[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747043.312023-09-0374212Actual
11237131.002023-04-037413Actual
27132133.002024-07-037416Actual
34019160.002025-01-037446Actual
4648107.002022-10-047473Actual
25375186.932024-05-0374211Actual
14046448.002023-06-037467Actual
10502200.002023-03-047465Budget
5026118.002022-10-047426Actual
3250326.842022-08-047428Actual
10772100.002023-03-047456Budget
3638200.002022-09-037464Budget
18716246.002023-11-037464Actual
17351123.102023-09-0374511Actual
5446200.002022-10-047418Budget
26772694.252024-06-0274613Actual
10580141.002023-03-047416Actual
34547479.492025-01-0374112Actual
1287100.002022-07-047473Budget
31268496.002024-10-0374113Actual
8596164.002023-01-047466Actual
21360211.402024-01-0474211Actual
38118717.052025-04-0374113Actual
25347142.252024-05-0374111Actual
22930132.002024-03-037426Actual
35229165.002025-02-017466Actual
27597301.832024-07-0374311Actual
19625410.002023-12-047463Actual
38771310.002025-05-047467Actual
10364200.002023-03-047464Budget
1334285.002022-07-047414Actual
16152519.272023-08-047468Actual
18002141.002023-10-047466Actual
350200.002022-06-037415Budget
37678542.002025-04-037418Actual
39270622.322025-05-0474113Actual
19837250.002023-12-047465Actual
27771268.852024-07-0374212Actual
24844236.002024-05-037415Actual
12222200.002023-04-037428Budget
11297109.002023-04-037463Actual
9851155.002023-02-017467Actual
32333391.192024-11-0274612Actual
32299274.172024-11-0274112Actual
24752246.002024-05-037414Actual
8865200.002023-01-047428Budget
36088467.002025-03-047464Actual
7145200.002022-12-047465Budget
27979272.002024-08-037413Actual
7802200.002022-12-047468Budget
39031381.622025-05-0474411Actual
15586350.002023-08-047473Actual
15285149.702023-07-0474311Actual
30378346.002024-10-037414Actual
29345344.002024-09-027415Actual
11158200.002023-03-047468Budget
27239129.002024-07-037456Actual
9562100.002023-02-017436Budget
18867114.002023-11-037416Actual
12613200.002023-05-047464Budget
13352285.932023-05-047428Actual
30201780.212024-09-0274613Actual
20002138.002023-12-047456Actual
13163272.002023-05-047417Actual
30974255.022024-10-0374111Actual
33103628.372024-12-037418Actual
7475129.002022-12-047466Actual
12833100.002023-05-047416Budget
1850546.502023-10-0474612Actual
29930260.342024-09-0274411Actual
30350264.002024-10-037473Actual
33131485.942024-12-037428Actual
26446103.952024-06-0274211Actual
30854773.822024-10-037418Actual
6572200.002022-11-037418Budget
30671106.002024-10-037456Actual
9609200.002023-02-017446Budget
9063101.002023-02-017463Actual
35878790.742025-02-0174613Actual
37083410.002025-04-037413Actual
32543253.002024-12-037463Actual
25691312.002024-06-027413Actual
18774290.002023-11-037415Actual
23908200.002024-04-027416Actual
31771135.002024-11-027446Actual
29252499.002024-09-027414Actual
1615100.002022-07-047416Budget
6150109.002022-11-037426Actual
8126218.002023-01-047464Actual
4107138.002022-09-037466Actual
19385170.982023-11-0374511Actual
1947642.252023-11-0374112Actual
13812172.002023-06-037416Actual
161100.002022-06-037473Budget
27542347.572024-07-0374111Actual
13752326.002023-06-037465Actual
17890148.002023-10-047426Actual
22753200.002024-03-037464Actual
5123161.002022-10-047446Actual
26325473.822024-06-027428Actual
18922153.002023-11-037436Actual
17122454.122023-09-037418Actual
34134510.002025-01-037417Actual
35379651.092025-02-017418Actual
35641242.252025-02-0174611Actual
36266126.002025-03-047426Actual
12550207.002023-05-047414Actual
5882202.002022-11-037464Actual
37529152.002025-04-037466Actual
27329386.002024-07-037417Actual
3061232.002022-08-047417Actual
33788490.002025-01-037464Actual
31745130.002024-11-027436Actual
37706648.062025-04-037428Actual
25044152.002024-05-037456Actual
26829275.002024-07-037413Actual
31979625.342024-11-027418Actual
28957370.982024-08-0374612Actual
10724100.002023-03-047446Budget
10501270.002023-03-047465Actual
18353231.612023-10-0474411Actual
37203337.002025-04-037414Actual
6432200.002022-11-037417Budget
23935151.002024-04-027426Actual
1474200.002022-07-047415Budget
2611078.002024-06-027456Actual
18271242.252023-10-0474111Actual
18654310.002023-11-037473Actual
26084105.002024-06-027446Actual
24458189.062024-04-0274611Actual
25077161.002024-05-037466Actual
31295459.162024-10-0374213Actual
35969335.002025-03-047463Actual
19710283.002023-12-047414Actual
9002100.002023-02-017413Budget
8067200.002023-01-047414Budget
12283254.122023-04-037468Actual
8127280.002023-01-047464Budget
34401234.812025-01-0374311Actual
22277434.422024-02-017468Actual
22718291.002024-03-037414Actual
37296466.002025-04-037415Actual
35170133.002025-02-017446Actual
1250370.002023-05-047473Actual
19895131.002023-12-047416Actual
1643844.382023-08-0474212Actual
37331338.002025-04-037465Actual
24224682.912024-04-027428Actual
26358657.152024-06-027468Actual
27213132.002024-07-037446Actual
10969200.002023-03-047467Budget
20092384.002023-12-047417Actual
16913157.002023-09-037446Actual
1395271.002022-07-047464Actual
3776188.002022-09-037465Actual
34077128.002025-01-037466Actual
26297563.212024-06-027418Actual
2715997.002024-07-037426Actual
26949514.002024-07-037414Actual
23637439.002024-04-027463Actual
3854144.002022-09-037416Actual
2595157.002022-08-047415Actual
11048346.542023-03-047418Actual
14310203.952023-06-0374411Actual
14106485.942023-06-037418Actual
6200131.002022-11-037436Actual
6024200.002022-11-037465Budget
23455188.002024-03-0374611Actual
10305183.002023-03-047414Actual
5367173.002022-10-047467Actual
10970247.002023-03-047467Actual
13867144.002023-06-037436Actual
34609332.682025-01-0374612Actual
6494200.002022-11-037467Budget
24015146.002024-04-027456Actual
23989113.002024-04-027446Actual
33425282.682024-12-0374212Actual
2733100.002022-08-047416Budget
30704157.002024-10-037466Actual
22244602.612024-02-017428Actual
741145.002022-06-037466Actual
31029280.552024-10-0374311Actual
12977116.002023-05-047446Actual
6102137.002022-11-037416Actual
10179100.002023-03-047463Budget
3529100.002022-09-037473Budget
5961200.002022-11-037415Budget
12034200.002023-04-037417Budget
30084344.382024-09-0274612Actual
80100.002022-06-037463Budget
38060393.322025-04-0374612Actual
6247105.002022-11-037446Actual
2153342.252024-01-0474112Actual
20740254.002024-01-047414Actual
12881118.002023-05-047426Actual
1189692.002023-04-037456Actual
1445936.932023-06-0374612Actual
37175217.002025-04-037473Actual
29848312.472024-09-0274111Actual
17770261.002023-10-047415Actual
20304212.472023-12-0474111Actual
1806100.002022-07-047456Budget
1077199.002023-03-047456Actual
38977314.592025-05-0474211Actual
31176465.662024-10-0374212Actual
16032382.002023-08-047467Actual
21119414.002024-01-047417Actual
11705100.002023-04-037416Budget
13225200.002023-05-047467Budget
34045146.002025-01-037456Actual
10178103.002023-03-047463Actual
28722218.852024-08-0374211Actual
2457528.422024-04-0274612Actual
20185628.372023-12-047418Actual
29015645.122024-08-0374113Actual
39330503.022025-05-0474613Actual
2332100.002022-08-047463Budget
30142767.932024-09-0274113Actual
29903248.642024-09-0274311Actual
13305290.482023-05-047418Actual
33753376.002025-01-037414Actual
15529376.002023-08-047463Actual
28602599.582024-08-037428Actual
37740711.702025-04-037468Actual
35554300.762025-02-0174311Actual
21926162.002024-02-017416Actual
21154467.002024-01-047467Actual
18299168.852023-10-0474211Actual
15017467.002023-07-047417Actual
2411100.002022-08-047473Budget
22417202.892024-02-0174411Actual
36529708.672025-03-047418Actual
13353200.002023-05-047428Budget
11564200.002023-04-037415Budget
11625200.002023-04-037465Budget
3450100.002022-09-037463Budget
1250280.002023-05-047473Budget
4186200.002022-09-037417Budget
13839150.002023-06-037426Actual
17297230.552023-09-0374311Actual
1137598.002023-04-037473Actual
22598416.002024-03-037413Actual
19304127.362023-11-0374211Actual
12424100.002023-05-047463Budget
8537100.002023-01-047456Budget
29578167.002024-09-027466Actual
10118116.002023-03-047413Actual
5495200.002022-10-047428Budget
31887467.002024-11-027417Actual
31539337.002024-11-027464Actual
1011200.002022-06-037428Budget
5962228.002022-11-037415Actual
28071231.002024-08-037473Actual
681148.002022-06-037456Actual
2194345.032022-07-047468Actual
15258173.102023-07-0474211Actual
2354535.872024-03-0374612Actual
634129.002022-06-037446Actual
35581296.512025-02-0174411Actual
962352.602022-06-037418Actual
36848359.282025-03-0474112Actual
14011486.002023-06-037417Actual
36436486.002025-03-047417Actual
30050364.602024-09-0274212Actual
268200.002022-06-037464Budget
19802363.002023-12-047415Actual
7692323.812022-12-047418Actual
15052327.002023-07-047467Actual
39150355.022025-05-0474112Actual
38325186.002025-05-047473Actual
15230148.632023-07-0474111Actual
15940127.002023-08-047466Actual
35699300.762025-02-0174112Actual
29756476.852024-09-027428Actual
32841167.002024-12-037426Actual
32600193.002024-12-037473Actual
30413439.002024-10-037464Actual
13024119.002023-05-047456Actual
1137480.002023-04-037473Budget
821255.002022-06-037417Actual
18809344.002023-11-037465Actual
11626173.002023-04-037465Actual
29670291.002024-09-027467Actual
31002294.382024-10-0374211Actual
29224209.002024-09-027473Actual
34255576.852025-01-037428Actual
14134670.792023-06-037428Actual
38388408.002025-05-047464Actual
13413200.002023-05-047468Budget
32391422.312024-11-0274113Actual
7146267.002022-12-047465Actual
1025780.002023-03-047473Budget
25726296.002024-06-027463Actual
32127219.912024-11-0274211Actual
9189167.002023-02-017414Actual
682084.002022-12-047463Actual
2451642.252024-04-0274112Actual
29790622.302024-09-027468Actual
34489325.232025-01-0374611Actual
794090.002023-01-047463Budget
5229100.002022-10-047466Budget
3718200.002022-09-037415Budget
9791200.002023-02-017417Budget
34346377.362025-01-0374111Actual
29438134.002024-09-027416Actual
30619123.002024-10-037436Actual
8924200.002023-01-047468Budget
31717153.002024-11-027426Actual
17029325.002023-09-037417Actual
30506378.002024-10-037465Actual
32154228.422024-11-0274311Actual
17270232.682023-09-0374211Actual
26058101.002024-06-027436Actual
23368165.662024-03-0374311Actual
2653200.002022-08-047465Budget
19682444.002023-12-047473Actual
26712496.002024-06-0274113Actual
4245200.002022-09-037467Budget
14343134.802023-06-0374611Actual
25813306.002024-06-027414Actual
35818559.162025-02-0174113Actual
1150144.002022-07-047413Actual
13717304.002023-06-037415Actual
25489189.062024-05-0374611Actual
10039200.002023-02-017468Budget
33339320.982024-12-0374611Actual
36294165.002025-03-047436Actual
16774298.002023-09-037465Actual
17064382.002023-09-037467Actual
38594153.002025-05-047436Actual
36379113.002025-03-047466Actual
38233288.002025-05-047413Actual
37470132.002025-04-037446Actual
6431167.002022-11-037417Actual
2005200.002022-07-047467Budget
24786250.002024-05-037464Actual
10677100.002023-03-047436Budget
20332124.172023-12-0474211Actual
29964383.742024-09-0274611Actual
8206232.002023-01-047415Actual
30471356.002024-10-037415Actual
166296.002022-07-047426Actual
37880219.912025-04-0374411Actual
9248255.002023-02-017464Actual
12096200.002023-04-037467Budget
11485242.002023-04-037464Actual
17678315.002023-10-047414Actual
23757224.002024-04-027464Actual
32954146.002024-12-037466Actual
24257476.852024-04-027468Actual
14727277.002023-07-047415Actual
19276142.252023-11-0374111Actual
20980161.002024-01-047436Actual
5555213.212022-10-047468Actual
32814148.002024-12-037416Actual
8443130.002023-01-047436Actual
18948167.002023-11-037446Actual
538160.002022-06-037426Actual
21062119.002024-01-047466Actual
27570307.152024-07-0374211Actual
34169435.002025-01-037467Actual
1758179.002022-07-047446Actual
13414252.602023-05-047468Actual
24937151.002024-05-037416Actual
10581100.002023-03-047416Budget
6621200.002022-11-037428Budget
4511100.002022-10-047413Budget
4696220.002022-10-047414Actual
16319211.402023-08-0474511Actual
16210188.002023-08-0474111Actual
8738218.002023-01-047467Actual
6946256.002022-12-047414Actual
2333115.002022-08-047463Actual
4432228.362022-09-037468Actual
2829170.002022-08-047436Actual
37798279.492025-04-0374111Actual
23135412.002024-03-037467Actual
22958202.002024-03-037436Actual
33725315.002025-01-037473Actual
31090289.062024-10-0374611Actual
23602442.002024-04-027413Actual
27187192.002024-07-037436Actual
27889585.472024-07-0374213Actual
19358180.552023-11-0374411Actual
2272136.002022-08-047413Actual
20413202.892023-12-0474511Actual
2923128.002022-08-047456Actual
10119100.002023-03-047413Budget
30645145.002024-10-037446Actual
2351328.422024-03-0374112Actual
3775200.002022-09-037465Budget
1663100.002022-07-047426Budget
8444100.002023-01-047436Budget
35499300.762025-02-0174111Actual
11157235.932023-03-047468Actual
12976100.002023-05-047446Budget
14516369.002023-07-047413Actual
32041516.242024-11-027468Actual
33278198.642024-12-0374311Actual
18152413.212023-10-047418Actual
30564152.002024-10-037416Actual
17863179.002023-10-047416Actual
3203200.002022-08-047418Budget
32921141.002024-12-037456Actual
11704179.002023-04-037416Actual
19591501.002023-12-047413Actual
25018108.002024-05-037446Actual
5775104.002022-11-037473Actual
28311134.002024-08-037426Actual
17242163.532023-09-0374111Actual
13893141.002023-06-037446Actual
15742202.002023-08-047465Actual
32869147.002024-12-037436Actual
8205200.002023-01-047415Budget
14762240.002023-07-047465Actual
36181302.002025-03-047465Actual
9608137.002023-02-017446Actual
28424176.002024-08-037466Actual
12930124.002023-05-047436Actual
8816376.852023-01-047418Actual
3123200.002022-08-047467Budget
25255490.482024-05-037428Actual
11563205.002023-04-037415Actual
2156628.422024-01-0474612Actual
2600384.002024-06-027416Actual
18974106.002023-11-037456Actual
13164200.002023-05-047417Budget
28014335.002024-08-037463Actual
17150493.512023-09-037428Actual
20213602.612023-12-047428Actual
14960144.002023-07-047466Actual
18326182.682023-10-0474311Actual
21953172.002024-02-017426Actual
22216611.702024-02-017418Actual
30022370.982024-09-0274112Actual
7881130.002023-01-047413Actual
4246215.002022-09-037467Actual
22007175.002024-02-017446Actual
14927183.002023-07-047456Actual
32451545.122024-11-0274613Actual
9561122.002023-02-017436Actual
20127329.002023-12-047467Actual
3251200.002022-08-047428Budget
33668301.002025-01-037463Actual
34903403.002025-02-017414Actual
36591645.032025-03-047468Actual
22066198.002024-02-017466Actual
2780161.002022-08-047426Actual
8267215.002023-01-047465Actual
6199100.002022-11-037436Budget
4185237.002022-09-037417Actual
7224200.002022-12-047416Budget
16118685.942023-08-047428Actual
37026783.722025-03-0474613Actual
11848138.002023-04-037446Actual
18894153.002023-11-037426Actual
35608289.062025-02-0174511Actual
37444193.002025-04-037436Actual
26864326.002024-07-037463Actual
8196.002022-06-037463Actual
38481281.002025-05-047465Actual
26202514.002024-06-027417Actual
3310246.542022-08-047468Actual
2085200.002022-07-047418Budget
35196117.002025-02-017456Actual
2876170.002022-08-047446Actual
9141110.002023-02-017473Actual
822200.002022-06-037417Budget
12612235.002023-05-047464Actual
8268200.002023-01-047465Budget
34575457.152025-01-0374212Actual
3577200.002022-09-037414Budget
1473208.002022-07-047415Actual
23341164.592024-03-0374211Actual
32895166.002024-12-037446Actual
1866200.002022-07-047466Budget
3902142.002022-09-037426Actual
1950339.062023-11-0374212Actual
2830100.002022-08-047436Budget
36909463.532025-03-0474612Actual
28636660.182024-08-037468Actual
8676200.002023-01-047417Budget
9328200.002023-02-017415Budget
9465200.002023-02-017416Budget
3576215.002022-09-037414Actual
9249280.002023-02-017464Budget
27074267.002024-07-037465Actual
38353344.002025-05-047414Actual
19976123.002023-12-047446Actual
14228142.252023-06-0374111Actual
12284200.002023-04-037468Budget
28481450.002024-08-037417Actual
26143106.002024-06-027466Actual
16086.002022-06-037473Actual
33305218.852024-12-0374411Actual
12880200.002023-05-047426Budget
11423200.002023-04-037414Budget
1847232.672023-10-0474112Actual
9385200.002023-02-017465Budget
2603090.002024-06-027426Actual
1744327.362023-09-0374112Actual
33045439.002024-12-037467Actual
15827111.002023-08-047426Actual
17650386.002023-10-047473Actual
1010222.302022-06-037428Actual
24047188.002024-04-027466Actual
9712103.002023-02-017466Actual
25785245.002024-06-027473Actual
11955160.002023-04-037466Actual
36677357.152025-03-0474211Actual
18414174.172023-10-0474611Actual
29635520.002024-09-027417Actual
9978293.512023-02-017428Actual
20386133.742023-12-0474411Actual
11296100.002023-04-037463Budget
21032133.002024-01-047456Actual
32099330.552024-11-0274111Actual
35321346.002025-02-017467Actual
26983408.002024-07-037464Actual
1535200.002022-07-047465Budget
1286107.002022-07-047473Actual
24964111.002024-05-037426Actual
34288508.672025-01-037468Actual
12929100.002023-05-047436Budget
36146426.002025-03-047415Actual
8490168.002023-01-047446Actual
21742244.002024-02-017414Actual
539100.002022-06-037426Budget
7941104.002023-01-047463Actual
1208100.002022-07-047463Budget
8491200.002023-01-047446Budget
4758200.002022-10-047464Budget
12223335.942023-04-037428Actual
11954100.002023-04-037466Budget
23850230.002024-04-027465Actual
1614125.002022-07-047416Actual
24632456.002024-05-037413Actual
8347200.002023-01-047416Budget
13919141.002023-06-037456Actual
21441163.532024-01-0474511Actual
13084120.002023-05-047466Actual
23255619.272024-03-037468Actual
27364346.002024-07-037467Actual
38891464.732025-05-047468Actual
15346142.252023-07-0474611Actual
29465148.002024-09-027426Actual
19331228.422023-11-0374311Actual
18380192.252023-10-0474511Actual
10831100.002023-03-047466Budget
269187.002022-06-037464Actual
14847176.002023-07-047426Actual
2732155.002022-08-047416Actual
2050525.232023-12-0474112Actual
21834304.002024-02-017415Actual
21414211.402024-01-0474411Actual
24315209.272024-04-0274111Actual
5075118.002022-10-047436Actual
14168608.672023-06-037468Actual
7801323.812022-12-047468Actual
33993128.002025-01-037436Actual
28391120.002024-08-037456Actual
1335280.002022-07-047414Budget
35845776.702025-02-0174213Actual
27624350.772024-07-0374411Actual
31797136.002024-11-027456Actual
21332151.832024-01-0474111Actual
689879.002022-12-047473Actual
30882479.882024-10-037428Actual
1953439.062023-11-0374612Actual

Generated 2025-07-03 12:59:58.026 UTC