[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22930132.002024-03-037426Actual
23221608.672024-03-037428Actual
19710283.002023-12-047414Actual
3951112.002022-09-037436Actual
21441163.532024-01-0474511Actual
36557645.032025-03-047428Actual
14820147.002023-07-047416Actual
26473158.212024-06-0274311Actual
37706648.062025-04-037428Actual
635200.002022-06-037446Budget
3529100.002022-09-037473Budget
10365192.002023-03-047464Actual
9712103.002023-02-017466Actual
14669230.002023-07-047464Actual
1250280.002023-05-047473Budget
16972131.002023-09-037466Actual
12753200.002023-05-047465Budget
8490168.002023-01-047446Actual
16646202.002023-09-037414Actual
10178103.002023-03-047463Actual
31979625.342024-11-027418Actual
7415127.002022-12-047456Actual
30974255.022024-10-0374111Actual
3903100.002022-09-037426Budget
32333391.192024-11-0274612Actual
26297563.212024-06-027418Actual
12881118.002023-05-047426Actual
29903248.642024-09-0274311Actual
7321107.002022-12-047436Actual
11296100.002023-04-037463Budget
18597439.002023-11-037463Actual
1950339.062023-11-0374212Actual
20740254.002024-01-047414Actual
5027100.002022-10-047426Budget
18180602.612023-10-047428Actual
34374226.302025-01-0374211Actual
689990.002022-12-047473Budget
37740711.702025-04-037468Actual
32895166.002024-12-037446Actual
17770261.002023-10-047415Actual
15586350.002023-08-047473Actual
35845776.702025-02-0174213Actual
35286323.002025-02-017417Actual
2411100.002022-08-047473Budget
38891464.732025-05-047468Actual
1536175.002022-07-047465Actual
37880219.912025-04-0374411Actual
22845359.002024-03-037465Actual
4432228.362022-09-037468Actual
22216611.702024-02-017418Actual
20185628.372023-12-047418Actual
7801323.812022-12-047468Actual
3576215.002022-09-037414Actual
2611078.002024-06-027456Actual
20775219.002024-01-047464Actual
1805131.002022-07-047456Actual
30564152.002024-10-037416Actual
6150109.002022-11-037426Actual
34346377.362025-01-0374111Actual
6200131.002022-11-037436Actual
25375186.932024-05-0374211Actual
26739459.162024-06-0274213Actual
18059342.002023-10-047417Actual
15881123.002023-08-047446Actual
965692.002023-02-017456Actual
12362100.002023-05-047413Budget
18353231.612023-10-0474411Actual
28957370.982024-08-0374612Actual
20127329.002023-12-047467Actual
32756434.002024-12-037465Actual
30506378.002024-10-037465Actual
34401234.812025-01-0374311Actual
25169386.002024-05-037467Actual
3776188.002022-09-037465Actual
25134382.002024-05-037417Actual
13304200.002023-05-047418Budget
15017467.002023-07-047417Actual
28749375.232024-08-0374311Actual
16032382.002023-08-047467Actual
14635218.002023-07-047414Actual
12976100.002023-05-047446Budget
24786250.002024-05-037464Actual
13595331.002023-06-037473Actual
32391422.312024-11-0274113Actual
22718291.002024-03-037414Actual
7475129.002022-12-047466Actual
2056344.382023-12-0474612Actual
6293111.002022-11-037456Actual
34169435.002025-01-037467Actual
14960144.002023-07-047466Actual
37444193.002025-04-037436Actual
7272100.002022-12-047426Budget
6621200.002022-11-037428Budget
38118717.052025-04-0374113Actual
18654310.002023-11-037473Actual
26084105.002024-06-027446Actual
22417202.892024-02-0174411Actual
39330503.022025-05-0474613Actual
682084.002022-12-047463Actual
1137480.002023-04-037473Budget
11423200.002023-04-037414Budget
11157235.932023-03-047468Actual
16561352.002023-09-037463Actual
32543253.002024-12-037463Actual
29930260.342024-09-0274411Actual
21953172.002024-02-017426Actual
21062119.002024-01-047466Actual
25429166.722024-05-0374411Actual
21100.002022-06-037413Budget
2458281.002022-08-047414Actual
12930124.002023-05-047436Actual
19358180.552023-11-0374411Actual
14762240.002023-07-047465Actual
23395200.762024-03-0374411Actual
22007175.002024-02-017446Actual
10119100.002023-03-047413Budget
13839150.002023-06-037426Actual
38949376.302025-05-0474111Actual
2084288.972022-07-047418Actual
31295459.162024-10-0374213Actual
20833322.002024-01-047415Actual
821255.002022-06-037417Actual
21274382.912024-01-047468Actual
18562403.002023-11-037413Actual
6246100.002022-11-037446Budget
2459280.002022-08-047414Budget
34428339.062025-01-0374411Actual
3775200.002022-09-037465Budget
24138333.002024-04-027467Actual
21623344.002024-02-017413Actual
12929100.002023-05-047436Budget
31090289.062024-10-0374611Actual
28226342.002024-08-037465Actual
30084344.382024-09-0274612Actual
19331228.422023-11-0374311Actual
30591108.002024-10-037426Actual
22811239.002024-03-037415Actual
37998375.232025-04-0374112Actual
20980161.002024-01-047436Actual
31384392.002024-11-027413Actual
14607267.002023-07-047473Actual
27804314.592024-07-0374612Actual
17863179.002023-10-047416Actual
20092384.002023-12-047417Actual
24224682.912024-04-027428Actual
32241364.602024-11-0274611Actual
13717304.002023-06-037415Actual
27771268.852024-07-0374212Actual
11048346.542023-03-047418Actual
3124202.002022-08-047467Actual
4758200.002022-10-047464Budget
32841167.002024-12-037426Actual
11752157.002023-04-037426Actual
36591645.032025-03-047468Actual
13812172.002023-06-037416Actual
4373200.002022-09-037428Budget
24844236.002024-05-037415Actual
37853311.402025-04-0374311Actual
14847176.002023-07-047426Actual
8206232.002023-01-047415Actual
27889585.472024-07-0374213Actual
2596200.002022-08-047415Budget
35818559.162025-02-0174113Actual
14228142.252023-06-0374111Actual
15494490.002023-08-047413Actual
10969200.002023-03-047467Budget
2517187.002022-08-047464Actual
30142767.932024-09-0274113Actual
6682354.122022-11-037468Actual
8395100.002023-01-047426Budget
25077161.002024-05-037466Actual
18894153.002023-11-037426Actual
22690297.002024-03-037473Actual
18774290.002023-11-037415Actual
34489325.232025-01-0374611Actual
7416100.002022-12-047456Budget
37496138.002025-04-037456Actual
28424176.002024-08-037466Actual
27685250.762024-07-0374611Actual
5696100.002022-11-037463Budget
27132133.002024-07-037416Actual
19744243.002023-12-047464Actual
29252499.002024-09-027414Actual
906290.002023-02-017463Budget
1947642.252023-11-0374112Actual
36758268.852025-03-0474511Actual
10724100.002023-03-047446Budget
11563205.002023-04-037415Actual
16526380.002023-09-037413Actual
9465200.002023-02-017416Budget
31830141.002024-11-027466Actual
17944141.002023-10-047446Actual
21776284.002024-02-017464Actual
35608289.062025-02-0174511Actual
28099412.002024-08-037414Actual
16152519.272023-08-047468Actual
37826196.512025-04-0374211Actual
37678542.002025-04-037418Actual
29876289.062024-09-0274211Actual
30378346.002024-10-037414Actual
2560648.632024-05-0374612Actual
34077128.002025-01-037466Actual
9248255.002023-02-017464Actual
36994631.092025-03-0474213Actual
14256223.102023-06-0374211Actual
17324149.702023-09-0374411Actual
8443130.002023-01-047436Actual
10970247.002023-03-047467Actual
36790383.742025-03-0474611Actual
29493149.002024-09-027436Actual
6353103.002022-11-037466Actual
33880405.002025-01-037465Actual
9002100.002023-02-017413Budget
19591501.002023-12-047413Actual
6352100.002022-11-037466Budget
16774298.002023-09-037465Actual
15907186.002023-08-047456Actual
4107138.002022-09-037466Actual
1646932.672023-08-0474612Actual
12612235.002023-05-047464Actual
8196.002022-06-037463Actual
18414174.172023-10-0474611Actual
38325186.002025-05-047473Actual
5075118.002022-10-047436Actual
801981.002023-01-047473Actual
6620304.122022-11-037428Actual
23850230.002024-04-027465Actual
1953439.062023-11-0374612Actual
28311134.002024-08-037426Actual
8267215.002023-01-047465Actual
25289482.912024-05-037468Actual
27624350.772024-07-0374411Actual
21868226.002024-02-017465Actual
28895350.772024-08-0374112Actual
10629168.002023-03-047426Actual
24752246.002024-05-037414Actual
4106100.002022-09-037466Budget
1474200.002022-07-047415Budget
17184479.882023-09-037468Actual
9655100.002023-02-017456Budget
15855119.002023-08-047436Actual
12034200.002023-04-037417Budget
31056306.082024-10-0374411Actual
17593348.002023-10-047463Actual
39178373.112025-05-0474212Actual
2830100.002022-08-047436Budget
6431167.002022-11-037417Actual
21360211.402024-01-0474211Actual
20386133.742023-12-0474411Actual
490105.002022-06-037416Actual
35969335.002025-03-047463Actual
23422194.382024-03-0374511Actual
12424100.002023-05-047463Budget
21981188.002024-02-017436Actual
22244602.612024-02-017428Actual
25347142.252024-05-0374111Actual
20213602.612023-12-047428Actual
1334285.002022-07-047414Actual
7740200.002022-12-047428Budget
35878790.742025-02-0174613Actual
33668301.002025-01-037463Actual
9978293.512023-02-017428Actual
11704179.002023-04-037416Actual
22123357.002024-02-017417Actual
539100.002022-06-037426Budget
2272136.002022-08-047413Actual
10501270.002023-03-047465Actual
5076100.002022-10-047436Budget
8596164.002023-01-047466Actual
36909463.532025-03-0474612Actual
33425282.682024-12-0374212Actual
8864254.122023-01-047428Actual
37470132.002025-04-037446Actual
30796325.002024-10-037467Actual
12691200.002023-05-047415Budget
38829588.972025-05-047418Actual
36181302.002025-03-047465Actual
10179100.002023-03-047463Budget
24015146.002024-04-027456Actual
7554266.002022-12-047417Actual
1137598.002023-04-037473Actual
33223389.062024-12-0374111Actual
17150493.512023-09-037428Actual
34019160.002025-01-037446Actual
29132377.002024-09-027413Actual
16939153.002023-09-037456Actual
6572200.002022-11-037418Budget
2780161.002022-08-047426Actual
7273166.002022-12-047426Actual
32208293.322024-11-0274511Actual
23815298.002024-04-027415Actual
11484200.002023-04-037464Budget
794090.002023-01-047463Budget
34938429.002025-02-017464Actual
35699300.762025-02-0174112Actual
19006137.002023-11-037466Actual
27651289.062024-07-0374511Actual
681148.002022-06-037456Actual
28481450.002024-08-037417Actual
25848221.002024-06-027464Actual
21032133.002024-01-047456Actual
39058330.552025-05-0474511Actual
30882479.882024-10-037428Actual
27542347.572024-07-0374111Actual
14046448.002023-06-037467Actual
12613200.002023-05-047464Budget
11564200.002023-04-037415Budget
2332100.002022-08-047463Budget
24992130.002024-05-037436Actual
1747043.312023-09-0374212Actual
1615100.002022-07-047416Budget
166296.002022-07-047426Actual
13919141.002023-06-037456Actual
25726296.002024-06-027463Actual
20952134.002024-01-047426Actual
38771310.002025-05-047467Actual
20359206.082023-12-0474311Actual
11955160.002023-04-037466Actual
19063342.002023-11-037417Actual
10443276.002023-03-047415Actual
11705100.002023-04-037416Budget
18326182.682023-10-0474311Actual
29670291.002024-09-027467Actual
5822200.002022-11-037414Budget
34455268.852025-01-0374511Actual
2354535.872024-03-0374612Actual
35116157.002025-02-017426Actual
4648107.002022-10-047473Actual
24632456.002024-05-037413Actual
634129.002022-06-037446Actual
35144194.002025-02-017436Actual
9063101.002023-02-017463Actual
22984108.002024-03-037446Actual
17385181.612023-09-0374611Actual
17242163.532023-09-0374111Actual
2050525.232023-12-0474112Actual
741145.002022-06-037466Actual
39150355.022025-05-0474112Actual
10628200.002023-03-047426Budget
5634138.002022-11-037413Actual
1025780.002023-03-047473Budget
3396595.002025-01-037426Actual
22033123.002024-02-017456Actual
32299274.172024-11-0274112Actual
1394200.002022-07-047464Budget
36731362.472025-03-0474411Actual
20620478.002024-01-047413Actual
37175217.002025-04-037473Actual
29635520.002024-09-027417Actual
2595157.002022-08-047415Actual
35527298.642025-02-0174211Actual
349192.002022-06-037415Actual
7881130.002023-01-047413Actual
13226163.002023-05-047467Actual
3202337.452022-08-047418Actual
1945206.002022-07-047417Actual
14927183.002023-07-047456Actual
15529376.002023-08-047463Actual
29465148.002024-09-027426Actual
28722218.852024-08-0374211Actual
31176465.662024-10-0374212Actual
1395271.002022-07-047464Actual
35170133.002025-02-017446Actual
28391120.002024-08-037456Actual
29438134.002024-09-027416Actual
16265141.192023-08-0474311Actual
11801100.002023-04-037436Budget
2250828.422024-02-0174112Actual
34996346.002025-02-017415Actual
30258338.002024-10-037413Actual
22158329.002024-02-017467Actual
11849100.002023-04-037446Budget
9189167.002023-02-017414Actual
25018108.002024-05-037446Actual
14106485.942023-06-037418Actual
3528121.002022-09-037473Actual
15346142.252023-07-0474611Actual
12692191.002023-05-047415Actual
33011410.002024-12-037417Actual
24458189.062024-04-0274611Actual
27922671.442024-07-0374613Actual
32099330.552024-11-0274111Actual
22633382.002024-03-037463Actual
26921319.002024-07-037473Actual
1806100.002022-07-047456Budget
14875199.002023-07-047436Actual
35499300.762025-02-0174111Actual
1758179.002022-07-047446Actual
33517478.452024-12-0374113Actual
30761397.002024-10-037417Actual
2982200.002022-08-047466Budget
31797136.002024-11-027456Actual
6493267.002022-11-037467Actual
161100.002022-06-037473Budget
3717250.002022-09-037415Actual
8066256.002023-01-047414Actual
1867144.002022-07-047466Actual
37586363.002025-04-037417Actual
25227442.002024-05-037418Actual
6247105.002022-11-037446Actual
28014335.002024-08-037463Actual
9003110.002023-02-017413Actual
8126218.002023-01-047464Actual
9249280.002023-02-017464Budget
31539337.002024-11-027464Actual
37083410.002025-04-037413Actual
31771135.002024-11-027446Actual
15614194.002023-08-047414Actual
7474100.002022-12-047466Budget
20655393.002024-01-047463Actual
13084120.002023-05-047466Actual
29848312.472024-09-0274111Actual
3251200.002022-08-047428Budget
14727277.002023-07-047415Actual
33397282.682024-12-0374112Actual
1011200.002022-06-037428Budget
27239129.002024-07-037456Actual
23100435.002024-03-037417Actual
2923128.002022-08-047456Actual
36088467.002025-03-047464Actual
27074267.002024-07-037465Actual
35641242.252025-02-0174611Actual
338891.002022-09-037413Actual
7085193.002022-12-047415Actual
1866200.002022-07-047466Budget
6023261.002022-11-037465Actual
10677100.002023-03-047436Budget
2829170.002022-08-047436Actual
13023100.002023-05-047456Budget
9608137.002023-02-017446Actual
2877200.002022-08-047446Budget
11625200.002023-04-037465Budget
19218399.572023-11-037468Actual
36146426.002025-03-047415Actual
28776241.192024-08-0374411Actual
8538148.002023-01-047456Actual
16739322.002023-09-037415Actual
9327205.002023-02-017415Actual
33305218.852024-12-0374411Actual
34903403.002025-02-017414Actual
10305183.002023-03-047414Actual
11236100.002023-04-037413Budget
7614235.002022-12-047467Actual
350200.002022-06-037415Budget
13352285.932023-05-047428Actual
7613200.002022-12-047467Budget
5495200.002022-10-047428Budget
8346118.002023-01-047416Actual
881200.002022-06-037467Budget
36266126.002025-03-047426Actual
1150144.002022-07-047413Actual
37026783.722025-03-0474613Actual
29042767.932024-08-0374213Actual
1744327.362023-09-0374112Actual
11237131.002023-04-037413Actual
34288508.672025-01-037468Actual
5229100.002022-10-047466Budget
1540439.062023-07-0474112Actual
1711104.002022-07-047436Actual
9979200.002023-02-017428Budget
30671106.002024-10-037456Actual
30471356.002024-10-037415Actual
2193200.002022-07-047468Budget
29380269.002024-09-027465Actual
36677357.152025-03-0474211Actual
38353344.002025-05-047414Actual
32508416.002024-12-037413Actual
12363138.002023-05-047413Actual
3577200.002022-09-037414Budget
17678315.002023-10-047414Actual
4979160.002022-10-047416Actual
962352.602022-06-037418Actual
6573384.422022-11-037418Actual
1847232.672023-10-0474112Actual
8923251.092023-01-047468Actual
38857493.512025-05-047428Actual
30350264.002024-10-037473Actual
9464161.002023-02-017416Actual
32007473.822024-11-027428Actual
38566146.002025-05-047426Actual
11753200.002023-04-037426Budget
33938158.002025-01-037416Actual
10725104.002023-03-047446Actual
80100.002022-06-037463Budget
28602599.582024-08-037428Actual
14550395.002023-07-047463Actual
33103628.372024-12-037418Actual
22390213.532024-02-0174311Actual
15742202.002023-08-047465Actual
18299168.852023-10-0474211Actual
32451545.122024-11-0274613Actual
5823195.002022-11-037414Actual
268200.002022-06-037464Budget
37389138.002025-04-037416Actual
20867336.002024-01-047465Actual
20925186.002024-01-047416Actual
2273100.002022-08-047413Budget
31268496.002024-10-0374113Actual
35760479.492025-02-0174612Actual
26527113.532024-06-0274511Actual
6761100.002022-12-047413Budget
34667548.632025-01-0374113Actual
20413202.892023-12-0474511Actual
38539185.002025-05-047416Actual
36346123.002025-03-047456Actual
39270622.322025-05-0474113Actual
5882202.002022-11-037464Actual
7145200.002022-12-047465Budget
6199100.002022-11-037436Budget
4325200.002022-09-037418Budget
10502200.002023-03-047465Budget
9513150.002023-02-017426Actual
4837216.002022-10-047415Actual
5556200.002022-10-047468Budget
33165448.062024-12-037468Actual
30050364.602024-09-0274212Actual
1643844.382023-08-0474212Actual
6432200.002022-11-037417Budget
22598416.002024-03-037413Actual
17650386.002023-10-047473Actual
6024200.002022-11-037465Budget
26358657.152024-06-027468Actual
36848359.282025-03-0474112Actual
20304212.472023-12-0474111Actual
5307166.002022-10-047417Actual
17890148.002023-10-047426Actual
269187.002022-06-037464Actual
37296466.002025-04-037415Actual
15258173.102023-07-0474211Actual
35089116.002025-02-017416Actual
21657323.002024-02-017463Actual
1208100.002022-07-047463Budget
1209135.002022-07-047463Actual
29578167.002024-09-027466Actual
20035165.002023-12-047466Actual
12833100.002023-05-047416Budget
18716246.002023-11-037464Actual
10040240.482023-02-017468Actual
23010154.002024-03-037456Actual
2653200.002022-08-047465Budget
14310203.952023-06-0374411Actual
15230148.632023-07-0474111Actual
689879.002022-12-047473Actual
38736325.002025-05-047417Actual
26500149.702024-06-0274411Actual
32663369.002024-12-037464Actual
22363225.232024-02-0174211Actual
4900200.002022-10-047465Budget
35196117.002025-02-017456Actual
25785245.002024-06-027473Actual
26237450.002024-06-027467Actual
29790622.302024-09-027468Actual
38060393.322025-04-0374612Actual
28574482.912024-08-037418Actual
13413200.002023-05-047468Budget
37203337.002025-04-037414Actual
38233288.002025-05-047413Actual
2781100.002022-08-047426Budget
8817200.002023-01-047418Budget
18152413.212023-10-047418Actual
17351123.102023-09-0374511Actual
25691312.002024-06-027413Actual
21926162.002024-02-017416Actual
29545123.002024-09-027456Actual
24343182.682024-04-0274211Actual
1535200.002022-07-047465Budget
10580141.002023-03-047416Actual
25044152.002024-05-037456Actual
37416160.002025-04-037426Actual
14168608.672023-06-037468Actual
35031334.002025-02-017465Actual
2732155.002022-08-047416Actual
8675215.002023-01-047417Actual
11049200.002023-03-047418Budget
4185237.002022-09-037417Actual
8067200.002023-01-047414Budget
11954100.002023-04-037466Budget
20712391.002024-01-047473Actual
19276142.252023-11-0374111Actual
23341164.592024-03-0374211Actual

Generated 2025-07-03 12:59:06.341 UTC