[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 896  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21953172.002023-12-317426Actual
4758200.002022-09-027464Budget
28776241.192024-07-0274411Actual
2830100.002022-07-037436Budget
14046448.002023-05-027467Actual
16032382.002023-07-037467Actual
12362100.002023-04-027413Budget
20980161.002023-12-037436Actual
14310203.952023-05-0274411Actual
6493267.002022-10-027467Actual
39178373.112025-04-0274212Actual
1945206.002022-06-027417Actual
11485242.002023-03-027464Actual
21032133.002023-12-037456Actual
18414174.172023-09-0274611Actual
19218399.572023-10-027468Actual
5308200.002022-09-027417Budget
37798279.492025-03-0274111Actual
22450163.532023-12-3174611Actual
21623344.002023-12-317413Actual
8816376.852022-12-037418Actual
18299168.852023-09-0274211Actual
20002138.002023-11-027456Actual
6023261.002022-10-027465Actual
9385200.002022-12-317465Budget
37620354.002025-03-027467Actual
2596200.002022-07-037415Budget
3576215.002022-08-027414Actual
32921141.002024-11-017456Actual
2780161.002022-07-037426Actual
2156628.422023-12-0374612Actual
10305183.002023-01-317414Actual
404596.002022-08-027456Actual
38736325.002025-04-027417Actual
17324149.702023-08-0274411Actual
38771310.002025-04-027467Actual
15110476.852023-06-027418Actual
33725315.002024-12-027473Actual
4324316.242022-08-027418Actual
13413200.002023-04-027468Budget
682190.002022-11-027463Budget
2560648.632024-04-0174612Actual
12550207.002023-04-027414Actual
2053242.252023-11-0274212Actual
23637439.002024-03-017463Actual
30506378.002024-09-017465Actual
27771268.852024-06-0174212Actual
29930260.342024-08-0174411Actual
8268200.002022-12-037465Budget
18271242.252023-09-0274111Actual
3251200.002022-07-037428Budget
21119414.002023-12-037417Actual
15649313.002023-07-037464Actual
14106485.942023-05-027418Actual
5367173.002022-09-027467Actual
28284189.002024-07-027416Actual
33938158.002024-12-027416Actual
2193200.002022-06-027468Budget
2459280.002022-07-037414Budget
15172557.152023-06-027468Actual
37083410.002025-03-027413Actual
588100.002022-05-027436Budget
26418133.742024-05-0174111Actual
1641133.742023-07-0374112Actual
409200.002022-05-027465Budget
21154467.002023-12-037467Actual
29075452.142024-07-0274613Actual
15614194.002023-07-037414Actual
12283254.122023-03-027468Actual
4900200.002022-09-027465Budget
37444193.002025-03-027436Actual
17944141.002023-09-027446Actual
17678315.002023-09-027414Actual
36848359.282025-01-3174112Actual
6246100.002022-10-027446Budget
2272136.002022-07-037413Actual
18654310.002023-10-027473Actual
16152519.272023-07-037468Actual
34609332.682024-12-0274612Actual
33880405.002024-12-027465Actual
22417202.892023-12-3174411Actual
19837250.002023-11-027465Actual
18894153.002023-10-027426Actual
1711104.002022-06-027436Actual
38325186.002025-04-027473Actual
2715997.002024-06-017426Actual
10772100.002023-01-317456Budget
1947642.252023-10-0274112Actual
19744243.002023-11-027464Actual
11955160.002023-03-027466Actual
30201780.212024-08-0174613Actual
3639195.002022-08-027464Actual
17650386.002023-09-027473Actual
27450479.882024-06-017428Actual
20185628.372023-11-027418Actual
18180602.612023-09-027428Actual
27213132.002024-06-017446Actual
2611078.002024-05-017456Actual
5026118.002022-09-027426Actual
11753200.002023-03-027426Budget
33045439.002024-11-017467Actual
26143106.002024-05-017466Actual
1474200.002022-06-027415Budget
1540439.062023-06-0274112Actual
18867114.002023-10-027416Actual
32181212.472024-10-0174411Actual
8923251.092022-12-037468Actual
3998125.002022-08-027446Actual
26297563.212024-05-017418Actual
12096200.002023-03-027467Budget
18716246.002023-10-027464Actual
33165448.062024-11-017468Actual
13752326.002023-05-027465Actual
36758268.852025-01-3174511Actual
1473208.002022-06-027415Actual
20447193.322023-11-0274611Actual
9189167.002022-12-317414Actual
12880200.002023-04-027426Budget
38118717.052025-03-0274113Actual
8675215.002022-12-037417Actual
16972131.002023-08-027466Actual
20114.002022-05-027413Actual
26058101.002024-05-017436Actual
23989113.002024-03-017446Actual
15230148.632023-06-0274111Actual
17890148.002023-09-027426Actual
23043151.002024-01-317466Actual
34667548.632024-12-0274113Actual
7802200.002022-11-027468Budget
741145.002022-05-027466Actual
9328200.002022-12-317415Budget
5447278.362022-09-027418Actual
38060393.322025-03-0274612Actual
12551200.002023-04-027414Budget
12692191.002023-04-027415Actual
27922671.442024-06-0174613Actual
22335141.192023-12-3174111Actual
682100.002022-05-027456Budget
822200.002022-05-027417Budget
21657323.002023-12-317463Actual
16353213.532023-07-0374611Actual
13023100.002023-04-027456Budget
37389138.002025-03-027416Actual
21926162.002023-12-317416Actual
29545123.002024-08-017456Actual
8737200.002022-12-037467Budget
33223389.062024-11-0174111Actual
6103100.002022-10-027416Budget
17970165.002023-09-027456Actual
20740254.002023-12-037414Actual
15258173.102023-06-0274211Actual
30142767.932024-08-0174113Actual
457196.002022-09-027463Actual
32814148.002024-11-017416Actual
26202514.002024-05-017417Actual
21274382.912023-12-037468Actual
2085200.002022-06-027418Budget
1334285.002022-06-027414Actual
38949376.302025-04-0274111Actual
3775200.002022-08-027465Budget
16646202.002023-08-027414Actual
2458281.002022-07-037414Actual
10580141.002023-01-317416Actual
37470132.002025-03-027446Actual
1747043.312023-08-0274212Actual
31148328.422024-09-0174112Actual
9512100.002022-12-317426Budget
35116157.002024-12-317426Actual
15881123.002023-07-037446Actual
16561352.002023-08-027463Actual
8924200.002022-12-037468Budget
29848312.472024-08-0174111Actual
3309200.002022-07-037468Budget
4838200.002022-09-027415Budget
32418481.962024-10-0174213Actual
25813306.002024-05-017414Actual
22811239.002024-01-317415Actual
6761100.002022-11-027413Budget
1614125.002022-06-027416Actual
17712287.002023-09-027464Actual
34938429.002024-12-317464Actual
35760479.492024-12-3174612Actual
20035165.002023-11-027466Actual
1250280.002023-04-027473Budget
5307166.002022-09-027417Actual
12691200.002023-04-027415Budget
35229165.002024-12-317466Actual
33846283.002024-12-027415Actual
38268359.002025-04-027463Actual
11954100.002023-03-027466Budget
2516200.002022-07-037464Budget
12930124.002023-04-027436Actual
20712391.002023-12-037473Actual
23455188.002024-01-3174611Actual
7145200.002022-11-027465Budget
26949514.002024-06-017414Actual
11752157.002023-03-027426Actual
34019160.002024-12-027446Actual
1286107.002022-06-027473Actual
9931292.002022-12-317418Actual
23963130.002024-03-017436Actual
14134670.792023-05-027428Actual
8066256.002022-12-037414Actual
22930132.002024-01-317426Actual
30796325.002024-09-017467Actual
36790383.742025-01-3174611Actual
10365192.002023-01-317464Actual
5075118.002022-09-027436Actual
4245200.002022-08-027467Budget
7415127.002022-11-027456Actual
7085193.002022-11-027415Actual
29790622.302024-08-017468Actual
19385170.982023-10-0274511Actual
29224209.002024-08-017473Actual
24632456.002024-04-017413Actual
6200131.002022-10-027436Actual
21360211.402023-12-0374211Actual
16319211.402023-07-0374511Actual
10179100.002023-01-317463Budget
38388408.002025-04-027464Actual
8444100.002022-12-037436Budget
10118116.002023-01-317413Actual
6151100.002022-10-027426Budget
35031334.002024-12-317465Actual
6947200.002022-11-027414Budget
12833100.002023-04-027416Budget
14901115.002023-06-027446Actual
16618323.002023-08-027473Actual
3902142.002022-08-027426Actual
27862764.422024-06-0174113Actual
5122100.002022-09-027446Budget
14960144.002023-06-027466Actual
15940127.002023-07-037466Actual
34374226.302024-12-0274211Actual
12881118.002023-04-027426Actual
4696220.002022-09-027414Actual
9561122.002022-12-317436Actual
4185237.002022-08-027417Actual
21776284.002023-12-317464Actual
28365180.002024-07-027446Actual
29380269.002024-08-017465Actual
33668301.002024-12-027463Actual
38026443.322025-03-0274212Actual
18380192.252023-09-0274511Actual
17270232.682023-08-0274211Actual
18948167.002023-10-027446Actual
12175200.002023-03-027418Budget
10443276.002023-01-317415Actual
4106100.002022-08-027466Budget
8864254.122022-12-037428Actual
338891.002022-08-027413Actual
33576545.122024-11-0174613Actual
17184479.882023-08-027468Actual
20925186.002023-12-037416Actual
2982200.002022-07-037466Budget
15800139.002023-07-037416Actual
34255576.852024-12-027428Actual
962352.602022-05-027418Actual
32007473.822024-10-017428Actual
18774290.002023-10-027415Actual
5446200.002022-09-027418Budget
7880100.002022-12-037413Budget
2132364.722022-06-027428Actual
31210457.152024-09-0174612Actual
13163272.002023-04-027417Actual
16739322.002023-08-027415Actual
27685250.762024-06-0174611Actual
36346123.002025-01-317456Actual
80100.002022-05-027463Budget
21742244.002023-12-317414Actual
36088467.002025-01-317464Actual
33339320.982024-11-0174611Actual
30645145.002024-09-017446Actual
15285149.702023-06-0274311Actual
23100435.002024-01-317417Actual
21240554.122023-12-037428Actual
3202337.452022-07-037418Actual
39297731.092025-04-0274213Actual
12363138.002023-04-027413Actual
11705100.002023-03-027416Budget
37529152.002025-03-027466Actual
2829170.002022-07-037436Actual
4046100.002022-08-027456Budget
5555213.212022-09-027468Actual
25726296.002024-05-017463Actual
21062119.002023-12-037466Actual
28191363.002024-07-027415Actual
963200.002022-05-027418Budget
2332100.002022-07-037463Budget
5027100.002022-09-027426Budget
11564200.002023-03-027415Budget
20952134.002023-12-037426Actual
35144194.002024-12-317436Actual
3718200.002022-08-027415Budget
16238182.682023-07-0374211Actual
20775219.002023-12-037464Actual
16210188.002023-07-0374111Actual
34455268.852024-12-0274511Actual
32628401.002024-11-017414Actual
1712100.002022-06-027436Budget
6150109.002022-10-027426Actual
27329386.002024-06-017417Actual
6494200.002022-10-027467Budget
32756434.002024-11-017465Actual
10678181.002023-01-317436Actual
881200.002022-05-027467Budget
12223335.942023-03-027428Actual
22244602.612023-12-317428Actual
35499300.762024-12-3174111Actual
7741308.662022-11-027428Actual
21834304.002023-12-317415Actual
37740711.702025-03-027468Actual
15346142.252023-06-0274611Actual
21868226.002023-12-317465Actual
32543253.002024-11-017463Actual
24879268.002024-04-017465Actual
2983158.002022-07-037466Actual
906290.002022-12-317463Budget
27239129.002024-06-017456Actual
9327205.002022-12-317415Actual
37203337.002025-03-027414Actual
740200.002022-05-027466Budget
2517187.002022-07-037464Actual
5882202.002022-10-027464Actual
38857493.512025-04-027428Actual
17351123.102023-08-0274511Actual
16265141.192023-07-0374311Actual
38829588.972025-04-027418Actual
32721383.002024-11-017415Actual
11626173.002023-03-027465Actual
25255490.482024-04-017428Actual
14168608.672023-05-027468Actual
36294165.002025-01-317436Actual
31476236.002024-10-017473Actual
13164200.002023-04-027417Budget
25489189.062024-04-0174611Actual
38233288.002025-04-027413Actual
22390213.532023-12-3174311Actual
24424184.812024-03-0174511Actual
19682444.002023-11-027473Actual
26772694.252024-05-0174613Actual
25044152.002024-04-017456Actual
31002294.382024-09-0174211Actual
39031381.622025-04-0274411Actual
11895100.002023-03-027456Budget
3250326.842022-07-037428Actual
2876170.002022-07-037446Actual
10725104.002023-01-317446Actual
13839150.002023-05-027426Actual
37118370.002025-03-027463Actual
2603090.002024-05-017426Actual
7322100.002022-11-027436Budget
36436486.002025-01-317417Actual
38481281.002025-04-027465Actual
39330503.022025-04-0274613Actual
8596164.002022-12-037466Actual
13084120.002023-04-027466Actual
30258338.002024-09-017413Actual
15827111.002023-07-037426Actual
12832143.002023-04-027416Actual
32299274.172024-10-0174112Actual
11049200.002023-01-317418Budget
32041516.242024-10-017468Actual
35196117.002024-12-317456Actual
1646932.672023-07-0374612Actual
23135412.002024-01-317467Actual
18922153.002023-10-027436Actual
6353103.002022-10-027466Actual
38353344.002025-04-027414Actual
20359206.082023-11-0274311Actual
7273166.002022-11-027426Actual
36026269.002025-01-317473Actual
4837216.002022-09-027415Actual
35286323.002024-12-317417Actual
1643844.382023-07-0374212Actual
1445936.932023-05-0274612Actual
6431167.002022-10-027417Actual
20246673.822023-11-027468Actual
22363225.232023-12-3174211Actual
35818559.162024-12-3174113Actual
7740200.002022-11-027428Budget
5169135.002022-09-027456Actual
5961200.002022-10-027415Budget
2451642.252024-03-0174112Actual
37026783.722025-01-3174613Actual
14875199.002023-06-027436Actual
30293244.002024-09-017463Actual
1663100.002022-06-027426Budget
7614235.002022-11-027467Actual
965692.002022-12-317456Actual
28957370.982024-07-0274612Actual
35407519.272024-12-317428Actual
6572200.002022-10-027418Budget
23010154.002024-01-317456Actual
37678542.002025-03-027418Actual
7368200.002022-11-027446Budget
35969335.002025-01-317463Actual
3952100.002022-08-027436Budget
8676200.002022-12-037417Budget
13919141.002023-05-027456Actual
26921319.002024-06-017473Actual
28226342.002024-07-027465Actual
34428339.062024-12-0274411Actual
26325473.822024-05-017428Actual
23757224.002024-03-017464Actual
21332151.832023-12-0374111Actual
28014335.002024-07-027463Actual
3855100.002022-08-027416Budget
2733100.002022-07-037416Budget
18353231.612023-09-0274411Actual
31979625.342024-10-017418Actual
209280.002022-05-027414Budget
2924100.002022-07-037456Budget
17805266.002023-09-027465Actual
12284200.002023-03-027468Budget
15997318.002023-07-037417Actual
12034200.002023-03-027417Budget
9465200.002022-12-317416Budget
25375186.932024-04-0174211Actual
538160.002022-05-027426Actual
12929100.002023-04-027436Budget
22158329.002023-12-317467Actual
4107138.002022-08-027466Actual
14228142.252023-05-0274111Actual
1209135.002022-06-027463Actual
26712496.002024-05-0174113Actual
10581100.002023-01-317416Budget
914090.002022-12-317473Budget
9248255.002022-12-317464Actual
7554266.002022-11-027417Actual
31327780.212024-09-0174613Actual
33425282.682024-11-0174212Actual
14669230.002023-06-027464Actual
33278198.642024-11-0174311Actual
22753200.002024-01-317464Actual
24458189.062024-03-0174611Actual
37880219.912025-03-0274411Actual
32869147.002024-11-017436Actual
19591501.002023-11-027413Actual
5076100.002022-09-027436Budget
2273100.002022-07-037413Budget
10304200.002023-01-317414Budget
1759200.002022-06-027446Budget
27272167.002024-06-017466Actual
30471356.002024-09-017415Actual
13085100.002023-04-027466Budget
22066198.002023-12-317466Actual
13893141.002023-05-027446Actual
29132377.002024-08-017413Actual
4246215.002022-08-027467Actual
20332124.172023-11-0274211Actual
11158200.002023-01-317468Budget
29493149.002024-08-017436Actual
30378346.002024-09-017414Actual
10831100.002023-01-317466Budget
22958202.002024-01-317436Actual
22984108.002024-01-317446Actual
1440144.382023-05-0274112Actual
24257476.852024-03-017468Actual
27804314.592024-06-0174612Actual
10628200.002023-01-317426Budget
801981.002022-12-037473Actual
26358657.152024-05-017468Actual
13595331.002023-05-027473Actual
35379651.092024-12-317418Actual
38145741.622025-03-0274213Actual
38620129.002025-04-027446Actual
5696100.002022-10-027463Budget
6760149.002022-11-027413Actual
2557426.292024-04-0174212Actual
9655100.002022-12-317456Budget
24397163.532024-03-0174411Actual
15312200.762023-06-0274411Actual
39212425.242025-04-0274612Actual
29964383.742024-08-0174611Actual
37998375.232025-03-0274112Actual
2732155.002022-07-037416Actual
13501501.002023-05-027413Actual
18094329.002023-09-027467Actual
13304200.002023-04-027418Budget
30704157.002024-09-017466Actual
9188200.002022-12-317414Budget
19184551.092023-10-027428Actual
6681200.002022-10-027468Budget
37826196.512025-03-0274211Actual
9249280.002022-12-317464Budget
9141110.002022-12-317473Actual
10502200.002023-01-317465Budget
12977116.002023-04-027446Actual
20213602.612023-11-027428Actual
2595157.002022-07-037415Actual
39270622.322025-04-0274113Actual
17385181.612023-08-0274611Actual
5823195.002022-10-027414Actual
27743405.022024-06-0174112Actual
39058330.552025-04-0274511Actual
11422266.002023-03-027414Actual
13352285.932023-04-027428Actual
34726717.052024-12-0274613Actual
24844236.002024-04-017415Actual
1806100.002022-06-027456Budget
5962228.002022-10-027415Actual
14283217.782023-05-0274311Actual
30619123.002024-09-017436Actual
31771135.002024-10-017446Actual
9712103.002022-12-317466Actual
11802170.002023-03-027436Actual
12033170.002023-03-027417Actual
22033123.002023-12-317456Actual
13952138.002023-05-027466Actual
2354535.872024-01-3174612Actual
38594153.002025-04-027436Actual
3451103.002022-08-027463Actual
32154228.422024-10-0174311Actual
30671106.002024-09-017456Actual
3203200.002022-07-037418Budget
6432200.002022-10-027417Budget
21981188.002023-12-317436Actual
23395200.762024-01-3174411Actual
31504444.002024-10-017414Actual
1208100.002022-06-027463Budget
35170133.002024-12-317446Actual
30022370.982024-08-0174112Actual
31887467.002024-10-017417Actual
22903153.002024-01-317416Actual
1070214.722022-05-027468Actual
17064382.002023-08-027467Actual
2653200.002022-07-037465Budget
31830141.002024-10-017466Actual
7086200.002022-11-027415Budget
18213508.672023-09-027468Actual
2351328.422024-01-3174112Actual
35641242.252024-12-3174611Actual
28099412.002024-07-027414Actual
19358180.552023-10-0274411Actual
34694455.652024-12-0274213Actual
18152413.212023-09-027418Actual
34575457.152024-12-0274212Actual
36181302.002025-01-317465Actual
8346118.002022-12-037416Actual
11157235.932023-01-317468Actual
14550395.002023-06-027463Actual
13414252.602023-04-027468Actual
27624350.772024-06-0174411Actual
5229100.002022-09-027466Budget
12753200.002023-04-027465Budget
1535200.002022-06-027465Budget
11296100.002023-03-027463Budget
8196.002022-05-027463Actual
24786250.002024-04-017464Actual
1335280.002022-06-027414Budget
2250828.422023-12-3174112Actual
30761397.002024-09-017417Actual
23313241.192024-01-3174111Actual
9562100.002022-12-317436Budget
23722244.002024-03-017414Actual
23422194.382024-01-3174511Actual
3854144.002022-08-027416Actual
28895350.772024-07-0274112Actual
3638200.002022-08-027464Budget
24992130.002024-04-017436Actual
31632388.002024-10-017465Actual
25077161.002024-04-017466Actual
34045146.002024-12-027456Actual
2454343.312024-03-0174212Actual
268200.002022-05-027464Budget
14762240.002023-06-027465Actual
25943320.002024-05-017465Actual
28803311.402024-07-0274511Actual
34169435.002024-12-027467Actual
21714361.002023-12-317473Actual
19156608.672023-10-027418Actual
25289482.912024-04-017468Actual
11297109.002023-03-027463Actual
24015146.002024-03-017456Actual
28516365.002024-07-027467Actual
35935393.002025-01-317413Actual
8817200.002022-12-037418Budget
21414211.402023-12-0374411Actual
36677357.152025-01-3174211Actual
26527113.532024-05-0174511Actual
28391120.002024-07-027456Actual
23602442.002024-03-017413Actual
1847232.672023-09-0274112Actual

Generated 2025-06-01 14:29:07.467 UTC