[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 992  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21032133.002023-12-037456Actual
28803311.402024-07-0274511Actual
338891.002022-08-027413Actual
5446200.002022-09-027418Budget
36026269.002025-01-317473Actual
33425282.682024-11-0174212Actual
13352285.932023-04-027428Actual
17351123.102023-08-0274511Actual
13084120.002023-04-027466Actual
3389100.002022-08-027413Budget
2780161.002022-07-037426Actual
33165448.062024-11-017468Actual
1805131.002022-06-027456Actual
29075452.142024-07-0274613Actual
38949376.302025-04-0274111Actual
21926162.002023-12-317416Actual
2006255.002022-06-027467Actual
25289482.912024-04-017468Actual
268200.002022-05-027464Budget
32391422.312024-10-0174113Actual
8538148.002022-12-037456Actual
166296.002022-06-027426Actual
37083410.002025-03-027413Actual
27187192.002024-06-017436Actual
21475191.192023-12-0374611Actual
15110476.852023-06-027418Actual
4432228.362022-08-027468Actual
37907319.912025-03-0274511Actual
25726296.002024-05-017463Actual
30413439.002024-09-017464Actual
33633395.002024-12-027413Actual
23850230.002024-03-017465Actual
29903248.642024-08-0174311Actual
32814148.002024-11-017416Actual
8444100.002022-12-037436Budget
12223335.942023-03-027428Actual
36320184.002025-01-317446Actual
209280.002022-05-027414Budget
14875199.002023-06-027436Actual
7416100.002022-11-027456Budget
36790383.742025-01-3174611Actual
2354535.872024-01-3174612Actual
2662032.672024-05-0174112Actual
9188200.002022-12-317414Budget
22417202.892023-12-3174411Actual
15312200.762023-06-0274411Actual
5076100.002022-09-027436Budget
27624350.772024-06-0174411Actual
8923251.092022-12-037468Actual
31148328.422024-09-0174112Actual
8817200.002022-12-037418Budget
9978293.512022-12-317428Actual
17029325.002023-08-027417Actual
35407519.272024-12-317428Actual
14134670.792023-05-027428Actual
2193200.002022-06-027468Budget
34875212.002024-12-317473Actual
2516200.002022-07-037464Budget
18213508.672023-09-027468Actual
18562403.002023-10-027413Actual
22811239.002024-01-317415Actual
7225157.002022-11-027416Actual
38446325.002025-04-027415Actual
32628401.002024-11-017414Actual
14256223.102023-05-0274211Actual
22984108.002024-01-317446Actual
13024119.002023-04-027456Actual
15800139.002023-07-037416Actual
26237450.002024-05-017467Actual
9249280.002022-12-317464Budget
24343182.682024-03-0174211Actual
1137480.002023-03-027473Budget
29345344.002024-08-017415Actual
2050525.232023-11-0274112Actual
4185237.002022-08-027417Actual
37026783.722025-01-3174613Actual
30619123.002024-09-017436Actual
11564200.002023-03-027415Budget
24844236.002024-04-017415Actual
794090.002022-12-037463Budget
2877200.002022-07-037446Budget
9465200.002022-12-317416Budget
29167311.002024-08-017463Actual
13353200.002023-04-027428Budget
6023261.002022-10-027465Actual
4649100.002022-09-027473Budget
38176499.512025-03-0274613Actual
28923336.942024-07-0274212Actual
12362100.002023-04-027413Budget
12977116.002023-04-027446Actual
23368165.662024-01-3174311Actual
31268496.002024-09-0174113Actual
18922153.002023-10-027436Actual
34996346.002024-12-317415Actual
8596164.002022-12-037466Actual
24458189.062024-03-0174611Actual
21776284.002023-12-317464Actual
25077161.002024-04-017466Actual
17184479.882023-08-027468Actual
35608289.062024-12-3174511Actual
11048346.542023-01-317418Actual
28837357.152024-07-0274611Actual
5774100.002022-10-027473Budget
8127280.002022-12-037464Budget
25347142.252024-04-0174111Actual
32721383.002024-11-017415Actual
2781100.002022-07-037426Budget
5883200.002022-10-027464Budget
22753200.002024-01-317464Actual
37678542.002025-03-027418Actual
20655393.002023-12-037463Actual
36471352.002025-01-317467Actual
3952100.002022-08-027436Budget
2554745.442024-04-0174112Actual
6353103.002022-10-027466Actual
6682354.122022-10-027468Actual
689879.002022-11-027473Actual
28133346.002024-07-027464Actual
2923128.002022-07-037456Actual
35554300.762024-12-3174311Actual
37331338.002025-03-027465Actual
38268359.002025-04-027463Actual
2084288.972022-06-027418Actual
8395100.002022-12-037426Budget
28391120.002024-07-027456Actual
18299168.852023-09-0274211Actual
33223389.062024-11-0174111Actual
31690186.002024-10-017416Actual
3450100.002022-08-027463Budget
1806100.002022-06-027456Budget
2560648.632024-04-0174612Actual
37706648.062025-03-027428Actual
1150144.002022-06-027413Actual
821255.002022-05-027417Actual
16739322.002023-08-027415Actual
20002138.002023-11-027456Actual
4570100.002022-09-027463Budget
27041380.002024-06-017415Actual
23455188.002024-01-3174611Actual
22633382.002024-01-317463Actual
1474200.002022-06-027415Budget
5123161.002022-09-027446Actual
31717153.002024-10-017426Actual
2611078.002024-05-017456Actual
13893141.002023-05-027446Actual
963200.002022-05-027418Budget
4246215.002022-08-027467Actual
24224682.912024-03-017428Actual
36266126.002025-01-317426Actual
10910197.002023-01-317417Actual
4978100.002022-09-027416Budget
5075118.002022-09-027436Actual
1953439.062023-10-0274612Actual
7146267.002022-11-027465Actual
21623344.002023-12-317413Actual
34575457.152024-12-0274212Actual
2133200.002022-06-027428Budget
10970247.002023-01-317467Actual
9328200.002022-12-317415Budget
20833322.002023-12-037415Actual
28516365.002024-07-027467Actual
9063101.002022-12-317463Actual
34489325.232024-12-0274611Actual
3529100.002022-08-027473Budget
13305290.482023-04-027418Actual
10678181.002023-01-317436Actual
16086.002022-05-027473Actual
19922130.002023-11-027426Actual
2056344.382023-11-0274612Actual
39004336.942025-04-0274311Actual
11297109.002023-03-027463Actual
25489189.062024-04-0174611Actual
38736325.002025-04-027417Actual
8865200.002022-12-037428Budget
1947642.252023-10-0274112Actual
29224209.002024-08-017473Actual
635200.002022-05-027446Budget
27651289.062024-06-0174511Actual
5122100.002022-09-027446Budget
23637439.002024-03-017463Actual
32451545.122024-10-0174613Actual
822200.002022-05-027417Budget
881200.002022-05-027467Budget
9930200.002022-12-317418Budget
5696100.002022-10-027463Budget
33339320.982024-11-0174611Actual
38060393.322025-03-0274612Actual
15707328.002023-07-037415Actual
4758200.002022-09-027464Budget
31295459.162024-09-0174213Actual
2924100.002022-07-037456Budget
10772100.002023-01-317456Budget
33103628.372024-11-017418Actual
23313241.192024-01-3174111Actual
2517187.002022-07-037464Actual
6572200.002022-10-027418Budget
29015645.122024-07-0274113Actual
28311134.002024-07-027426Actual
6246100.002022-10-027446Budget
404596.002022-08-027456Actual
19950140.002023-11-027436Actual
23135412.002024-01-317467Actual
34134510.002024-12-027417Actual
26983408.002024-06-017464Actual
32154228.422024-10-0174311Actual
19331228.422023-10-0274311Actual
2085200.002022-06-027418Budget
20035165.002023-11-027466Actual
5170100.002022-09-027456Budget
1250280.002023-04-027473Budget
19625410.002023-11-027463Actual
29132377.002024-08-017413Actual
29519136.002024-08-017446Actual
34455268.852024-12-0274511Actual
7321107.002022-11-027436Actual
23935151.002024-03-017426Actual
28365180.002024-07-027446Actual
31797136.002024-10-017456Actual
30142767.932024-08-0174113Actual
16681203.002023-08-027464Actual
19744243.002023-11-027464Actual
19385170.982023-10-0274511Actual
16618323.002023-08-027473Actual
15586350.002023-07-037473Actual
457196.002022-09-027463Actual
269187.002022-05-027464Actual
801890.002022-12-037473Budget
34169435.002024-12-027467Actual
1643844.382023-07-0374212Actual
28191363.002024-07-027415Actual
34077128.002024-12-027466Actual
6946256.002022-11-027414Actual
9608137.002022-12-317446Actual
634129.002022-05-027446Actual
16292139.062023-07-0374411Actual
22335141.192023-12-3174111Actual
32663369.002024-11-017464Actual
36731362.472025-01-3174411Actual
1750139.062023-08-0274612Actual
21953172.002023-12-317426Actual
30671106.002024-09-017456Actual
10677100.002023-01-317436Budget
31056306.082024-09-0174411Actual
39330503.022025-04-0274613Actual
15017467.002023-06-027417Actual
12425129.002023-04-027463Actual
8676200.002022-12-037417Budget
36909463.532025-01-3174612Actual
30471356.002024-09-017415Actual
12832143.002023-04-027416Actual
17970165.002023-09-027456Actual
25943320.002024-05-017465Actual
10580141.002023-01-317416Actual
12880200.002023-04-027426Budget
3776188.002022-08-027465Actual
37496138.002025-03-027456Actual
25018108.002024-04-017446Actual
5556200.002022-09-027468Budget
19098405.002023-10-027467Actual
6947200.002022-11-027414Budget
12691200.002023-04-027415Budget
17805266.002023-09-027465Actual
37118370.002025-03-027463Actual
2153342.252023-12-0374112Actual
30564152.002024-09-017416Actual
26446103.952024-05-0174211Actual
25402198.642024-04-0174311Actual
32041516.242024-10-017468Actual
37798279.492025-03-0274111Actual
37175217.002025-03-027473Actual
28071231.002024-07-027473Actual
33668301.002024-12-027463Actual
5635100.002022-10-027413Budget
26712496.002024-05-0174113Actual
30645145.002024-09-017446Actual
38539185.002025-04-027416Actual
1209135.002022-06-027463Actual
38325186.002025-04-027473Actual
16774298.002023-08-027465Actual
5368200.002022-09-027467Budget
18867114.002023-10-027416Actual
2732155.002022-07-037416Actual
12283254.122023-03-027468Actual
1847232.672023-09-0274112Actual
3998125.002022-08-027446Actual
22123357.002023-12-317417Actual
4838200.002022-09-027415Budget
27542347.572024-06-0174111Actual
19682444.002023-11-027473Actual
27239129.002024-06-017456Actual
23193499.582024-01-317418Actual
32208293.322024-10-0174511Actual
34346377.362024-12-0274111Actual
10305183.002023-01-317414Actual
36704359.282025-01-3174311Actual
23255619.272024-01-317468Actual
32007473.822024-10-017428Actual
7369179.002022-11-027446Actual
2410111.002022-07-037473Actual
7801323.812022-11-027468Actual
588100.002022-05-027436Budget
34609332.682024-12-0274612Actual
33251366.722024-11-0174211Actual
4510112.002022-09-027413Actual
30050364.602024-08-0174212Actual
38566146.002025-04-027426Actual
33517478.452024-11-0174113Actual
20413202.892023-11-0274511Actual
9141110.002022-12-317473Actual
21240554.122023-12-037428Actual
16319211.402023-07-0374511Actual
10724100.002023-01-317446Budget
35441416.242024-12-317468Actual
1543732.672023-06-0274612Actual
31090289.062024-09-0174611Actual
16353213.532023-07-0374611Actual
11422266.002023-03-027414Actual
689990.002022-11-027473Budget
15881123.002023-07-037446Actual
28339202.002024-07-027436Actual
13919141.002023-05-027456Actual
30796325.002024-09-017467Actual
32418481.962024-10-0174213Actual
21657323.002023-12-317463Actual
25456173.102024-04-0174511Actual
80100.002022-05-027463Budget
13839150.002023-05-027426Actual
25227442.002024-04-017418Actual
7554266.002022-11-027417Actual
11895100.002023-03-027456Budget
24196657.152024-03-017418Actual
7474100.002022-11-027466Budget
11801100.002023-03-027436Budget
31921397.002024-10-017467Actual
26949514.002024-06-017414Actual
37853311.402025-03-0274311Actual
682190.002022-11-027463Budget
25255490.482024-04-017428Actual
1535200.002022-06-027465Budget
30201780.212024-08-0174613Actual
26202514.002024-05-017417Actual
11236100.002023-03-027413Budget
26058101.002024-05-017436Actual
8490168.002022-12-037446Actual
19358180.552023-10-0274411Actual
15827111.002023-07-037426Actual
25848221.002024-05-017464Actual
16887208.002023-08-027436Actual
22363225.232023-12-3174211Actual
15285149.702023-06-0274311Actual
2829170.002022-07-037436Actual
15346142.252023-06-0274611Actual
29790622.302024-08-017468Actual
13304200.002023-04-027418Budget
7614235.002022-11-027467Actual
20185628.372023-11-027418Actual
24937151.002024-04-017416Actual
1334285.002022-06-027414Actual
7322100.002022-11-027436Budget
9561122.002022-12-317436Actual
12754210.002023-04-027465Actual
538160.002022-05-027426Actual
15230148.632023-06-0274111Actual
26143106.002024-05-017466Actual
10830120.002023-01-317466Actual
20980161.002023-12-037436Actual
25813306.002024-05-017414Actual
14550395.002023-06-027463Actual
39178373.112025-04-0274212Actual
13812172.002023-05-027416Actual
14310203.952023-05-0274411Actual
18597439.002023-10-027463Actual
2603090.002024-05-017426Actual
11705100.002023-03-027416Budget
3638200.002022-08-027464Budget
20712391.002023-12-037473Actual
11954100.002023-03-027466Budget
37826196.512025-03-0274211Actual
23722244.002024-03-017414Actual
28014335.002024-07-027463Actual
29848312.472024-08-0174111Actual
36088467.002025-01-317464Actual
18180602.612023-09-027428Actual
4900200.002022-09-027465Budget
12692191.002023-04-027415Actual
29756476.852024-08-017428Actual
27329386.002024-06-017417Actual
2451642.252024-03-0174112Actual
37740711.702025-03-027468Actual
26864326.002024-06-017463Actual
1189692.002023-03-027456Actual
22244602.612023-12-317428Actual
6621200.002022-10-027428Budget
4372320.782022-08-027428Actual
3718200.002022-08-027415Budget
33305218.852024-11-0174411Actual
14927183.002023-06-027456Actual
32869147.002024-11-017436Actual
1070214.722022-05-027468Actual
8924200.002022-12-037468Budget
15940127.002023-07-037466Actual
26418133.742024-05-0174111Actual
34428339.062024-12-0274411Actual
7692323.812022-11-027418Actual
8347200.002022-12-037416Budget
6761100.002022-11-027413Budget
26473158.212024-05-0174311Actual
14762240.002023-06-027465Actual
18414174.172023-09-0274611Actual
37620354.002025-03-027467Actual
1712100.002022-06-027436Budget
36967473.192025-01-3174113Actual
26829275.002024-06-017413Actual
17558374.002023-09-027413Actual
2250828.422023-12-3174112Actual
1077199.002023-01-317456Actual
33011410.002024-11-017417Actual
21006156.002023-12-037446Actual
7007272.002022-11-027464Actual
20127329.002023-11-027467Actual
1950339.062023-10-0274212Actual
4697200.002022-09-027414Budget
18654310.002023-10-027473Actual
12424100.002023-04-027463Budget
20740254.002023-12-037414Actual
27922671.442024-06-0174613Actual
2156628.422023-12-0374612Actual
8346118.002022-12-037416Actual
37389138.002025-03-027416Actual
21119414.002023-12-037417Actual
14283217.782023-05-0274311Actual
3639195.002022-08-027464Actual
38891464.732025-04-027468Actual
35581296.512024-12-3174411Actual
18152413.212023-09-027418Actual
36649359.282025-01-3174111Actual
28424176.002024-07-027466Actual
24992130.002024-04-017436Actual
1069200.002022-05-027468Budget
3576215.002022-08-027414Actual
1440144.382023-05-0274112Actual
13867144.002023-05-027436Actual
2272136.002022-07-037413Actual
29042767.932024-07-0274213Actual
39058330.552025-04-0274511Actual
5169135.002022-09-027456Actual
38594153.002025-04-027436Actual
5495200.002022-09-027428Budget
34694455.652024-12-0274213Actual
24257476.852024-03-017468Actual
21100.002022-05-027413Budget
34818383.002024-12-317463Actual
37203337.002025-03-027414Actual
9189167.002022-12-317414Actual
15052327.002023-06-027467Actual
31002294.382024-09-0174211Actual
6294100.002022-10-027456Budget
22033123.002023-12-317456Actual
9385200.002022-12-317465Budget
1287100.002022-06-027473Budget
29930260.342024-08-0174411Actual
30704157.002024-09-017466Actual
2458281.002022-07-037414Actual
27889585.472024-06-0174213Actual
11423200.002023-03-027414Budget
13623274.002023-05-027414Actual
19895131.002023-11-027416Actual
36591645.032025-01-317468Actual
28722218.852024-07-0274211Actual
7006280.002022-11-027464Budget
17324149.702023-08-0274411Actual
2653200.002022-07-037465Budget
10444200.002023-01-317415Budget
24724323.002024-04-017473Actual
20775219.002023-12-037464Actual
9002100.002022-12-317413Budget
15494490.002023-07-037413Actual
3310246.542022-07-037468Actual
5882202.002022-10-027464Actual
4431200.002022-08-027468Budget
4324316.242022-08-027418Actual
6199100.002022-10-027436Budget
35116157.002024-12-317426Actual
16118685.942023-07-037428Actual
1536175.002022-06-027465Actual
23221608.672024-01-317428Actual
3251200.002022-07-037428Budget
5367173.002022-09-027467Actual
22066198.002023-12-317466Actual
24424184.812024-03-0174511Actual
1946200.002022-06-027417Budget
19418180.552023-10-0274611Actual
6620304.122022-10-027428Actual
17890148.002023-09-027426Actual
38977314.592025-04-0274211Actual
14011486.002023-05-027417Actual
17944141.002023-09-027446Actual
9852200.002022-12-317467Budget
20246673.822023-11-027468Actual
24397163.532024-03-0174411Actual
35144194.002024-12-317436Actual
11753200.002023-03-027426Budget
23422194.382024-01-3174511Actual
7802200.002022-11-027468Budget
39150355.022025-04-0274112Actual
9386208.002022-12-317465Actual
36557645.032025-01-317428Actual
2600384.002024-05-017416Actual
30506378.002024-09-017465Actual
3902142.002022-08-027426Actual
16939153.002023-08-027456Actual
20867336.002023-12-037465Actual
8394134.002022-12-037426Actual
21062119.002023-12-037466Actual
11484200.002023-03-027464Budget
34045146.002024-12-027456Actual
28957370.982024-07-0274612Actual
17064382.002023-08-027467Actual
14847176.002023-06-027426Actual
6493267.002022-10-027467Actual
3202337.452022-07-037418Actual
10725104.002023-01-317446Actual
31632388.002024-10-017465Actual
16913157.002023-08-027446Actual
2254148.632023-12-3174612Actual
34374226.302024-12-0274211Actual
22450163.532023-12-3174611Actual
35878790.742024-12-3174613Actual
1011200.002022-05-027428Budget
31476236.002024-10-017473Actual
7224200.002022-11-027416Budget
1646932.672023-07-0374612Actual
15907186.002023-07-037456Actual
12222200.002023-03-027428Budget
6494200.002022-10-027467Budget
26297563.212024-05-017418Actual
35641242.252024-12-3174611Actual
21834304.002023-12-317415Actual
965692.002022-12-317456Actual
29876289.062024-08-0174211Actual
35818559.162024-12-3174113Actual
18774290.002023-10-027415Actual
2715997.002024-06-017426Actual
12175200.002023-03-027418Budget
10909200.002023-01-317417Budget
741145.002022-05-027466Actual
27213132.002024-06-017446Actual
30022370.982024-08-0174112Actual
32756434.002024-11-017465Actual
12284200.002023-03-027468Budget
7741308.662022-11-027428Actual
2596200.002022-07-037415Budget
18271242.252023-09-0274111Actual
30084344.382024-08-0174612Actual
10581100.002023-01-317416Budget
26921319.002024-06-017473Actual
31597466.002024-10-017415Actual
349192.002022-05-027415Actual
1250370.002023-04-027473Actual
8066256.002022-12-037414Actual
1850546.502023-09-0274612Actual
18682216.002023-10-027414Actual
26561145.442024-05-0174611Actual
4759167.002022-09-027464Actual
9712103.002022-12-317466Actual
6151100.002022-10-027426Budget
15997318.002023-07-037417Actual
1442830.552023-05-0274212Actual
24879268.002024-04-017465Actual
6432200.002022-10-027417Budget
1663100.002022-06-027426Budget
6760149.002022-11-027413Actual
5634138.002022-10-027413Actual
13413200.002023-04-027468Budget
21387163.532023-12-0374311Actual
25169386.002024-04-017467Actual
8816376.852022-12-037418Actual
11704179.002023-03-027416Actual
16032382.002023-07-037467Actual
14106485.942023-05-027418Actual
12096200.002023-03-027467Budget
28694302.892024-07-0274111Actual
14727277.002023-06-027415Actual
7880100.002022-12-037413Budget

Generated 2025-06-01 08:20:58.491 UTC