[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 1000   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-01-317467Budget
8537100.002022-12-037456Budget
17650386.002023-09-027473Actual
1945206.002022-06-027417Actual
24343182.682024-03-0174211Actual
18213508.672023-09-027468Actual
2715997.002024-06-017426Actual
25691312.002024-05-017413Actual
166296.002022-06-027426Actual
22450163.532023-12-3174611Actual
32333391.192024-10-0174612Actual
10305183.002023-01-317414Actual
33305218.852024-11-0174411Actual
11895100.002023-03-027456Budget
2273100.002022-07-037413Budget
741145.002022-05-027466Actual
16353213.532023-07-0374611Actual
11752157.002023-03-027426Actual
19385170.982023-10-0274511Actual
10830120.002023-01-317466Actual
32007473.822024-10-017428Actual
9248255.002022-12-317464Actual
16972131.002023-08-027466Actual
3450100.002022-08-027463Budget
1663100.002022-06-027426Budget
9931292.002022-12-317418Actual
21926162.002023-12-317416Actual
1536175.002022-06-027465Actual
31148328.422024-09-0174112Actual
6760149.002022-11-027413Actual
13024119.002023-04-027456Actual
10724100.002023-01-317446Budget
25289482.912024-04-017468Actual
1070214.722022-05-027468Actual
22845359.002024-01-317465Actual
12425129.002023-04-027463Actual
7553200.002022-11-027417Budget
801981.002022-12-037473Actual
12881118.002023-04-027426Actual
5634138.002022-10-027413Actual
16859172.002023-08-027426Actual
4978100.002022-09-027416Budget
12612235.002023-04-027464Actual
9791200.002022-12-317417Budget
21100.002022-05-027413Budget
15881123.002023-07-037446Actual
34255576.852024-12-027428Actual
39031381.622025-04-0274411Actual
29903248.642024-08-0174311Actual
27862764.422024-06-0174113Actual
16319211.402023-07-0374511Actual
26983408.002024-06-017464Actual
2133200.002022-06-027428Budget
16210188.002023-07-0374111Actual
20246673.822023-11-027468Actual
34575457.152024-12-0274212Actual
29287414.002024-08-017464Actual
35499300.762024-12-3174111Actual
10443276.002023-01-317415Actual
38388408.002025-04-027464Actual
31921397.002024-10-017467Actual
27041380.002024-06-017415Actual
29790622.302024-08-017468Actual
1711104.002022-06-027436Actual
37907319.912025-03-0274511Actual
28923336.942024-07-0274212Actual
10581100.002023-01-317416Budget
21623344.002023-12-317413Actual
794090.002022-12-037463Budget
4979160.002022-09-027416Actual
20185628.372023-11-027418Actual
39330503.022025-04-0274613Actual
7614235.002022-11-027467Actual
13085100.002023-04-027466Budget
18002141.002023-09-027466Actual
12283254.122023-03-027468Actual
682190.002022-11-027463Budget
17805266.002023-09-027465Actual
31476236.002024-10-017473Actual
19802363.002023-11-027415Actual
11704179.002023-03-027416Actual
33011410.002024-11-017417Actual
6151100.002022-10-027426Budget
18922153.002023-10-027436Actual
23850230.002024-03-017465Actual
31690186.002024-10-017416Actual
22633382.002024-01-317463Actual
11157235.932023-01-317468Actual
37798279.492025-03-0274111Actual
28574482.912024-07-027418Actual
23989113.002024-03-017446Actual
5883200.002022-10-027464Budget
11955160.002023-03-027466Actual
25044152.002024-04-017456Actual
21414211.402023-12-0374411Actual
17122454.122023-08-027418Actual
18094329.002023-09-027467Actual
740200.002022-05-027466Budget
14550395.002023-06-027463Actual
37470132.002025-03-027446Actual
410248.002022-05-027465Actual
24937151.002024-04-017416Actual
3124202.002022-07-037467Actual
15230148.632023-06-0274111Actual
1151100.002022-06-027413Budget
2005200.002022-06-027467Budget
34077128.002024-12-027466Actual
17863179.002023-09-027416Actual
7740200.002022-11-027428Budget
22007175.002023-12-317446Actual
5367173.002022-09-027467Actual
31176465.662024-09-0174212Actual
29132377.002024-08-017413Actual
12977116.002023-04-027446Actual
17970165.002023-09-027456Actual
5882202.002022-10-027464Actual
19950140.002023-11-027436Actual
23221608.672024-01-317428Actual
24786250.002024-04-017464Actual
35641242.252024-12-3174611Actual
33938158.002024-12-027416Actual
28694302.892024-07-0274111Actual
30645145.002024-09-017446Actual
32208293.322024-10-0174511Actual
5822200.002022-10-027414Budget
33045439.002024-11-017467Actual
4432228.362022-08-027468Actual
23815298.002024-03-017415Actual
15346142.252023-06-0274611Actual
35407519.272024-12-317428Actual
11296100.002023-03-027463Budget
5123161.002022-09-027446Actual
25255490.482024-04-017428Actual
32841167.002024-11-017426Actual
5635100.002022-10-027413Budget
2982200.002022-07-037466Budget
36266126.002025-01-317426Actual
1641133.742023-07-0374112Actual
16939153.002023-08-027456Actual
26772694.252024-05-0174613Actual
1535200.002022-06-027465Budget
12929100.002023-04-027436Budget
19418180.552023-10-0274611Actual
2410111.002022-07-037473Actual
33846283.002024-12-027415Actual
14011486.002023-05-027417Actual
1077199.002023-01-317456Actual
37083410.002025-03-027413Actual
4106100.002022-08-027466Budget
15285149.702023-06-0274311Actual
2193200.002022-06-027468Budget
20092384.002023-11-027417Actual
6200131.002022-10-027436Actual
35878790.742024-12-3174613Actual
2411100.002022-07-037473Budget
491100.002022-05-027416Budget
19837250.002023-11-027465Actual
18059342.002023-09-027417Actual
20035165.002023-11-027466Actual
35286323.002024-12-317417Actual
37853311.402025-03-0274311Actual
22598416.002024-01-317413Actual
7273166.002022-11-027426Actual
14847176.002023-06-027426Actual
13893141.002023-05-027446Actual
34227490.482024-12-027418Actual
18299168.852023-09-0274211Actual
13867144.002023-05-027436Actual
22390213.532023-12-3174311Actual
682100.002022-05-027456Budget
16681203.002023-08-027464Actual
26921319.002024-06-017473Actual
1950339.062023-10-0274212Actual
8924200.002022-12-037468Budget
34903403.002024-12-317414Actual
6432200.002022-10-027417Budget
29042767.932024-07-0274213Actual
3251200.002022-07-037428Budget
25347142.252024-04-0174111Actual
36346123.002025-01-317456Actual
14283217.782023-05-0274311Actual
27542347.572024-06-0174111Actual
1250280.002023-04-027473Budget
8205200.002022-12-037415Budget
5075118.002022-09-027436Actual
28602599.582024-07-027428Actual
19358180.552023-10-0274411Actual
13839150.002023-05-027426Actual
208240.002022-05-027414Actual
22811239.002024-01-317415Actual
6247105.002022-10-027446Actual
30201780.212024-08-0174613Actual
35969335.002025-01-317463Actual
6199100.002022-10-027436Budget
15614194.002023-07-037414Actual
34547479.492024-12-0274112Actual
33880405.002024-12-027465Actual
28424176.002024-07-027466Actual
24424184.812024-03-0174511Actual
9852200.002022-12-317467Budget
37118370.002025-03-027463Actual
38353344.002025-04-027414Actual
3903100.002022-08-027426Budget
21006156.002023-12-037446Actual
6102137.002022-10-027416Actual
350200.002022-05-027415Budget
30022370.982024-08-0174112Actual
3999100.002022-08-027446Budget
28391120.002024-07-027456Actual
14134670.792023-05-027428Actual
8816376.852022-12-037418Actual
18867114.002023-10-027416Actual
39058330.552025-04-0274511Actual
20332124.172023-11-0274211Actual
2780161.002022-07-037426Actual
2653200.002022-07-037465Budget
36994631.092025-01-3174213Actual
9561122.002022-12-317436Actual
25077161.002024-04-017466Actual
1395271.002022-06-027464Actual
35031334.002024-12-317465Actual
6620304.122022-10-027428Actual
13084120.002023-04-027466Actual
20213602.612023-11-027428Actual
19591501.002023-11-027413Actual
20002138.002023-11-027456Actual
19276142.252023-10-0274111Actual
24724323.002024-04-017473Actual
30050364.602024-08-0174212Actual
16526380.002023-08-027413Actual
30293244.002024-09-017463Actual
1866200.002022-06-027466Budget
21332151.832023-12-0374111Actual
24196657.152024-03-017418Actual
31384392.002024-10-017413Actual
29635520.002024-08-017417Actual
32954146.002024-11-017466Actual
38679164.002025-04-027466Actual
28014335.002024-07-027463Actual
30084344.382024-08-0174612Actual
33425282.682024-11-0174212Actual
29075452.142024-07-0274613Actual
1543732.672023-06-0274612Actual
21742244.002023-12-317414Actual
34996346.002024-12-317415Actual
34489325.232024-12-0274611Actual
1759200.002022-06-027446Budget
39004336.942025-04-0274311Actual
11625200.002023-03-027465Budget
24315209.272024-03-0174111Actual
27450479.882024-06-017428Actual
7007272.002022-11-027464Actual
16561352.002023-08-027463Actual
23722244.002024-03-017414Actual
31029280.552024-09-0174311Actual
24015146.002024-03-017456Actual
38145741.622025-03-0274213Actual
35608289.062024-12-3174511Actual
26297563.212024-05-017418Actual
5229100.002022-09-027466Budget
1208100.002022-06-027463Budget
11753200.002023-03-027426Budget
28365180.002024-07-027446Actual
7941104.002022-12-037463Actual
682084.002022-11-027463Actual
6572200.002022-10-027418Budget
39212425.242025-04-0274612Actual
8538148.002022-12-037456Actual
21953172.002023-12-317426Actual
6946256.002022-11-027414Actual
2600384.002024-05-017416Actual
16090663.212023-07-037418Actual
34374226.302024-12-0274211Actual
1025780.002023-01-317473Budget
16292139.062023-07-0374411Actual
5076100.002022-09-027436Budget
2458281.002022-07-037414Actual
1394200.002022-06-027464Budget
13413200.002023-04-027468Budget
8597100.002022-12-037466Budget
4107138.002022-08-027466Actual
588100.002022-05-027436Budget
2877200.002022-07-037446Budget
268200.002022-05-027464Budget
4373200.002022-08-027428Budget
24667335.002024-04-017463Actual
32628401.002024-11-017414Actual
15742202.002023-07-037465Actual
29015645.122024-07-0274113Actual
6023261.002022-10-027465Actual
25726296.002024-05-017463Actual
8443130.002022-12-037436Actual
33165448.062024-11-017468Actual
1209135.002022-06-027463Actual
39270622.322025-04-0274113Actual
38829588.972025-04-027418Actual
34134510.002024-12-027417Actual
35727411.412024-12-3174212Actual
24370161.402024-03-0174311Actual
34818383.002024-12-317463Actual
26712496.002024-05-0174113Actual
6352100.002022-10-027466Budget
32543253.002024-11-017463Actual
27889585.472024-06-0174213Actual
9188200.002022-12-317414Budget
26446103.952024-05-0174211Actual
37678542.002025-03-027418Actual
37706648.062025-03-027428Actual
8490168.002022-12-037446Actual
37444193.002025-03-027436Actual
6246100.002022-10-027446Budget
31327780.212024-09-0174613Actual
962352.602022-05-027418Actual
26864326.002024-06-017463Actual
37203337.002025-03-027414Actual
11158200.002023-01-317468Budget
7085193.002022-11-027415Actual
2665436.932024-05-0174612Actual
30974255.022024-09-0174111Actual
1137480.002023-03-027473Budget
7368200.002022-11-027446Budget
32099330.552024-10-0174111Actual
32756434.002024-11-017465Actual
27771268.852024-06-0174212Actual
1286107.002022-06-027473Actual
4648107.002022-09-027473Actual
9979200.002022-12-317428Budget
7321107.002022-11-027436Actual
33576545.122024-11-0174613Actual
26418133.742024-05-0174111Actual
2517187.002022-07-037464Actual
18271242.252023-09-0274111Actual
6024200.002022-10-027465Budget
5169135.002022-09-027456Actual
7613200.002022-11-027467Budget
28895350.772024-07-0274112Actual
13501501.002023-05-027413Actual
6573384.422022-10-027418Actual
13536367.002023-05-027463Actual
6103100.002022-10-027416Budget
2830100.002022-07-037436Budget
4837216.002022-09-027415Actual
19184551.092023-10-027428Actual
38060393.322025-03-0274612Actual
1473208.002022-06-027415Actual
29519136.002024-08-017446Actual
16646202.002023-08-027414Actual
35699300.762024-12-3174112Actual
2611078.002024-05-017456Actual
30671106.002024-09-017456Actual
15907186.002023-07-037456Actual
16618323.002023-08-027473Actual
27979272.002024-07-027413Actual
3577200.002022-08-027414Budget
1646932.672023-07-0374612Actual
14762240.002023-06-027465Actual
22690297.002024-01-317473Actual
5555213.212022-09-027468Actual
4649100.002022-09-027473Budget
23313241.192024-01-3174111Actual
21274382.912023-12-037468Actual
10040240.482022-12-317468Actual
2050525.232023-11-0274112Actual
29578167.002024-08-017466Actual
24844236.002024-04-017415Actual
634129.002022-05-027446Actual
29438134.002024-08-017416Actual
11237131.002023-03-027413Actual
9464161.002022-12-317416Actual
1150144.002022-06-027413Actual
1643844.382023-07-0374212Actual
12096200.002023-03-027467Budget
3576215.002022-08-027414Actual
1953439.062023-10-0274612Actual
13163272.002023-04-027417Actual
5494246.542022-09-027428Actual
15827111.002023-07-037426Actual
7415127.002022-11-027456Actual
17297230.552023-08-0274311Actual
5446200.002022-09-027418Budget
2781100.002022-07-037426Budget
8491200.002022-12-037446Budget
10501270.002023-01-317465Actual
821255.002022-05-027417Actual
28636660.182024-07-027468Actual
1806100.002022-06-027456Budget
20359206.082023-11-0274311Actual
22033123.002023-12-317456Actual
36909463.532025-01-3174612Actual
2084288.972022-06-027418Actual
28516365.002024-07-027467Actual
11096252.602023-01-317428Actual
32181212.472024-10-0174411Actual
1750139.062023-08-0274612Actual
33459370.982024-11-0174612Actual
37586363.002025-03-027417Actual
27187192.002024-06-017436Actual
32127219.912024-10-0174211Actual
409200.002022-05-027465Budget
25943320.002024-05-017465Actual
7802200.002022-11-027468Budget
13164200.002023-04-027417Budget
11626173.002023-03-027465Actual
38566146.002025-04-027426Actual
13657276.002023-05-027464Actual
32814148.002024-11-017416Actual
36967473.192025-01-3174113Actual
31830141.002024-10-017466Actual
14516369.002023-06-027413Actual
27651289.062024-06-0174511Actual
23100435.002024-01-317417Actual
1615100.002022-06-027416Budget
29848312.472024-08-0174111Actual
26058101.002024-05-017436Actual
963200.002022-05-027418Budget
32921141.002024-11-017456Actual
28722218.852024-07-0274211Actual
26084105.002024-05-017446Actual
18809344.002023-10-027465Actual
23341164.592024-01-3174211Actual
18180602.612023-09-027428Actual
38176499.512025-03-0274613Actual
23368165.662024-01-3174311Actual
10677100.002023-01-317436Budget
3202337.452022-07-037418Actual
19156608.672023-10-027418Actual
12222200.002023-03-027428Budget
11048346.542023-01-317418Actual
681148.002022-05-027456Actual
26143106.002024-05-017466Actual
36876398.642025-01-3174212Actual
29493149.002024-08-017436Actual
15494490.002023-07-037413Actual
2153342.252023-12-0374112Actual
27364346.002024-06-017467Actual
35527298.642024-12-3174211Actual
17150493.512023-08-027428Actual
36379113.002025-01-317466Actual
18716246.002023-10-027464Actual
404596.002022-08-027456Actual
3639195.002022-08-027464Actual
4759167.002022-09-027464Actual
8676200.002022-12-037417Budget
30413439.002024-09-017464Actual
38026443.322025-03-0274212Actual
1287100.002022-06-027473Budget
29380269.002024-08-017465Actual
2351328.422024-01-3174112Actual
1758179.002022-06-027446Actual
16032382.002023-07-037467Actual
24632456.002024-04-017413Actual
29728651.092024-08-017418Actual
15138502.612023-06-027428Actual
8444100.002022-12-037436Budget
23694386.002024-03-017473Actual
13752326.002023-05-027465Actual
11484200.002023-03-027464Budget
19006137.002023-10-027466Actual
881200.002022-05-027467Budget
26561145.442024-05-0174611Actual
17029325.002023-08-027417Actual
37175217.002025-03-027473Actual
9189167.002022-12-317414Actual
10178103.002023-01-317463Actual
20980161.002023-12-037436Actual
34783332.002024-12-317413Actual
37238480.002025-03-027464Actual
38949376.302025-04-0274111Actual
19710283.002023-11-027414Actual
2516200.002022-07-037464Budget
14310203.952023-05-0274411Actual
12930124.002023-04-027436Actual
33278198.642024-11-0174311Actual
35379651.092024-12-317418Actual
8596164.002022-12-037466Actual
11564200.002023-03-027415Budget
35116157.002024-12-317426Actual
2332100.002022-07-037463Budget
14343134.802023-05-0274611Actual
13919141.002023-05-027456Actual
37416160.002025-03-027426Actual
11849100.002023-03-027446Budget
8923251.092022-12-037468Actual
19063342.002023-10-027417Actual
12363138.002023-04-027413Actual
3310246.542022-07-037468Actual
39092294.382025-04-0274611Actual
26202514.002024-05-017417Actual
38539185.002025-04-027416Actual
36649359.282025-01-3174111Actual
36320184.002025-01-317446Actual
12362100.002023-04-027413Budget
35581296.512024-12-3174411Actual
19331228.422023-10-0274311Actual
23395200.762024-01-3174411Actual
5556200.002022-09-027468Budget
10725104.002023-01-317446Actual
10304200.002023-01-317414Budget
39178373.112025-04-0274212Actual
12223335.942023-03-027428Actual
18152413.212023-09-027418Actual
6682354.122022-10-027468Actual
38268359.002025-04-027463Actual
10628200.002023-01-317426Budget
11422266.002023-03-027414Actual
14256223.102023-05-0274211Actual
20952134.002023-12-037426Actual
19625410.002023-11-027463Actual
10179100.002023-01-317463Budget
8066256.002022-12-037414Actual
23963130.002024-03-017436Actual
4431200.002022-08-027468Budget
18654310.002023-10-027473Actual
5447278.362022-09-027418Actual
1334285.002022-06-027414Actual
23935151.002024-03-017426Actual
28481450.002024-07-027417Actual
20127329.002023-11-027467Actual
21387163.532023-12-0374311Actual
10444200.002023-01-317415Budget
27239129.002024-06-017456Actual
2554745.442024-04-0174112Actual
23908200.002024-03-017416Actual
9609200.002022-12-317446Budget
18326182.682023-09-0274311Actual
21240554.122023-12-037428Actual
5228104.002022-09-027466Actual
29167311.002024-08-017463Actual
14106485.942023-05-027418Actual
3062200.002022-07-037417Budget
5308200.002022-09-027417Budget
30169638.112024-08-0174213Actual
27743405.022024-06-0174112Actual
539100.002022-05-027426Budget
29345344.002024-08-017415Actual
19218399.572023-10-027468Actual
32508416.002024-11-017413Actual
9655100.002022-12-317456Budget
635200.002022-05-027446Budget
15586350.002023-07-037473Actual
13352285.932023-04-027428Actual
10365192.002023-01-317464Actual
12174237.452023-03-027418Actual
22417202.892023-12-3174411Actual
33223389.062024-11-0174111Actual
9063101.002022-12-317463Actual
8864254.122022-12-037428Actual
28191363.002024-07-027415Actual
30704157.002024-09-017466Actual
25227442.002024-04-017418Actual
17593348.002023-09-027463Actual
1614125.002022-06-027416Actual
1946200.002022-06-027417Budget
27484393.512024-06-017468Actual
23637439.002024-03-017463Actual
13952138.002023-05-027466Actual
3396595.002024-12-027426Actual
5962228.002022-10-027415Actual
26473158.212024-05-0174311Actual
24104329.002024-03-017417Actual
25908257.002024-05-017415Actual
8737200.002022-12-037467Budget
3717250.002022-08-027415Actual
21981188.002023-12-317436Actual
1805131.002022-06-027456Actual
490105.002022-05-027416Actual
1744327.362023-08-0274112Actual
8346118.002022-12-037416Actual
19744243.002023-11-027464Actual
17324149.702023-08-0274411Actual
12754210.002023-04-027465Actual
30761397.002024-09-017417Actual
2132364.722022-06-027428Actual
11848138.002023-03-027446Actual
14168608.672023-05-027468Actual
18682216.002023-10-027414Actual
9327205.002022-12-317415Actual
1442830.552023-05-0274212Actual
9328200.002022-12-317415Budget
689879.002022-11-027473Actual
11705100.002023-03-027416Budget
33517478.452024-11-0174113Actual
8675215.002022-12-037417Actual
2333115.002022-07-037463Actual
25134382.002024-04-017417Actual
12753200.002023-04-027465Budget
7416100.002022-11-027456Budget
4697200.002022-09-027414Budget
18414174.172023-09-0274611Actual
36704359.282025-01-3174311Actual
29930260.342024-08-0174411Actual
36054529.002025-01-317414Actual
4324316.242022-08-027418Actual
35321346.002024-12-317467Actual

Generated 2025-06-02 00:06:04.968 UTC