[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 768  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10830120.002023-01-317466Actual
8865200.002022-12-037428Budget
19184551.092023-10-027428Actual
36677357.152025-01-3174211Actual
25018108.002024-04-017446Actual
25347142.252024-04-0174111Actual
25402198.642024-04-0174311Actual
39058330.552025-04-0274511Actual
13839150.002023-05-027426Actual
30645145.002024-09-017446Actual
26084105.002024-05-017446Actual
22363225.232023-12-3174211Actual
569793.002022-10-027463Actual
6353103.002022-10-027466Actual
209280.002022-05-027414Budget
8347200.002022-12-037416Budget
22033123.002023-12-317456Actual
3396595.002024-12-027426Actual
29015645.122024-07-0274113Actual
20114.002022-05-027413Actual
7801323.812022-11-027468Actual
5229100.002022-09-027466Budget
32756434.002024-11-017465Actual
30413439.002024-09-017464Actual
4649100.002022-09-027473Budget
1744327.362023-08-0274112Actual
38771310.002025-04-027467Actual
24424184.812024-03-0174511Actual
18213508.672023-09-027468Actual
9189167.002022-12-317414Actual
28776241.192024-07-0274411Actual
13413200.002023-04-027468Budget
36471352.002025-01-317467Actual
22811239.002024-01-317415Actual
31419236.002024-10-017463Actual
38949376.302025-04-0274111Actual
26829275.002024-06-017413Actual
634129.002022-05-027446Actual
161100.002022-05-027473Budget
20740254.002023-12-037414Actual
8206232.002022-12-037415Actual
22958202.002024-01-317436Actual
26561145.442024-05-0174611Actual
38566146.002025-04-027426Actual
16526380.002023-08-027413Actual
23368165.662024-01-3174311Actual
27685250.762024-06-0174611Actual
6024200.002022-10-027465Budget
8596164.002022-12-037466Actual
4185237.002022-08-027417Actual
35818559.162024-12-3174113Actual
17351123.102023-08-0274511Actual
29132377.002024-08-017413Actual
9465200.002022-12-317416Budget
8864254.122022-12-037428Actual
11096252.602023-01-317428Actual
34489325.232024-12-0274611Actual
38646125.002025-04-027456Actual
22390213.532023-12-3174311Actual
24937151.002024-04-017416Actual
9141110.002022-12-317473Actual
36557645.032025-01-317428Actual
4432228.362022-08-027468Actual
2733100.002022-07-037416Budget
19976123.002023-11-027446Actual
20092384.002023-11-027417Actual
31056306.082024-09-0174411Actual
24879268.002024-04-017465Actual
12283254.122023-03-027468Actual
1945206.002022-06-027417Actual
21006156.002023-12-037446Actual
7145200.002022-11-027465Budget
27329386.002024-06-017417Actual
27804314.592024-06-0174612Actual
13657276.002023-05-027464Actual
26358657.152024-05-017468Actual
33278198.642024-11-0174311Actual
23989113.002024-03-017446Actual
5447278.362022-09-027418Actual
31210457.152024-09-0174612Actual
16090663.212023-07-037418Actual
5027100.002022-09-027426Budget
4978100.002022-09-027416Budget
36379113.002025-01-317466Actual
33305218.852024-11-0174411Actual
2006255.002022-06-027467Actual
24315209.272024-03-0174111Actual
6294100.002022-10-027456Budget
15940127.002023-07-037466Actual
7613200.002022-11-027467Budget
4758200.002022-09-027464Budget
2560648.632024-04-0174612Actual
2665436.932024-05-0174612Actual
23935151.002024-03-017426Actual
32099330.552024-10-0174111Actual
31979625.342024-10-017418Actual
18059342.002023-09-027417Actual
28636660.182024-07-027468Actual
34401234.812024-12-0274311Actual
35286323.002024-12-317417Actual
9712103.002022-12-317466Actual
23100435.002024-01-317417Actual
36909463.532025-01-3174612Actual
15285149.702023-06-0274311Actual
24667335.002024-04-017463Actual
25726296.002024-05-017463Actual
6103100.002022-10-027416Budget
588100.002022-05-027436Budget
2654180.002022-07-037465Actual
14343134.802023-05-0274611Actual
3902142.002022-08-027426Actual
15586350.002023-07-037473Actual
14283217.782023-05-0274311Actual
2194345.032022-06-027468Actual
32954146.002024-11-017466Actual
26864326.002024-06-017463Actual
21657323.002023-12-317463Actual
22335141.192023-12-3174111Actual
2877200.002022-07-037446Budget
15138502.612023-06-027428Actual
1950339.062023-10-0274212Actual
8816376.852022-12-037418Actual
13501501.002023-05-027413Actual
7368200.002022-11-027446Budget
2457528.422024-03-0174612Actual
682190.002022-11-027463Budget
34818383.002024-12-317463Actual
17324149.702023-08-0274411Actual
21212654.122023-12-037418Actual
10628200.002023-01-317426Budget
26739459.162024-05-0174213Actual
21274382.912023-12-037468Actual
37998375.232025-03-0274112Actual
38145741.622025-03-0274213Actual
17270232.682023-08-0274211Actual
36994631.092025-01-3174213Actual
31295459.162024-09-0174213Actual
16561352.002023-08-027463Actual
31717153.002024-10-017426Actual
11705100.002023-03-027416Budget
36266126.002025-01-317426Actual
3776188.002022-08-027465Actual
36848359.282025-01-3174112Actual
29670291.002024-08-017467Actual
882217.002022-05-027467Actual
13024119.002023-04-027456Actual
4759167.002022-09-027464Actual
34547479.492024-12-0274112Actual
20712391.002023-12-037473Actual
21926162.002023-12-317416Actual
26418133.742024-05-0174111Actual
268200.002022-05-027464Budget
21868226.002023-12-317465Actual
1747043.312023-08-0274212Actual
350200.002022-05-027415Budget
17805266.002023-09-027465Actual
20035165.002023-11-027466Actual
31690186.002024-10-017416Actual
9002100.002022-12-317413Budget
4186200.002022-08-027417Budget
10364200.002023-01-317464Budget
7086200.002022-11-027415Budget
34455268.852024-12-0274511Actual
12929100.002023-04-027436Budget
30882479.882024-09-017428Actual
29903248.642024-08-0174311Actual
21332151.832023-12-0374111Actual
33251366.722024-11-0174211Actual
22277434.422023-12-317468Actual
2132364.722022-06-027428Actual
34875212.002024-12-317473Actual
2354535.872024-01-3174612Actual
13164200.002023-04-027417Budget
18414174.172023-09-0274611Actual
15172557.152023-06-027468Actual
2780161.002022-07-037426Actual
24752246.002024-04-017414Actual
22123357.002023-12-317417Actual
35116157.002024-12-317426Actual
21776284.002023-12-317464Actual
28014335.002024-07-027463Actual
31830141.002024-10-017466Actual
8267215.002022-12-037465Actual
33993128.002024-12-027436Actual
25044152.002024-04-017456Actual
6431167.002022-10-027417Actual
38388408.002025-04-027464Actual
32333391.192024-10-0174612Actual
19218399.572023-10-027468Actual
27771268.852024-06-0174212Actual
32041516.242024-10-017468Actual
10039200.002022-12-317468Budget
1946200.002022-06-027417Budget
28284189.002024-07-027416Actual
28722218.852024-07-0274211Actual
2193200.002022-06-027468Budget
23221608.672024-01-317428Actual
1473208.002022-06-027415Actual
37740711.702025-03-027468Actual
28602599.582024-07-027428Actual
30916637.462024-09-017468Actual
36967473.192025-01-3174113Actual
27597301.832024-06-0174311Actual
2732155.002022-07-037416Actual
38736325.002025-04-027417Actual
36026269.002025-01-317473Actual
24343182.682024-03-0174211Actual
7225157.002022-11-027416Actual
6199100.002022-10-027436Budget
24196657.152024-03-017418Actual
2516200.002022-07-037464Budget
28516365.002024-07-027467Actual
28481450.002024-07-027417Actual
9562100.002022-12-317436Budget
11297109.002023-03-027463Actual
11422266.002023-03-027414Actual
19156608.672023-10-027418Actual
16152519.272023-07-037468Actual
39031381.622025-04-0274411Actual
23722244.002024-03-017414Actual
1867144.002022-06-027466Actual
3203200.002022-07-037418Budget
26712496.002024-05-0174113Actual
6760149.002022-11-027413Actual
6761100.002022-11-027413Budget
32600193.002024-11-017473Actual
9249280.002022-12-317464Budget
12222200.002023-03-027428Budget
5368200.002022-09-027467Budget
11848138.002023-03-027446Actual
23193499.582024-01-317418Actual
38353344.002025-04-027414Actual
2923128.002022-07-037456Actual
29876289.062024-08-0174211Actual
29790622.302024-08-017468Actual
7146267.002022-11-027465Actual
7740200.002022-11-027428Budget
6246100.002022-10-027446Budget
18180602.612023-09-027428Actual
635200.002022-05-027446Budget
23010154.002024-01-317456Actual
25375186.932024-04-0174211Actual
34996346.002024-12-317415Actual
21441163.532023-12-0374511Actual
11802170.002023-03-027436Actual
6352100.002022-10-027466Budget
539100.002022-05-027426Budget
35845776.702024-12-3174213Actual
17712287.002023-09-027464Actual
9328200.002022-12-317415Budget
32869147.002024-11-017436Actual
1025696.002023-01-317473Actual
6151100.002022-10-027426Budget
27862764.422024-06-0174113Actual
11895100.002023-03-027456Budget
1150144.002022-06-027413Actual
7880100.002022-12-037413Budget
3310246.542022-07-037468Actual
26527113.532024-05-0174511Actual
4373200.002022-08-027428Budget
8491200.002022-12-037446Budget
689990.002022-11-027473Budget
21742244.002023-12-317414Actual
13226163.002023-04-027467Actual
22598416.002024-01-317413Actual
18682216.002023-10-027414Actual
36529708.672025-01-317418Actual
19304127.362023-10-0274211Actual
3718200.002022-08-027415Budget
23637439.002024-03-017463Actual
6023261.002022-10-027465Actual
2596200.002022-07-037415Budget
2332100.002022-07-037463Budget
32418481.962024-10-0174213Actual
39297731.092025-04-0274213Actual
1847232.672023-09-0274112Actual
22417202.892023-12-3174411Actual
3638200.002022-08-027464Budget
28574482.912024-07-027418Actual
8444100.002022-12-037436Budget
30974255.022024-09-0174111Actual
3123200.002022-07-037467Budget
7085193.002022-11-027415Actual
32241364.602024-10-0174611Actual
3451103.002022-08-027463Actual
37907319.912025-03-0274511Actual
2983158.002022-07-037466Actual
9852200.002022-12-317467Budget
28803311.402024-07-0274511Actual
35170133.002024-12-317446Actual
2454343.312024-03-0174212Actual
15649313.002023-07-037464Actual
21953172.002023-12-317426Actual
30169638.112024-08-0174213Actual
38829588.972025-04-027418Actual
23850230.002024-03-017465Actual
19744243.002023-11-027464Actual
4696220.002022-09-027414Actual
28339202.002024-07-027436Actual
11484200.002023-03-027464Budget
15881123.002023-07-037446Actual
17122454.122023-08-027418Actual
5446200.002022-09-027418Budget
30471356.002024-09-017415Actual
30704157.002024-09-017466Actual
33045439.002024-11-017467Actual
9655100.002022-12-317456Budget
19837250.002023-11-027465Actual
21834304.002023-12-317415Actual
35727411.412024-12-3174212Actual
457196.002022-09-027463Actual
14875199.002023-06-027436Actual
38060393.322025-03-0274612Actual
963200.002022-05-027418Budget
27239129.002024-06-017456Actual
12881118.002023-04-027426Actual
2611078.002024-05-017456Actual
3639195.002022-08-027464Actual
35321346.002024-12-317467Actual
13919141.002023-05-027456Actual
5169135.002022-09-027456Actual
28923336.942024-07-0274212Actual
20655393.002023-12-037463Actual
13812172.002023-05-027416Actual
3999100.002022-08-027446Budget
33223389.062024-11-0174111Actual
2595157.002022-07-037415Actual
16086.002022-05-027473Actual
18152413.212023-09-027418Actual
36591645.032025-01-317468Actual
22158329.002023-12-317467Actual
38026443.322025-03-0274212Actual
3855100.002022-08-027416Budget
27074267.002024-06-017465Actual
34255576.852024-12-027428Actual
1070214.722022-05-027468Actual
13163272.002023-04-027417Actual
9608137.002022-12-317446Actual
2056344.382023-11-0274612Actual
34609332.682024-12-0274612Actual
33725315.002024-12-027473Actual
965692.002022-12-317456Actual
16118685.942023-07-037428Actual
16292139.062023-07-0374411Actual
26772694.252024-05-0174613Actual
23313241.192024-01-3174111Actual
28837357.152024-07-0274611Actual
2084288.972022-06-027418Actual
2411100.002022-07-037473Budget
24724323.002024-04-017473Actual
32543253.002024-11-017463Actual
8537100.002022-12-037456Budget
29635520.002024-08-017417Actual
18654310.002023-10-027473Actual
39092294.382025-04-0274611Actual
27450479.882024-06-017428Actual
3577200.002022-08-027414Budget
1750139.062023-08-0274612Actual
9791200.002022-12-317417Budget
2557426.292024-04-0174212Actual
5122100.002022-09-027446Budget
35499300.762024-12-3174111Actual
34938429.002024-12-317464Actual
34288508.672024-12-027468Actual
3529100.002022-08-027473Budget
2254148.632023-12-3174612Actual
10040240.482022-12-317468Actual
682100.002022-05-027456Budget
5494246.542022-09-027428Actual
3528121.002022-08-027473Actual
32007473.822024-10-017428Actual
25943320.002024-05-017465Actual
23815298.002024-03-017415Actual
35031334.002024-12-317465Actual
29252499.002024-08-017414Actual
1615100.002022-06-027416Budget
24047188.002024-03-017466Actual
27979272.002024-07-027413Actual
14669230.002023-06-027464Actual
27041380.002024-06-017415Actual
12363138.002023-04-027413Actual
33938158.002024-12-027416Actual
15614194.002023-07-037414Actual
2410111.002022-07-037473Actual
18353231.612023-09-0274411Actual
37175217.002025-03-027473Actual
34346377.362024-12-0274111Actual
33576545.122024-11-0174613Actual
1286107.002022-06-027473Actual
7322100.002022-11-027436Budget
10678181.002023-01-317436Actual
23602442.002024-03-017413Actual
35554300.762024-12-3174311Actual
21387163.532023-12-0374311Actual
32814148.002024-11-017416Actual
15827111.002023-07-037426Actual
28957370.982024-07-0274612Actual
2005200.002022-06-027467Budget
30293244.002024-09-017463Actual
28133346.002024-07-027464Actual
8490168.002022-12-037446Actual
1474200.002022-06-027415Budget
1334285.002022-06-027414Actual
12425129.002023-04-027463Actual
17918179.002023-09-027436Actual
19682444.002023-11-027473Actual
29930260.342024-08-0174411Actual
1445936.932023-05-0274612Actual
15052327.002023-06-027467Actual
19625410.002023-11-027463Actual
33339320.982024-11-0174611Actual
22216611.702023-12-317418Actual
1540439.062023-06-0274112Actual
31029280.552024-09-0174311Actual
18002141.002023-09-027466Actual
13225200.002023-04-027467Budget
2830100.002022-07-037436Budget
5367173.002022-09-027467Actual
38857493.512025-04-027428Actual
28226342.002024-07-027465Actual
17593348.002023-09-027463Actual
17558374.002023-09-027413Actual
3061232.002022-07-037417Actual
3202337.452022-07-037418Actual
21414211.402023-12-0374411Actual
38594153.002025-04-027436Actual
29578167.002024-08-017466Actual
35641242.252024-12-3174611Actual
4900200.002022-09-027465Budget
21062119.002023-12-037466Actual
34903403.002024-12-317414Actual
34374226.302024-12-0274211Actual
6432200.002022-10-027417Budget
5634138.002022-10-027413Actual
404596.002022-08-027456Actual
29519136.002024-08-017446Actual
4838200.002022-09-027415Budget
4570100.002022-09-027463Budget
6200131.002022-10-027436Actual
15258173.102023-06-0274211Actual
26058101.002024-05-017436Actual
20833322.002023-12-037415Actual
38118717.052025-03-0274113Actual
2133200.002022-06-027428Budget
11753200.002023-03-027426Budget
12692191.002023-04-027415Actual
25429166.722024-04-0174411Actual
26473158.212024-05-0174311Actual
20447193.322023-11-0274611Actual
39178373.112025-04-0274212Actual
7007272.002022-11-027464Actual
29380269.002024-08-017465Actual
35196117.002024-12-317456Actual
3903100.002022-08-027426Budget
15110476.852023-06-027418Actual
10969200.002023-01-317467Budget
30142767.932024-08-0174113Actual
17385181.612023-08-0274611Actual
23341164.592024-01-3174211Actual
3775200.002022-08-027465Budget
37706648.062025-03-027428Actual
17970165.002023-09-027456Actual
25691312.002024-05-017413Actual
24370161.402024-03-0174311Actual
29728651.092024-08-017418Actual
35581296.512024-12-3174411Actual
11625200.002023-03-027465Budget
16972131.002023-08-027466Actual
11801100.002023-03-027436Budget
23757224.002024-03-017464Actual
5308200.002022-09-027417Budget
13304200.002023-04-027418Budget
19922130.002023-11-027426Actual
29756476.852024-08-017428Actual
20980161.002023-12-037436Actual
338891.002022-08-027413Actual
821255.002022-05-027417Actual
1151100.002022-06-027413Budget
32921141.002024-11-017456Actual
34134510.002024-12-027417Actual
26237450.002024-05-017467Actual
24397163.532024-03-0174411Actual
22633382.002024-01-317463Actual
19006137.002023-10-027466Actual
35379651.092024-12-317418Actual
9188200.002022-12-317414Budget
16887208.002023-08-027436Actual
16739322.002023-08-027415Actual
27542347.572024-06-0174111Actual
7881130.002022-12-037413Actual
7692323.812022-11-027418Actual
681148.002022-05-027456Actual
8817200.002022-12-037418Budget
18380192.252023-09-0274511Actual
5883200.002022-10-027464Budget
36649359.282025-01-3174111Actual
21032133.002023-12-037456Actual
14727277.002023-06-027415Actual
12832143.002023-04-027416Actual
39212425.242025-04-0274612Actual
11048346.542023-01-317418Actual
6621200.002022-10-027428Budget
32127219.912024-10-0174211Actual
13084120.002023-04-027466Actual
15017467.002023-06-027417Actual
30761397.002024-09-017417Actual
32895166.002024-11-017446Actual
22066198.002023-12-317466Actual
31797136.002024-10-017456Actual
36346123.002025-01-317456Actual
5026118.002022-09-027426Actual
20925186.002023-12-037416Actual
36239174.002025-01-317416Actual
14168608.672023-05-027468Actual
2458281.002022-07-037414Actual
37496138.002025-03-027456Actual
27651289.062024-06-0174511Actual
33103628.372024-11-017418Actual
35527298.642024-12-3174211Actual
9609200.002022-12-317446Budget
26500149.702024-05-0174411Actual
37529152.002025-03-027466Actual
914090.002022-12-317473Budget
36320184.002025-01-317446Actual
31002294.382024-09-0174211Actual
29964383.742024-08-0174611Actual
32299274.172024-10-0174112Actual
9063101.002022-12-317463Actual
34783332.002024-12-317413Actual
25077161.002024-04-017466Actual
26297563.212024-05-017418Actual
35699300.762024-12-3174112Actual
12096200.002023-03-027467Budget
9385200.002022-12-317465Budget
35878790.742024-12-3174613Actual
20775219.002023-12-037464Actual
24458189.062024-03-0174611Actual
25134382.002024-04-017417Actual
19802363.002023-11-027415Actual
5123161.002022-09-027446Actual
16032382.002023-07-037467Actual
8196.002022-05-027463Actual
8737200.002022-12-037467Budget
29345344.002024-08-017415Actual
8676200.002022-12-037417Budget
31090289.062024-09-0174611Actual
1250280.002023-04-027473Budget
12753200.002023-04-027465Budget
2053242.252023-11-0274212Actual
15907186.002023-07-037456Actual
7273166.002022-11-027426Actual
33668301.002024-12-027463Actual
3998125.002022-08-027446Actual
25227442.002024-04-017418Actual
1011200.002022-05-027428Budget
20185628.372023-11-027418Actual
36758268.852025-01-3174511Actual
4511100.002022-09-027413Budget
39330503.022025-04-0274613Actual
741145.002022-05-027466Actual
794090.002022-12-037463Budget
24786250.002024-04-017464Actual
12930124.002023-04-027436Actual
20620478.002023-12-037413Actual
8126218.002022-12-037464Actual
1335280.002022-06-027414Budget
11236100.002023-03-027413Budget
22007175.002023-12-317446Actual
1137480.002023-03-027473Budget
20413202.892023-11-0274511Actual
7272100.002022-11-027426Budget
4107138.002022-08-027466Actual
2554745.442024-04-0174112Actual
2876170.002022-07-037446Actual
38446325.002025-04-027415Actual
4979160.002022-09-027416Actual
28311134.002024-07-027426Actual
14820147.002023-06-027416Actual
19063342.002023-10-027417Actual
20304212.472023-11-0274111Actual
38233288.002025-04-027413Actual
2451642.252024-03-0174112Actual
7554266.002022-11-027417Actual
12550207.002023-04-027414Actual
26921319.002024-06-017473Actual
9792242.002022-12-317417Actual

Generated 2025-06-01 07:29:37.953 UTC