[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-317426Budget
9851155.002022-12-317467Actual
38446325.002025-04-027415Actual
2611078.002024-05-017456Actual
25785245.002024-05-017473Actual
1536175.002022-06-027465Actual
2780161.002022-07-037426Actual
36704359.282025-01-3174311Actual
20925186.002023-12-037416Actual
27239129.002024-06-017456Actual
27597301.832024-06-0174311Actual
20980161.002023-12-037436Actual
4185237.002022-08-027417Actual
6246100.002022-10-027446Budget
12175200.002023-03-027418Budget
19098405.002023-10-027467Actual
17863179.002023-09-027416Actual
26949514.002024-06-017414Actual
6247105.002022-10-027446Actual
36994631.092025-01-3174213Actual
34547479.492024-12-0274112Actual
28391120.002024-07-027456Actual
881200.002022-05-027467Budget
16210188.002023-07-0374111Actual
33251366.722024-11-0174211Actual
15586350.002023-07-037473Actual
37416160.002025-03-027426Actual
1395271.002022-06-027464Actual
20359206.082023-11-0274311Actual
35554300.762024-12-3174311Actual
801981.002022-12-037473Actual
28284189.002024-07-027416Actual
1747043.312023-08-0274212Actual
14046448.002023-05-027467Actual
9562100.002022-12-317436Budget
27132133.002024-06-017416Actual
26237450.002024-05-017467Actual
12425129.002023-04-027463Actual
37238480.002025-03-027464Actual
22417202.892023-12-3174411Actual
4978100.002022-09-027416Budget
6682354.122022-10-027468Actual
28099412.002024-07-027414Actual
15827111.002023-07-037426Actual
4900200.002022-09-027465Budget
6431167.002022-10-027417Actual
11704179.002023-03-027416Actual
682190.002022-11-027463Budget
28311134.002024-07-027426Actual
36088467.002025-01-317464Actual
22277434.422023-12-317468Actual
31476236.002024-10-017473Actual
2050525.232023-11-0274112Actual
17242163.532023-08-0274111Actual
16526380.002023-08-027413Actual
7224200.002022-11-027416Budget
13226163.002023-04-027467Actual
3776188.002022-08-027465Actual
7416100.002022-11-027456Budget
9385200.002022-12-317465Budget
14134670.792023-05-027428Actual
25726296.002024-05-017463Actual
3775200.002022-08-027465Budget
588100.002022-05-027436Budget
13657276.002023-05-027464Actual
5228104.002022-09-027466Actual
22216611.702023-12-317418Actual
35845776.702024-12-3174213Actual
27862764.422024-06-0174113Actual
23135412.002024-01-317467Actual
29876289.062024-08-0174211Actual
13305290.482023-04-027418Actual
24879268.002024-04-017465Actual
1866200.002022-06-027466Budget
37880219.912025-03-0274411Actual
34227490.482024-12-027418Actual
16561352.002023-08-027463Actual
338891.002022-08-027413Actual
33938158.002024-12-027416Actual
22753200.002024-01-317464Actual
2600384.002024-05-017416Actual
31745130.002024-10-017436Actual
12613200.002023-04-027464Budget
5883200.002022-10-027464Budget
2194345.032022-06-027468Actual
13893141.002023-05-027446Actual
6681200.002022-10-027468Budget
32451545.122024-10-0174613Actual
3396595.002024-12-027426Actual
24015146.002024-03-017456Actual
11801100.002023-03-027436Budget
34045146.002024-12-027456Actual
404596.002022-08-027456Actual
29728651.092024-08-017418Actual
16646202.002023-08-027414Actual
3203200.002022-07-037418Budget
11895100.002023-03-027456Budget
10909200.002023-01-317417Budget
17650386.002023-09-027473Actual
38977314.592025-04-0274211Actual
20620478.002023-12-037413Actual
3202337.452022-07-037418Actual
5076100.002022-09-027436Budget
16939153.002023-08-027456Actual
16913157.002023-08-027446Actual
32127219.912024-10-0174211Actual
18213508.672023-09-027468Actual
7273166.002022-11-027426Actual
21032133.002023-12-037456Actual
16152519.272023-07-037468Actual
689990.002022-11-027473Budget
36790383.742025-01-3174611Actual
10970247.002023-01-317467Actual
2653200.002022-07-037465Budget
16118685.942023-07-037428Actual
7801323.812022-11-027468Actual
25813306.002024-05-017414Actual
29545123.002024-08-017456Actual
14727277.002023-06-027415Actual
31771135.002024-10-017446Actual
1445936.932023-05-0274612Actual
15800139.002023-07-037416Actual
9931292.002022-12-317418Actual
12034200.002023-03-027417Budget
17324149.702023-08-0274411Actual
6102137.002022-10-027416Actual
682084.002022-11-027463Actual
35527298.642024-12-3174211Actual
33668301.002024-12-027463Actual
9249280.002022-12-317464Budget
9141110.002022-12-317473Actual
39150355.022025-04-0274112Actual
1945206.002022-06-027417Actual
10501270.002023-01-317465Actual
13353200.002023-04-027428Budget
1010222.302022-05-027428Actual
349192.002022-05-027415Actual
1189692.002023-03-027456Actual
29756476.852024-08-017428Actual
15614194.002023-07-037414Actual
29578167.002024-08-017466Actual
6151100.002022-10-027426Budget
30591108.002024-09-017426Actual
27041380.002024-06-017415Actual
16972131.002023-08-027466Actual
9930200.002022-12-317418Budget
1643844.382023-07-0374212Actual
31921397.002024-10-017467Actual
18414174.172023-09-0274611Actual
22450163.532023-12-3174611Actual
23341164.592024-01-3174211Actual
8537100.002022-12-037456Budget
2053242.252023-11-0274212Actual
16681203.002023-08-027464Actual
29848312.472024-08-0174111Actual
1806100.002022-06-027456Budget
29075452.142024-07-0274613Actual
1025780.002023-01-317473Budget
13839150.002023-05-027426Actual
23395200.762024-01-3174411Actual
12223335.942023-03-027428Actual
27542347.572024-06-0174111Actual
7475129.002022-11-027466Actual
14168608.672023-05-027468Actual
17970165.002023-09-027456Actual
9513150.002022-12-317426Actual
19950140.002023-11-027436Actual
38566146.002025-04-027426Actual
25402198.642024-04-0174311Actual
29790622.302024-08-017468Actual
16319211.402023-07-0374511Actual
31210457.152024-09-0174612Actual
587167.002022-05-027436Actual
28923336.942024-07-0274212Actual
23722244.002024-03-017414Actual
23193499.582024-01-317418Actual
23255619.272024-01-317468Actual
32841167.002024-11-017426Actual
1850546.502023-09-0274612Actual
19063342.002023-10-027417Actual
16032382.002023-07-037467Actual
457196.002022-09-027463Actual
38026443.322025-03-0274212Actual
10179100.002023-01-317463Budget
8127280.002022-12-037464Budget
8817200.002022-12-037418Budget
25848221.002024-05-017464Actual
14875199.002023-06-027436Actual
32041516.242024-10-017468Actual
27804314.592024-06-0174612Actual
32869147.002024-11-017436Actual
31295459.162024-09-0174213Actual
5774100.002022-10-027473Budget
19922130.002023-11-027426Actual
11849100.002023-03-027446Budget
15230148.632023-06-0274111Actual
2254148.632023-12-3174612Actual
31268496.002024-09-0174113Actual
38388408.002025-04-027464Actual
12929100.002023-04-027436Budget
10039200.002022-12-317468Budget
29438134.002024-08-017416Actual
37175217.002025-03-027473Actual
7554266.002022-11-027417Actual
35229165.002024-12-317466Actual
35089116.002024-12-317416Actual
18867114.002023-10-027416Actual
35144194.002024-12-317436Actual
635200.002022-05-027446Budget
2273100.002022-07-037413Budget
19744243.002023-11-027464Actual
16265141.192023-07-0374311Actual
15494490.002023-07-037413Actual
39330503.022025-04-0274613Actual
1663100.002022-06-027426Budget
20867336.002023-12-037465Actual
37826196.512025-03-0274211Actual
12096200.002023-03-027467Budget
3902142.002022-08-027426Actual
10443276.002023-01-317415Actual
18682216.002023-10-027414Actual
6200131.002022-10-027436Actual
9386208.002022-12-317465Actual
11753200.002023-03-027426Budget
27074267.002024-06-017465Actual
38233288.002025-04-027413Actual
28014335.002024-07-027463Actual
2351328.422024-01-3174112Actual
3951112.002022-08-027436Actual
37083410.002025-03-027413Actual
9608137.002022-12-317446Actual
269187.002022-05-027464Actual
3389100.002022-08-027413Budget
30258338.002024-09-017413Actual
24257476.852024-03-017468Actual
18094329.002023-09-027467Actual
10677100.002023-01-317436Budget
13623274.002023-05-027414Actual
32299274.172024-10-0174112Actual
5494246.542022-09-027428Actual
10830120.002023-01-317466Actual
36591645.032025-01-317468Actual
25289482.912024-04-017468Actual
3952100.002022-08-027436Budget
22690297.002024-01-317473Actual
5026118.002022-09-027426Actual
33278198.642024-11-0174311Actual
2459280.002022-07-037414Budget
31830141.002024-10-017466Actual
27624350.772024-06-0174411Actual
18562403.002023-10-027413Actual
27213132.002024-06-017446Actual
35441416.242024-12-317468Actual
8865200.002022-12-037428Budget
28365180.002024-07-027446Actual
20127329.002023-11-027467Actual
28803311.402024-07-0274511Actual
22158329.002023-12-317467Actual
18948167.002023-10-027446Actual
38891464.732025-04-027468Actual
35935393.002025-01-317413Actual
9063101.002022-12-317463Actual
5170100.002022-09-027456Budget
31327780.212024-09-0174613Actual
914090.002022-12-317473Budget
39212425.242025-04-0274612Actual
31056306.082024-09-0174411Actual
32208293.322024-10-0174511Actual
11097200.002023-01-317428Budget
634129.002022-05-027446Actual
9464161.002022-12-317416Actual
23221608.672024-01-317428Actual
2557426.292024-04-0174212Actual
29930260.342024-08-0174411Actual
4511100.002022-09-027413Budget
20035165.002023-11-027466Actual
8596164.002022-12-037466Actual
2085200.002022-06-027418Budget
30854773.822024-09-017418Actual
37853311.402025-03-0274311Actual
13304200.002023-04-027418Budget
20114.002022-05-027413Actual
882217.002022-05-027467Actual
21100.002022-05-027413Budget
7145200.002022-11-027465Budget
33788490.002024-12-027464Actual
33223389.062024-11-0174111Actual
17184479.882023-08-027468Actual
6103100.002022-10-027416Budget
2156628.422023-12-0374612Actual
19802363.002023-11-027415Actual
1614125.002022-06-027416Actual
38325186.002025-04-027473Actual
19591501.002023-11-027413Actual
538160.002022-05-027426Actual
1150144.002022-06-027413Actual
15110476.852023-06-027418Actual
8067200.002022-12-037414Budget
27422654.122024-06-017418Actual
1615100.002022-06-027416Budget
11705100.002023-03-027416Budget
29635520.002024-08-017417Actual
28071231.002024-07-027473Actual
6760149.002022-11-027413Actual
22335141.192023-12-3174111Actual
13413200.002023-04-027468Budget
24196657.152024-03-017418Actual
6024200.002022-10-027465Budget
2458281.002022-07-037414Actual
29252499.002024-08-017414Actual
13085100.002023-04-027466Budget
4648107.002022-09-027473Actual
21441163.532023-12-0374511Actual
18353231.612023-09-0274411Actual
491100.002022-05-027416Budget
34401234.812024-12-0274311Actual
1442830.552023-05-0274212Actual
4046100.002022-08-027456Budget
37740711.702025-03-027468Actual
2830100.002022-07-037436Budget
35760479.492024-12-3174612Actual
34169435.002024-12-027467Actual
27364346.002024-06-017467Actual
11158200.002023-01-317468Budget
7741308.662022-11-027428Actual
10365192.002023-01-317464Actual
7740200.002022-11-027428Budget
8443130.002022-12-037436Actual
21119414.002023-12-037417Actual
14669230.002023-06-027464Actual
32007473.822024-10-017428Actual
26325473.822024-05-017428Actual
17770261.002023-09-027415Actual
14343134.802023-05-0274611Actual
19895131.002023-11-027416Actual
5368200.002022-09-027467Budget
28191363.002024-07-027415Actual
20775219.002023-12-037464Actual
13812172.002023-05-027416Actual
28694302.892024-07-0274111Actual
12222200.002023-03-027428Budget
8394134.002022-12-037426Actual
37620354.002025-03-027467Actual
12033170.002023-03-027417Actual
38539185.002025-04-027416Actual
19156608.672023-10-027418Actual
2595157.002022-07-037415Actual
4697200.002022-09-027414Budget
14256223.102023-05-0274211Actual
33633395.002024-12-027413Actual
29042767.932024-07-0274213Actual
3124202.002022-07-037467Actual
32154228.422024-10-0174311Actual
19682444.002023-11-027473Actual
3998125.002022-08-027446Actual
30293244.002024-09-017463Actual
39031381.622025-04-0274411Actual
2332100.002022-07-037463Budget
11157235.932023-01-317468Actual
12976100.002023-04-027446Budget
8738218.002022-12-037467Actual
29670291.002024-08-017467Actual
29345344.002024-08-017415Actual
35379651.092024-12-317418Actual
31539337.002024-10-017464Actual
2410111.002022-07-037473Actual
32181212.472024-10-0174411Actual
5556200.002022-09-027468Budget
24844236.002024-04-017415Actual
11955160.002023-03-027466Actual
19976123.002023-11-027446Actual
16238182.682023-07-0374211Actual
31419236.002024-10-017463Actual
7881130.002022-12-037413Actual
19358180.552023-10-0274411Actual
17351123.102023-08-0274511Actual
21332151.832023-12-0374111Actual
12930124.002023-04-027436Actual
26921319.002024-06-017473Actual
28776241.192024-07-0274411Actual
12424100.002023-04-027463Budget
11296100.002023-03-027463Budget
2983158.002022-07-037466Actual
31384392.002024-10-017413Actual
4979160.002022-09-027416Actual
28133346.002024-07-027464Actual
9791200.002022-12-317417Budget
26202514.002024-05-017417Actual
17890148.002023-09-027426Actual
34077128.002024-12-027466Actual
10580141.002023-01-317416Actual
34346377.362024-12-0274111Actual
35699300.762024-12-3174112Actual
30350264.002024-09-017473Actual
27187192.002024-06-017436Actual
33459370.982024-11-0174612Actual
2924100.002022-07-037456Budget
35407519.272024-12-317428Actual
8490168.002022-12-037446Actual
9713100.002022-12-317466Budget
38679164.002025-04-027466Actual
13952138.002023-05-027466Actual
4246215.002022-08-027467Actual
1151100.002022-06-027413Budget
1069200.002022-05-027468Budget
35608289.062024-12-3174511Actual
8205200.002022-12-037415Budget
3903100.002022-08-027426Budget
689879.002022-11-027473Actual
36649359.282025-01-3174111Actual
490105.002022-05-027416Actual
29132377.002024-08-017413Actual
4373200.002022-08-027428Budget
34694455.652024-12-0274213Actual
4649100.002022-09-027473Budget
16832181.002023-08-027416Actual
24937151.002024-04-017416Actual
5962228.002022-10-027415Actual
3309200.002022-07-037468Budget
1947642.252023-10-0274112Actual
33011410.002024-11-017417Actual
3639195.002022-08-027464Actual
25489189.062024-04-0174611Actual
37907319.912025-03-0274511Actual
31717153.002024-10-017426Actual
12362100.002023-04-027413Budget
28749375.232024-07-0274311Actual
8675215.002022-12-037417Actual
15285149.702023-06-0274311Actual
36677357.152025-01-3174211Actual
18152413.212023-09-027418Actual
32600193.002024-11-017473Actual
1250370.002023-04-027473Actual
12612235.002023-04-027464Actual
34288508.672024-12-027468Actual
32721383.002024-11-017415Actual
1070214.722022-05-027468Actual
10502200.002023-01-317465Budget
9189167.002022-12-317414Actual
32895166.002024-11-017446Actual
6946256.002022-11-027414Actual
33544711.792024-11-0174213Actual
13536367.002023-05-027463Actual
34938429.002024-12-317464Actual
18380192.252023-09-0274511Actual
681148.002022-05-027456Actual
5495200.002022-09-027428Budget
13595331.002023-05-027473Actual
19006137.002023-10-027466Actual
14762240.002023-06-027465Actual
10119100.002023-01-317413Budget
14283217.782023-05-0274311Actual
2665436.932024-05-0174612Actual
10040240.482022-12-317468Actual
12551200.002023-04-027414Budget
15172557.152023-06-027468Actual
24632456.002024-04-017413Actual
24104329.002024-03-017417Actual
10304200.002023-01-317414Budget
24992130.002024-04-017436Actual
3450100.002022-08-027463Budget
25429166.722024-04-0174411Actual
38949376.302025-04-0274111Actual
1867144.002022-06-027466Actual
29224209.002024-08-017473Actual
9609200.002022-12-317446Budget
21623344.002023-12-317413Actual
32391422.312024-10-0174113Actual
33165448.062024-11-017468Actual
16292139.062023-07-0374411Actual
30471356.002024-09-017415Actual
35286323.002024-12-317417Actual
13717304.002023-05-027415Actual
9003110.002022-12-317413Actual
21868226.002023-12-317465Actual
3251200.002022-07-037428Budget
31176465.662024-09-0174212Actual
15258173.102023-06-0274211Actual
13163272.002023-04-027417Actual
22244602.612023-12-317428Actual
34818383.002024-12-317463Actual
12692191.002023-04-027415Actual
18002141.002023-09-027466Actual
14310203.952023-05-0274411Actual
11563205.002023-03-027415Actual
18326182.682023-09-0274311Actual
14516369.002023-06-027413Actual
16859172.002023-08-027426Actual
38268359.002025-04-027463Actual
3638200.002022-08-027464Budget
39004336.942025-04-0274311Actual
5822200.002022-10-027414Budget
22811239.002024-01-317415Actual
34455268.852024-12-0274511Actual
17122454.122023-08-027418Actual
7941104.002022-12-037463Actual
36239174.002025-01-317416Actual
569793.002022-10-027463Actual
7693200.002022-11-027418Budget
14607267.002023-06-027473Actual
3577200.002022-08-027414Budget
3062200.002022-07-037417Budget
1025696.002023-01-317473Actual
7006280.002022-11-027464Budget
12754210.002023-04-027465Actual
36379113.002025-01-317466Actual
12881118.002023-04-027426Actual
30704157.002024-09-017466Actual
29903248.642024-08-0174311Actual
20213602.612023-11-027428Actual
1711104.002022-06-027436Actual
9248255.002022-12-317464Actual
26446103.952024-05-0174211Actual
21926162.002023-12-317416Actual
31797136.002024-10-017456Actual
18271242.252023-09-0274111Actual
38829588.972025-04-027418Actual
18809344.002023-10-027465Actual
9979200.002022-12-317428Budget
2654180.002022-07-037465Actual
13352285.932023-04-027428Actual
19625410.002023-11-027463Actual
7086200.002022-11-027415Budget
24138333.002024-03-017467Actual
21776284.002023-12-317464Actual
13023100.002023-04-027456Budget
35969335.002025-01-317463Actual
23043151.002024-01-317466Actual
10772100.002023-01-317456Budget
27651289.062024-06-0174511Actual
9978293.512022-12-317428Actual
8346118.002022-12-037416Actual
4245200.002022-08-027467Budget
26829275.002024-06-017413Actual
8676200.002022-12-037417Budget
1540439.062023-06-0274112Actual
27922671.442024-06-0174613Actual
3855100.002022-08-027416Budget
36876398.642025-01-3174212Actual
2411100.002022-07-037473Budget
14960144.002023-06-027466Actual
906290.002022-12-317463Budget
4106100.002022-08-027466Budget
22718291.002024-01-317414Actual
18716246.002023-10-027464Actual
10910197.002023-01-317417Actual
23963130.002024-03-017436Actual
36346123.002025-01-317456Actual
1394200.002022-06-027464Budget
36054529.002025-01-317414Actual
9655100.002022-12-317456Budget
38594153.002025-04-027436Actual
23908200.002024-03-017416Actual
37444193.002025-03-027436Actual
962352.602022-05-027418Actual
20386133.742023-11-0274411Actual
22958202.002024-01-317436Actual
7369179.002022-11-027446Actual
33753376.002024-12-027414Actual
15907186.002023-07-037456Actual
208240.002022-05-027414Actual
19385170.982023-10-0274511Actual
2662032.672024-05-0174112Actual
3310246.542022-07-037468Actual
26084105.002024-05-017446Actual

Generated 2025-06-01 09:35:19.064 UTC