[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252025-01-3174611Actual
821255.002022-06-027417Actual
8596164.002023-01-037466Actual
22984108.002024-03-027446Actual
4246215.002022-09-027467Actual
7741308.662022-12-037428Actual
29132377.002024-09-017413Actual
27329386.002024-07-027417Actual
22753200.002024-03-027464Actual
10364200.002023-03-037464Budget
17270232.682023-09-0274211Actual
2458281.002022-08-037414Actual
18094329.002023-10-037467Actual
21387163.532024-01-0374311Actual
14875199.002023-07-037436Actual
8864254.122023-01-037428Actual
25077161.002024-05-027466Actual
33251366.722024-12-0274211Actual
26739459.162024-06-0174213Actual
7224200.002022-12-037416Budget
20213602.612023-12-037428Actual
17242163.532023-09-0274111Actual
35581296.512025-01-3174411Actual
5495200.002022-10-037428Budget
2351328.422024-03-0274112Actual
15742202.002023-08-037465Actual
12283254.122023-04-027468Actual
30619123.002024-10-027436Actual
7146267.002022-12-037465Actual
1641133.742023-08-0374112Actual
38829588.972025-05-037418Actual
5122100.002022-10-037446Budget
38388408.002025-05-037464Actual
4648107.002022-10-037473Actual
14516369.002023-07-037413Actual
27187192.002024-07-027436Actual
36529708.672025-03-037418Actual
2733100.002022-08-037416Budget
8490168.002023-01-037446Actual
26297563.212024-06-017418Actual
21332151.832024-01-0374111Actual
19950140.002023-12-037436Actual
19895131.002023-12-037416Actual
2451642.252024-04-0174112Actual
6494200.002022-11-027467Budget
1712100.002022-07-037436Budget
21062119.002024-01-037466Actual
1189692.002023-04-027456Actual
2084288.972022-07-037418Actual
28014335.002024-08-027463Actual
965692.002023-01-317456Actual
12175200.002023-04-027418Budget
6682354.122022-11-027468Actual
6024200.002022-11-027465Budget
2156628.422024-01-0374612Actual
31597466.002024-11-017415Actual
27074267.002024-07-027465Actual
4431200.002022-09-027468Budget
38118717.052025-04-0274113Actual
16210188.002023-08-0374111Actual
32451545.122024-11-0174613Actual
36848359.282025-03-0374112Actual
28602599.582024-08-027428Actual
20447193.322023-12-0374611Actual
5308200.002022-10-037417Budget
2053242.252023-12-0374212Actual
31979625.342024-11-017418Actual
20867336.002024-01-037465Actual
3576215.002022-09-027414Actual
38060393.322025-04-0274612Actual
18948167.002023-11-027446Actual
10909200.002023-03-037417Budget
35229165.002025-01-317466Actual
21776284.002024-01-317464Actual
16353213.532023-08-0374611Actual
32391422.312024-11-0174113Actual
39212425.242025-05-0374612Actual
30413439.002024-10-027464Actual
13595331.002023-06-027473Actual
27685250.762024-07-0274611Actual
36876398.642025-03-0374212Actual
28722218.852024-08-0274211Actual
19098405.002023-11-027467Actual
32543253.002024-12-027463Actual
34019160.002025-01-027446Actual
15800139.002023-08-037416Actual
11564200.002023-04-027415Budget
18353231.612023-10-0374411Actual
22066198.002024-01-317466Actual
24937151.002024-05-027416Actual
26527113.532024-06-0174511Actual
23602442.002024-04-017413Actual
10678181.002023-03-037436Actual
33103628.372024-12-027418Actual
32869147.002024-12-027436Actual
7006280.002022-12-037464Budget
39004336.942025-05-0374311Actual
27422654.122024-07-027418Actual
34783332.002025-01-317413Actual
6352100.002022-11-027466Budget
36146426.002025-03-037415Actual
26446103.952024-06-0174211Actual
14901115.002023-07-037446Actual
15285149.702023-07-0374311Actual
19744243.002023-12-037464Actual
32895166.002024-12-027446Actual
13353200.002023-05-037428Budget
349192.002022-06-027415Actual
16739322.002023-09-027415Actual
21154467.002024-01-037467Actual
13024119.002023-05-037456Actual
18152413.212023-10-037418Actual
350200.002022-06-027415Budget
26058101.002024-06-017436Actual
11297109.002023-04-027463Actual
2600384.002024-06-017416Actual
8738218.002023-01-037467Actual
1069200.002022-06-027468Budget
19710283.002023-12-037414Actual
9003110.002023-01-317413Actual
33938158.002025-01-027416Actual
23908200.002024-04-017416Actual
31830141.002024-11-017466Actual
27570307.152024-07-0274211Actual
39031381.622025-05-0374411Actual
26772694.252024-06-0174613Actual
36677357.152025-03-0374211Actual
25691312.002024-06-017413Actual
6103100.002022-11-027416Budget
15586350.002023-08-037473Actual
689990.002022-12-037473Budget
2457528.422024-04-0174612Actual
5634138.002022-11-027413Actual
12833100.002023-05-037416Budget
26921319.002024-07-027473Actual
16618323.002023-09-027473Actual
32418481.962024-11-0174213Actual
13352285.932023-05-037428Actual
3450100.002022-09-027463Budget
3061232.002022-08-037417Actual
10831100.002023-03-037466Budget
25227442.002024-05-027418Actual
740200.002022-06-027466Budget
35727411.412025-01-3174212Actual
32333391.192024-11-0174612Actual
35407519.272025-01-317428Actual
27450479.882024-07-027428Actual
29345344.002024-09-017415Actual
13085100.002023-05-037466Budget
9513150.002023-01-317426Actual
963200.002022-06-027418Budget
26237450.002024-06-017467Actual
4759167.002022-10-037464Actual
682084.002022-12-037463Actual
28133346.002024-08-027464Actual
18059342.002023-10-037417Actual
906290.002023-01-317463Budget
26418133.742024-06-0174111Actual
15827111.002023-08-037426Actual
4511100.002022-10-037413Budget
22123357.002024-01-317417Actual
15881123.002023-08-037446Actual
14927183.002023-07-037456Actual
12613200.002023-05-037464Budget
1395271.002022-07-037464Actual
34938429.002025-01-317464Actual
9561122.002023-01-317436Actual
22335141.192024-01-3174111Actual
2877200.002022-08-037446Budget
32921141.002024-12-027456Actual
38679164.002025-05-037466Actual
36758268.852025-03-0374511Actual
12362100.002023-05-037413Budget
36346123.002025-03-037456Actual
29930260.342024-09-0174411Actual
32041516.242024-11-017468Actual
21868226.002024-01-317465Actual
23422194.382024-03-0274511Actual
32841167.002024-12-027426Actual
2085200.002022-07-037418Budget
1758179.002022-07-037446Actual
7085193.002022-12-037415Actual
31539337.002024-11-017464Actual
17770261.002023-10-037415Actual
27597301.832024-07-0274311Actual
2603090.002024-06-017426Actual
27213132.002024-07-027446Actual
5228104.002022-10-037466Actual
11237131.002023-04-027413Actual
4245200.002022-09-027467Budget
1070214.722022-06-027468Actual
29635520.002024-09-017417Actual
12692191.002023-05-037415Actual
36320184.002025-03-037446Actual
10444200.002023-03-037415Budget
21714361.002024-01-317473Actual
18380192.252023-10-0374511Actual
16238182.682023-08-0374211Actual
38026443.322025-04-0274212Actual
23221608.672024-03-027428Actual
15258173.102023-07-0374211Actual
29493149.002024-09-017436Actual
2273100.002022-08-037413Budget
3902142.002022-09-027426Actual
27804314.592024-07-0274612Actual
8395100.002023-01-037426Budget
11097200.002023-03-037428Budget
24257476.852024-04-017468Actual
17064382.002023-09-027467Actual
5123161.002022-10-037446Actual
27889585.472024-07-0274213Actual
6150109.002022-11-027426Actual
9978293.512023-01-317428Actual
17650386.002023-10-037473Actual
8205200.002023-01-037415Budget
12424100.002023-05-037463Budget
23135412.002024-03-027467Actual
1867144.002022-07-037466Actual
37389138.002025-04-027416Actual
33305218.852024-12-0274411Actual
33576545.122024-12-0274613Actual
21742244.002024-01-317414Actual
38446325.002025-05-037415Actual
24424184.812024-04-0174511Actual
30761397.002024-10-027417Actual
3202337.452022-08-037418Actual
15230148.632023-07-0374111Actual
19358180.552023-11-0274411Actual
37907319.912025-04-0274511Actual
39270622.322025-05-0374113Actual
16319211.402023-08-0374511Actual
37678542.002025-04-027418Actual
26983408.002024-07-027464Actual
36054529.002025-03-037414Actual
28365180.002024-08-027446Actual
10724100.002023-03-037446Budget
23935151.002024-04-017426Actual
29519136.002024-09-017446Actual
34401234.812025-01-0274311Actual
34077128.002025-01-027466Actual
26829275.002024-07-027413Actual
24397163.532024-04-0174411Actual
9562100.002023-01-317436Budget
31176465.662024-10-0274212Actual
689879.002022-12-037473Actual
3998125.002022-09-027446Actual
1150144.002022-07-037413Actual
538160.002022-06-027426Actual
21119414.002024-01-037417Actual
14960144.002023-07-037466Actual
1442830.552023-06-0274212Actual
33397282.682024-12-0274112Actual
25255490.482024-05-027428Actual
8676200.002023-01-037417Budget
36994631.092025-03-0374213Actual
21274382.912024-01-037468Actual
5822200.002022-11-027414Budget
18326182.682023-10-0374311Actual
22216611.702024-01-317418Actual
2923128.002022-08-037456Actual
17805266.002023-10-037465Actual
4979160.002022-10-037416Actual
1850546.502023-10-0374612Actual
8346118.002023-01-037416Actual
7273166.002022-12-037426Actual
16939153.002023-09-027456Actual
2411100.002022-08-037473Budget
7554266.002022-12-037417Actual
35144194.002025-01-317436Actual
30796325.002024-10-027467Actual
30378346.002024-10-027414Actual
8675215.002023-01-037417Actual
29224209.002024-09-017473Actual
39330503.022025-05-0374613Actual
6200131.002022-11-027436Actual
11236100.002023-04-027413Budget
34818383.002025-01-317463Actual
1474200.002022-07-037415Budget
19063342.002023-11-027417Actual
12425129.002023-05-037463Actual
22598416.002024-03-027413Actual
30506378.002024-10-027465Actual
29380269.002024-09-017465Actual
16292139.062023-08-0374411Actual
28957370.982024-08-0274612Actual
27922671.442024-07-0274613Actual
34726717.052025-01-0274613Actual
14310203.952023-06-0274411Actual
17029325.002023-09-027417Actual
10628200.002023-03-037426Budget
8816376.852023-01-037418Actual
2715997.002024-07-027426Actual
8537100.002023-01-037456Budget
12880200.002023-05-037426Budget
35699300.762025-01-3174112Actual
29252499.002024-09-017414Actual
4106100.002022-09-027466Budget
17890148.002023-10-037426Actual
9002100.002023-01-317413Budget
12174237.452023-04-027418Actual
12881118.002023-05-037426Actual
4324316.242022-09-027418Actual
13657276.002023-06-027464Actual
24458189.062024-04-0174611Actual
10119100.002023-03-037413Budget
1287100.002022-07-037473Budget
19922130.002023-12-037426Actual
20712391.002024-01-037473Actual
7692323.812022-12-037418Actual
8817200.002023-01-037418Budget
1445936.932023-06-0274612Actual
1137480.002023-04-027473Budget
6023261.002022-11-027465Actual
16526380.002023-09-027413Actual
6760149.002022-12-037413Actual
34288508.672025-01-027468Actual
34428339.062025-01-0274411Actual
21360211.402024-01-0374211Actual
13752326.002023-06-027465Actual
491100.002022-06-027416Budget
569793.002022-11-027463Actual
37083410.002025-04-027413Actual
14762240.002023-07-037465Actual
23043151.002024-03-027466Actual
20114.002022-06-027413Actual
9930200.002023-01-317418Budget
882217.002022-06-027467Actual
11954100.002023-04-027466Budget
32814148.002024-12-027416Actual
12551200.002023-05-037414Budget
36704359.282025-03-0374311Actual
7941104.002023-01-037463Actual
28895350.772024-08-0274112Actual
33045439.002024-12-027467Actual
29756476.852024-09-017428Actual
7225157.002022-12-037416Actual
3999100.002022-09-027446Budget
2595157.002022-08-037415Actual
38539185.002025-05-037416Actual
28481450.002024-08-027417Actual
38977314.592025-05-0374211Actual
27132133.002024-07-027416Actual
25169386.002024-05-027467Actual
10725104.002023-03-037446Actual
5170100.002022-10-037456Budget
21441163.532024-01-0374511Actual
23694386.002024-04-017473Actual
4186200.002022-09-027417Budget
14011486.002023-06-027417Actual
20833322.002024-01-037415Actual
7416100.002022-12-037456Budget
588100.002022-06-027436Budget
2332100.002022-08-037463Budget
29042767.932024-08-0274213Actual
22007175.002024-01-317446Actual
6572200.002022-11-027418Budget
24879268.002024-05-027465Actual
7740200.002022-12-037428Budget
24844236.002024-05-027415Actual
9141110.002023-01-317473Actual
35286323.002025-01-317417Actual
9249280.002023-01-317464Budget
19276142.252023-11-0274111Actual
18867114.002023-11-027416Actual
20655393.002024-01-037463Actual
35608289.062025-01-3174511Actual
12754210.002023-05-037465Actual
35845776.702025-01-3174213Actual
13226163.002023-05-037467Actual
3776188.002022-09-027465Actual
31476236.002024-11-017473Actual
35441416.242025-01-317468Actual
19156608.672023-11-027418Actual
5883200.002022-11-027464Budget
9189167.002023-01-317414Actual
4432228.362022-09-027468Actual
1540439.062023-07-0374112Actual
30564152.002024-10-027416Actual
11801100.002023-04-027436Budget
3251200.002022-08-037428Budget
21212654.122024-01-037418Actual
11802170.002023-04-027436Actual
13163272.002023-05-037417Actual
25429166.722024-05-0274411Actual
1010222.302022-06-027428Actual
10581100.002023-03-037416Budget
12284200.002023-04-027468Budget
2410111.002022-08-037473Actual
38771310.002025-05-037467Actual
10304200.002023-03-037414Budget
15110476.852023-07-037418Actual
490105.002022-06-027416Actual
9063101.002023-01-317463Actual
25375186.932024-05-0274211Actual
25018108.002024-05-027446Actual
29964383.742024-09-0174611Actual
25848221.002024-06-017464Actual
14343134.802023-06-0274611Actual
28516365.002024-08-027467Actual
2924100.002022-08-037456Budget
37296466.002025-04-027415Actual
7322100.002022-12-037436Budget
3309200.002022-08-037468Budget
5775104.002022-11-027473Actual
24724323.002024-05-027473Actual
11626173.002023-04-027465Actual
9791200.002023-01-317417Budget
11296100.002023-04-027463Budget
22718291.002024-03-027414Actual
18894153.002023-11-027426Actual
14283217.782023-06-0274311Actual
2596200.002022-08-037415Budget
12753200.002023-05-037465Budget
9386208.002023-01-317465Actual
4978100.002022-10-037416Budget
24196657.152024-04-017418Actual
33544711.792024-12-0274213Actual
8597100.002023-01-037466Budget
13413200.002023-05-037468Budget
15614194.002023-08-037414Actual
33880405.002025-01-027465Actual
35554300.762025-01-3174311Actual
12550207.002023-05-037414Actual
30645145.002024-10-027446Actual
33278198.642024-12-0274311Actual
36181302.002025-03-037465Actual
16561352.002023-09-027463Actual
16265141.192023-08-0374311Actual
18654310.002023-11-027473Actual
37118370.002025-04-027463Actual
13305290.482023-05-037418Actual
32154228.422024-11-0174311Actual
14820147.002023-07-037416Actual
2665436.932024-06-0174612Actual
15529376.002023-08-037463Actual
24964111.002024-05-027426Actual
23815298.002024-04-017415Actual
36967473.192025-03-0374113Actual
6761100.002022-12-037413Budget
38857493.512025-05-037428Actual
13536367.002023-06-027463Actual
6947200.002022-12-037414Budget
587167.002022-06-027436Actual
20246673.822023-12-037468Actual
4697200.002022-10-037414Budget
22450163.532024-01-3174611Actual
634129.002022-06-027446Actual
37826196.512025-04-0274211Actual
8126218.002023-01-037464Actual
37416160.002025-04-027426Actual
30201780.212024-09-0174613Actual
3951112.002022-09-027436Actual
28391120.002024-08-027456Actual
35196117.002025-01-317456Actual
37470132.002025-04-027446Actual
6493267.002022-11-027467Actual
3577200.002022-09-027414Budget
10039200.002023-01-317468Budget
1208100.002022-07-037463Budget
11955160.002023-04-027466Actual
8067200.002023-01-037414Budget
2250828.422024-01-3174112Actual
37026783.722025-03-0374613Actual
35170133.002025-01-317446Actual
9609200.002023-01-317446Budget
16887208.002023-09-027436Actual
635200.002022-06-027446Budget
1711104.002022-07-037436Actual
17944141.002023-10-037446Actual
14607267.002023-07-037473Actual
3775200.002022-09-027465Budget
11848138.002023-04-027446Actual
2133200.002022-07-037428Budget
20092384.002023-12-037417Actual
31002294.382024-10-0274211Actual
1946200.002022-07-037417Budget
8737200.002023-01-037467Budget
1250280.002023-05-037473Budget
25347142.252024-05-0274111Actual
6573384.422022-11-027418Actual
23757224.002024-04-017464Actual
10910197.002023-03-037417Actual
21006156.002024-01-037446Actual
1286107.002022-07-037473Actual
16913157.002023-09-027446Actual
14046448.002023-06-027467Actual
36436486.002025-03-037417Actual
12222200.002023-04-027428Budget
26473158.212024-06-0174311Actual
2554745.442024-05-0274112Actual
5169135.002022-10-037456Actual
6199100.002022-11-027436Budget
13717304.002023-06-027415Actual
7321107.002022-12-037436Actual
4107138.002022-09-027466Actual
1394200.002022-07-037464Budget
7368200.002022-12-037446Budget
9792242.002023-01-317417Actual
682100.002022-06-027456Budget
36731362.472025-03-0374411Actual
28574482.912024-08-027418Actual
2829170.002022-08-037436Actual
20035165.002023-12-037466Actual
4046100.002022-09-027456Budget
11485242.002023-04-027464Actual
38620129.002025-05-037446Actual
17678315.002023-10-037414Actual
25489189.062024-05-0274611Actual
38566146.002025-05-037426Actual
31717153.002024-11-017426Actual
16859172.002023-09-027426Actual
32508416.002024-12-027413Actual
31327780.212024-10-0274613Actual
39058330.552025-05-0374511Actual
33517478.452024-12-0274113Actual
2272136.002022-08-037413Actual
24632456.002024-05-027413Actual
32208293.322024-11-0174511Actual
38353344.002025-05-037414Actual
6247105.002022-11-027446Actual
26358657.152024-06-017468Actual
29167311.002024-09-017463Actual
30704157.002024-10-027466Actual
20952134.002024-01-037426Actual
14256223.102023-06-0274211Actual
34134510.002025-01-027417Actual
4837216.002022-10-037415Actual
6246100.002022-11-027446Budget
28694302.892024-08-0274111Actual
36239174.002025-03-037416Actual
4900200.002022-10-037465Budget
3638200.002022-09-027464Budget
3718200.002022-09-027415Budget
9327205.002023-01-317415Actual
10677100.002023-03-037436Budget
2830100.002022-08-037436Budget
7693200.002022-12-037418Budget
7802200.002022-12-037468Budget
38891464.732025-05-037468Actual
29578167.002024-09-017466Actual
4372320.782022-09-027428Actual
962352.602022-06-027418Actual
29545123.002024-09-017456Actual
34547479.492025-01-0274112Actual
29848312.472024-09-0174111Actual
31384392.002024-11-017413Actual
539100.002022-06-027426Budget
18974106.002023-11-027456Actual
8127280.002023-01-037464Budget
20980161.002024-01-037436Actual
36026269.002025-03-037473Actual
12832143.002023-05-037416Actual
30050364.602024-09-0174212Actual
4325200.002022-09-027418Budget
1025780.002023-03-037473Budget
5494246.542022-10-037428Actual
10178103.002023-03-037463Actual
15172557.152023-07-037468Actual
33788490.002025-01-027464Actual
27651289.062024-07-0274511Actual
20620478.002024-01-037413Actual
1615100.002022-07-037416Budget
13164200.002023-05-037417Budget
268200.002022-06-027464Budget

Generated 2025-07-02 21:32:07.188 UTC