[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-09-027418Actual
7321107.002022-11-027436Actual
12222200.002023-03-027428Budget
11849100.002023-03-027446Budget
30022370.982024-08-0174112Actual
634129.002022-05-027446Actual
1806100.002022-06-027456Budget
11048346.542023-01-317418Actual
965692.002022-12-317456Actual
23368165.662024-01-3174311Actual
36054529.002025-01-317414Actual
17863179.002023-09-027416Actual
39297731.092025-04-0274213Actual
5027100.002022-09-027426Budget
7272100.002022-11-027426Budget
8196.002022-05-027463Actual
31384392.002024-10-017413Actual
1395271.002022-06-027464Actual
4979160.002022-09-027416Actual
23963130.002024-03-017436Actual
8675215.002022-12-037417Actual
33753376.002024-12-027414Actual
18002141.002023-09-027466Actual
8346118.002022-12-037416Actual
24196657.152024-03-017418Actual
15881123.002023-07-037446Actual
12424100.002023-04-027463Budget
37296466.002025-03-027415Actual
8490168.002022-12-037446Actual
490105.002022-05-027416Actual
963200.002022-05-027418Budget
21441163.532023-12-0374511Actual
28424176.002024-07-027466Actual
10909200.002023-01-317417Budget
33633395.002024-12-027413Actual
24992130.002024-04-017436Actual
36731362.472025-01-3174411Actual
32241364.602024-10-0174611Actual
27570307.152024-06-0174211Actual
5823195.002022-10-027414Actual
1805131.002022-06-027456Actual
22390213.532023-12-3174311Actual
20952134.002023-12-037426Actual
14550395.002023-06-027463Actual
16090663.212023-07-037418Actual
2411100.002022-07-037473Budget
35499300.762024-12-3174111Actual
38857493.512025-04-027428Actual
38594153.002025-04-027436Actual
1614125.002022-06-027416Actual
1077199.002023-01-317456Actual
36967473.192025-01-3174113Actual
10628200.002023-01-317426Budget
2611078.002024-05-017456Actual
26829275.002024-06-017413Actual
30671106.002024-09-017456Actual
10444200.002023-01-317415Budget
23341164.592024-01-3174211Actual
21119414.002023-12-037417Actual
34667548.632024-12-0274113Actual
18597439.002023-10-027463Actual
1334285.002022-06-027414Actual
5169135.002022-09-027456Actual
9562100.002022-12-317436Budget
26921319.002024-06-017473Actual
13893141.002023-05-027446Actual
13657276.002023-05-027464Actual
11484200.002023-03-027464Budget
11097200.002023-01-317428Budget
36239174.002025-01-317416Actual
34489325.232024-12-0274611Actual
37444193.002025-03-027436Actual
21360211.402023-12-0374211Actual
38176499.512025-03-0274613Actual
15346142.252023-06-0274611Actual
16832181.002023-08-027416Actual
11485242.002023-03-027464Actual
37118370.002025-03-027463Actual
35699300.762024-12-3174112Actual
36704359.282025-01-3174311Actual
16152519.272023-07-037468Actual
32391422.312024-10-0174113Actual
7273166.002022-11-027426Actual
269187.002022-05-027464Actual
11237131.002023-03-027413Actual
18326182.682023-09-0274311Actual
13752326.002023-05-027465Actual
26712496.002024-05-0174113Actual
23637439.002024-03-017463Actual
9931292.002022-12-317418Actual
7613200.002022-11-027467Budget
28803311.402024-07-0274511Actual
30050364.602024-08-0174212Actual
32895166.002024-11-017446Actual
3450100.002022-08-027463Budget
1025696.002023-01-317473Actual
6432200.002022-10-027417Budget
2517187.002022-07-037464Actual
6352100.002022-10-027466Budget
7693200.002022-11-027418Budget
21274382.912023-12-037468Actual
349192.002022-05-027415Actual
12833100.002023-04-027416Budget
3203200.002022-07-037418Budget
4570100.002022-09-027463Budget
21834304.002023-12-317415Actual
2273100.002022-07-037413Budget
11704179.002023-03-027416Actual
30882479.882024-09-017428Actual
5170100.002022-09-027456Budget
2458281.002022-07-037414Actual
5229100.002022-09-027466Budget
36529708.672025-01-317418Actual
18716246.002023-10-027464Actual
7880100.002022-12-037413Budget
28636660.182024-07-027468Actual
29578167.002024-08-017466Actual
3855100.002022-08-027416Budget
12832143.002023-04-027416Actual
15707328.002023-07-037415Actual
33517478.452024-11-0174113Actual
5634138.002022-10-027413Actual
1287100.002022-06-027473Budget
26500149.702024-05-0174411Actual
12175200.002023-03-027418Budget
17242163.532023-08-0274111Actual
17122454.122023-08-027418Actual
3775200.002022-08-027465Budget
38268359.002025-04-027463Actual
3251200.002022-07-037428Budget
21414211.402023-12-0374411Actual
31090289.062024-09-0174611Actual
15614194.002023-07-037414Actual
33103628.372024-11-017418Actual
10580141.002023-01-317416Actual
27272167.002024-06-017466Actual
11296100.002023-03-027463Budget
16086.002022-05-027473Actual
22007175.002023-12-317446Actual
31476236.002024-10-017473Actual
8817200.002022-12-037418Budget
33131485.942024-11-017428Actual
24724323.002024-04-017473Actual
9248255.002022-12-317464Actual
15649313.002023-07-037464Actual
39330503.022025-04-0274613Actual
36649359.282025-01-3174111Actual
16118685.942023-07-037428Actual
5447278.362022-09-027418Actual
1474200.002022-06-027415Budget
7007272.002022-11-027464Actual
27862764.422024-06-0174113Actual
30564152.002024-09-017416Actual
11752157.002023-03-027426Actual
11423200.002023-03-027414Budget
27743405.022024-06-0174112Actual
22277434.422023-12-317468Actual
25456173.102024-04-0174511Actual
9852200.002022-12-317467Budget
14762240.002023-06-027465Actual
1663100.002022-06-027426Budget
17297230.552023-08-0274311Actual
28284189.002024-07-027416Actual
2603090.002024-05-017426Actual
38771310.002025-04-027467Actual
8491200.002022-12-037446Budget
15017467.002023-06-027417Actual
2923128.002022-07-037456Actual
18414174.172023-09-0274611Actual
8864254.122022-12-037428Actual
1641133.742023-07-0374112Actual
29042767.932024-07-0274213Actual
1137598.002023-03-027473Actual
35527298.642024-12-3174211Actual
209280.002022-05-027414Budget
10304200.002023-01-317414Budget
37853311.402025-03-0274311Actual
11625200.002023-03-027465Budget
11955160.002023-03-027466Actual
5307166.002022-09-027417Actual
36088467.002025-01-317464Actual
13623274.002023-05-027414Actual
30201780.212024-08-0174613Actual
20114.002022-05-027413Actual
19385170.982023-10-0274511Actual
36909463.532025-01-3174612Actual
14669230.002023-06-027464Actual
23135412.002024-01-317467Actual
4325200.002022-08-027418Budget
2133200.002022-06-027428Budget
10629168.002023-01-317426Actual
1250370.002023-04-027473Actual
24015146.002024-03-017456Actual
8205200.002022-12-037415Budget
20867336.002023-12-037465Actual
11096252.602023-01-317428Actual
32954146.002024-11-017466Actual
21981188.002023-12-317436Actual
30084344.382024-08-0174612Actual
31056306.082024-09-0174411Actual
35818559.162024-12-3174113Actual
30645145.002024-09-017446Actual
30796325.002024-09-017467Actual
4696220.002022-09-027414Actual
26297563.212024-05-017418Actual
25347142.252024-04-0174111Actual
7553200.002022-11-027417Budget
914090.002022-12-317473Budget
5026118.002022-09-027426Actual
10831100.002023-01-317466Budget
1535200.002022-06-027465Budget
9851155.002022-12-317467Actual
1286107.002022-06-027473Actual
1445936.932023-05-0274612Actual
3451103.002022-08-027463Actual
7802200.002022-11-027468Budget
22417202.892023-12-3174411Actual
13024119.002023-04-027456Actual
1025780.002023-01-317473Budget
36557645.032025-01-317428Actual
29167311.002024-08-017463Actual
36790383.742025-01-3174611Actual
3576215.002022-08-027414Actual
12283254.122023-03-027468Actual
13352285.932023-04-027428Actual
30974255.022024-09-0174111Actual
3952100.002022-08-027436Budget
3903100.002022-08-027426Budget
14343134.802023-05-0274611Actual
10724100.002023-01-317446Budget
22216611.702023-12-317418Actual
11954100.002023-03-027466Budget
19625410.002023-11-027463Actual
3854144.002022-08-027416Actual
37907319.912025-03-0274511Actual
38353344.002025-04-027414Actual
338891.002022-08-027413Actual
29790622.302024-08-017468Actual
35286323.002024-12-317417Actual
29493149.002024-08-017436Actual
21776284.002023-12-317464Actual
20035165.002023-11-027466Actual
23255619.272024-01-317468Actual
13225200.002023-04-027467Budget
80100.002022-05-027463Budget
27239129.002024-06-017456Actual
25785245.002024-05-017473Actual
5368200.002022-09-027467Budget
17593348.002023-09-027463Actual
9386208.002022-12-317465Actual
26084105.002024-05-017446Actual
7941104.002022-12-037463Actual
5883200.002022-10-027464Budget
17324149.702023-08-0274411Actual
24632456.002024-04-017413Actual
34169435.002024-12-027467Actual
5495200.002022-09-027428Budget
19837250.002023-11-027465Actual
22753200.002024-01-317464Actual
8924200.002022-12-037468Budget
14011486.002023-05-027417Actual
34227490.482024-12-027418Actual
4900200.002022-09-027465Budget
15110476.852023-06-027418Actual
6621200.002022-10-027428Budget
21657323.002023-12-317463Actual
8923251.092022-12-037468Actual
34996346.002024-12-317415Actual
32756434.002024-11-017465Actual
10364200.002023-01-317464Budget
33223389.062024-11-0174111Actual
18894153.002023-10-027426Actual
404596.002022-08-027456Actual
7881130.002022-12-037413Actual
30506378.002024-09-017465Actual
8538148.002022-12-037456Actual
11157235.932023-01-317468Actual
19358180.552023-10-0274411Actual
27685250.762024-06-0174611Actual
16319211.402023-07-0374511Actual
33339320.982024-11-0174611Actual
17770261.002023-09-027415Actual
27329386.002024-06-017417Actual
6199100.002022-10-027436Budget
11297109.002023-03-027463Actual
21926162.002023-12-317416Actual
37826196.512025-03-0274211Actual
11563205.002023-03-027415Actual
2516200.002022-07-037464Budget
6761100.002022-11-027413Budget
2665436.932024-05-0174612Actual
12881118.002023-04-027426Actual
14516369.002023-06-027413Actual
38539185.002025-04-027416Actual
5123161.002022-09-027446Actual
3951112.002022-08-027436Actual
5494246.542022-09-027428Actual
16561352.002023-08-027463Actual
32127219.912024-10-0174211Actual
31597466.002024-10-017415Actual
36026269.002025-01-317473Actual
31419236.002024-10-017463Actual
31148328.422024-09-0174112Actual
8067200.002022-12-037414Budget
27651289.062024-06-0174511Actual
20092384.002023-11-027417Actual
12425129.002023-04-027463Actual
29132377.002024-08-017413Actual
587167.002022-05-027436Actual
21332151.832023-12-0374111Actual
24138333.002024-03-017467Actual
31210457.152024-09-0174612Actual
18094329.002023-09-027467Actual
34401234.812024-12-0274311Actual
6682354.122022-10-027468Actual
29545123.002024-08-017456Actual
21062119.002023-12-037466Actual
2351328.422024-01-3174112Actual
7085193.002022-11-027415Actual
12753200.002023-04-027465Budget
491100.002022-05-027416Budget
37496138.002025-03-027456Actual
32543253.002024-11-017463Actual
38026443.322025-03-0274212Actual
26949514.002024-06-017414Actual
30591108.002024-09-017426Actual
21212654.122023-12-037418Actual
5775104.002022-10-027473Actual
37998375.232025-03-0274112Actual
17029325.002023-08-027417Actual
6103100.002022-10-027416Budget
12174237.452023-03-027418Actual
7554266.002022-11-027417Actual
23908200.002024-03-017416Actual
14228142.252023-05-0274111Actual
9561122.002022-12-317436Actual
4511100.002022-09-027413Budget
27624350.772024-06-0174411Actual
6293111.002022-10-027456Actual
2056344.382023-11-0274612Actual
4838200.002022-09-027415Budget
2085200.002022-06-027418Budget
23395200.762024-01-3174411Actual
35581296.512024-12-3174411Actual
12223335.942023-03-027428Actual
22718291.002024-01-317414Actual
10118116.002023-01-317413Actual
37620354.002025-03-027467Actual
14635218.002023-06-027414Actual
2877200.002022-07-037446Budget
11802170.002023-03-027436Actual
24844236.002024-04-017415Actual
32208293.322024-10-0174511Actual
8676200.002022-12-037417Budget
26358657.152024-05-017468Actual
25402198.642024-04-0174311Actual
14820147.002023-06-027416Actual
29252499.002024-08-017414Actual
23221608.672024-01-317428Actual
34255576.852024-12-027428Actual
21742244.002023-12-317414Actual
32299274.172024-10-0174112Actual
14283217.782023-05-0274311Actual
22244602.612023-12-317428Actual
16774298.002023-08-027465Actual
12550207.002023-04-027414Actual
9713100.002022-12-317466Budget
16646202.002023-08-027414Actual
1953439.062023-10-0274612Actual
12362100.002023-04-027413Budget
34346377.362024-12-0274111Actual
6493267.002022-10-027467Actual
2596200.002022-07-037415Budget
34694455.652024-12-0274213Actual
2829170.002022-07-037436Actual
7322100.002022-11-027436Budget
11848138.002023-03-027446Actual
20413202.892023-11-0274511Actual
6947200.002022-11-027414Budget
10581100.002023-01-317416Budget
20775219.002023-12-037464Actual
3062200.002022-07-037417Budget
9609200.002022-12-317446Budget
35760479.492024-12-3174612Actual
20246673.822023-11-027468Actual
8597100.002022-12-037466Budget
34288508.672024-12-027468Actual
1850546.502023-09-0274612Actual
11236100.002023-03-027413Budget
2250828.422023-12-3174112Actual
37331338.002025-03-027465Actual
2084288.972022-06-027418Actual
33880405.002024-12-027465Actual
13919141.002023-05-027456Actual
17184479.882023-08-027468Actual
31887467.002024-10-017417Actual
1540439.062023-06-0274112Actual
3776188.002022-08-027465Actual
33576545.122024-11-0174613Actual
30916637.462024-09-017468Actual
27074267.002024-06-017465Actual
33165448.062024-11-017468Actual
7415127.002022-11-027456Actual
7369179.002022-11-027446Actual
18974106.002023-10-027456Actual
8394134.002022-12-037426Actual
2715997.002024-06-017426Actual
28365180.002024-07-027446Actual
24964111.002024-04-017426Actual
39092294.382025-04-0274611Actual
12977116.002023-04-027446Actual
16292139.062023-07-0374411Actual
39058330.552025-04-0274511Actual
4510112.002022-09-027413Actual
38481281.002025-04-027465Actual
28226342.002024-07-027465Actual
22845359.002024-01-317465Actual
4106100.002022-08-027466Budget
24667335.002024-04-017463Actual
12095158.002023-03-027467Actual
36379113.002025-01-317466Actual
12613200.002023-04-027464Budget
350200.002022-05-027415Budget
1473208.002022-06-027415Actual
3718200.002022-08-027415Budget
7801323.812022-11-027468Actual
28722218.852024-07-0274211Actual
36471352.002025-01-317467Actual
28311134.002024-07-027426Actual
13305290.482023-04-027418Actual
8127280.002022-12-037464Budget
6024200.002022-10-027465Budget
16939153.002023-08-027456Actual
38829588.972025-04-027418Actual
28391120.002024-07-027456Actual
35321346.002024-12-317467Actual
28895350.772024-07-0274112Actual
7740200.002022-11-027428Budget
14310203.952023-05-0274411Actual
25227442.002024-04-017418Actual
31979625.342024-10-017418Actual
1069200.002022-05-027468Budget
1440144.382023-05-0274112Actual
2732155.002022-07-037416Actual
30854773.822024-09-017418Actual
1747043.312023-08-0274212Actual
2006255.002022-06-027467Actual
15494490.002023-07-037413Actual
26325473.822024-05-017428Actual
29876289.062024-08-0174211Actual
9327205.002022-12-317415Actual
37389138.002025-03-027416Actual
3639195.002022-08-027464Actual
37470132.002025-03-027446Actual
14847176.002023-06-027426Actual
29964383.742024-08-0174611Actual
1011200.002022-05-027428Budget
38325186.002025-04-027473Actual
31797136.002024-10-017456Actual
9464161.002022-12-317416Actual
3124202.002022-07-037467Actual
38446325.002025-04-027415Actual
28837357.152024-07-0274611Actual
35935393.002025-01-317413Actual
31921397.002024-10-017467Actual
32451545.122024-10-0174613Actual
36677357.152025-01-3174211Actual
23100435.002024-01-317417Actual
8395100.002022-12-037426Budget
23935151.002024-03-017426Actual
26864326.002024-06-017463Actual
1543732.672023-06-0274612Actual
35089116.002024-12-317416Actual
35144194.002024-12-317436Actual
34783332.002024-12-317413Actual
10969200.002023-01-317467Budget
37175217.002025-03-027473Actual
19006137.002023-10-027466Actual
10305183.002023-01-317414Actual
4373200.002022-08-027428Budget
17150493.512023-08-027428Actual
682190.002022-11-027463Budget
10725104.002023-01-317446Actual
3717250.002022-08-027415Actual
22598416.002024-01-317413Actual
2153342.252023-12-0374112Actual
6246100.002022-10-027446Budget
36266126.002025-01-317426Actual
38736325.002025-04-027417Actual
27484393.512024-06-017468Actual
2662032.672024-05-0174112Actual
8737200.002022-12-037467Budget
37798279.492025-03-0274111Actual
16526380.002023-08-027413Actual
26473158.212024-05-0174311Actual
35379651.092024-12-317418Actual
24315209.272024-03-0174111Actual
3998125.002022-08-027446Actual
539100.002022-05-027426Budget
30169638.112024-08-0174213Actual
12976100.002023-04-027446Budget
2654180.002022-07-037465Actual
11895100.002023-03-027456Budget
2053242.252023-11-0274212Actual
17064382.002023-08-027467Actual
20655393.002023-12-037463Actual
5635100.002022-10-027413Budget
12612235.002023-04-027464Actual
22158329.002023-12-317467Actual
8347200.002022-12-037416Budget
4245200.002022-08-027467Budget
166296.002022-06-027426Actual
30471356.002024-09-017415Actual
588100.002022-05-027436Budget
20620478.002023-12-037413Actual
9141110.002022-12-317473Actual
19331228.422023-10-0274311Actual
38118717.052025-03-0274113Actual
1866200.002022-06-027466Budget
36294165.002025-01-317436Actual
689990.002022-11-027473Budget
18948167.002023-10-027446Actual
12691200.002023-04-027415Budget
37083410.002025-03-027413Actual
5367173.002022-09-027467Actual
35441416.242024-12-317468Actual
16618323.002023-08-027473Actual
569793.002022-10-027463Actual
32721383.002024-11-017415Actual
13414252.602023-04-027468Actual
5822200.002022-10-027414Budget
12929100.002023-04-027436Budget
22633382.002024-01-317463Actual
34374226.302024-12-0274211Actual
21154467.002023-12-037467Actual
28481450.002024-07-027417Actual
34609332.682024-12-0274612Actual
19156608.672023-10-027418Actual
1010222.302022-05-027428Actual
3310246.542022-07-037468Actual
12034200.002023-03-027417Budget
29903248.642024-08-0174311Actual
26739459.162024-05-0174213Actual
2454343.312024-03-0174212Actual
37740711.702025-03-027468Actual
23850230.002024-03-017465Actual
25429166.722024-04-0174411Actual
8738218.002022-12-037467Actual
22811239.002024-01-317415Actual
29756476.852024-08-017428Actual
14106485.942023-05-027418Actual
9513150.002022-12-317426Actual
1208100.002022-06-027463Budget
7474100.002022-11-027466Budget
21100.002022-05-027413Budget
14168608.672023-05-027468Actual
1759200.002022-06-027446Budget
2653200.002022-07-037465Budget
25943320.002024-05-017465Actual
29075452.142024-07-0274613Actual
32663369.002024-11-017464Actual
9978293.512022-12-317428Actual
29670291.002024-08-017467Actual
6294100.002022-10-027456Budget
34818383.002024-12-317463Actual
2557426.292024-04-0174212Actual
6494200.002022-10-027467Budget
23043151.002024-01-317466Actual
10501270.002023-01-317465Actual
32814148.002024-11-017416Actual
16739322.002023-08-027415Actual
20185628.372023-11-027418Actual
5882202.002022-10-027464Actual
3061232.002022-07-037417Actual
29635520.002024-08-017417Actual

Generated 2025-06-01 08:23:09.930 UTC