[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 960  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-03-037468Budget
33165448.062024-11-027468Actual
32814148.002024-11-027416Actual
2923128.002022-07-047456Actual
25726296.002024-05-027463Actual
1287100.002022-06-037473Budget
23989113.002024-03-027446Actual
2603090.002024-05-027426Actual
2557426.292024-04-0274212Actual
11048346.542023-02-017418Actual
39330503.022025-04-0374613Actual
10305183.002023-02-017414Actual
21212654.122023-12-047418Actual
13085100.002023-04-037466Budget
23368165.662024-02-0174311Actual
7613200.002022-11-037467Budget
34346377.362024-12-0374111Actual
22930132.002024-02-017426Actual
20002138.002023-11-037456Actual
39092294.382025-04-0374611Actual
13225200.002023-04-037467Budget
11157235.932023-02-017468Actual
37026783.722025-02-0174613Actual
38026443.322025-03-0374212Actual
4759167.002022-09-037464Actual
24879268.002024-04-027465Actual
17970165.002023-09-037456Actual
28895350.772024-07-0374112Actual
2600384.002024-05-027416Actual
31632388.002024-10-027465Actual
37853311.402025-03-0374311Actual
14228142.252023-05-0374111Actual
30854773.822024-09-027418Actual
20246673.822023-11-037468Actual
21154467.002023-12-047467Actual
33278198.642024-11-0274311Actual
30378346.002024-09-027414Actual
3250326.842022-07-047428Actual
25289482.912024-04-027468Actual
38857493.512025-04-037428Actual
2194345.032022-06-037468Actual
37118370.002025-03-037463Actual
10581100.002023-02-017416Budget
34575457.152024-12-0374212Actual
19006137.002023-10-037466Actual
20712391.002023-12-047473Actual
38388408.002025-04-037464Actual
21332151.832023-12-0474111Actual
12754210.002023-04-037465Actual
28481450.002024-07-037417Actual
34227490.482024-12-037418Actual
17593348.002023-09-037463Actual
801981.002022-12-047473Actual
2596200.002022-07-047415Budget
35760479.492025-01-0174612Actual
36731362.472025-02-0174411Actual
22450163.532024-01-0174611Actual
9063101.002023-01-017463Actual
22417202.892024-01-0174411Actual
32628401.002024-11-027414Actual
36026269.002025-02-017473Actual
8596164.002022-12-047466Actual
24224682.912024-03-027428Actual
28776241.192024-07-0374411Actual
11801100.002023-03-037436Budget
30916637.462024-09-027468Actual
1250370.002023-04-037473Actual
36790383.742025-02-0174611Actual
14635218.002023-06-037414Actual
2354535.872024-02-0174612Actual
3451103.002022-08-037463Actual
13084120.002023-04-037466Actual
15312200.762023-06-0374411Actual
13893141.002023-05-037446Actual
18922153.002023-10-037436Actual
14310203.952023-05-0374411Actual
18059342.002023-09-037417Actual
28837357.152024-07-0374611Actual
30022370.982024-08-0274112Actual
12223335.942023-03-037428Actual
23313241.192024-02-0174111Actual
23193499.582024-02-017418Actual
29670291.002024-08-027467Actual
34455268.852024-12-0374511Actual
32721383.002024-11-027415Actual
1615100.002022-06-037416Budget
12283254.122023-03-037468Actual
12691200.002023-04-037415Budget
31295459.162024-09-0274213Actual
20213602.612023-11-037428Actual
11237131.002023-03-037413Actual
11485242.002023-03-037464Actual
14901115.002023-06-037446Actual
1010222.302022-05-037428Actual
28694302.892024-07-0374111Actual
3309200.002022-07-047468Budget
33788490.002024-12-037464Actual
27570307.152024-06-0274211Actual
14727277.002023-06-037415Actual
14106485.942023-05-037418Actual
31830141.002024-10-027466Actual
13657276.002023-05-037464Actual
17558374.002023-09-037413Actual
9713100.002023-01-017466Budget
3999100.002022-08-037446Budget
15586350.002023-07-047473Actual
23908200.002024-03-027416Actual
37740711.702025-03-037468Actual
16832181.002023-08-037416Actual
38176499.512025-03-0374613Actual
1070214.722022-05-037468Actual
22335141.192024-01-0174111Actual
4246215.002022-08-037467Actual
20035165.002023-11-037466Actual
7006280.002022-11-037464Budget
32921141.002024-11-027456Actual
33339320.982024-11-0274611Actual
5696100.002022-10-037463Budget
2662032.672024-05-0274112Actual
1946200.002022-06-037417Budget
37678542.002025-03-037418Actual
8737200.002022-12-047467Budget
27132133.002024-06-027416Actual
25402198.642024-04-0274311Actual
38620129.002025-04-037446Actual
37331338.002025-03-037465Actual
36677357.152025-02-0174211Actual
2254148.632024-01-0174612Actual
19184551.092023-10-037428Actual
33251366.722024-11-0274211Actual
17805266.002023-09-037465Actual
29252499.002024-08-027414Actual
33753376.002024-12-037414Actual
30050364.602024-08-0274212Actual
1189692.002023-03-037456Actual
36346123.002025-02-017456Actual
9141110.002023-01-017473Actual
166296.002022-06-037426Actual
28365180.002024-07-037446Actual
37940389.062025-03-0374611Actual
28957370.982024-07-0374612Actual
269187.002022-05-037464Actual
80100.002022-05-037463Budget
23010154.002024-02-017456Actual
11563205.002023-03-037415Actual
8675215.002022-12-047417Actual
38891464.732025-04-037468Actual
37203337.002025-03-037414Actual
38268359.002025-04-037463Actual
23043151.002024-02-017466Actual
2654180.002022-07-047465Actual
32099330.552024-10-0274111Actual
24844236.002024-04-027415Actual
26500149.702024-05-0274411Actual
2411100.002022-07-047473Budget
963200.002022-05-037418Budget
17863179.002023-09-037416Actual
14875199.002023-06-037436Actual
25227442.002024-04-027418Actual
14283217.782023-05-0374311Actual
18867114.002023-10-037416Actual
18809344.002023-10-037465Actual
37529152.002025-03-037466Actual
27743405.022024-06-0274112Actual
35321346.002025-01-017467Actual
26561145.442024-05-0274611Actual
9003110.002023-01-017413Actual
33880405.002024-12-037465Actual
31419236.002024-10-027463Actual
3639195.002022-08-037464Actual
16618323.002023-08-037473Actual
2457528.422024-03-0274612Actual
10678181.002023-02-017436Actual
34694455.652024-12-0374213Actual
31002294.382024-09-0274211Actual
1750139.062023-08-0374612Actual
30293244.002024-09-027463Actual
27804314.592024-06-0274612Actual
2133200.002022-06-037428Budget
31745130.002024-10-027436Actual
14847176.002023-06-037426Actual
29042767.932024-07-0374213Actual
31717153.002024-10-027426Actual
3951112.002022-08-037436Actual
22845359.002024-02-017465Actual
35089116.002025-01-017416Actual
30350264.002024-09-027473Actual
30671106.002024-09-027456Actual
2273100.002022-07-047413Budget
10628200.002023-02-017426Budget
13812172.002023-05-037416Actual
12363138.002023-04-037413Actual
33993128.002024-12-037436Actual
28133346.002024-07-037464Actual
1137480.002023-03-037473Budget
9002100.002023-01-017413Budget
32391422.312024-10-0274113Actual
5169135.002022-09-037456Actual
19625410.002023-11-037463Actual
22984108.002024-02-017446Actual
14607267.002023-06-037473Actual
8444100.002022-12-047436Budget
23963130.002024-03-027436Actual
7416100.002022-11-037456Budget
34045146.002024-12-037456Actual
29015645.122024-07-0374113Actual
25429166.722024-04-0274411Actual
404596.002022-08-037456Actual
24343182.682024-03-0274211Actual
4185237.002022-08-037417Actual
1395271.002022-06-037464Actual
32241364.602024-10-0274611Actual
15907186.002023-07-047456Actual
3577200.002022-08-037414Budget
5446200.002022-09-037418Budget
13163272.002023-04-037417Actual
2653200.002022-07-047465Budget
38977314.592025-04-0374211Actual
350200.002022-05-037415Budget
12976100.002023-04-037446Budget
3855100.002022-08-037416Budget
4107138.002022-08-037466Actual
5229100.002022-09-037466Budget
21714361.002024-01-017473Actual
4432228.362022-08-037468Actual
10039200.002023-01-017468Budget
23221608.672024-02-017428Actual
30761397.002024-09-027417Actual
17270232.682023-08-0374211Actual
588100.002022-05-037436Budget
31539337.002024-10-027464Actual
4758200.002022-09-037464Budget
26297563.212024-05-027418Actual
29578167.002024-08-027466Actual
34401234.812024-12-0374311Actual
30619123.002024-09-027436Actual
38566146.002025-04-037426Actual
10304200.002023-02-017414Budget
15494490.002023-07-047413Actual
33544711.792024-11-0274213Actual
22718291.002024-02-017414Actual
19156608.672023-10-037418Actual
1543732.672023-06-0374612Actual
8817200.002022-12-047418Budget
38949376.302025-04-0374111Actual
38233288.002025-04-037413Actual
26202514.002024-05-027417Actual
31056306.082024-09-0274411Actual
37620354.002025-03-037467Actual
35969335.002025-02-017463Actual
34077128.002024-12-037466Actual
7802200.002022-11-037468Budget
2250828.422024-01-0174112Actual
914090.002023-01-017473Budget
15138502.612023-06-037428Actual
8491200.002022-12-047446Budget
35144194.002025-01-017436Actual
12551200.002023-04-037414Budget
5447278.362022-09-037418Actual
27597301.832024-06-0274311Actual
24992130.002024-04-027436Actual
1151100.002022-06-037413Budget
17385181.612023-08-0374611Actual
3528121.002022-08-037473Actual
5822200.002022-10-037414Budget
1806100.002022-06-037456Budget
22007175.002024-01-017446Actual
20185628.372023-11-037418Actual
31029280.552024-09-0274311Actual
18271242.252023-09-0374111Actual
13413200.002023-04-037468Budget
25347142.252024-04-0274111Actual
10119100.002023-02-017413Budget
35641242.252025-01-0174611Actual
1394200.002022-06-037464Budget
22033123.002024-01-017456Actual
3717250.002022-08-037415Actual
26418133.742024-05-0274111Actual
2830100.002022-07-047436Budget
5307166.002022-09-037417Actual
16526380.002023-08-037413Actual
27484393.512024-06-027468Actual
27364346.002024-06-027467Actual
19802363.002023-11-037415Actual
4324316.242022-08-037418Actual
9655100.002023-01-017456Budget
13839150.002023-05-037426Actual
9513150.002023-01-017426Actual
1440144.382023-05-0374112Actual
1950339.062023-10-0374212Actual
10040240.482023-01-017468Actual
38446325.002025-04-037415Actual
6761100.002022-11-037413Budget
7415127.002022-11-037456Actual
35554300.762025-01-0174311Actual
8597100.002022-12-047466Budget
31148328.422024-09-0274112Actual
681148.002022-05-037456Actual
4979160.002022-09-037416Actual
14960144.002023-06-037466Actual
34938429.002025-01-017464Actual
7475129.002022-11-037466Actual
1069200.002022-05-037468Budget
2056344.382023-11-0374612Actual
32333391.192024-10-0274612Actual
906290.002023-01-017463Budget
37706648.062025-03-037428Actual
11297109.002023-03-037463Actual
17650386.002023-09-037473Actual
2780161.002022-07-047426Actual
18380192.252023-09-0374511Actual
33045439.002024-11-027467Actual
21006156.002023-12-047446Actual
1474200.002022-06-037415Budget
12880200.002023-04-037426Budget
3529100.002022-08-037473Budget
29493149.002024-08-027436Actual
37296466.002025-03-037415Actual
32841167.002024-11-027426Actual
2005200.002022-06-037467Budget
14669230.002023-06-037464Actual
9512100.002023-01-017426Budget
6572200.002022-10-037418Budget
29345344.002024-08-027415Actual
794090.002022-12-047463Budget
35935393.002025-02-017413Actual
1744327.362023-08-0374112Actual
6294100.002022-10-037456Budget
20740254.002023-12-047414Actual
22363225.232024-01-0174211Actual
28191363.002024-07-037415Actual
21360211.402023-12-0474211Actual
5228104.002022-09-037466Actual
35229165.002025-01-017466Actual
6493267.002022-10-037467Actual
2050525.232023-11-0374112Actual
14550395.002023-06-037463Actual
24047188.002024-03-027466Actual
7224200.002022-11-037416Budget
32007473.822024-10-027428Actual
12881118.002023-04-037426Actual
9189167.002023-01-017414Actual
12096200.002023-03-037467Budget
9188200.002023-01-017414Budget
1847232.672023-09-0374112Actual
31979625.342024-10-027418Actual
35845776.702025-01-0174213Actual
6431167.002022-10-037417Actual
36529708.672025-02-017418Actual
14516369.002023-06-037413Actual
9852200.002023-01-017467Budget
17122454.122023-08-037418Actual
8346118.002022-12-047416Actual
34875212.002025-01-017473Actual
2983158.002022-07-047466Actual
18152413.212023-09-037418Actual
21274382.912023-12-047468Actual
965692.002023-01-017456Actual
2132364.722022-06-037428Actual
12832143.002023-04-037416Actual
34428339.062024-12-0374411Actual
26739459.162024-05-0274213Actual
5556200.002022-09-037468Budget
7007272.002022-11-037464Actual
23100435.002024-02-017417Actual
13867144.002023-05-037436Actual
1850546.502023-09-0374612Actual
7692323.812022-11-037418Actual
6151100.002022-10-037426Budget
36181302.002025-02-017465Actual
1209135.002022-06-037463Actual
32869147.002024-11-027436Actual
21240554.122023-12-047428Actual
26772694.252024-05-0274613Actual
11422266.002023-03-037414Actual
15742202.002023-07-047465Actual
10179100.002023-02-017463Budget
34996346.002025-01-017415Actual
21926162.002024-01-017416Actual
2272136.002022-07-047413Actual
30704157.002024-09-027466Actual
21100.002022-05-037413Budget
29728651.092024-08-027418Actual
8347200.002022-12-047416Budget
21032133.002023-12-047456Actual
11564200.002023-03-037415Budget
17242163.532023-08-0374111Actual
13024119.002023-04-037456Actual
20980161.002023-12-047436Actual
16646202.002023-08-037414Actual
32543253.002024-11-027463Actual
11096252.602023-02-017428Actual
27041380.002024-06-027415Actual
6150109.002022-10-037426Actual
36294165.002025-02-017436Actual
23637439.002024-03-027463Actual
25489189.062024-04-0274611Actual
16238182.682023-07-0474211Actual
7614235.002022-11-037467Actual
1712100.002022-06-037436Budget
23694386.002024-03-027473Actual
7881130.002022-12-047413Actual
24104329.002024-03-027417Actual
2053242.252023-11-0374212Actual
34667548.632024-12-0374113Actual
4570100.002022-09-037463Budget
16090663.212023-07-047418Actual
634129.002022-05-037446Actual
23850230.002024-03-027465Actual
19331228.422023-10-0374311Actual
1758179.002022-06-037446Actual
13304200.002023-04-037418Budget
4431200.002022-08-037468Budget
17678315.002023-09-037414Actual
8865200.002022-12-047428Budget
10580141.002023-02-017416Actual
8537100.002022-12-047456Budget
15649313.002023-07-047464Actual
14011486.002023-05-037417Actual
6681200.002022-10-037468Budget
26058101.002024-05-027436Actual
29876289.062024-08-0274211Actual
33846283.002024-12-037415Actual
1445936.932023-05-0374612Actual
23341164.592024-02-0174211Actual
16353213.532023-07-0474611Actual
35379651.092025-01-017418Actual
569793.002022-10-037463Actual
35727411.412025-01-0174212Actual
1208100.002022-06-037463Budget
36379113.002025-02-017466Actual
27771268.852024-06-0274212Actual
25848221.002024-05-027464Actual
32127219.912024-10-0274211Actual
22903153.002024-02-017416Actual
3903100.002022-08-037426Budget
31268496.002024-09-0274113Actual
15940127.002023-07-047466Actual
7553200.002022-11-037417Budget
36704359.282025-02-0174311Actual
26473158.212024-05-0274311Actual
38145741.622025-03-0374213Actual
4373200.002022-08-037428Budget
11955160.002023-03-037466Actual
9930200.002023-01-017418Budget
35031334.002025-01-017465Actual
17944141.002023-09-037446Actual
4511100.002022-09-037413Budget
21623344.002024-01-017413Actual
20127329.002023-11-037467Actual
39270622.322025-04-0374113Actual
6247105.002022-10-037446Actual
6293111.002022-10-037456Actual
10725104.002023-02-017446Actual
10118116.002023-02-017413Actual
15800139.002023-07-047416Actual
34547479.492024-12-0374112Actual
28071231.002024-07-037473Actual
268200.002022-05-037464Budget
13536367.002023-05-037463Actual
2516200.002022-07-047464Budget
18948167.002023-10-037446Actual
24964111.002024-04-027426Actual
26983408.002024-06-027464Actual
27450479.882024-06-027428Actual
20867336.002023-12-047465Actual
15707328.002023-07-047415Actual
17029325.002023-08-037417Actual
29848312.472024-08-0274111Actual
7321107.002022-11-037436Actual
7693200.002022-11-037418Budget
10830120.002023-02-017466Actual
7273166.002022-11-037426Actual
36967473.192025-02-0174113Actual
18974106.002023-10-037456Actual
4838200.002022-09-037415Budget
29380269.002024-08-027465Actual
7145200.002022-11-037465Budget
35699300.762025-01-0174112Actual
11625200.002023-03-037465Budget
22690297.002024-02-017473Actual
36320184.002025-02-017446Actual
25077161.002024-04-027466Actual
11849100.002023-03-037446Budget
24138333.002024-03-027467Actual
31476236.002024-10-027473Actual
6103100.002022-10-037416Budget
962352.602022-05-037418Actual
12034200.002023-03-037417Budget
21475191.192023-12-0474611Actual
2156628.422023-12-0474612Actual
32299274.172024-10-0274112Actual
31597466.002024-10-027415Actual
26864326.002024-06-027463Actual
23135412.002024-02-017467Actual
28602599.582024-07-037428Actual
18682216.002023-10-037414Actual
25375186.932024-04-0274211Actual
28722218.852024-07-0374211Actual
14343134.802023-05-0374611Actual
12692191.002023-04-037415Actual
8196.002022-05-037463Actual
32600193.002024-11-027473Actual
30084344.382024-08-0274612Actual
17150493.512023-08-037428Actual
32895166.002024-11-027446Actual
39212425.242025-04-0374612Actual
33517478.452024-11-0274113Actual
5883200.002022-10-037464Budget
7085193.002022-11-037415Actual
29545123.002024-08-027456Actual
5555213.212022-09-037468Actual
27239129.002024-06-027456Actual
3251200.002022-07-047428Budget
4186200.002022-08-037417Budget
682190.002022-11-037463Budget
2193200.002022-06-037468Budget
36436486.002025-02-017417Actual
33668301.002024-12-037463Actual
9978293.512023-01-017428Actual
12930124.002023-04-037436Actual
25908257.002024-05-027415Actual
10443276.002023-02-017415Actual
26237450.002024-05-027467Actual
5308200.002022-09-037417Budget
11753200.002023-03-037426Budget
7474100.002022-11-037466Budget
3389100.002022-08-037413Budget
16265141.192023-07-0474311Actual
1473208.002022-06-037415Actual
4106100.002022-08-037466Budget
28284189.002024-07-037416Actual
38771310.002025-04-037467Actual
35441416.242025-01-017468Actual
10910197.002023-02-017417Actual
26084105.002024-05-027446Actual
23395200.762024-02-0174411Actual
2410111.002022-07-047473Actual
39297731.092025-04-0374213Actual
23422194.382024-02-0174511Actual
6352100.002022-10-037466Budget
39031381.622025-04-0374411Actual
3310246.542022-07-047468Actual
38353344.002025-04-037414Actual
20114.002022-05-037413Actual
26325473.822024-05-027428Actual
17184479.882023-08-037468Actual
34609332.682024-12-0374612Actual
1286107.002022-06-037473Actual
5026118.002022-09-037426Actual
31887467.002024-10-027417Actual
11895100.002023-03-037456Budget
1646932.672023-07-0474612Actual
19922130.002023-11-037426Actual
16118685.942023-07-047428Actual
3718200.002022-08-037415Budget
30258338.002024-09-027413Actual
35196117.002025-01-017456Actual
13952138.002023-05-037466Actual
8538148.002022-12-047456Actual
29903248.642024-08-0274311Actual
35818559.162025-01-0174113Actual
24015146.002024-03-027456Actual
9465200.002023-01-017416Budget
20413202.892023-11-0374511Actual
39004336.942025-04-0374311Actual
35878790.742025-01-0174613Actual
36088467.002025-02-017464Actual
19976123.002023-11-037446Actual
9249280.002023-01-017464Budget
6102137.002022-10-037416Actual
27272167.002024-06-027466Actual
5027100.002022-09-037426Budget

Generated 2025-06-02 23:54:31.140 UTC