[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 960  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16032382.002023-07-037467Actual
12095158.002023-03-027467Actual
1540439.062023-06-0274112Actual
21742244.002023-12-317414Actual
5961200.002022-10-027415Budget
12284200.002023-03-027468Budget
10118116.002023-01-317413Actual
14820147.002023-06-027416Actual
32543253.002024-11-017463Actual
36909463.532025-01-3174612Actual
18562403.002023-10-027413Actual
18922153.002023-10-027436Actual
30050364.602024-08-0174212Actual
269187.002022-05-027464Actual
350200.002022-05-027415Budget
3396595.002024-12-027426Actual
569793.002022-10-027463Actual
24844236.002024-04-017415Actual
404596.002022-08-027456Actual
6494200.002022-10-027467Budget
12613200.002023-04-027464Budget
11296100.002023-03-027463Budget
5026118.002022-09-027426Actual
11849100.002023-03-027446Budget
5883200.002022-10-027464Budget
10119100.002023-01-317413Budget
17122454.122023-08-027418Actual
18682216.002023-10-027414Actual
26446103.952024-05-0174211Actual
37296466.002025-03-027415Actual
4696220.002022-09-027414Actual
31002294.382024-09-0174211Actual
29848312.472024-08-0174111Actual
1250370.002023-04-027473Actual
32921141.002024-11-017456Actual
22984108.002024-01-317446Actual
9141110.002022-12-317473Actual
35554300.762024-12-3174311Actual
12222200.002023-03-027428Budget
16118685.942023-07-037428Actual
7941104.002022-12-037463Actual
38325186.002025-04-027473Actual
8127280.002022-12-037464Budget
2457528.422024-03-0174612Actual
2560648.632024-04-0174612Actual
35196117.002024-12-317456Actual
25813306.002024-05-017414Actual
4106100.002022-08-027466Budget
17650386.002023-09-027473Actual
4697200.002022-09-027414Budget
5555213.212022-09-027468Actual
9851155.002022-12-317467Actual
1069200.002022-05-027468Budget
7613200.002022-11-027467Budget
20127329.002023-11-027467Actual
24224682.912024-03-017428Actual
5823195.002022-10-027414Actual
7693200.002022-11-027418Budget
21953172.002023-12-317426Actual
23135412.002024-01-317467Actual
30564152.002024-09-017416Actual
23963130.002024-03-017436Actual
26418133.742024-05-0174111Actual
27422654.122024-06-017418Actual
36239174.002025-01-317416Actual
7006280.002022-11-027464Budget
10179100.002023-01-317463Budget
1445936.932023-05-0274612Actual
19098405.002023-10-027467Actual
6572200.002022-10-027418Budget
1287100.002022-06-027473Budget
11626173.002023-03-027465Actual
4899166.002022-09-027465Actual
26527113.532024-05-0174511Actual
6352100.002022-10-027466Budget
27685250.762024-06-0174611Actual
22845359.002024-01-317465Actual
6946256.002022-11-027414Actual
9003110.002022-12-317413Actual
17770261.002023-09-027415Actual
27979272.002024-07-027413Actual
18867114.002023-10-027416Actual
18597439.002023-10-027463Actual
10365192.002023-01-317464Actual
26949514.002024-06-017414Actual
8394134.002022-12-037426Actual
38233288.002025-04-027413Actual
12754210.002023-04-027465Actual
31327780.212024-09-0174613Actual
21657323.002023-12-317463Actual
24047188.002024-03-017466Actual
37118370.002025-03-027463Actual
9791200.002022-12-317417Budget
17029325.002023-08-027417Actual
28424176.002024-07-027466Actual
27743405.022024-06-0174112Actual
22417202.892023-12-3174411Actual
1646932.672023-07-0374612Actual
18948167.002023-10-027446Actual
29287414.002024-08-017464Actual
26864326.002024-06-017463Actual
2053242.252023-11-0274212Actual
3450100.002022-08-027463Budget
38857493.512025-04-027428Actual
16939153.002023-08-027456Actual
21414211.402023-12-0374411Actual
24632456.002024-04-017413Actual
34996346.002024-12-317415Actual
31690186.002024-10-017416Actual
14727277.002023-06-027415Actual
587167.002022-05-027436Actual
23368165.662024-01-3174311Actual
8738218.002022-12-037467Actual
13867144.002023-05-027436Actual
17150493.512023-08-027428Actual
11625200.002023-03-027465Budget
794090.002022-12-037463Budget
8347200.002022-12-037416Budget
38481281.002025-04-027465Actual
1208100.002022-06-027463Budget
36346123.002025-01-317456Actual
19063342.002023-10-027417Actual
7740200.002022-11-027428Budget
31384392.002024-10-017413Actual
15800139.002023-07-037416Actual
29380269.002024-08-017465Actual
19837250.002023-11-027465Actual
37083410.002025-03-027413Actual
26829275.002024-06-017413Actual
1867144.002022-06-027466Actual
3776188.002022-08-027465Actual
11563205.002023-03-027415Actual
25134382.002024-04-017417Actual
8196.002022-05-027463Actual
2458281.002022-07-037414Actual
6199100.002022-10-027436Budget
27570307.152024-06-0174211Actual
28749375.232024-07-0274311Actual
2133200.002022-06-027428Budget
965692.002022-12-317456Actual
29345344.002024-08-017415Actual
681148.002022-05-027456Actual
25255490.482024-04-017428Actual
30974255.022024-09-0174111Actual
20775219.002023-12-037464Actual
6431167.002022-10-027417Actual
24964111.002024-04-017426Actual
689879.002022-11-027473Actual
39004336.942025-04-0274311Actual
36054529.002025-01-317414Actual
5446200.002022-09-027418Budget
1209135.002022-06-027463Actual
34019160.002024-12-027446Actual
7614235.002022-11-027467Actual
7416100.002022-11-027456Budget
410248.002022-05-027465Actual
18974106.002023-10-027456Actual
4325200.002022-08-027418Budget
12930124.002023-04-027436Actual
4837216.002022-09-027415Actual
7741308.662022-11-027428Actual
28803311.402024-07-0274511Actual
38145741.622025-03-0274213Actual
13657276.002023-05-027464Actual
15881123.002023-07-037446Actual
16319211.402023-07-0374511Actual
22958202.002024-01-317436Actual
9063101.002022-12-317463Actual
10444200.002023-01-317415Budget
14762240.002023-06-027465Actual
3062200.002022-07-037417Budget
32333391.192024-10-0174612Actual
23637439.002024-03-017463Actual
38646125.002025-04-027456Actual
28014335.002024-07-027463Actual
12174237.452023-03-027418Actual
6023261.002022-10-027465Actual
34609332.682024-12-0274612Actual
29132377.002024-08-017413Actual
18414174.172023-09-0274611Actual
31295459.162024-09-0174213Actual
1395271.002022-06-027464Actual
23455188.002024-01-3174611Actual
39150355.022025-04-0274112Actual
23935151.002024-03-017426Actual
14516369.002023-06-027413Actual
32600193.002024-11-017473Actual
33846283.002024-12-027415Actual
22633382.002024-01-317463Actual
21714361.002023-12-317473Actual
33576545.122024-11-0174613Actual
33938158.002024-12-027416Actual
24458189.062024-03-0174611Actual
23989113.002024-03-017446Actual
25018108.002024-04-017446Actual
80100.002022-05-027463Budget
8596164.002022-12-037466Actual
38736325.002025-04-027417Actual
1847232.672023-09-0274112Actual
7554266.002022-11-027417Actual
11705100.002023-03-027416Budget
2653200.002022-07-037465Budget
2006255.002022-06-027467Actual
22690297.002024-01-317473Actual
34875212.002024-12-317473Actual
32895166.002024-11-017446Actual
16152519.272023-07-037468Actual
35441416.242024-12-317468Actual
682084.002022-11-027463Actual
15586350.002023-07-037473Actual
9188200.002022-12-317414Budget
30413439.002024-09-017464Actual
1750139.062023-08-0274612Actual
16086.002022-05-027473Actual
23694386.002024-03-017473Actual
36320184.002025-01-317446Actual
17242163.532023-08-0274111Actual
2084288.972022-06-027418Actual
22903153.002024-01-317416Actual
34346377.362024-12-0274111Actual
5027100.002022-09-027426Budget
16526380.002023-08-027413Actual
2354535.872024-01-3174612Actual
36967473.192025-01-3174113Actual
25375186.932024-04-0174211Actual
2982200.002022-07-037466Budget
35499300.762024-12-3174111Actual
16681203.002023-08-027464Actual
11848138.002023-03-027446Actual
7321107.002022-11-027436Actual
20620478.002023-12-037413Actual
5962228.002022-10-027415Actual
22066198.002023-12-317466Actual
17064382.002023-08-027467Actual
31419236.002024-10-017463Actual
1011200.002022-05-027428Budget
19625410.002023-11-027463Actual
14283217.782023-05-0274311Actual
3451103.002022-08-027463Actual
7224200.002022-11-027416Budget
23602442.002024-03-017413Actual
10581100.002023-01-317416Budget
3775200.002022-08-027465Budget
7880100.002022-12-037413Budget
36649359.282025-01-3174111Actual
5308200.002022-09-027417Budget
7801323.812022-11-027468Actual
25489189.062024-04-0174611Actual
19710283.002023-11-027414Actual
3202337.452022-07-037418Actual
25456173.102024-04-0174511Actual
37740711.702025-03-027468Actual
16238182.682023-07-0374211Actual
23395200.762024-01-3174411Actual
10831100.002023-01-317466Budget
2983158.002022-07-037466Actual
29964383.742024-08-0174611Actual
23341164.592024-01-3174211Actual
2611078.002024-05-017456Actual
28923336.942024-07-0274212Actual
35641242.252024-12-3174611Actual
37798279.492025-03-0274111Actual
33011410.002024-11-017417Actual
13225200.002023-04-027467Budget
13839150.002023-05-027426Actual
18002141.002023-09-027466Actual
18654310.002023-10-027473Actual
13304200.002023-04-027418Budget
12612235.002023-04-027464Actual
15230148.632023-06-0274111Actual
36471352.002025-01-317467Actual
11237131.002023-03-027413Actual
25169386.002024-04-017467Actual
2250828.422023-12-3174112Actual
5822200.002022-10-027414Budget
9386208.002022-12-317465Actual
24138333.002024-03-017467Actual
23043151.002024-01-317466Actual
3638200.002022-08-027464Budget
37907319.912025-03-0274511Actual
13352285.932023-04-027428Actual
5169135.002022-09-027456Actual
35935393.002025-01-317413Actual
2132364.722022-06-027428Actual
2156628.422023-12-0374612Actual
12832143.002023-04-027416Actual
8267215.002022-12-037465Actual
1947642.252023-10-0274112Actual
6947200.002022-11-027414Budget
11801100.002023-03-027436Budget
11097200.002023-01-317428Budget
16887208.002023-08-027436Actual
8395100.002022-12-037426Budget
37331338.002025-03-027465Actual
4372320.782022-08-027428Actual
17944141.002023-09-027446Actual
39058330.552025-04-0274511Actual
35818559.162024-12-3174113Actual
1474200.002022-06-027415Budget
35727411.412024-12-3174212Actual
35699300.762024-12-3174112Actual
7553200.002022-11-027417Budget
15285149.702023-06-0274311Actual
11955160.002023-03-027466Actual
36790383.742025-01-3174611Actual
2665436.932024-05-0174612Actual
14256223.102023-05-0274211Actual
13226163.002023-04-027467Actual
22598416.002024-01-317413Actual
31717153.002024-10-017426Actual
12976100.002023-04-027446Budget
19895131.002023-11-027416Actual
1077199.002023-01-317456Actual
9248255.002022-12-317464Actual
23757224.002024-03-017464Actual
19006137.002023-10-027466Actual
27484393.512024-06-017468Actual
26739459.162024-05-0174213Actual
21154467.002023-12-037467Actual
35608289.062024-12-3174511Actual
2732155.002022-07-037416Actual
5696100.002022-10-027463Budget
29015645.122024-07-0274113Actual
17324149.702023-08-0274411Actual
5775104.002022-10-027473Actual
34694455.652024-12-0274213Actual
21119414.002023-12-037417Actual
28133346.002024-07-027464Actual
21274382.912023-12-037468Actual
22390213.532023-12-3174311Actual
6150109.002022-10-027426Actual
1442830.552023-05-0274212Actual
6432200.002022-10-027417Budget
4758200.002022-09-027464Budget
13752326.002023-05-027465Actual
34169435.002024-12-027467Actual
32954146.002024-11-017466Actual
7474100.002022-11-027466Budget
2411100.002022-07-037473Budget
16210188.002023-07-0374111Actual
30761397.002024-09-017417Actual
32007473.822024-10-017428Actual
14607267.002023-06-027473Actual
23255619.272024-01-317468Actual
21212654.122023-12-037418Actual
689990.002022-11-027473Budget
29167311.002024-08-017463Actual
4324316.242022-08-027418Actual
1744327.362023-08-0274112Actual
32041516.242024-10-017468Actual
20655393.002023-12-037463Actual
12550207.002023-04-027414Actual
24370161.402024-03-0174311Actual
13501501.002023-05-027413Actual
8067200.002022-12-037414Budget
15312200.762023-06-0274411Actual
3529100.002022-08-027473Budget
32628401.002024-11-017414Actual
21032133.002023-12-037456Actual
9465200.002022-12-317416Budget
37706648.062025-03-027428Actual
2333115.002022-07-037463Actual
16972131.002023-08-027466Actual
27889585.472024-06-0174213Actual
11485242.002023-03-027464Actual
8923251.092022-12-037468Actual
31090289.062024-09-0174611Actual
33725315.002024-12-027473Actual
10629168.002023-01-317426Actual
28895350.772024-07-0274112Actual
13163272.002023-04-027417Actual
27597301.832024-06-0174311Actual
3123200.002022-07-037467Budget
39178373.112025-04-0274212Actual
38679164.002025-04-027466Actual
8864254.122022-12-037428Actual
32208293.322024-10-0174511Actual
33165448.062024-11-017468Actual
34903403.002024-12-317414Actual
26983408.002024-06-017464Actual
10724100.002023-01-317446Budget
14168608.672023-05-027468Actual
3251200.002022-07-037428Budget
8737200.002022-12-037467Budget
18094329.002023-09-027467Actual
28574482.912024-07-027418Actual
20246673.822023-11-027468Actual
17918179.002023-09-027436Actual
1759200.002022-06-027446Budget
29075452.142024-07-0274613Actual
5882202.002022-10-027464Actual
4649100.002022-09-027473Budget
25943320.002024-05-017465Actual
32663369.002024-11-017464Actual
16090663.212023-07-037418Actual
1070214.722022-05-027468Actual
37620354.002025-03-027467Actual
12880200.002023-04-027426Budget
24315209.272024-03-0174111Actual
2780161.002022-07-037426Actual
10969200.002023-01-317467Budget
3309200.002022-07-037468Budget
13595331.002023-05-027473Actual
13023100.002023-04-027456Budget
2876170.002022-07-037446Actual
6493267.002022-10-027467Actual
36704359.282025-01-3174311Actual
32241364.602024-10-0174611Actual
5076100.002022-09-027436Budget
11802170.002023-03-027436Actual
9979200.002022-12-317428Budget
2662032.672024-05-0174112Actual
11564200.002023-03-027415Budget
8268200.002022-12-037465Budget
15855119.002023-07-037436Actual
29465148.002024-08-017426Actual
10178103.002023-01-317463Actual
22363225.232023-12-3174211Actual
10628200.002023-01-317426Budget
28776241.192024-07-0274411Actual
5123161.002022-09-027446Actual
28722218.852024-07-0274211Actual
28602599.582024-07-027428Actual
17678315.002023-09-027414Actual
39031381.622025-04-0274411Actual
11096252.602023-01-317428Actual
19385170.982023-10-0274511Actual
15138502.612023-06-027428Actual
9249280.002022-12-317464Budget
11049200.002023-01-317418Budget
3999100.002022-08-027446Budget
29042767.932024-07-0274213Actual
28516365.002024-07-027467Actual
349192.002022-05-027415Actual
19744243.002023-11-027464Actual
28837357.152024-07-0274611Actual
15494490.002023-07-037413Actual
17805266.002023-09-027465Actual
1643844.382023-07-0374212Actual
11236100.002023-03-027413Budget
27804314.592024-06-0174612Actual
7272100.002022-11-027426Budget
37203337.002025-03-027414Actual
3528121.002022-08-027473Actual
13414252.602023-04-027468Actual
6761100.002022-11-027413Budget
27213132.002024-06-017446Actual
8924200.002022-12-037468Budget
25402198.642024-04-0174311Actual
27132133.002024-06-017416Actual
20359206.082023-11-0274311Actual
34818383.002024-12-317463Actual
7322100.002022-11-027436Budget
20304212.472023-11-0274111Actual
3310246.542022-07-037468Actual
29635520.002024-08-017417Actual
34077128.002024-12-027466Actual
6620304.122022-10-027428Actual
34134510.002024-12-027417Actual
39297731.092025-04-0274213Actual
10364200.002023-01-317464Budget
5494246.542022-09-027428Actual
31887467.002024-10-017417Actual
22930132.002024-01-317426Actual
490105.002022-05-027416Actual
21623344.002023-12-317413Actual
3718200.002022-08-027415Budget
31830141.002024-10-017466Actual
31921397.002024-10-017467Actual
18380192.252023-09-0274511Actual
12692191.002023-04-027415Actual
208240.002022-05-027414Actual
538160.002022-05-027426Actual
9002100.002022-12-317413Budget
6102137.002022-10-027416Actual
4570100.002022-09-027463Budget
9712103.002022-12-317466Actual
4978100.002022-09-027416Budget
35170133.002024-12-317446Actual
1150144.002022-06-027413Actual
3061232.002022-07-037417Actual
9513150.002022-12-317426Actual
1536175.002022-06-027465Actual
30201780.212024-08-0174613Actual
13893141.002023-05-027446Actual
30293244.002024-09-017463Actual
10910197.002023-01-317417Actual
38977314.592025-04-0274211Actual
1946200.002022-06-027417Budget
1189692.002023-03-027456Actual
1010222.302022-05-027428Actual
21360211.402023-12-0374211Actual
33668301.002024-12-027463Actual
19304127.362023-10-0274211Actual
12424100.002023-04-027463Budget
29930260.342024-08-0174411Actual
36876398.642025-01-3174212Actual
16913157.002023-08-027446Actual
1473208.002022-06-027415Actual
26202514.002024-05-017417Actual
26058101.002024-05-017436Actual
17970165.002023-09-027456Actual
6151100.002022-10-027426Budget
1151100.002022-06-027413Budget
13536367.002023-05-027463Actual
10039200.002022-12-317468Budget
13084120.002023-04-027466Actual
7007272.002022-11-027464Actual
37586363.002025-03-027417Actual
36026269.002025-01-317473Actual
17593348.002023-09-027463Actual
4838200.002022-09-027415Budget
2595157.002022-07-037415Actual
16832181.002023-08-027416Actual
34726717.052024-12-0274613Actual
28365180.002024-07-027446Actual
35581296.512024-12-3174411Actual
16353213.532023-07-0374611Actual
37444193.002025-03-027436Actual
963200.002022-05-027418Budget
7881130.002022-12-037413Actual
33880405.002024-12-027465Actual
682100.002022-05-027456Budget
6294100.002022-10-027456Budget
38446325.002025-04-027415Actual
7146267.002022-11-027465Actual
34288508.672024-12-027468Actual
6682354.122022-10-027468Actual
35144194.002024-12-317436Actual
31745130.002024-10-017436Actual
1950339.062023-10-0274212Actual
21834304.002023-12-317415Actual
37940389.062025-03-0274611Actual
32127219.912024-10-0174211Actual
4246215.002022-08-027467Actual
38060393.322025-03-0274612Actual
9561122.002022-12-317436Actual
35229165.002024-12-317466Actual
37880219.912025-03-0274411Actual
21387163.532023-12-0374311Actual
32099330.552024-10-0174111Actual
17863179.002023-09-027416Actual
30022370.982024-08-0174112Actual
6247105.002022-10-027446Actual
1334285.002022-06-027414Actual
30619123.002024-09-017436Actual
20092384.002023-11-027417Actual
31979625.342024-10-017418Actual
15742202.002023-07-037465Actual
5556200.002022-09-027468Budget
37853311.402025-03-0274311Actual
15529376.002023-07-037463Actual
8816376.852022-12-037418Actual
23722244.002024-03-017414Actual
2554745.442024-04-0174112Actual
30645145.002024-09-017446Actual
13305290.482023-04-027418Actual
33753376.002024-12-027414Actual
31539337.002024-10-017464Actual
801890.002022-12-037473Budget
38268359.002025-04-027463Actual
409200.002022-05-027465Budget
7475129.002022-11-027466Actual
28311134.002024-07-027426Actual
33103628.372024-11-017418Actual
25848221.002024-05-017464Actual
2005200.002022-06-027467Budget

Generated 2025-06-01 20:36:08.526 UTC