[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 768  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-05-037413Budget
10118116.002023-02-017413Actual
35727411.412025-01-0174212Actual
19098405.002023-10-037467Actual
404596.002022-08-037456Actual
20304212.472023-11-0374111Actual
16090663.212023-07-047418Actual
20925186.002023-12-047416Actual
34783332.002025-01-017413Actual
22690297.002024-02-017473Actual
410248.002022-05-037465Actual
30142767.932024-08-0274113Actual
5882202.002022-10-037464Actual
7475129.002022-11-037466Actual
37706648.062025-03-037428Actual
32508416.002024-11-027413Actual
19682444.002023-11-037473Actual
25375186.932024-04-0274211Actual
6620304.122022-10-037428Actual
25813306.002024-05-027414Actual
32181212.472024-10-0274411Actual
9248255.002023-01-017464Actual
23313241.192024-02-0174111Actual
17297230.552023-08-0374311Actual
14727277.002023-06-037415Actual
13812172.002023-05-037416Actual
23602442.002024-03-027413Actual
8206232.002022-12-047415Actual
30645145.002024-09-027446Actual
8126218.002022-12-047464Actual
30619123.002024-09-027436Actual
16618323.002023-08-037473Actual
24196657.152024-03-027418Actual
4900200.002022-09-037465Budget
19976123.002023-11-037446Actual
17944141.002023-09-037446Actual
2983158.002022-07-047466Actual
37880219.912025-03-0374411Actual
9512100.002023-01-017426Budget
5170100.002022-09-037456Budget
3577200.002022-08-037414Budget
7145200.002022-11-037465Budget
35031334.002025-01-017465Actual
13595331.002023-05-037473Actual
5228104.002022-09-037466Actual
11955160.002023-03-037466Actual
34374226.302024-12-0374211Actual
23637439.002024-03-027463Actual
11236100.002023-03-037413Budget
35499300.762025-01-0174111Actual
28923336.942024-07-0374212Actual
7225157.002022-11-037416Actual
12033170.002023-03-037417Actual
36649359.282025-02-0174111Actual
2132364.722022-06-037428Actual
22417202.892024-01-0174411Actual
34575457.152024-12-0374212Actual
6493267.002022-10-037467Actual
28014335.002024-07-037463Actual
1474200.002022-06-037415Budget
4838200.002022-09-037415Budget
2006255.002022-06-037467Actual
32921141.002024-11-027456Actual
491100.002022-05-037416Budget
27450479.882024-06-027428Actual
1759200.002022-06-037446Budget
1744327.362023-08-0374112Actual
30169638.112024-08-0274213Actual
21981188.002024-01-017436Actual
635200.002022-05-037446Budget
15614194.002023-07-047414Actual
10830120.002023-02-017466Actual
21868226.002024-01-017465Actual
16646202.002023-08-037414Actual
18562403.002023-10-037413Actual
14046448.002023-05-037467Actual
32663369.002024-11-027464Actual
17270232.682023-08-0374211Actual
34227490.482024-12-037418Actual
27651289.062024-06-0274511Actual
33165448.062024-11-027468Actual
7801323.812022-11-037468Actual
29438134.002024-08-027416Actual
20867336.002023-12-047465Actual
31268496.002024-09-0274113Actual
8395100.002022-12-047426Budget
17593348.002023-09-037463Actual
1953439.062023-10-0374612Actual
24138333.002024-03-027467Actual
17970165.002023-09-037456Actual
25227442.002024-04-027418Actual
28602599.582024-07-037428Actual
20386133.742023-11-0374411Actual
11849100.002023-03-037446Budget
11704179.002023-03-037416Actual
7322100.002022-11-037436Budget
35845776.702025-01-0174213Actual
23455188.002024-02-0174611Actual
30974255.022024-09-0274111Actual
1334285.002022-06-037414Actual
4246215.002022-08-037467Actual
29670291.002024-08-027467Actual
9464161.002023-01-017416Actual
5823195.002022-10-037414Actual
33517478.452024-11-0274113Actual
5229100.002022-09-037466Budget
13623274.002023-05-037414Actual
29015645.122024-07-0374113Actual
33753376.002024-12-037414Actual
10443276.002023-02-017415Actual
15855119.002023-07-047436Actual
6200131.002022-10-037436Actual
6761100.002022-11-037413Budget
34875212.002025-01-017473Actual
31176465.662024-09-0274212Actual
31797136.002024-10-027456Actual
13304200.002023-04-037418Budget
21953172.002024-01-017426Actual
20833322.002023-12-047415Actual
19625410.002023-11-037463Actual
16526380.002023-08-037413Actual
22335141.192024-01-0174111Actual
4899166.002022-09-037465Actual
23255619.272024-02-017468Actual
11049200.002023-02-017418Budget
14820147.002023-06-037416Actual
1866200.002022-06-037466Budget
14669230.002023-06-037464Actual
1151100.002022-06-037413Budget
21360211.402023-12-0474211Actual
11705100.002023-03-037416Budget
30413439.002024-09-027464Actual
1646932.672023-07-0474612Actual
10970247.002023-02-017467Actual
18380192.252023-09-0374511Actual
39058330.552025-04-0374511Actual
1747043.312023-08-0374212Actual
24424184.812024-03-0274511Actual
27074267.002024-06-027465Actual
22845359.002024-02-017465Actual
13164200.002023-04-037417Budget
28226342.002024-07-037465Actual
12223335.942023-03-037428Actual
9562100.002023-01-017436Budget
11097200.002023-02-017428Budget
794090.002022-12-047463Budget
32814148.002024-11-027416Actual
36994631.092025-02-0174213Actual
15997318.002023-07-047417Actual
4372320.782022-08-037428Actual
37203337.002025-03-037414Actual
2876170.002022-07-047446Actual
11297109.002023-03-037463Actual
7321107.002022-11-037436Actual
1758179.002022-06-037446Actual
3951112.002022-08-037436Actual
38857493.512025-04-037428Actual
13024119.002023-04-037456Actual
9655100.002023-01-017456Budget
26561145.442024-05-0274611Actual
10502200.002023-02-017465Budget
20620478.002023-12-047413Actual
7740200.002022-11-037428Budget
35608289.062025-01-0174511Actual
32954146.002024-11-027466Actual
2451642.252024-03-0274112Actual
14550395.002023-06-037463Actual
24397163.532024-03-0274411Actual
36677357.152025-02-0174211Actual
27542347.572024-06-0274111Actual
25255490.482024-04-027428Actual
741145.002022-05-037466Actual
31210457.152024-09-0274612Actual
4431200.002022-08-037468Budget
22216611.702024-01-017418Actual
2411100.002022-07-047473Budget
16152519.272023-07-047468Actual
36026269.002025-02-017473Actual
8394134.002022-12-047426Actual
2654180.002022-07-047465Actual
14875199.002023-06-037436Actual
5076100.002022-09-037436Budget
10364200.002023-02-017464Budget
2560648.632024-04-0274612Actual
11895100.002023-03-037456Budget
17558374.002023-09-037413Actual
4245200.002022-08-037467Budget
10444200.002023-02-017415Budget
20952134.002023-12-047426Actual
19802363.002023-11-037415Actual
3717250.002022-08-037415Actual
5075118.002022-09-037436Actual
28895350.772024-07-0374112Actual
7369179.002022-11-037446Actual
15586350.002023-07-047473Actual
3202337.452022-07-047418Actual
22158329.002024-01-017467Actual
8864254.122022-12-047428Actual
1536175.002022-06-037465Actual
33788490.002024-12-037464Actual
8538148.002022-12-047456Actual
27239129.002024-06-027456Actual
32154228.422024-10-0274311Actual
26712496.002024-05-0274113Actual
29380269.002024-08-027465Actual
34019160.002024-12-037446Actual
4511100.002022-09-037413Budget
3528121.002022-08-037473Actual
8205200.002022-12-047415Budget
15907186.002023-07-047456Actual
9386208.002023-01-017465Actual
16210188.002023-07-0474111Actual
35116157.002025-01-017426Actual
25456173.102024-04-0274511Actual
27041380.002024-06-027415Actual
2156628.422023-12-0474612Actual
34489325.232024-12-0374611Actual
24724323.002024-04-027473Actual
8490168.002022-12-047446Actual
37389138.002025-03-037416Actual
19331228.422023-10-0374311Actual
13952138.002023-05-037466Actual
33668301.002024-12-037463Actual
538160.002022-05-037426Actual
36088467.002025-02-017464Actual
21475191.192023-12-0474611Actual
10910197.002023-02-017417Actual
34455268.852024-12-0374511Actual
36848359.282025-02-0174112Actual
2457528.422024-03-0274612Actual
21926162.002024-01-017416Actual
19218399.572023-10-037468Actual
5368200.002022-09-037467Budget
15258173.102023-06-0374211Actual
5634138.002022-10-037413Actual
8066256.002022-12-047414Actual
13352285.932023-04-037428Actual
36790383.742025-02-0174611Actual
25691312.002024-05-027413Actual
24370161.402024-03-0274311Actual
490105.002022-05-037416Actual
26325473.822024-05-027428Actual
1287100.002022-06-037473Budget
1077199.002023-02-017456Actual
6199100.002022-10-037436Budget
34077128.002024-12-037466Actual
32208293.322024-10-0274511Actual
28311134.002024-07-037426Actual
27422654.122024-06-027418Actual
12283254.122023-03-037468Actual
20332124.172023-11-0374211Actual
28099412.002024-07-037414Actual
31002294.382024-09-0274211Actual
21623344.002024-01-017413Actual
10305183.002023-02-017414Actual
13163272.002023-04-037417Actual
801981.002022-12-047473Actual
30293244.002024-09-027463Actual
30704157.002024-09-027466Actual
13501501.002023-05-037413Actual
15052327.002023-06-037467Actual
32895166.002024-11-027446Actual
6024200.002022-10-037465Budget
6247105.002022-10-037446Actual
35527298.642025-01-0174211Actual
3718200.002022-08-037415Budget
1137480.002023-03-037473Budget
9979200.002023-01-017428Budget
2517187.002022-07-047464Actual
31632388.002024-10-027465Actual
37798279.492025-03-0374111Actual
13226163.002023-04-037467Actual
11801100.002023-03-037436Budget
2250828.422024-01-0174112Actual
35170133.002025-01-017446Actual
2732155.002022-07-047416Actual
26418133.742024-05-0274111Actual
19276142.252023-10-0374111Actual
681148.002022-05-037456Actual
1069200.002022-05-037468Budget
26739459.162024-05-0274213Actual
6431167.002022-10-037417Actual
31921397.002024-10-027467Actual
25134382.002024-04-027417Actual
31717153.002024-10-027426Actual
30506378.002024-09-027465Actual
35878790.742025-01-0174613Actual
5307166.002022-09-037417Actual
2332100.002022-07-047463Budget
2254148.632024-01-0174612Actual
1711104.002022-06-037436Actual
457196.002022-09-037463Actual
31056306.082024-09-0274411Actual
28803311.402024-07-0374511Actual
38118717.052025-03-0374113Actual
21154467.002023-12-047467Actual
25077161.002024-04-027466Actual
3639195.002022-08-037464Actual
37175217.002025-03-037473Actual
18774290.002023-10-037415Actual
11626173.002023-03-037465Actual
31384392.002024-10-027413Actual
30471356.002024-09-027415Actual
24257476.852024-03-027468Actual
80100.002022-05-037463Budget
8737200.002022-12-047467Budget
14228142.252023-05-0374111Actual
32543253.002024-11-027463Actual
14343134.802023-05-0374611Actual
24964111.002024-04-027426Actual
5027100.002022-09-037426Budget
23757224.002024-03-027464Actual
1847232.672023-09-0374112Actual
8347200.002022-12-047416Budget
965692.002023-01-017456Actual
37529152.002025-03-037466Actual
22984108.002024-02-017446Actual
30761397.002024-09-027417Actual
34726717.052024-12-0374613Actual
9931292.002023-01-017418Actual
26143106.002024-05-027466Actual
8491200.002022-12-047446Budget
10119100.002023-02-017413Budget
19358180.552023-10-0374411Actual
9561122.002023-01-017436Actual
16353213.532023-07-0474611Actual
9791200.002023-01-017417Budget
18180602.612023-09-037428Actual
26358657.152024-05-027468Actual
2715997.002024-06-027426Actual
12977116.002023-04-037446Actual
7415127.002022-11-037456Actual
32869147.002024-11-027436Actual
37678542.002025-03-037418Actual
33223389.062024-11-0274111Actual
3576215.002022-08-037414Actual
24343182.682024-03-0274211Actual
18922153.002023-10-037436Actual
35089116.002025-01-017416Actual
4107138.002022-08-037466Actual
29287414.002024-08-027464Actual
15172557.152023-06-037468Actual
27743405.022024-06-0274112Actual
16972131.002023-08-037466Actual
15649313.002023-07-047464Actual
3776188.002022-08-037465Actual
8443130.002022-12-047436Actual
24844236.002024-04-027415Actual
35641242.252025-01-0174611Actual
2781100.002022-07-047426Budget
27132133.002024-06-027416Actual
31597466.002024-10-027415Actual
16086.002022-05-037473Actual
30564152.002024-09-027416Actual
17650386.002023-09-037473Actual
29790622.302024-08-027468Actual
21212654.122023-12-047418Actual
27484393.512024-06-027468Actual
28284189.002024-07-037416Actual
4106100.002022-08-037466Budget
38646125.002025-04-037456Actual
7692323.812022-11-037418Actual
38891464.732025-04-037468Actual
25169386.002024-04-027467Actual
5494246.542022-09-037428Actual
12880200.002023-04-037426Budget
29964383.742024-08-0274611Actual
19744243.002023-11-037464Actual
36266126.002025-02-017426Actual
3998125.002022-08-037446Actual
11563205.002023-03-037415Actual
1950339.062023-10-0374212Actual
2273100.002022-07-047413Budget
12832143.002023-04-037416Actual
20447193.322023-11-0374611Actual
5822200.002022-10-037414Budget
39297731.092025-04-0374213Actual
2662032.672024-05-0274112Actual
1150144.002022-06-037413Actual
2611078.002024-05-027456Actual
24315209.272024-03-0274111Actual
17324149.702023-08-0374411Actual
5026118.002022-09-037426Actual
2557426.292024-04-0274212Actual
24047188.002024-03-027466Actual
4648107.002022-09-037473Actual
3902142.002022-08-037426Actual
18682216.002023-10-037414Actual
7553200.002022-11-037417Budget
16913157.002023-08-037446Actual
33397282.682024-11-0274112Actual
28391120.002024-07-037456Actual
2410111.002022-07-047473Actual
36967473.192025-02-0174113Actual
6151100.002022-10-037426Budget
29578167.002024-08-027466Actual
23043151.002024-02-017466Actual
5122100.002022-09-037446Budget
1663100.002022-06-037426Budget
21742244.002024-01-017414Actual
7881130.002022-12-047413Actual
39330503.022025-04-0374613Actual
27272167.002024-06-027466Actual
2830100.002022-07-047436Budget
350200.002022-05-037415Budget
1137598.002023-03-037473Actual
1445936.932023-05-0374612Actual
11752157.002023-03-037426Actual
35760479.492025-01-0174612Actual
4759167.002022-09-037464Actual
16739322.002023-08-037415Actual
19895131.002023-11-037416Actual
2053242.252023-11-0374212Actual
1806100.002022-06-037456Budget
26237450.002024-05-027467Actual
38949376.302025-04-0374111Actual
5883200.002022-10-037464Budget
38736325.002025-04-037417Actual
7614235.002022-11-037467Actual
34938429.002025-01-017464Actual
8444100.002022-12-047436Budget
15881123.002023-07-047446Actual
881200.002022-05-037467Budget
2351328.422024-02-0174112Actual
20213602.612023-11-037428Actual
14635218.002023-06-037414Actual
10677100.002023-02-017436Budget
18326182.682023-09-0374311Actual
38325186.002025-04-037473Actual
16774298.002023-08-037465Actual
25289482.912024-04-027468Actual
36320184.002025-02-017446Actual
9385200.002023-01-017465Budget
22753200.002024-02-017464Actual
31771135.002024-10-027446Actual
24224682.912024-03-027428Actual
21119414.002023-12-047417Actual
22277434.422024-01-017468Actual
35407519.272025-01-017428Actual
23722244.002024-03-027414Actual
36181302.002025-02-017465Actual
33131485.942024-11-027428Actual
22903153.002024-02-017416Actual
914090.002023-01-017473Budget
1947642.252023-10-0374112Actual
26058101.002024-05-027436Actual
12095158.002023-03-037467Actual
17385181.612023-08-0374611Actual
14106485.942023-05-037418Actual
4837216.002022-09-037415Actual
25726296.002024-05-027463Actual
5961200.002022-10-037415Budget
38026443.322025-03-0374212Actual
6246100.002022-10-037446Budget
18809344.002023-10-037465Actual
9851155.002023-01-017467Actual
7086200.002022-11-037415Budget
5308200.002022-09-037417Budget
24104329.002024-03-027417Actual
10678181.002023-02-017436Actual
3638200.002022-08-037464Budget
11096252.602023-02-017428Actual
30084344.382024-08-0274612Actual
29252499.002024-08-027414Actual
16032382.002023-07-047467Actual
35286323.002025-01-017417Actual
3952100.002022-08-037436Budget
8267215.002022-12-047465Actual
33045439.002024-11-027467Actual
34401234.812024-12-0374311Actual
12976100.002023-04-037446Budget
19950140.002023-11-037436Actual
12753200.002023-04-037465Budget
12096200.002023-03-037467Budget
12550207.002023-04-037414Actual
9513150.002023-01-017426Actual
23368165.662024-02-0174311Actual
9978293.512023-01-017428Actual
30671106.002024-09-027456Actual
29728651.092024-08-027418Actual
11296100.002023-03-037463Budget
7474100.002022-11-037466Budget
21274382.912023-12-047468Actual
6102137.002022-10-037416Actual
10725104.002023-02-017446Actual
2454343.312024-03-0274212Actual
27862764.422024-06-0274113Actual
11954100.002023-03-037466Budget
16292139.062023-07-0474411Actual
11625200.002023-03-037465Budget
26772694.252024-05-0274613Actual
5774100.002022-10-037473Budget
7085193.002022-11-037415Actual
12551200.002023-04-037414Budget
17678315.002023-09-037414Actual
28957370.982024-07-0374612Actual
2193200.002022-06-037468Budget
8597100.002022-12-047466Budget
5962228.002022-10-037415Actual
27187192.002024-06-027436Actual
21834304.002024-01-017415Actual
1712100.002022-06-037436Budget
23221608.672024-02-017428Actual
29132377.002024-08-027413Actual
37998375.232025-03-0374112Actual
16859172.002023-08-037426Actual
1440144.382023-05-0374112Actual
9063101.002023-01-017463Actual
28636660.182024-07-037468Actual
3396595.002024-12-037426Actual
2982200.002022-07-047466Budget
11157235.932023-02-017468Actual
27685250.762024-06-0274611Actual
14901115.002023-06-037446Actual
23395200.762024-02-0174411Actual
37496138.002025-03-037456Actual
31148328.422024-09-0274112Actual
2733100.002022-07-047416Budget
18867114.002023-10-037416Actual
12613200.002023-04-037464Budget
13536367.002023-05-037463Actual
27771268.852024-06-0274212Actual
24786250.002024-04-027464Actual
10581100.002023-02-017416Budget
2603090.002024-05-027426Actual
11848138.002023-03-037446Actual
2085200.002022-06-037418Budget
12175200.002023-03-037418Budget
31539337.002024-10-027464Actual
7272100.002022-11-037426Budget
19304127.362023-10-0374211Actual
10365192.002023-02-017464Actual
37940389.062025-03-0374611Actual
22598416.002024-02-017413Actual
4649100.002022-09-037473Budget
38539185.002025-04-037416Actual
37853311.402025-03-0374311Actual
15940127.002023-07-047466Actual
11048346.542023-02-017418Actual
25848221.002024-05-027464Actual
29042767.932024-07-0374213Actual
36876398.642025-02-0174212Actual
13414252.602023-04-037468Actual
34903403.002025-01-017414Actual
6572200.002022-10-037418Budget
30022370.982024-08-0274112Actual
209280.002022-05-037414Budget
9189167.002023-01-017414Actual
539100.002022-05-037426Budget
2459280.002022-07-047414Budget
38268359.002025-04-037463Actual
2084288.972022-06-037418Actual
7880100.002022-12-047413Budget
10178103.002023-02-017463Actual
682190.002022-11-037463Budget
38481281.002025-04-037465Actual
14283217.782023-05-0374311Actual
18894153.002023-10-037426Actual
682084.002022-11-037463Actual
1641133.742023-07-0474112Actual
1615100.002022-06-037416Budget
2780161.002022-07-047426Actual
569793.002022-10-037463Actual
4979160.002022-09-037416Actual
24937151.002024-04-027416Actual
1250280.002023-04-037473Budget
34996346.002025-01-017415Actual
18654310.002023-10-037473Actual
22958202.002024-02-017436Actual
23989113.002024-03-027446Actual
36239174.002025-02-017416Actual
29848312.472024-08-0274111Actual
13867144.002023-05-037436Actual
34818383.002025-01-017463Actual
1614125.002022-06-037416Actual
11802170.002023-03-037436Actual
13413200.002023-04-037468Budget
25429166.722024-04-0274411Actual
1025696.002023-02-017473Actual
1286107.002022-06-037473Actual
28776241.192024-07-0374411Actual
38829588.972025-04-037418Actual
9327205.002023-01-017415Actual
8923251.092022-12-047468Actual
882217.002022-05-037467Actual

Generated 2025-06-02 23:12:56.345 UTC