[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 992  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23455188.002024-02-0174611Actual
2982200.002022-07-047466Budget
12930124.002023-04-037436Actual
26983408.002024-06-027464Actual
1189692.002023-03-037456Actual
33011410.002024-11-027417Actual
882217.002022-05-037467Actual
34077128.002024-12-037466Actual
21119414.002023-12-047417Actual
34346377.362024-12-0374111Actual
15052327.002023-06-037467Actual
32241364.602024-10-0274611Actual
23908200.002024-03-027416Actual
2006255.002022-06-037467Actual
6293111.002022-10-037456Actual
5368200.002022-09-037467Budget
37826196.512025-03-0374211Actual
21981188.002024-01-017436Actual
20114.002022-05-037413Actual
26772694.252024-05-0274613Actual
682084.002022-11-037463Actual
12175200.002023-03-037418Budget
1540439.062023-06-0374112Actual
9189167.002023-01-017414Actual
34045146.002024-12-037456Actual
12425129.002023-04-037463Actual
10178103.002023-02-017463Actual
38594153.002025-04-037436Actual
2354535.872024-02-0174612Actual
39092294.382025-04-0374611Actual
38857493.512025-04-037428Actual
31597466.002024-10-027415Actual
634129.002022-05-037446Actual
19098405.002023-10-037467Actual
19682444.002023-11-037473Actual
29635520.002024-08-027417Actual
7614235.002022-11-037467Actual
35407519.272025-01-017428Actual
13893141.002023-05-037446Actual
2454343.312024-03-0274212Actual
80100.002022-05-037463Budget
4979160.002022-09-037416Actual
8924200.002022-12-047468Budget
5307166.002022-09-037417Actual
30350264.002024-09-027473Actual
4431200.002022-08-037468Budget
36346123.002025-02-017456Actual
38325186.002025-04-037473Actual
11237131.002023-03-037413Actual
39297731.092025-04-0374213Actual
12881118.002023-04-037426Actual
33668301.002024-12-037463Actual
32756434.002024-11-027465Actual
1758179.002022-06-037446Actual
30378346.002024-09-027414Actual
26739459.162024-05-0274213Actual
31419236.002024-10-027463Actual
22633382.002024-02-017463Actual
33103628.372024-11-027418Actual
33339320.982024-11-0274611Actual
23722244.002024-03-027414Actual
2877200.002022-07-047446Budget
26500149.702024-05-0274411Actual
28516365.002024-07-037467Actual
11895100.002023-03-037456Budget
33278198.642024-11-0274311Actual
28191363.002024-07-037415Actual
24104329.002024-03-027417Actual
20092384.002023-11-037417Actual
3717250.002022-08-037415Actual
26561145.442024-05-0274611Actual
269187.002022-05-037464Actual
38891464.732025-04-037468Actual
20620478.002023-12-047413Actual
1953439.062023-10-0374612Actual
37998375.232025-03-0374112Actual
13717304.002023-05-037415Actual
27597301.832024-06-0274311Actual
17297230.552023-08-0374311Actual
10724100.002023-02-017446Budget
13657276.002023-05-037464Actual
2600384.002024-05-027416Actual
14607267.002023-06-037473Actual
37586363.002025-03-037417Actual
33880405.002024-12-037465Actual
35441416.242025-01-017468Actual
12977116.002023-04-037446Actual
22753200.002024-02-017464Actual
8738218.002022-12-047467Actual
14283217.782023-05-0374311Actual
25726296.002024-05-027463Actual
20213602.612023-11-037428Actual
38679164.002025-04-037466Actual
19922130.002023-11-037426Actual
20712391.002023-12-047473Actual
15017467.002023-06-037417Actual
26084105.002024-05-027446Actual
24879268.002024-04-027465Actual
740200.002022-05-037466Budget
37740711.702025-03-037468Actual
12613200.002023-04-037464Budget
4106100.002022-08-037466Budget
38566146.002025-04-037426Actual
37389138.002025-03-037416Actual
2458281.002022-07-047414Actual
2132364.722022-06-037428Actual
2056344.382023-11-0374612Actual
22158329.002024-01-017467Actual
10040240.482023-01-017468Actual
2273100.002022-07-047413Budget
27450479.882024-06-027428Actual
35379651.092025-01-017418Actual
20386133.742023-11-0374411Actual
17918179.002023-09-037436Actual
13024119.002023-04-037456Actual
39178373.112025-04-0374212Actual
27329386.002024-06-027417Actual
22958202.002024-02-017436Actual
7006280.002022-11-037464Budget
16618323.002023-08-037473Actual
1010222.302022-05-037428Actual
11801100.002023-03-037436Budget
12033170.002023-03-037417Actual
1847232.672023-09-0374112Actual
21926162.002024-01-017416Actual
37853311.402025-03-0374311Actual
18774290.002023-10-037415Actual
16887208.002023-08-037436Actual
24724323.002024-04-027473Actual
23850230.002024-03-027465Actual
9655100.002023-01-017456Budget
1474200.002022-06-037415Budget
23313241.192024-02-0174111Actual
12284200.002023-03-037468Budget
29545123.002024-08-027456Actual
19276142.252023-10-0374111Actual
29519136.002024-08-027446Actual
10629168.002023-02-017426Actual
31210457.152024-09-0274612Actual
36294165.002025-02-017436Actual
3396595.002024-12-037426Actual
23395200.762024-02-0174411Actual
19710283.002023-11-037414Actual
2554745.442024-04-0274112Actual
7224200.002022-11-037416Budget
2780161.002022-07-047426Actual
22417202.892024-01-0174411Actual
16118685.942023-07-047428Actual
35170133.002025-01-017446Actual
21387163.532023-12-0474311Actual
22930132.002024-02-017426Actual
11097200.002023-02-017428Budget
29578167.002024-08-027466Actual
26864326.002024-06-027463Actual
27651289.062024-06-0274511Actual
2194345.032022-06-037468Actual
17712287.002023-09-037464Actual
9930200.002023-01-017418Budget
20304212.472023-11-0374111Actual
13952138.002023-05-037466Actual
33633395.002024-12-037413Actual
8491200.002022-12-047446Budget
9063101.002023-01-017463Actual
8067200.002022-12-047414Budget
35935393.002025-02-017413Actual
26473158.212024-05-0274311Actual
25456173.102024-04-0274511Actual
1334285.002022-06-037414Actual
22363225.232024-01-0174211Actual
31887467.002024-10-027417Actual
23637439.002024-03-027463Actual
11955160.002023-03-037466Actual
21475191.192023-12-0474611Actual
11563205.002023-03-037415Actual
23221608.672024-02-017428Actual
34903403.002025-01-017414Actual
9386208.002023-01-017465Actual
21332151.832023-12-0474111Actual
3310246.542022-07-047468Actual
29380269.002024-08-027465Actual
17678315.002023-09-037414Actual
19006137.002023-10-037466Actual
21834304.002024-01-017415Actual
6621200.002022-10-037428Budget
26143106.002024-05-027466Actual
5556200.002022-09-037468Budget
17944141.002023-09-037446Actual
31476236.002024-10-027473Actual
1473208.002022-06-037415Actual
2351328.422024-02-0174112Actual
6494200.002022-10-037467Budget
32921141.002024-11-027456Actual
25347142.252024-04-0274111Actual
9712103.002023-01-017466Actual
18002141.002023-09-037466Actual
27239129.002024-06-027456Actual
2596200.002022-07-047415Budget
1614125.002022-06-037416Actual
32543253.002024-11-027463Actual
19802363.002023-11-037415Actual
10039200.002023-01-017468Budget
20127329.002023-11-037467Actual
12362100.002023-04-037413Budget
25044152.002024-04-027456Actual
8346118.002022-12-047416Actual
16913157.002023-08-037446Actual
37529152.002025-03-037466Actual
21776284.002024-01-017464Actual
22066198.002024-01-017466Actual
18213508.672023-09-037468Actual
28957370.982024-07-0374612Actual
30796325.002024-09-027467Actual
12880200.002023-04-037426Budget
4837216.002022-09-037415Actual
30671106.002024-09-027456Actual
19184551.092023-10-037428Actual
25489189.062024-04-0274611Actual
27187192.002024-06-027436Actual
12223335.942023-03-037428Actual
39270622.322025-04-0374113Actual
2603090.002024-05-027426Actual
5883200.002022-10-037464Budget
7273166.002022-11-037426Actual
16972131.002023-08-037466Actual
13919141.002023-05-037456Actual
10970247.002023-02-017467Actual
3451103.002022-08-037463Actual
10502200.002023-02-017465Budget
13867144.002023-05-037436Actual
1641133.742023-07-0474112Actual
17150493.512023-08-037428Actual
6352100.002022-10-037466Budget
14516369.002023-06-037413Actual
29728651.092024-08-027418Actual
14820147.002023-06-037416Actual
25908257.002024-05-027415Actual
25943320.002024-05-027465Actual
35878790.742025-01-0174613Actual
29465148.002024-08-027426Actual
32841167.002024-11-027426Actual
38620129.002025-04-037446Actual
8864254.122022-12-047428Actual
31979625.342024-10-027418Actual
22216611.702024-01-017418Actual
8816376.852022-12-047418Actual
3251200.002022-07-047428Budget
28099412.002024-07-037414Actual
539100.002022-05-037426Budget
18380192.252023-09-0374511Actual
34428339.062024-12-0374411Actual
2459280.002022-07-047414Budget
30506378.002024-09-027465Actual
7554266.002022-11-037417Actual
16561352.002023-08-037463Actual
17064382.002023-08-037467Actual
37175217.002025-03-037473Actual
37798279.492025-03-0374111Actual
7741308.662022-11-037428Actual
4324316.242022-08-037418Actual
2516200.002022-07-047464Budget
37880219.912025-03-0374411Actual
13414252.602023-04-037468Actual
12929100.002023-04-037436Budget
25255490.482024-04-027428Actual
18922153.002023-10-037436Actual
11705100.002023-03-037416Budget
36320184.002025-02-017446Actual
2451642.252024-03-0274112Actual
34875212.002025-01-017473Actual
682100.002022-05-037456Budget
7475129.002022-11-037466Actual
8066256.002022-12-047414Actual
9792242.002023-01-017417Actual
33131485.942024-11-027428Actual
17122454.122023-08-037418Actual
11954100.002023-03-037466Budget
20035165.002023-11-037466Actual
33846283.002024-12-037415Actual
19156608.672023-10-037418Actual
11848138.002023-03-037446Actual
7693200.002022-11-037418Budget
350200.002022-05-037415Budget
11157235.932023-02-017468Actual
34609332.682024-12-0374612Actual
5635100.002022-10-037413Budget
8395100.002022-12-047426Budget
11564200.002023-03-037415Budget
9979200.002023-01-017428Budget
9609200.002023-01-017446Budget
35144194.002025-01-017436Actual
7613200.002022-11-037467Budget
27743405.022024-06-0274112Actual
27624350.772024-06-0274411Actual
9327205.002023-01-017415Actual
28923336.942024-07-0374212Actual
268200.002022-05-037464Budget
7086200.002022-11-037415Budget
30854773.822024-09-027418Actual
19063342.002023-10-037417Actual
18867114.002023-10-037416Actual
37496138.002025-03-037456Actual
15529376.002023-07-047463Actual
13163272.002023-04-037417Actual
7085193.002022-11-037415Actual
23193499.582024-02-017418Actual
13839150.002023-05-037426Actual
822200.002022-05-037417Budget
29167311.002024-08-027463Actual
34694455.652024-12-0374213Actual
6946256.002022-11-037414Actual
490105.002022-05-037416Actual
16832181.002023-08-037416Actual
9464161.002023-01-017416Actual
3202337.452022-07-047418Actual
38353344.002025-04-037414Actual
10910197.002023-02-017417Actual
28722218.852024-07-0374211Actual
36790383.742025-02-0174611Actual
5075118.002022-09-037436Actual
6572200.002022-10-037418Budget
22811239.002024-02-017415Actual
35286323.002025-01-017417Actual
4107138.002022-08-037466Actual
8538148.002022-12-047456Actual
1442830.552023-05-0374212Actual
22244602.612024-01-017428Actual
21062119.002023-12-047466Actual
4432228.362022-08-037468Actual
35527298.642025-01-0174211Actual
22903153.002024-02-017416Actual
13413200.002023-04-037468Budget
32895166.002024-11-027446Actual
10365192.002023-02-017464Actual
13353200.002023-04-037428Budget
7880100.002022-12-047413Budget
965692.002023-01-017456Actual
24786250.002024-04-027464Actual
20833322.002023-12-047415Actual
22845359.002024-02-017465Actual
9141110.002023-01-017473Actual
4838200.002022-09-037415Budget
3776188.002022-08-037465Actual
14875199.002023-06-037436Actual
12174237.452023-03-037418Actual
12692191.002023-04-037415Actual
22690297.002024-02-017473Actual
14847176.002023-06-037426Actual
38388408.002025-04-037464Actual
18326182.682023-09-0374311Actual
31295459.162024-09-0274213Actual
22718291.002024-02-017414Actual
36704359.282025-02-0174311Actual
6493267.002022-10-037467Actual
5447278.362022-09-037418Actual
37331338.002025-03-037465Actual
30619123.002024-09-027436Actual
5026118.002022-09-037426Actual
2715997.002024-06-027426Actual
404596.002022-08-037456Actual
32333391.192024-10-0274612Actual
10364200.002023-02-017464Budget
5228104.002022-09-037466Actual
8865200.002022-12-047428Budget
32154228.422024-10-0274311Actual
19331228.422023-10-0374311Actual
18271242.252023-09-0374111Actual
8444100.002022-12-047436Budget
26358657.152024-05-027468Actual
15312200.762023-06-0374411Actual
24964111.002024-04-027426Actual
31384392.002024-10-027413Actual
10725104.002023-02-017446Actual
39058330.552025-04-0374511Actual
34938429.002025-01-017464Actual
2924100.002022-07-047456Budget
16739322.002023-08-037415Actual
7801323.812022-11-037468Actual
7415127.002022-11-037456Actual
31504444.002024-10-027414Actual
20447193.322023-11-0374611Actual
19358180.552023-10-0374411Actual
22450163.532024-01-0174611Actual
23935151.002024-03-027426Actual
14960144.002023-06-037466Actual
21714361.002024-01-017473Actual
28602599.582024-07-037428Actual
34255576.852024-12-037428Actual
2595157.002022-07-047415Actual
3718200.002022-08-037415Budget
1946200.002022-06-037417Budget
801981.002022-12-047473Actual
38176499.512025-03-0374613Actual
11484200.002023-03-037464Budget
24315209.272024-03-0274111Actual
11096252.602023-02-017428Actual
24667335.002024-04-027463Actual
25785245.002024-05-027473Actual
22598416.002024-02-017413Actual
11423200.002023-03-037414Budget
27922671.442024-06-0274613Actual
17270232.682023-08-0374211Actual
13164200.002023-04-037417Budget
1025696.002023-02-017473Actual
36266126.002025-02-017426Actual
35581296.512025-01-0174411Actual
31176465.662024-09-0274212Actual
12551200.002023-04-037414Budget
2557426.292024-04-0274212Actual
28226342.002024-07-037465Actual
2333115.002022-07-047463Actual
11485242.002023-03-037464Actual
4186200.002022-08-037417Budget
10580141.002023-02-017416Actual
681148.002022-05-037456Actual
5122100.002022-09-037446Budget
16086.002022-05-037473Actual
26202514.002024-05-027417Actual
11626173.002023-03-037465Actual
35845776.702025-01-0174213Actual
30974255.022024-09-0274111Actual
32099330.552024-10-0274111Actual
15285149.702023-06-0374311Actual
28424176.002024-07-037466Actual
5555213.212022-09-037468Actual
4373200.002022-08-037428Budget
6431167.002022-10-037417Actual
1543732.672023-06-0374612Actual
2923128.002022-07-047456Actual
36379113.002025-02-017466Actual
4511100.002022-09-037413Budget
2156628.422023-12-0474612Actual
18299168.852023-09-0374211Actual
2517187.002022-07-047464Actual
18353231.612023-09-0374411Actual
29790622.302024-08-027468Actual
31690186.002024-10-027416Actual
13226163.002023-04-037467Actual
20413202.892023-11-0374511Actual
32508416.002024-11-027413Actual
11296100.002023-03-037463Budget
5229100.002022-09-037466Budget
12283254.122023-03-037468Actual
2733100.002022-07-047416Budget
8443130.002022-12-047436Actual
5076100.002022-09-037436Budget
37026783.722025-02-0174613Actual
39212425.242025-04-0374612Actual
29015645.122024-07-0374113Actual
15230148.632023-06-0374111Actual
4510112.002022-09-037413Actual
27074267.002024-06-027465Actual
11753200.002023-03-037426Budget
16238182.682023-07-0474211Actual
34547479.492024-12-0374112Actual
13752326.002023-05-037465Actual
36848359.282025-02-0174112Actual
29287414.002024-08-027464Actual
13352285.932023-04-037428Actual
9978293.512023-01-017428Actual
689879.002022-11-037473Actual
27542347.572024-06-0274111Actual
21274382.912023-12-047468Actual
33725315.002024-12-037473Actual
21360211.402023-12-0474211Actual
21032133.002023-12-047456Actual
11849100.002023-03-037446Budget
16090663.212023-07-047418Actual
22335141.192024-01-0174111Actual
27685250.762024-06-0274611Actual
12976100.002023-04-037446Budget
3123200.002022-07-047467Budget
29438134.002024-08-027416Actual
2983158.002022-07-047466Actual
38736325.002025-04-037417Actual
32127219.912024-10-0274211Actual
16210188.002023-07-0474111Actual
10831100.002023-02-017466Budget
5495200.002022-09-037428Budget
10304200.002023-02-017414Budget
3528121.002022-08-037473Actual
1286107.002022-06-037473Actual
34019160.002024-12-037446Actual
801890.002022-12-047473Budget
11802170.002023-03-037436Actual
32869147.002024-11-027436Actual
14228142.252023-05-0374111Actual
15800139.002023-07-047416Actual
12363138.002023-04-037413Actual
10969200.002023-02-017467Budget
9385200.002023-01-017465Budget
12691200.002023-04-037415Budget
32208293.322024-10-0274511Actual
24047188.002024-03-027466Actual
18974106.002023-10-037456Actual
5774100.002022-10-037473Budget
31717153.002024-10-027426Actual
35760479.492025-01-0174612Actual
21742244.002024-01-017414Actual
2457528.422024-03-0274612Actual
19385170.982023-10-0374511Actual
36146426.002025-02-017415Actual
3062200.002022-07-047417Budget
2332100.002022-07-047463Budget
8347200.002022-12-047416Budget
29042767.932024-07-0374213Actual
25429166.722024-04-0274411Actual
1394200.002022-06-037464Budget
3999100.002022-08-037446Budget
1663100.002022-06-037426Budget
457196.002022-09-037463Actual
2153342.252023-12-0474112Actual
8490168.002022-12-047446Actual
741145.002022-05-037466Actual
14927183.002023-06-037456Actual
12222200.002023-03-037428Budget
11236100.002023-03-037413Budget
4246215.002022-08-037467Actual
11625200.002023-03-037465Budget
23422194.382024-02-0174511Actual
6573384.422022-10-037418Actual
4245200.002022-08-037467Budget
39150355.022025-04-0374112Actual
24224682.912024-03-027428Actual
14727277.002023-06-037415Actual
2829170.002022-07-047436Actual
38446325.002025-04-037415Actual
12754210.002023-04-037465Actual
39031381.622025-04-0374411Actual
17242163.532023-08-0374111Actual
538160.002022-05-037426Actual
13084120.002023-04-037466Actual
23963130.002024-03-027436Actual
30201780.212024-08-0274613Actual
19625410.002023-11-037463Actual
21414211.402023-12-0474411Actual
11752157.002023-03-037426Actual
5170100.002022-09-037456Budget
209280.002022-05-037414Budget
8127280.002022-12-047464Budget
8205200.002022-12-047415Budget
34169435.002024-12-037467Actual
30471356.002024-09-027415Actual
13023100.002023-04-037456Budget
27771268.852024-06-0274212Actual
28311134.002024-07-037426Actual
24937151.002024-04-027416Actual
28837357.152024-07-0374611Actual
11297109.002023-03-037463Actual
29930260.342024-08-0274411Actual
906290.002023-01-017463Budget
682190.002022-11-037463Budget
1945206.002022-06-037417Actual
2053242.252023-11-0374212Actual
23255619.272024-02-017468Actual
14669230.002023-06-037464Actual
1150144.002022-06-037413Actual
6150109.002022-10-037426Actual
7007272.002022-11-037464Actual
34818383.002025-01-017463Actual
19976123.002023-11-037446Actual
27272167.002024-06-027466Actual
9512100.002023-01-017426Budget
34667548.632024-12-0374113Actual
32181212.472024-10-0274411Actual
15138502.612023-06-037428Actual
15855119.002023-07-047436Actual
33305218.852024-11-0274411Actual
33251366.722024-11-0274211Actual
12833100.002023-04-037416Budget
34575457.152024-12-0374212Actual
36088467.002025-02-017464Actual
6023261.002022-10-037465Actual
34783332.002025-01-017413Actual
36677357.152025-02-0174211Actual
9713100.002023-01-017466Budget
8206232.002022-12-047415Actual
12424100.002023-04-037463Budget
7145200.002022-11-037465Budget
1643844.382023-07-0474212Actual
36054529.002025-02-017414Actual
6682354.122022-10-037468Actual
28391120.002024-07-037456Actual
4570100.002022-09-037463Budget
15586350.002023-07-047473Actual
1137598.002023-03-037473Actual
18809344.002023-10-037465Actual
19218399.572023-10-037468Actual
20740254.002023-12-047414Actual
35089116.002025-01-017416Actual
15649313.002023-07-047464Actual
16032382.002023-07-047467Actual
821255.002022-05-037417Actual

Generated 2025-06-02 13:55:45.372 UTC