[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5447278.362022-09-027418Actual
18894153.002023-10-027426Actual
34575457.152024-12-0274212Actual
32007473.822024-10-017428Actual
1646932.672023-07-0374612Actual
7693200.002022-11-027418Budget
9608137.002022-12-317446Actual
18597439.002023-10-027463Actual
1395271.002022-06-027464Actual
2595157.002022-07-037415Actual
16152519.272023-07-037468Actual
26949514.002024-06-017414Actual
32299274.172024-10-0174112Actual
1946200.002022-06-027417Budget
31887467.002024-10-017417Actual
2554745.442024-04-0174112Actual
28923336.942024-07-0274212Actual
30471356.002024-09-017415Actual
32543253.002024-11-017463Actual
11849100.002023-03-027446Budget
34077128.002024-12-027466Actual
4325200.002022-08-027418Budget
31002294.382024-09-0174211Actual
8347200.002022-12-037416Budget
2596200.002022-07-037415Budget
682084.002022-11-027463Actual
8126218.002022-12-037464Actual
12362100.002023-04-027413Budget
38594153.002025-04-027436Actual
28602599.582024-07-027428Actual
35089116.002024-12-317416Actual
16681203.002023-08-027464Actual
2457528.422024-03-0174612Actual
12977116.002023-04-027446Actual
9978293.512022-12-317428Actual
14927183.002023-06-027456Actual
24343182.682024-03-0174211Actual
11752157.002023-03-027426Actual
2194345.032022-06-027468Actual
2829170.002022-07-037436Actual
3203200.002022-07-037418Budget
11801100.002023-03-027436Budget
27132133.002024-06-017416Actual
2662032.672024-05-0174112Actual
9141110.002022-12-317473Actual
30619123.002024-09-017436Actual
11158200.002023-01-317468Budget
5634138.002022-10-027413Actual
31745130.002024-10-017436Actual
10628200.002023-01-317426Budget
29903248.642024-08-0174311Actual
12880200.002023-04-027426Budget
35407519.272024-12-317428Actual
3396595.002024-12-027426Actual
37238480.002025-03-027464Actual
39212425.242025-04-0274612Actual
8538148.002022-12-037456Actual
5696100.002022-10-027463Budget
8597100.002022-12-037466Budget
7740200.002022-11-027428Budget
538160.002022-05-027426Actual
34019160.002024-12-027446Actual
15138502.612023-06-027428Actual
14762240.002023-06-027465Actual
17324149.702023-08-0274411Actual
26143106.002024-05-017466Actual
8865200.002022-12-037428Budget
7941104.002022-12-037463Actual
1335280.002022-06-027414Budget
8676200.002022-12-037417Budget
208240.002022-05-027414Actual
4979160.002022-09-027416Actual
4324316.242022-08-027418Actual
7474100.002022-11-027466Budget
166296.002022-06-027426Actual
539100.002022-05-027426Budget
23935151.002024-03-017426Actual
34428339.062024-12-0274411Actual
14283217.782023-05-0274311Actual
8537100.002022-12-037456Budget
17029325.002023-08-027417Actual
38566146.002025-04-027426Actual
29345344.002024-08-017415Actual
34694455.652024-12-0274213Actual
801890.002022-12-037473Budget
2410111.002022-07-037473Actual
491100.002022-05-027416Budget
23850230.002024-03-017465Actual
9512100.002022-12-317426Budget
31797136.002024-10-017456Actual
13595331.002023-05-027473Actual
10678181.002023-01-317436Actual
682190.002022-11-027463Budget
30761397.002024-09-017417Actual
33633395.002024-12-027413Actual
5822200.002022-10-027414Budget
12976100.002023-04-027446Budget
26983408.002024-06-017464Actual
12174237.452023-03-027418Actual
27239129.002024-06-017456Actual
19218399.572023-10-027468Actual
6760149.002022-11-027413Actual
12363138.002023-04-027413Actual
9979200.002022-12-317428Budget
18059342.002023-09-027417Actual
38857493.512025-04-027428Actual
20740254.002023-12-037414Actual
24370161.402024-03-0174311Actual
24138333.002024-03-017467Actual
22598416.002024-01-317413Actual
25044152.002024-04-017456Actual
11049200.002023-01-317418Budget
29438134.002024-08-017416Actual
22244602.612023-12-317428Actual
36026269.002025-01-317473Actual
32895166.002024-11-017446Actual
30882479.882024-09-017428Actual
1077199.002023-01-317456Actual
37798279.492025-03-0274111Actual
7086200.002022-11-027415Budget
23989113.002024-03-017446Actual
7880100.002022-12-037413Budget
12929100.002023-04-027436Budget
28191363.002024-07-027415Actual
2983158.002022-07-037466Actual
20952134.002023-12-037426Actual
36239174.002025-01-317416Actual
30378346.002024-09-017414Actual
25402198.642024-04-0174311Actual
23341164.592024-01-3174211Actual
17064382.002023-08-027467Actual
268200.002022-05-027464Budget
28803311.402024-07-0274511Actual
1747043.312023-08-0274212Actual
18002141.002023-09-027466Actual
17593348.002023-09-027463Actual
27624350.772024-06-0174411Actual
30671106.002024-09-017456Actual
8127280.002022-12-037464Budget
3061232.002022-07-037417Actual
36758268.852025-01-3174511Actual
31979625.342024-10-017418Actual
4697200.002022-09-027414Budget
1025780.002023-01-317473Budget
7801323.812022-11-027468Actual
1712100.002022-06-027436Budget
37083410.002025-03-027413Actual
25227442.002024-04-017418Actual
9188200.002022-12-317414Budget
12613200.002023-04-027464Budget
24047188.002024-03-017466Actual
38446325.002025-04-027415Actual
16618323.002023-08-027473Actual
25169386.002024-04-017467Actual
13024119.002023-04-027456Actual
2600384.002024-05-017416Actual
4758200.002022-09-027464Budget
6947200.002022-11-027414Budget
34783332.002024-12-317413Actual
9792242.002022-12-317417Actual
18562403.002023-10-027413Actual
16739322.002023-08-027415Actual
17385181.612023-08-0274611Actual
10119100.002023-01-317413Budget
31384392.002024-10-017413Actual
23100435.002024-01-317417Actual
24667335.002024-04-017463Actual
37026783.722025-01-3174613Actual
26358657.152024-05-017468Actual
24724323.002024-04-017473Actual
11484200.002023-03-027464Budget
17944141.002023-09-027446Actual
21332151.832023-12-0374111Actual
10040240.482022-12-317468Actual
11704179.002023-03-027416Actual
9562100.002022-12-317436Budget
24424184.812024-03-0174511Actual
33788490.002024-12-027464Actual
36876398.642025-01-3174212Actual
17351123.102023-08-0274511Actual
29015645.122024-07-0274113Actual
37706648.062025-03-027428Actual
35818559.162024-12-3174113Actual
4899166.002022-09-027465Actual
1641133.742023-07-0374112Actual
1535200.002022-06-027465Budget
25255490.482024-04-017428Actual
2333115.002022-07-037463Actual
2085200.002022-06-027418Budget
27889585.472024-06-0174213Actual
17970165.002023-09-027456Actual
21776284.002023-12-317464Actual
569793.002022-10-027463Actual
29519136.002024-08-017446Actual
32154228.422024-10-0174311Actual
31327780.212024-09-0174613Actual
17270232.682023-08-0274211Actual
16859172.002023-08-027426Actual
29465148.002024-08-017426Actual
15052327.002023-06-027467Actual
28636660.182024-07-027468Actual
35379651.092024-12-317418Actual
8067200.002022-12-037414Budget
19006137.002023-10-027466Actual
490105.002022-05-027416Actual
3717250.002022-08-027415Actual
11626173.002023-03-027465Actual
7006280.002022-11-027464Budget
33223389.062024-11-0174111Actual
24786250.002024-04-017464Actual
20359206.082023-11-0274311Actual
19682444.002023-11-027473Actual
20925186.002023-12-037416Actual
13623274.002023-05-027414Actual
3309200.002022-07-037468Budget
1208100.002022-06-027463Budget
21441163.532023-12-0374511Actual
2781100.002022-07-037426Budget
7145200.002022-11-027465Budget
28837357.152024-07-0274611Actual
37940389.062025-03-0274611Actual
1394200.002022-06-027464Budget
1287100.002022-06-027473Budget
634129.002022-05-027446Actual
29578167.002024-08-017466Actual
25726296.002024-05-017463Actual
9655100.002022-12-317456Budget
34996346.002024-12-317415Actual
12223335.942023-03-027428Actual
33459370.982024-11-0174612Actual
31268496.002024-09-0174113Actual
7614235.002022-11-027467Actual
17650386.002023-09-027473Actual
1011200.002022-05-027428Budget
30854773.822024-09-017418Actual
7553200.002022-11-027417Budget
7692323.812022-11-027418Actual
31921397.002024-10-017467Actual
30142767.932024-08-0174113Actual
29728651.092024-08-017418Actual
21119414.002023-12-037417Actual
2332100.002022-07-037463Budget
635200.002022-05-027446Budget
740200.002022-05-027466Budget
7475129.002022-11-027466Actual
7273166.002022-11-027426Actual
10365192.002023-01-317464Actual
9189167.002022-12-317414Actual
28749375.232024-07-0274311Actual
36294165.002025-01-317436Actual
18654310.002023-10-027473Actual
4837216.002022-09-027415Actual
35321346.002024-12-317467Actual
31476236.002024-10-017473Actual
11625200.002023-03-027465Budget
16265141.192023-07-0374311Actual
21274382.912023-12-037468Actual
4511100.002022-09-027413Budget
20413202.892023-11-0274511Actual
32756434.002024-11-017465Actual
36731362.472025-01-3174411Actual
33425282.682024-11-0174212Actual
22390213.532023-12-3174311Actual
1759200.002022-06-027446Budget
18152413.212023-09-027418Actual
2715997.002024-06-017426Actual
30704157.002024-09-017466Actual
6761100.002022-11-027413Budget
1137598.002023-03-027473Actual
38620129.002025-04-027446Actual
20127329.002023-11-027467Actual
27422654.122024-06-017418Actual
29493149.002024-08-017436Actual
3639195.002022-08-027464Actual
14875199.002023-06-027436Actual
30974255.022024-09-0174111Actual
29380269.002024-08-017465Actual
10118116.002023-01-317413Actual
34875212.002024-12-317473Actual
2603090.002024-05-017426Actual
13657276.002023-05-027464Actual
27804314.592024-06-0174612Actual
30350264.002024-09-017473Actual
16319211.402023-07-0374511Actual
36557645.032025-01-317428Actual
39031381.622025-04-0274411Actual
25691312.002024-05-017413Actual
11236100.002023-03-027413Budget
30022370.982024-08-0174112Actual
16832181.002023-08-027416Actual
15997318.002023-07-037417Actual
33011410.002024-11-017417Actual
457196.002022-09-027463Actual
23221608.672024-01-317428Actual
22753200.002024-01-317464Actual
5026118.002022-09-027426Actual
27329386.002024-06-017417Actual
22216611.702023-12-317418Actual
3310246.542022-07-037468Actual
2557426.292024-04-0174212Actual
1250370.002023-04-027473Actual
19950140.002023-11-027436Actual
7881130.002022-12-037413Actual
27041380.002024-06-017415Actual
3775200.002022-08-027465Budget
12034200.002023-03-027417Budget
13919141.002023-05-027456Actual
25813306.002024-05-017414Actual
9328200.002022-12-317415Budget
14134670.792023-05-027428Actual
35878790.742024-12-3174613Actual
20386133.742023-11-0274411Actual
23395200.762024-01-3174411Actual
6199100.002022-10-027436Budget
33165448.062024-11-017468Actual
38388408.002025-04-027464Actual
12753200.002023-04-027465Budget
14901115.002023-06-027446Actual
8267215.002022-12-037465Actual
7416100.002022-11-027456Budget
28311134.002024-07-027426Actual
32921141.002024-11-017456Actual
7085193.002022-11-027415Actual
11296100.002023-03-027463Budget
9513150.002022-12-317426Actual
21868226.002023-12-317465Actual
36704359.282025-01-3174311Actual
27484393.512024-06-017468Actual
38325186.002025-04-027473Actual
965692.002022-12-317456Actual
8206232.002022-12-037415Actual
1750139.062023-08-0274612Actual
9791200.002022-12-317417Budget
26084105.002024-05-017446Actual
31632388.002024-10-017465Actual
22811239.002024-01-317415Actual
7741308.662022-11-027428Actual
25943320.002024-05-017465Actual
19304127.362023-10-0274211Actual
34374226.302024-12-0274211Actual
32628401.002024-11-017414Actual
29287414.002024-08-017464Actual
38268359.002025-04-027463Actual
2876170.002022-07-037446Actual
1953439.062023-10-0274612Actual
1209135.002022-06-027463Actual
12833100.002023-04-027416Budget
8268200.002022-12-037465Budget
3776188.002022-08-027465Actual
2351328.422024-01-3174112Actual
9851155.002022-12-317467Actual
37853311.402025-03-0274311Actual
26739459.162024-05-0174213Actual
6493267.002022-10-027467Actual
15881123.002023-07-037446Actual
12691200.002023-04-027415Budget
1543732.672023-06-0274612Actual
3903100.002022-08-027426Budget
23368165.662024-01-3174311Actual
20332124.172023-11-0274211Actual
35581296.512024-12-3174411Actual
35144194.002024-12-317436Actual
7415127.002022-11-027456Actual
32508416.002024-11-017413Actual
689990.002022-11-027473Budget
36471352.002025-01-317467Actual
11955160.002023-03-027466Actual
37416160.002025-03-027426Actual
24458189.062024-03-0174611Actual
1850546.502023-09-0274612Actual
1540439.062023-06-0274112Actual
22158329.002023-12-317467Actual
2153342.252023-12-0374112Actual
35641242.252024-12-3174611Actual
8817200.002022-12-037418Budget
2272136.002022-07-037413Actual
38145741.622025-03-0274213Actual
11753200.002023-03-027426Budget
16561352.002023-08-027463Actual
6432200.002022-10-027417Budget
5962228.002022-10-027415Actual
22903153.002024-01-317416Actual
1758179.002022-06-027446Actual
14310203.952023-05-0274411Actual
25429166.722024-04-0174411Actual
962352.602022-05-027418Actual
25347142.252024-04-0174111Actual
27862764.422024-06-0174113Actual
14046448.002023-05-027467Actual
36677357.152025-01-3174211Actual
1286107.002022-06-027473Actual
26325473.822024-05-017428Actual
16090663.212023-07-037418Actual
2005200.002022-06-027467Budget
9852200.002022-12-317467Budget
36848359.282025-01-3174112Actual
30050364.602024-08-0174212Actual
35441416.242024-12-317468Actual
12284200.002023-03-027468Budget
5556200.002022-09-027468Budget
12425129.002023-04-027463Actual
26864326.002024-06-017463Actual
9931292.002022-12-317418Actual
12550207.002023-04-027414Actual
32099330.552024-10-0174111Actual
21062119.002023-12-037466Actual
7224200.002022-11-027416Budget
28776241.192024-07-0274411Actual
4373200.002022-08-027428Budget
32333391.192024-10-0174612Actual
9063101.002022-12-317463Actual
8738218.002022-12-037467Actual
33045439.002024-11-017467Actual
12175200.002023-03-027418Budget
22277434.422023-12-317468Actual
29876289.062024-08-0174211Actual
31690186.002024-10-017416Actual
23757224.002024-03-017464Actual
5883200.002022-10-027464Budget
16939153.002023-08-027456Actual
15346142.252023-06-0274611Actual
12222200.002023-03-027428Budget
1536175.002022-06-027465Actual
11097200.002023-01-317428Budget
18326182.682023-09-0274311Actual
6150109.002022-10-027426Actual
32814148.002024-11-017416Actual
10443276.002023-01-317415Actual
682100.002022-05-027456Budget
1150144.002022-06-027413Actual
5228104.002022-09-027466Actual
2156628.422023-12-0374612Actual
21953172.002023-12-317426Actual
15907186.002023-07-037456Actual
23815298.002024-03-017415Actual
34609332.682024-12-0274612Actual
4759167.002022-09-027464Actual
2193200.002022-06-027468Budget
24224682.912024-03-017428Actual
1615100.002022-06-027416Budget
21414211.402023-12-0374411Actual
36320184.002025-01-317446Actual
8675215.002022-12-037417Actual
27922671.442024-06-0174613Actual
34045146.002024-12-027456Actual
4570100.002022-09-027463Budget
29964383.742024-08-0174611Actual
11705100.002023-03-027416Budget
34455268.852024-12-0274511Actual
31539337.002024-10-017464Actual
31148328.422024-09-0174112Actual
12754210.002023-04-027465Actual
681148.002022-05-027456Actual
26473158.212024-05-0174311Actual
25456173.102024-04-0174511Actual
21742244.002023-12-317414Actual
25908257.002024-05-017415Actual
21360211.402023-12-0374211Actual
31090289.062024-09-0174611Actual
22984108.002024-01-317446Actual
19895131.002023-11-027416Actual
22123357.002023-12-317417Actual
28957370.982024-07-0274612Actual
31176465.662024-09-0174212Actual
24992130.002024-04-017436Actual
31029280.552024-09-0174311Actual
14256223.102023-05-0274211Actual
17678315.002023-09-027414Actual
6431167.002022-10-027417Actual
10910197.002023-01-317417Actual
10831100.002023-01-317466Budget
16887208.002023-08-027436Actual
19156608.672023-10-027418Actual
26829275.002024-06-017413Actual
404596.002022-08-027456Actual
689879.002022-11-027473Actual
19710283.002023-11-027414Actual
10969200.002023-01-317467Budget
7272100.002022-11-027426Budget
4978100.002022-09-027416Budget
16913157.002023-08-027446Actual
20002138.002023-11-027456Actual
15707328.002023-07-037415Actual
28391120.002024-07-027456Actual
20867336.002023-12-037465Actual
16032382.002023-07-037467Actual
8444100.002022-12-037436Budget
35554300.762024-12-3174311Actual
38026443.322025-03-0274212Actual
38891464.732025-04-027468Actual
38771310.002025-04-027467Actual
14011486.002023-05-027417Actual
19098405.002023-10-027467Actual
20114.002022-05-027413Actual
18213508.672023-09-027468Actual
14228142.252023-05-0274111Actual
24844236.002024-04-017415Actual
1643844.382023-07-0374212Actual
5494246.542022-09-027428Actual
17770261.002023-09-027415Actual
22958202.002024-01-317436Actual
6151100.002022-10-027426Budget
21006156.002023-12-037446Actual
14343134.802023-05-0274611Actual
37118370.002025-03-027463Actual
9464161.002022-12-317416Actual
4696220.002022-09-027414Actual
4245200.002022-08-027467Budget
27213132.002024-06-017446Actual
6246100.002022-10-027446Budget
409200.002022-05-027465Budget
5229100.002022-09-027466Budget

Generated 2025-06-01 11:36:46.895 UTC