[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 992  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702023-06-0274311Actual
3638200.002022-08-027464Budget
7740200.002022-11-027428Budget
37175217.002025-03-027473Actual
26527113.532024-05-0174511Actual
13084120.002023-04-027466Actual
19591501.002023-11-027413Actual
2554745.442024-04-0174112Actual
26829275.002024-06-017413Actual
14762240.002023-06-027465Actual
22633382.002024-01-317463Actual
23694386.002024-03-017473Actual
1209135.002022-06-027463Actual
18774290.002023-10-027415Actual
2662032.672024-05-0174112Actual
9188200.002022-12-317414Budget
35286323.002024-12-317417Actual
20925186.002023-12-037416Actual
2611078.002024-05-017456Actual
8268200.002022-12-037465Budget
33517478.452024-11-0174113Actual
1069200.002022-05-027468Budget
10970247.002023-01-317467Actual
2006255.002022-06-027467Actual
20185628.372023-11-027418Actual
35116157.002024-12-317426Actual
15907186.002023-07-037456Actual
32756434.002024-11-017465Actual
16090663.212023-07-037418Actual
24104329.002024-03-017417Actual
26084105.002024-05-017446Actual
33425282.682024-11-0174212Actual
10678181.002023-01-317436Actual
22158329.002023-12-317467Actual
29519136.002024-08-017446Actual
2193200.002022-06-027468Budget
1641133.742023-07-0374112Actual
1442830.552023-05-0274212Actual
31029280.552024-09-0174311Actual
12222200.002023-03-027428Budget
15742202.002023-07-037465Actual
1440144.382023-05-0274112Actual
18562403.002023-10-027413Actual
9141110.002022-12-317473Actual
27570307.152024-06-0174211Actual
21657323.002023-12-317463Actual
36994631.092025-01-3174213Actual
9464161.002022-12-317416Actual
11752157.002023-03-027426Actual
33938158.002024-12-027416Actual
20332124.172023-11-0274211Actual
24752246.002024-04-017414Actual
9792242.002022-12-317417Actual
14011486.002023-05-027417Actual
21623344.002023-12-317413Actual
33103628.372024-11-017418Actual
35089116.002024-12-317416Actual
8491200.002022-12-037446Budget
38026443.322025-03-0274212Actual
38233288.002025-04-027413Actual
5556200.002022-09-027468Budget
30142767.932024-08-0174113Actual
14168608.672023-05-027468Actual
6246100.002022-10-027446Budget
16681203.002023-08-027464Actual
2454343.312024-03-0174212Actual
4759167.002022-09-027464Actual
34134510.002024-12-027417Actual
27484393.512024-06-017468Actual
27624350.772024-06-0174411Actual
31210457.152024-09-0174612Actual
16210188.002023-07-0374111Actual
27132133.002024-06-017416Actual
11485242.002023-03-027464Actual
6150109.002022-10-027426Actual
4432228.362022-08-027468Actual
35554300.762024-12-3174311Actual
26418133.742024-05-0174111Actual
4107138.002022-08-027466Actual
35144194.002024-12-317436Actual
2351328.422024-01-3174112Actual
22984108.002024-01-317446Actual
35969335.002025-01-317463Actual
27889585.472024-06-0174213Actual
22811239.002024-01-317415Actual
1025780.002023-01-317473Budget
14310203.952023-05-0274411Actual
5823195.002022-10-027414Actual
19063342.002023-10-027417Actual
4510112.002022-09-027413Actual
21868226.002023-12-317465Actual
13623274.002023-05-027414Actual
21360211.402023-12-0374211Actual
29493149.002024-08-017436Actual
34227490.482024-12-027418Actual
5555213.212022-09-027468Actual
25289482.912024-04-017468Actual
7273166.002022-11-027426Actual
8206232.002022-12-037415Actual
13305290.482023-04-027418Actual
5368200.002022-09-027467Budget
4697200.002022-09-027414Budget
9851155.002022-12-317467Actual
4245200.002022-08-027467Budget
11423200.002023-03-027414Budget
14607267.002023-06-027473Actual
3902142.002022-08-027426Actual
11097200.002023-01-317428Budget
31268496.002024-09-0174113Actual
2516200.002022-07-037464Budget
37444193.002025-03-027436Actual
14134670.792023-05-027428Actual
1250280.002023-04-027473Budget
33576545.122024-11-0174613Actual
21154467.002023-12-037467Actual
9979200.002022-12-317428Budget
24992130.002024-04-017436Actual
32508416.002024-11-017413Actual
6294100.002022-10-027456Budget
37416160.002025-03-027426Actual
38829588.972025-04-027418Actual
7553200.002022-11-027417Budget
33045439.002024-11-017467Actual
11955160.002023-03-027466Actual
22958202.002024-01-317436Actual
14927183.002023-06-027456Actual
16832181.002023-08-027416Actual
23043151.002024-01-317466Actual
36379113.002025-01-317466Actual
19006137.002023-10-027466Actual
13024119.002023-04-027456Actual
15997318.002023-07-037417Actual
4185237.002022-08-027417Actual
30293244.002024-09-017463Actual
12976100.002023-04-027446Budget
1445936.932023-05-0274612Actual
1758179.002022-06-027446Actual
36529708.672025-01-317418Actual
13085100.002023-04-027466Budget
36471352.002025-01-317467Actual
10580141.002023-01-317416Actual
35641242.252024-12-3174611Actual
13867144.002023-05-027436Actual
9327205.002022-12-317415Actual
20867336.002023-12-037465Actual
34428339.062024-12-0274411Actual
9512100.002022-12-317426Budget
1867144.002022-06-027466Actual
23963130.002024-03-017436Actual
2665436.932024-05-0174612Actual
33633395.002024-12-027413Actual
21212654.122023-12-037418Actual
20035165.002023-11-027466Actual
7613200.002022-11-027467Budget
7802200.002022-11-027468Budget
35608289.062024-12-3174511Actual
12174237.452023-03-027418Actual
15258173.102023-06-0274211Actual
26921319.002024-06-017473Actual
25347142.252024-04-0174111Actual
36088467.002025-01-317464Actual
20447193.322023-11-0274611Actual
37470132.002025-03-027446Actual
7415127.002022-11-027456Actual
36294165.002025-01-317436Actual
17890148.002023-09-027426Actual
31597466.002024-10-017415Actual
1615100.002022-06-027416Budget
20114.002022-05-027413Actual
3855100.002022-08-027416Budget
9561122.002022-12-317436Actual
539100.002022-05-027426Budget
12613200.002023-04-027464Budget
1953439.062023-10-0274612Actual
38176499.512025-03-0274613Actual
30882479.882024-09-017428Actual
4186200.002022-08-027417Budget
10628200.002023-01-317426Budget
962352.602022-05-027418Actual
35031334.002024-12-317465Actual
26058101.002024-05-017436Actual
681148.002022-05-027456Actual
13595331.002023-05-027473Actual
2250828.422023-12-3174112Actual
39297731.092025-04-0274213Actual
27651289.062024-06-0174511Actual
7225157.002022-11-027416Actual
1010222.302022-05-027428Actual
18059342.002023-09-027417Actual
9930200.002022-12-317418Budget
22363225.232023-12-3174211Actual
16292139.062023-07-0374411Actual
19156608.672023-10-027418Actual
23455188.002024-01-3174611Actual
3310246.542022-07-037468Actual
33725315.002024-12-027473Actual
2084288.972022-06-027418Actual
30378346.002024-09-017414Actual
24370161.402024-03-0174311Actual
23989113.002024-03-017446Actual
29075452.142024-07-0274613Actual
27422654.122024-06-017418Actual
11564200.002023-03-027415Budget
27272167.002024-06-017466Actual
30671106.002024-09-017456Actual
2732155.002022-07-037416Actual
21776284.002023-12-317464Actual
37083410.002025-03-027413Actual
28311134.002024-07-027426Actual
25848221.002024-05-017464Actual
11801100.002023-03-027436Budget
4046100.002022-08-027456Budget
8596164.002022-12-037466Actual
11096252.602023-01-317428Actual
24844236.002024-04-017415Actual
33846283.002024-12-027415Actual
30974255.022024-09-0174111Actual
29545123.002024-08-017456Actual
17805266.002023-09-027465Actual
10830120.002023-01-317466Actual
6572200.002022-10-027418Budget
2829170.002022-07-037436Actual
587167.002022-05-027436Actual
33397282.682024-11-0174112Actual
20712391.002023-12-037473Actual
8443130.002022-12-037436Actual
12753200.002023-04-027465Budget
25489189.062024-04-0174611Actual
34077128.002024-12-027466Actual
31771135.002024-10-017446Actual
6620304.122022-10-027428Actual
24257476.852024-03-017468Actual
7272100.002022-11-027426Budget
32391422.312024-10-0174113Actual
34374226.302024-12-0274211Actual
27685250.762024-06-0174611Actual
18180602.612023-09-027428Actual
22845359.002024-01-317465Actual
30916637.462024-09-017468Actual
2654180.002022-07-037465Actual
36026269.002025-01-317473Actual
27213132.002024-06-017446Actual
12096200.002023-03-027467Budget
22123357.002023-12-317417Actual
2451642.252024-03-0174112Actual
30413439.002024-09-017464Actual
1759200.002022-06-027446Budget
33165448.062024-11-017468Actual
29438134.002024-08-017416Actual
20980161.002023-12-037436Actual
37678542.002025-03-027418Actual
22007175.002023-12-317446Actual
38388408.002025-04-027464Actual
20952134.002023-12-037426Actual
19682444.002023-11-027473Actual
26297563.212024-05-017418Actual
31148328.422024-09-0174112Actual
31327780.212024-09-0174613Actual
2600384.002024-05-017416Actual
9385200.002022-12-317465Budget
28481450.002024-07-027417Actual
11705100.002023-03-027416Budget
2876170.002022-07-037446Actual
22450163.532023-12-3174611Actual
28923336.942024-07-0274212Actual
2781100.002022-07-037426Budget
35321346.002024-12-317467Actual
3776188.002022-08-027465Actual
20386133.742023-11-0274411Actual
801890.002022-12-037473Budget
18152413.212023-09-027418Actual
17150493.512023-08-027428Actual
24343182.682024-03-0174211Actual
5446200.002022-09-027418Budget
16032382.002023-07-037467Actual
32333391.192024-10-0174612Actual
881200.002022-05-027467Budget
28895350.772024-07-0274112Actual
35878790.742024-12-3174613Actual
29670291.002024-08-017467Actual
16618323.002023-08-027473Actual
10178103.002023-01-317463Actual
15312200.762023-06-0274411Actual
17029325.002023-08-027417Actual
28191363.002024-07-027415Actual
21981188.002023-12-317436Actual
21834304.002023-12-317415Actual
36320184.002025-01-317446Actual
26358657.152024-05-017468Actual
17270232.682023-08-0274211Actual
32663369.002024-11-017464Actual
10119100.002023-01-317413Budget
17863179.002023-09-027416Actual
11484200.002023-03-027464Budget
10501270.002023-01-317465Actual
38620129.002025-04-027446Actual
39212425.242025-04-0274612Actual
17184479.882023-08-027468Actual
25044152.002024-04-017456Actual
1473208.002022-06-027415Actual
2053242.252023-11-0274212Actual
3952100.002022-08-027436Budget
11158200.002023-01-317468Budget
2050525.232023-11-0274112Actual
5494246.542022-09-027428Actual
39270622.322025-04-0274113Actual
9562100.002022-12-317436Budget
34609332.682024-12-0274612Actual
11895100.002023-03-027456Budget
38679164.002025-04-027466Actual
26143106.002024-05-017466Actual
5882202.002022-10-027464Actual
6760149.002022-11-027413Actual
1286107.002022-06-027473Actual
17970165.002023-09-027456Actual
34875212.002024-12-317473Actual
34346377.362024-12-0274111Actual
27542347.572024-06-0174111Actual
23313241.192024-01-3174111Actual
10365192.002023-01-317464Actual
24138333.002024-03-017467Actual
2877200.002022-07-037446Budget
31745130.002024-10-017436Actual
2982200.002022-07-037466Budget
31797136.002024-10-017456Actual
8737200.002022-12-037467Budget
29380269.002024-08-017465Actual
36758268.852025-01-3174511Actual
2333115.002022-07-037463Actual
16353213.532023-07-0374611Actual
24458189.062024-03-0174611Actual
822200.002022-05-027417Budget
4899166.002022-09-027465Actual
27187192.002024-06-017436Actual
2085200.002022-06-027418Budget
1394200.002022-06-027464Budget
26237450.002024-05-017467Actual
7145200.002022-11-027465Budget
37907319.912025-03-0274511Actual
22216611.702023-12-317418Actual
9465200.002022-12-317416Budget
26864326.002024-06-017463Actual
16972131.002023-08-027466Actual
1850546.502023-09-0274612Actual
35229165.002024-12-317466Actual
17678315.002023-09-027414Actual
14960144.002023-06-027466Actual
8816376.852022-12-037418Actual
32814148.002024-11-017416Actual
12880200.002023-04-027426Budget
15707328.002023-07-037415Actual
11157235.932023-01-317468Actual
208240.002022-05-027414Actual
23341164.592024-01-3174211Actual
33788490.002024-12-027464Actual
27771268.852024-06-0174212Actual
16939153.002023-08-027456Actual
1250370.002023-04-027473Actual
30506378.002024-09-017465Actual
32451545.122024-10-0174613Actual
32299274.172024-10-0174112Actual
25134382.002024-04-017417Actual
35760479.492024-12-3174612Actual
1540439.062023-06-0274112Actual
15138502.612023-06-027428Actual
32241364.602024-10-0174611Actual
6102137.002022-10-027416Actual
31539337.002024-10-017464Actual
1474200.002022-06-027415Budget
31887467.002024-10-017417Actual
37238480.002025-03-027464Actual
4325200.002022-08-027418Budget
17242163.532023-08-0274111Actual
3577200.002022-08-027414Budget
9712103.002022-12-317466Actual
13717304.002023-05-027415Actual
10969200.002023-01-317467Budget
914090.002022-12-317473Budget
34045146.002024-12-027456Actual
14550395.002023-06-027463Actual
32628401.002024-11-017414Actual
882217.002022-05-027467Actual
29756476.852024-08-017428Actual
29876289.062024-08-0174211Actual
20246673.822023-11-027468Actual
10305183.002023-01-317414Actual
6946256.002022-11-027414Actual
37740711.702025-03-027468Actual
36239174.002025-01-317416Actual
36346123.002025-01-317456Actual
682190.002022-11-027463Budget
15800139.002023-07-037416Actual
11422266.002023-03-027414Actual
12175200.002023-03-027418Budget
16086.002022-05-027473Actual
1945206.002022-06-027417Actual
19922130.002023-11-027426Actual
4696220.002022-09-027414Actual
8738218.002022-12-037467Actual
1208100.002022-06-027463Budget
35727411.412024-12-3174212Actual
350200.002022-05-027415Budget
5075118.002022-09-027436Actual
28574482.912024-07-027418Actual
14875199.002023-06-027436Actual
16319211.402023-07-0374511Actual
11704179.002023-03-027416Actual
10179100.002023-01-317463Budget
5774100.002022-10-027473Budget
5883200.002022-10-027464Budget
15230148.632023-06-0274111Actual
23255619.272024-01-317468Actual
8444100.002022-12-037436Budget
15346142.252023-06-0274611Actual
1747043.312023-08-0274212Actual
5495200.002022-09-027428Budget
28776241.192024-07-0274411Actual
30022370.982024-08-0174112Actual
8346118.002022-12-037416Actual
16739322.002023-08-027415Actual
30704157.002024-09-017466Actual
29635520.002024-08-017417Actual
16152519.272023-07-037468Actual
2653200.002022-07-037465Budget
4900200.002022-09-027465Budget
9003110.002022-12-317413Actual
36557645.032025-01-317428Actual
24047188.002024-03-017466Actual
36266126.002025-01-317426Actual
15855119.002023-07-037436Actual
2005200.002022-06-027467Budget
19837250.002023-11-027465Actual
3203200.002022-07-037418Budget
1543732.672023-06-0274612Actual
25785245.002024-05-017473Actual
12832143.002023-04-027416Actual
8865200.002022-12-037428Budget
7369179.002022-11-027446Actual
14046448.002023-05-027467Actual
7880100.002022-12-037413Budget
34489325.232024-12-0274611Actual
29728651.092024-08-017418Actual
29903248.642024-08-0174311Actual
13952138.002023-05-027466Actual
14106485.942023-05-027418Actual
34547479.492024-12-0274112Actual
7146267.002022-11-027465Actual
36731362.472025-01-3174411Actual
12550207.002023-04-027414Actual
13657276.002023-05-027464Actual
27979272.002024-07-027413Actual
11802170.002023-03-027436Actual
25077161.002024-04-017466Actual
31056306.082024-09-0174411Actual
8196.002022-05-027463Actual
2056344.382023-11-0274612Actual
6432200.002022-10-027417Budget
1806100.002022-06-027456Budget
38857493.512025-04-027428Actual
28339202.002024-07-027436Actual
34694455.652024-12-0274213Actual
30564152.002024-09-017416Actual
8395100.002022-12-037426Budget
4978100.002022-09-027416Budget
10772100.002023-01-317456Budget
7475129.002022-11-027466Actual
13164200.002023-04-027417Budget
20213602.612023-11-027428Actual
30201780.212024-08-0174613Actual
3903100.002022-08-027426Budget
34019160.002024-12-027446Actual
2923128.002022-07-037456Actual
13839150.002023-05-027426Actual
10039200.002022-12-317468Budget
1025696.002023-01-317473Actual
11625200.002023-03-027465Budget
13812172.002023-05-027416Actual
3124202.002022-07-037467Actual
12833100.002023-04-027416Budget
2354535.872024-01-3174612Actual
23637439.002024-03-017463Actual
17650386.002023-09-027473Actual
17712287.002023-09-027464Actual
13893141.002023-05-027446Actual
16265141.192023-07-0374311Actual
2595157.002022-07-037415Actual
26202514.002024-05-017417Actual
29252499.002024-08-017414Actual
34169435.002024-12-027467Actual
21742244.002023-12-317414Actual
29042767.932024-07-0274213Actual
23193499.582024-01-317418Actual
17918179.002023-09-027436Actual
38118717.052025-03-0274113Actual
19744243.002023-11-027464Actual
7693200.002022-11-027418Budget
3576215.002022-08-027414Actual
32127219.912024-10-0174211Actual
24015146.002024-03-017456Actual
3854144.002022-08-027416Actual
6353103.002022-10-027466Actual
1151100.002022-06-027413Budget
25813306.002024-05-017414Actual
8597100.002022-12-037466Budget
1711104.002022-06-027436Actual
18326182.682023-09-0274311Actual
25402198.642024-04-0174311Actual
25456173.102024-04-0174511Actual
29015645.122024-07-0274113Actual
28516365.002024-07-027467Actual
10444200.002023-01-317415Budget
4246215.002022-08-027467Actual
13919141.002023-05-027456Actual
12551200.002023-04-027414Budget
1947642.252023-10-0274112Actual
28226342.002024-07-027465Actual
5962228.002022-10-027415Actual
19950140.002023-11-027436Actual
5169135.002022-09-027456Actual
13413200.002023-04-027468Budget
7881130.002022-12-037413Actual
31176465.662024-09-0174212Actual
37586363.002025-03-027417Actual
2780161.002022-07-037426Actual
5122100.002022-09-027446Budget
34938429.002024-12-317464Actual
10725104.002023-01-317446Actual
19710283.002023-11-027414Actual
34783332.002024-12-317413Actual
9513150.002022-12-317426Actual
23935151.002024-03-017426Actual
37203337.002025-03-027414Actual
10581100.002023-01-317416Budget
30084344.382024-08-0174612Actual
36436486.002025-01-317417Actual
13414252.602023-04-027468Actual
3451103.002022-08-027463Actual
21332151.832023-12-0374111Actual
18894153.002023-10-027426Actual
31830141.002024-10-017466Actual
4649100.002022-09-027473Budget
3775200.002022-08-027465Budget
4570100.002022-09-027463Budget
410248.002022-05-027465Actual
3450100.002022-08-027463Budget
7416100.002022-11-027456Budget
11237131.002023-03-027413Actual
26500149.702024-05-0174411Actual
34818383.002024-12-317463Actual
27743405.022024-06-0174112Actual
740200.002022-05-027466Budget
8394134.002022-12-037426Actual
2517187.002022-07-037464Actual
22244602.612023-12-317428Actual
24196657.152024-03-017418Actual
37331338.002025-03-027465Actual
37496138.002025-03-027456Actual
21032133.002023-12-037456Actual
634129.002022-05-027446Actual
2733100.002022-07-037416Budget
36848359.282025-01-3174112Actual
21119414.002023-12-037417Actual
5308200.002022-09-027417Budget
36591645.032025-01-317468Actual
12283254.122023-03-027468Actual
30258338.002024-09-017413Actual
26739459.162024-05-0174213Actual
17558374.002023-09-027413Actual
31632388.002024-10-017465Actual
6431167.002022-10-027417Actual
12612235.002023-04-027464Actual
36649359.282025-01-3174111Actual
2153342.252023-12-0374112Actual
3396595.002024-12-027426Actual
33993128.002024-12-027436Actual
11297109.002023-03-027463Actual
29930260.342024-08-0174411Actual
12977116.002023-04-027446Actual
38736325.002025-04-027417Actual
2156628.422023-12-0374612Actual
17324149.702023-08-0274411Actual
26325473.822024-05-017428Actual
31979625.342024-10-017418Actual
13023100.002023-04-027456Budget
24937151.002024-04-017416Actual

Generated 2025-06-01 14:11:39.787 UTC