Actual
4899166.002022-09-027465Actual
4511100.002022-09-027413Budget
1847232.672023-09-0274112Actual
24632456.002024-04-017413Actual
38446325.002025-04-027415Actual
35581296.512024-12-3174411Actual
1946200.002022-06-027417Budget
31148328.422024-09-0174112Actual
35699300.762024-12-3174112Actual
22277434.422023-12-317468Actual
12691200.002023-04-027415Budget
38481281.002025-04-027465Actual
10678181.002023-01-317436Actual
36239174.002025-01-317416Actual
409200.002022-05-027465Budget
11237131.002023-03-027413Actual
5446200.002022-09-027418Budget
23989113.002024-03-017446Actual
34255576.852024-12-027428Actual
26829275.002024-06-017413Actual
2084288.972022-06-027418Actual
29964383.742024-08-0174611Actual
1025696.002023-01-317473Actual
6023261.002022-10-027465Actual
27771268.852024-06-0174212Actual
1536175.002022-06-027465Actual
23193499.582024-01-317418Actual
268200.002022-05-027464Budget
1445936.932023-05-0274612Actual
21006156.002023-12-037446Actual
3451103.002022-08-027463Actual
3854144.002022-08-027416Actual
19063342.002023-10-027417Actual
35878790.742024-12-3174613Actual
3310246.542022-07-037468Actual
32543253.002024-11-017463Actual
27422654.122024-06-017418Actual
5775104.002022-10-027473Actual
37529152.002025-03-027466Actual
9328200.002022-12-317415Budget
4696220.002022-09-027414Actual
29790622.302024-08-017468Actual
7272100.002022-11-027426Budget
11895100.002023-03-027456Budget
32600193.002024-11-017473Actual
27074267.002024-06-017465Actual
2596200.002022-07-037415Budget
27187192.002024-06-017436Actual
39150355.022025-04-0274112Actual
34489325.232024-12-0274611Actual
32099330.552024-10-0174111Actual
30916637.462024-09-017468Actual
31887467.002024-10-017417Actual
38646125.002025-04-027456Actual
12612235.002023-04-027464Actual
33576545.122024-11-0174613Actual
19950140.002023-11-027436Actual
11157235.932023-01-317468Actual
25375186.932024-04-0174211Actual
20332124.172023-11-0274211Actual
4648107.002022-09-027473Actual
32208293.322024-10-0174511Actual
20246673.822023-11-027468Actual
21414211.402023-12-0374411Actual
8537100.002022-12-037456Budget
38949376.302025-04-0274111Actual
24458189.062024-03-0174611Actual
4838200.002022-09-027415Budget
38145741.622025-03-0274213Actual
32508416.002024-11-017413Actual
31921397.002024-10-017467Actual
31419236.002024-10-017463Actual
37026783.722025-01-3174613Actual
26297563.212024-05-017418Actual
38771310.002025-04-027467Actual
13919141.002023-05-027456Actual
19184551.092023-10-027428Actual
30854773.822024-09-017418Actual
12881118.002023-04-027426Actual
27132133.002024-06-017416Actual
31717153.002024-10-017426Actual
24257476.852024-03-017468Actual
1334285.002022-06-027414Actual
3855100.002022-08-027416Budget
25848221.002024-05-017464Actual
588100.002022-05-027436Budget
1950339.062023-10-0274212Actual
1535200.002022-06-027465Budget
17064382.002023-08-027467Actual
9513150.002022-12-317426Actual
1758179.002022-06-027446Actual
34575457.152024-12-0274212Actual
35144194.002024-12-317436Actual
24937151.002024-04-017416Actual
14635218.002023-06-027414Actual
34609332.682024-12-0274612Actual
21868226.002023-12-317465Actual
16646202.002023-08-027414Actual
22633382.002024-01-317463Actual
33339320.982024-11-0174611Actual
9249280.002022-12-317464Budget
18380192.252023-09-0274511Actual
17863179.002023-09-027416Actual
10179100.002023-01-317463Budget
26446103.952024-05-0174211Actual
28133346.002024-07-027464Actual
6293111.002022-10-027456Actual
12880200.002023-04-027426Budget
33251366.722024-11-0174211Actual
539100.002022-05-027426Budget
2781100.002022-07-037426Budget
914090.002022-12-317473Budget
410248.002022-05-027465Actual
22903153.002024-01-317416Actual
32181212.472024-10-0174411Actual
1137480.002023-03-027473Budget
27450479.882024-06-017428Actual
5495200.002022-09-027428Budget
1025780.002023-01-317473Budget
23455188.002024-01-3174611Actual
6946256.002022-11-027414Actual
34288508.672024-12-027468Actual
12033170.002023-03-027417Actual
29903248.642024-08-0174311Actual
682084.002022-11-027463Actual
27329386.002024-06-017417Actual
12613200.002023-04-027464Budget
1641133.742023-07-0374112Actual
21981188.002023-12-317436Actual
28365180.002024-07-027446Actual
6151100.002022-10-027426Budget
37940389.062025-03-0274611Actual
3951112.002022-08-027436Actual
1850546.502023-09-0274612Actual
32921141.002024-11-017456Actual
21212654.122023-12-037418Actual
1077199.002023-01-317456Actual
18213508.672023-09-027468Actual
22216611.702023-12-317418Actual
24844236.002024-04-017415Actual
5075118.002022-09-027436Actual
30471356.002024-09-017415Actual
35935393.002025-01-317413Actual
12095158.002023-03-027467Actual
24138333.002024-03-017467Actual
35969335.002025-01-317463Actual
17770261.002023-09-027415Actual
26864326.002024-06-017463Actual
23815298.002024-03-017415Actual
38594153.002025-04-027436Actual
32756434.002024-11-017465Actual
27979272.002024-07-027413Actual
39330503.022025-04-0274613Actual
14046448.002023-05-027467Actual
5696100.002022-10-027463Budget
22811239.002024-01-317415Actual
34996346.002024-12-317415Actual
37470132.002025-03-027446Actual
13163272.002023-04-027417Actual
21062119.002023-12-037466Actual
10910197.002023-01-317417Actual
10830120.002023-01-317466Actual
24370161.402024-03-0174311Actual
11296100.002023-03-027463Budget
11563205.002023-03-027415Actual
5308200.002022-09-027417Budget
3775200.002022-08-027465Budget
2156628.422023-12-0374612Actual
38829588.972025-04-027418Actual
8737200.002022-12-037467Budget
30142767.932024-08-0174113Actual
25489189.062024-04-0174611Actual
17029325.002023-08-027417Actual
16859172.002023-08-027426Actual
3309200.002022-07-037468Budget
11097200.002023-01-317428Budget
338891.002022-08-027413Actual
29252499.002024-08-017414Actual
15529376.002023-07-037463Actual
14283217.782023-05-0274311Actual
36649359.282025-01-3174111Actual
33103628.372024-11-017418Actual

Generated 2025-06-01 18:00:02.047 UTC