[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 960  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-04-037415Actual
20332124.172023-11-0374211Actual
37296466.002025-03-037415Actual
33459370.982024-11-0274612Actual
14134670.792023-05-037428Actual
11485242.002023-03-037464Actual
27542347.572024-06-0274111Actual
588100.002022-05-037436Budget
36529708.672025-02-017418Actual
15138502.612023-06-037428Actual
3639195.002022-08-037464Actual
1151100.002022-06-037413Budget
33425282.682024-11-0274212Actual
28284189.002024-07-037416Actual
35727411.412025-01-0174212Actual
18922153.002023-10-037436Actual
6494200.002022-10-037467Budget
1150144.002022-06-037413Actual
30796325.002024-09-027467Actual
18380192.252023-09-0374511Actual
12363138.002023-04-037413Actual
2194345.032022-06-037468Actual
22718291.002024-02-017414Actual
39212425.242025-04-0374612Actual
32543253.002024-11-027463Actual
22066198.002024-01-017466Actual
11626173.002023-03-037465Actual
38829588.972025-04-037418Actual
27450479.882024-06-027428Actual
13084120.002023-04-037466Actual
34227490.482024-12-037418Actual
1712100.002022-06-037436Budget
12175200.002023-03-037418Budget
24104329.002024-03-027417Actual
29465148.002024-08-027426Actual
25456173.102024-04-0274511Actual
15855119.002023-07-047436Actual
2250828.422024-01-0174112Actual
26297563.212024-05-027418Actual
6573384.422022-10-037418Actual
2830100.002022-07-047436Budget
18094329.002023-09-037467Actual
1010222.302022-05-037428Actual
7613200.002022-11-037467Budget
3123200.002022-07-047467Budget
5961200.002022-10-037415Budget
166296.002022-06-037426Actual
30974255.022024-09-0274111Actual
20413202.892023-11-0374511Actual
14727277.002023-06-037415Actual
23908200.002024-03-027416Actual
8267215.002022-12-047465Actual
33993128.002024-12-037436Actual
6572200.002022-10-037418Budget
10365192.002023-02-017464Actual
10909200.002023-02-017417Budget
15742202.002023-07-047465Actual
7693200.002022-11-037418Budget
16972131.002023-08-037466Actual
18180602.612023-09-037428Actual
8205200.002022-12-047415Budget
1250370.002023-04-037473Actual
3203200.002022-07-047418Budget
7007272.002022-11-037464Actual
20952134.002023-12-047426Actual
11422266.002023-03-037414Actual
38594153.002025-04-037436Actual
23602442.002024-03-027413Actual
27329386.002024-06-027417Actual
38388408.002025-04-037464Actual
35089116.002025-01-017416Actual
23935151.002024-03-027426Actual
31539337.002024-10-027464Actual
7224200.002022-11-037416Budget
19418180.552023-10-0374611Actual
23221608.672024-02-017428Actual
26325473.822024-05-027428Actual
15649313.002023-07-047464Actual
32181212.472024-10-0274411Actual
11049200.002023-02-017418Budget
4245200.002022-08-037467Budget
7881130.002022-12-047413Actual
31295459.162024-09-0274213Actual
30916637.462024-09-027468Actual
1011200.002022-05-037428Budget
32208293.322024-10-0274511Actual
37203337.002025-03-037414Actual
32756434.002024-11-027465Actual
38646125.002025-04-037456Actual
27651289.062024-06-0274511Actual
14228142.252023-05-0374111Actual
689990.002022-11-037473Budget
35581296.512025-01-0174411Actual
1847232.672023-09-0374112Actual
15997318.002023-07-047417Actual
28694302.892024-07-0374111Actual
4838200.002022-09-037415Budget
37940389.062025-03-0374611Actual
26527113.532024-05-0274511Actual
1334285.002022-06-037414Actual
7415127.002022-11-037456Actual
27979272.002024-07-037413Actual
2411100.002022-07-047473Budget
7006280.002022-11-037464Budget
32041516.242024-10-027468Actual
13023100.002023-04-037456Budget
12174237.452023-03-037418Actual
8737200.002022-12-047467Budget
10364200.002023-02-017464Budget
32814148.002024-11-027416Actual
20114.002022-05-037413Actual
17122454.122023-08-037418Actual
38176499.512025-03-0374613Actual
5883200.002022-10-037464Budget
1189692.002023-03-037456Actual
37389138.002025-03-037416Actual
12033170.002023-03-037417Actual
39297731.092025-04-0374213Actual
34346377.362024-12-0374111Actual
36876398.642025-02-0174212Actual
29848312.472024-08-0274111Actual
31921397.002024-10-027467Actual
33251366.722024-11-0274211Actual
8596164.002022-12-047466Actual
15172557.152023-06-037468Actual
2050525.232023-11-0374112Actual
7145200.002022-11-037465Budget
7941104.002022-12-047463Actual
8924200.002022-12-047468Budget
3396595.002024-12-037426Actual
6681200.002022-10-037468Budget
7085193.002022-11-037415Actual
37740711.702025-03-037468Actual
1395271.002022-06-037464Actual
36181302.002025-02-017465Actual
11801100.002023-03-037436Budget
4246215.002022-08-037467Actual
35878790.742025-01-0174613Actual
2454343.312024-03-0274212Actual
23455188.002024-02-0174611Actual
36294165.002025-02-017436Actual
30022370.982024-08-0274112Actual
39092294.382025-04-0374611Actual
3998125.002022-08-037446Actual
35321346.002025-01-017467Actual
5308200.002022-09-037417Budget
18654310.002023-10-037473Actual
20359206.082023-11-0374311Actual
36704359.282025-02-0174311Actual
27041380.002024-06-027415Actual
30050364.602024-08-0274212Actual
9852200.002023-01-017467Budget
34547479.492024-12-0374112Actual
1759200.002022-06-037446Budget
28776241.192024-07-0374411Actual
14875199.002023-06-037436Actual
4759167.002022-09-037464Actual
37416160.002025-03-037426Actual
16681203.002023-08-037464Actual
80100.002022-05-037463Budget
13352285.932023-04-037428Actual
22450163.532024-01-0174611Actual
4372320.782022-08-037428Actual
7416100.002022-11-037456Budget
14550395.002023-06-037463Actual
25375186.932024-04-0274211Actual
35229165.002025-01-017466Actual
12977116.002023-04-037446Actual
2654180.002022-07-047465Actual
28365180.002024-07-037446Actual
19744243.002023-11-037464Actual
21834304.002024-01-017415Actual
8268200.002022-12-047465Budget
35116157.002025-01-017426Actual
7272100.002022-11-037426Budget
36557645.032025-02-017428Actual
23694386.002024-03-027473Actual
161100.002022-05-037473Budget
29345344.002024-08-027415Actual
28602599.582024-07-037428Actual
38060393.322025-03-0374612Actual
13952138.002023-05-037466Actual
31771135.002024-10-027446Actual
3309200.002022-07-047468Budget
10970247.002023-02-017467Actual
35845776.702025-01-0174213Actual
9003110.002023-01-017413Actual
10502200.002023-02-017465Budget
21742244.002024-01-017414Actual
34938429.002025-01-017464Actual
13657276.002023-05-037464Actual
9931292.002023-01-017418Actual
22335141.192024-01-0174111Actual
6761100.002022-11-037413Budget
409200.002022-05-037465Budget
2084288.972022-06-037418Actual
22903153.002024-02-017416Actual
7880100.002022-12-047413Budget
28749375.232024-07-0374311Actual
16939153.002023-08-037456Actual
38145741.622025-03-0374213Actual
13839150.002023-05-037426Actual
21868226.002024-01-017465Actual
410248.002022-05-037465Actual
1614125.002022-06-037416Actual
30619123.002024-09-027436Actual
20775219.002023-12-047464Actual
2653200.002022-07-047465Budget
6620304.122022-10-037428Actual
19304127.362023-10-0374211Actual
22158329.002024-01-017467Actual
31597466.002024-10-027415Actual
4432228.362022-08-037468Actual
22244602.612024-01-017428Actual
7740200.002022-11-037428Budget
15017467.002023-06-037417Actual
33517478.452024-11-0274113Actual
21441163.532023-12-0474511Actual
7741308.662022-11-037428Actual
34875212.002025-01-017473Actual
2665436.932024-05-0274612Actual
9386208.002023-01-017465Actual
28014335.002024-07-037463Actual
16319211.402023-07-0474511Actual
22007175.002024-01-017446Actual
31979625.342024-10-027418Actual
20655393.002023-12-047463Actual
20833322.002023-12-047415Actual
36266126.002025-02-017426Actual
31002294.382024-09-0274211Actual
31745130.002024-10-027436Actual
13225200.002023-04-037467Budget
28099412.002024-07-037414Actual
6947200.002022-11-037414Budget
350200.002022-05-037415Budget
1540439.062023-06-0374112Actual
23043151.002024-02-017466Actual
30761397.002024-09-027417Actual
18774290.002023-10-037415Actual
822200.002022-05-037417Budget
24397163.532024-03-0274411Actual
26237450.002024-05-027467Actual
3718200.002022-08-037415Budget
28837357.152024-07-0374611Actual
6199100.002022-10-037436Budget
22958202.002024-02-017436Actual
8346118.002022-12-047416Actual
26739459.162024-05-0274213Actual
23850230.002024-03-027465Actual
18562403.002023-10-037413Actual
25044152.002024-04-027456Actual
268200.002022-05-037464Budget
4185237.002022-08-037417Actual
18002141.002023-09-037466Actual
2085200.002022-06-037418Budget
12283254.122023-03-037468Actual
13893141.002023-05-037446Actual
37998375.232025-03-0374112Actual
3310246.542022-07-047468Actual
8395100.002022-12-047426Budget
39058330.552025-04-0374511Actual
15707328.002023-07-047415Actual
18894153.002023-10-037426Actual
31210457.152024-09-0274612Actual
1209135.002022-06-037463Actual
2781100.002022-07-047426Budget
2133200.002022-06-037428Budget
18974106.002023-10-037456Actual
20712391.002023-12-047473Actual
6621200.002022-10-037428Budget
1025696.002023-02-017473Actual
2056344.382023-11-0374612Actual
4979160.002022-09-037416Actual
14106485.942023-05-037418Actual
2876170.002022-07-047446Actual
12691200.002023-04-037415Budget
23963130.002024-03-027436Actual
19625410.002023-11-037463Actual
2333115.002022-07-047463Actual
3062200.002022-07-047417Budget
29670291.002024-08-027467Actual
10677100.002023-02-017436Budget
5368200.002022-09-037467Budget
32508416.002024-11-027413Actual
2005200.002022-06-037467Budget
39004336.942025-04-0374311Actual
29042767.932024-07-0374213Actual
12223335.942023-03-037428Actual
1946200.002022-06-037417Budget
11753200.002023-03-037426Budget
26829275.002024-06-027413Actual
31384392.002024-10-027413Actual
39178373.112025-04-0374212Actual
21360211.402023-12-0474211Actual
17863179.002023-09-037416Actual
13304200.002023-04-037418Budget
22811239.002024-02-017415Actual
6682354.122022-10-037468Actual
23989113.002024-03-027446Actual
37678542.002025-03-037418Actual
2982200.002022-07-047466Budget
32954146.002024-11-027466Actual
8597100.002022-12-047466Budget
33880405.002024-12-037465Actual
37620354.002025-03-037467Actual
31419236.002024-10-027463Actual
14343134.802023-05-0374611Actual
3775200.002022-08-037465Budget
30645145.002024-09-027446Actual
9189167.002023-01-017414Actual
23193499.582024-02-017418Actual
9791200.002023-01-017417Budget
3451103.002022-08-037463Actual
4431200.002022-08-037468Budget
13305290.482023-04-037418Actual
5555213.212022-09-037468Actual
26921319.002024-06-027473Actual
37118370.002025-03-037463Actual
14669230.002023-06-037464Actual
30564152.002024-09-027416Actual
26084105.002024-05-027446Actual
34255576.852024-12-037428Actual
7273166.002022-11-037426Actual
32841167.002024-11-027426Actual
2053242.252023-11-0374212Actual
2715997.002024-06-027426Actual
8066256.002022-12-047414Actual
11158200.002023-02-017468Budget
13414252.602023-04-037468Actual
36731362.472025-02-0174411Actual
13867144.002023-05-037436Actual
13085100.002023-04-037466Budget
27239129.002024-06-027456Actual
16913157.002023-08-037446Actual
21274382.912023-12-047468Actual
28722218.852024-07-0374211Actual
2156628.422023-12-0474612Actual
30201780.212024-08-0274613Actual
6102137.002022-10-037416Actual
35170133.002025-01-017446Actual
35760479.492025-01-0174612Actual
25402198.642024-04-0274311Actual
15529376.002023-07-047463Actual
6353103.002022-10-037466Actual
2153342.252023-12-0474112Actual
12832143.002023-04-037416Actual
16265141.192023-07-0474311Actual
34903403.002025-01-017414Actual
24992130.002024-04-027436Actual
1440144.382023-05-0374112Actual
12284200.002023-03-037468Budget
18682216.002023-10-037414Actual
24937151.002024-04-027416Actual
4186200.002022-08-037417Budget
28191363.002024-07-037415Actual
3951112.002022-08-037436Actual
8537100.002022-12-047456Budget
18809344.002023-10-037465Actual
6246100.002022-10-037446Budget
1950339.062023-10-0374212Actual
37853311.402025-03-0374311Actual
2923128.002022-07-047456Actual
7086200.002022-11-037415Budget
25908257.002024-05-027415Actual
21714361.002024-01-017473Actual
14516369.002023-06-037413Actual
33131485.942024-11-027428Actual
26712496.002024-05-0274113Actual
24138333.002024-03-027467Actual
5229100.002022-09-037466Budget
39270622.322025-04-0374113Actual
20925186.002023-12-047416Actual
38233288.002025-04-037413Actual
11423200.002023-03-037414Budget
17970165.002023-09-037456Actual
10501270.002023-02-017465Actual
27364346.002024-06-027467Actual
25429166.722024-04-0274411Actual
25785245.002024-05-027473Actual
19218399.572023-10-037468Actual
2273100.002022-07-047413Budget
13812172.002023-05-037416Actual
2877200.002022-07-047446Budget
2354535.872024-02-0174612Actual
36346123.002025-02-017456Actual
22845359.002024-02-017465Actual
34783332.002025-01-017413Actual
2733100.002022-07-047416Budget
38771310.002025-04-037467Actual
881200.002022-05-037467Budget
16887208.002023-08-037436Actual
2662032.672024-05-0274112Actual
1646932.672023-07-0474612Actual
8923251.092022-12-047468Actual
12222200.002023-03-037428Budget
27484393.512024-06-027468Actual
24196657.152024-03-027418Actual
27570307.152024-06-0274211Actual
32869147.002024-11-027436Actual
5822200.002022-10-037414Budget
6200131.002022-10-037436Actual
31476236.002024-10-027473Actual
18597439.002023-10-037463Actual
1945206.002022-06-037417Actual
1641133.742023-07-0474112Actual
5076100.002022-09-037436Budget
14011486.002023-05-037417Actual
1805131.002022-06-037456Actual
1947642.252023-10-0374112Actual
4978100.002022-09-037416Budget
24047188.002024-03-027466Actual
2457528.422024-03-0274612Actual
19802363.002023-11-037415Actual
36320184.002025-02-017446Actual
10910197.002023-02-017417Actual
6294100.002022-10-037456Budget
34019160.002024-12-037446Actual
36591645.032025-02-017468Actual
10678181.002023-02-017436Actual
22598416.002024-02-017413Actual
18059342.002023-09-037417Actual
490105.002022-05-037416Actual
19837250.002023-11-037465Actual
9464161.002023-01-017416Actual
12425129.002023-04-037463Actual
1750139.062023-08-0374612Actual
37798279.492025-03-0374111Actual
8864254.122022-12-047428Actual
741145.002022-05-037466Actual
31090289.062024-09-0274611Actual
2410111.002022-07-047473Actual
16618323.002023-08-037473Actual
5026118.002022-09-037426Actual
7321107.002022-11-037436Actual
28226342.002024-07-037465Actual
11704179.002023-03-037416Actual
587167.002022-05-037436Actual
35286323.002025-01-017417Actual
34609332.682024-12-0374612Actual
7225157.002022-11-037416Actual
34401234.812024-12-0374311Actual
21006156.002023-12-047446Actual
11048346.542023-02-017418Actual
30671106.002024-09-027456Actual
5169135.002022-09-037456Actual
19156608.672023-10-037418Actual
26864326.002024-06-027463Actual
18271242.252023-09-0374111Actual
1473208.002022-06-037415Actual
10118116.002023-02-017413Actual
23313241.192024-02-0174111Actual
491100.002022-05-037416Budget
9063101.002023-01-017463Actual
12424100.002023-04-037463Budget
32451545.122024-10-0274613Actual
2554745.442024-04-0274112Actual
17805266.002023-09-037465Actual
27862764.422024-06-0274113Actual
15052327.002023-06-037467Actual
33045439.002024-11-027467Actual
6946256.002022-11-037414Actual
32099330.552024-10-0274111Actual
6352100.002022-10-037466Budget
3528121.002022-08-037473Actual
29930260.342024-08-0274411Actual
38857493.512025-04-037428Actual
22277434.422024-01-017468Actual
34045146.002024-12-037456Actual
18867114.002023-10-037416Actual
9141110.002023-01-017473Actual
27889585.472024-06-0274213Actual
689879.002022-11-037473Actual
19385170.982023-10-0374511Actual
18414174.172023-09-0374611Actual
21240554.122023-12-047428Actual
6760149.002022-11-037413Actual
8126218.002022-12-047464Actual
38977314.592025-04-0374211Actual
27074267.002024-06-027465Actual
37444193.002025-03-037436Actual
17270232.682023-08-0374211Actual
1442830.552023-05-0374212Actual
3903100.002022-08-037426Budget
12613200.002023-04-037464Budget
12095158.002023-03-037467Actual
27685250.762024-06-0274611Actual
9655100.002023-01-017456Budget
5634138.002022-10-037413Actual
8443130.002022-12-047436Actual
906290.002023-01-017463Budget
20002138.002023-11-037456Actual
17770261.002023-09-037415Actual
13501501.002023-05-037413Actual
11097200.002023-02-017428Budget
15614194.002023-07-047414Actual
32663369.002024-11-027464Actual
13024119.002023-04-037456Actual
8067200.002022-12-047414Budget
22363225.232024-01-0174211Actual
29756476.852024-08-027428Actual
17678315.002023-09-037414Actual
21154467.002023-12-047467Actual
29380269.002024-08-027465Actual
12754210.002023-04-037465Actual
3855100.002022-08-037416Budget
33576545.122024-11-0274613Actual
38325186.002025-04-037473Actual
16646202.002023-08-037414Actual
25018108.002024-04-027446Actual
8196.002022-05-037463Actual
17944141.002023-09-037446Actual
1286107.002022-06-037473Actual
12881118.002023-04-037426Actual
6150109.002022-10-037426Actual
10305183.002023-02-017414Actual
36649359.282025-02-0174111Actual
26949514.002024-06-027414Actual
19976123.002023-11-037446Actual
25077161.002024-04-027466Actual
4106100.002022-08-037466Budget
33305218.852024-11-0274411Actual
3202337.452022-07-047418Actual
38949376.302025-04-0374111Actual
8738218.002022-12-047467Actual
30854773.822024-09-027418Actual
20127329.002023-11-037467Actual
539100.002022-05-037426Budget
13623274.002023-05-037414Actual
13164200.002023-04-037417Budget
682084.002022-11-037463Actual
34288508.672024-12-037468Actual
1445936.932023-05-0374612Actual
11236100.002023-03-037413Budget
1615100.002022-06-037416Budget
16118685.942023-07-047428Actual
2332100.002022-07-047463Budget
11296100.002023-03-037463Budget
31887467.002024-10-027417Actual
1287100.002022-06-037473Budget
36967473.192025-02-0174113Actual
35441416.242025-01-017468Actual
34077128.002024-12-037466Actual
27922671.442024-06-0274613Actual
27597301.832024-06-0274311Actual
37175217.002025-03-037473Actual
35818559.162025-01-0174113Actual
1070214.722022-05-037468Actual
22123357.002024-01-017417Actual
1806100.002022-06-037456Budget
11802170.002023-03-037436Actual
30471356.002024-09-027415Actual
20246673.822023-11-037468Actual
26143106.002024-05-027466Actual
22753200.002024-02-017464Actual
27213132.002024-06-027446Actual
1850546.502023-09-0374612Actual
16739322.002023-08-037415Actual
24667335.002024-04-027463Actual
29728651.092024-08-027418Actual
20867336.002023-12-047465Actual
29015645.122024-07-0374113Actual
2272136.002022-07-047413Actual
9512100.002023-01-017426Budget
33339320.982024-11-0274611Actual
14927183.002023-06-037456Actual
23422194.382024-02-0174511Actual
14046448.002023-05-037467Actual
34818383.002025-01-017463Actual
740200.002022-05-037466Budget
2254148.632024-01-0174612Actual
5774100.002022-10-037473Budget
35379651.092025-01-017418Actual
32921141.002024-11-027456Actual
32299274.172024-10-0274112Actual
37706648.062025-03-037428Actual
29493149.002024-08-027436Actual
38566146.002025-04-037426Actual
16774298.002023-08-037465Actual
457196.002022-09-037463Actual
16832181.002023-08-037416Actual
35031334.002025-01-017465Actual
17064382.002023-08-037467Actual
37238480.002025-03-037464Actual
10629168.002023-02-017426Actual
27771268.852024-06-0274212Actual
15907186.002023-07-047456Actual

Generated 2025-06-02 09:11:12.436 UTC