[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 992  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-09-027426Actual
7007272.002022-11-027464Actual
37389138.002025-03-027416Actual
16265141.192023-07-0374311Actual
33305218.852024-11-0174411Actual
31830141.002024-10-017466Actual
4899166.002022-09-027465Actual
8491200.002022-12-037446Budget
33725315.002024-12-027473Actual
13867144.002023-05-027436Actual
14134670.792023-05-027428Actual
11849100.002023-03-027446Budget
37175217.002025-03-027473Actual
35935393.002025-01-317413Actual
39092294.382025-04-0274611Actual
1070214.722022-05-027468Actual
39212425.242025-04-0274612Actual
208240.002022-05-027414Actual
37586363.002025-03-027417Actual
27074267.002024-06-017465Actual
24138333.002024-03-017467Actual
13085100.002023-04-027466Budget
13024119.002023-04-027456Actual
2254148.632023-12-3174612Actual
31384392.002024-10-017413Actual
7006280.002022-11-027464Budget
8066256.002022-12-037414Actual
3389100.002022-08-027413Budget
21657323.002023-12-317463Actual
37826196.512025-03-0274211Actual
17970165.002023-09-027456Actual
16972131.002023-08-027466Actual
27889585.472024-06-0174213Actual
31539337.002024-10-017464Actual
19976123.002023-11-027446Actual
28424176.002024-07-027466Actual
9328200.002022-12-317415Budget
822200.002022-05-027417Budget
5368200.002022-09-027467Budget
18353231.612023-09-0274411Actual
31921397.002024-10-017467Actual
3529100.002022-08-027473Budget
37998375.232025-03-0274112Actual
23637439.002024-03-017463Actual
22984108.002024-01-317446Actual
2332100.002022-07-037463Budget
1536175.002022-06-027465Actual
12692191.002023-04-027415Actual
26325473.822024-05-017428Actual
4185237.002022-08-027417Actual
161100.002022-05-027473Budget
38646125.002025-04-027456Actual
19950140.002023-11-027436Actual
17918179.002023-09-027436Actual
31090289.062024-09-0174611Actual
12930124.002023-04-027436Actual
2923128.002022-07-037456Actual
17593348.002023-09-027463Actual
7941104.002022-12-037463Actual
2654180.002022-07-037465Actual
5696100.002022-10-027463Budget
35554300.762024-12-3174311Actual
30591108.002024-09-017426Actual
24257476.852024-03-017468Actual
32663369.002024-11-017464Actual
8817200.002022-12-037418Budget
32241364.602024-10-0174611Actual
11801100.002023-03-027436Budget
21387163.532023-12-0374311Actual
20359206.082023-11-0274311Actual
16090663.212023-07-037418Actual
914090.002022-12-317473Budget
25456173.102024-04-0174511Actual
4106100.002022-08-027466Budget
30704157.002024-09-017466Actual
4431200.002022-08-027468Budget
2600384.002024-05-017416Actual
26739459.162024-05-0174213Actual
27239129.002024-06-017456Actual
22363225.232023-12-3174211Actual
32041516.242024-10-017468Actual
1643844.382023-07-0374212Actual
22845359.002024-01-317465Actual
11752157.002023-03-027426Actual
20833322.002023-12-037415Actual
18597439.002023-10-027463Actual
26202514.002024-05-017417Actual
23395200.762024-01-3174411Actual
3450100.002022-08-027463Budget
4432228.362022-08-027468Actual
27685250.762024-06-0174611Actual
26358657.152024-05-017468Actual
30671106.002024-09-017456Actual
11895100.002023-03-027456Budget
962352.602022-05-027418Actual
32543253.002024-11-017463Actual
1866200.002022-06-027466Budget
26297563.212024-05-017418Actual
23935151.002024-03-017426Actual
32600193.002024-11-017473Actual
11753200.002023-03-027426Budget
11296100.002023-03-027463Budget
9930200.002022-12-317418Budget
3124202.002022-07-037467Actual
10039200.002022-12-317468Budget
31029280.552024-09-0174311Actual
32508416.002024-11-017413Actual
8443130.002022-12-037436Actual
2053242.252023-11-0274212Actual
13084120.002023-04-027466Actual
23255619.272024-01-317468Actual
20092384.002023-11-027417Actual
6946256.002022-11-027414Actual
14635218.002023-06-027414Actual
36294165.002025-01-317436Actual
11096252.602023-01-317428Actual
6352100.002022-10-027466Budget
38353344.002025-04-027414Actual
28636660.182024-07-027468Actual
15172557.152023-06-027468Actual
32181212.472024-10-0174411Actual
12881118.002023-04-027426Actual
14762240.002023-06-027465Actual
30050364.602024-08-0174212Actual
5169135.002022-09-027456Actual
19418180.552023-10-0274611Actual
209280.002022-05-027414Budget
9792242.002022-12-317417Actual
22335141.192023-12-3174111Actual
6761100.002022-11-027413Budget
13623274.002023-05-027414Actual
3903100.002022-08-027426Budget
7881130.002022-12-037413Actual
18682216.002023-10-027414Actual
18948167.002023-10-027446Actual
31056306.082024-09-0174411Actual
29015645.122024-07-0274113Actual
33339320.982024-11-0174611Actual
11422266.002023-03-027414Actual
36529708.672025-01-317418Actual
31148328.422024-09-0174112Actual
34255576.852024-12-027428Actual
4837216.002022-09-027415Actual
11704179.002023-03-027416Actual
8267215.002022-12-037465Actual
28895350.772024-07-0274112Actual
15312200.762023-06-0274411Actual
2250828.422023-12-3174112Actual
34346377.362024-12-0274111Actual
18059342.002023-09-027417Actual
10365192.002023-01-317464Actual
8923251.092022-12-037468Actual
14847176.002023-06-027426Actual
20304212.472023-11-0274111Actual
36758268.852025-01-3174511Actual
9465200.002022-12-317416Budget
36557645.032025-01-317428Actual
1847232.672023-09-0274112Actual
20620478.002023-12-037413Actual
6573384.422022-10-027418Actual
37083410.002025-03-027413Actual
22633382.002024-01-317463Actual
2557426.292024-04-0174212Actual
11625200.002023-03-027465Budget
5775104.002022-10-027473Actual
2156628.422023-12-0374612Actual
32391422.312024-10-0174113Actual
34019160.002024-12-027446Actual
22123357.002023-12-317417Actual
7085193.002022-11-027415Actual
30974255.022024-09-0174111Actual
1950339.062023-10-0274212Actual
34288508.672024-12-027468Actual
23757224.002024-03-017464Actual
35031334.002024-12-317465Actual
11423200.002023-03-027414Budget
36088467.002025-01-317464Actual
9249280.002022-12-317464Budget
8737200.002022-12-037467Budget
5229100.002022-09-027466Budget
1759200.002022-06-027446Budget
13657276.002023-05-027464Actual
36909463.532025-01-3174612Actual
8347200.002022-12-037416Budget
906290.002022-12-317463Budget
20386133.742023-11-0274411Actual
28391120.002024-07-027456Actual
21623344.002023-12-317413Actual
350200.002022-05-027415Budget
24343182.682024-03-0174211Actual
9513150.002022-12-317426Actual
18562403.002023-10-027413Actual
11236100.002023-03-027413Budget
5555213.212022-09-027468Actual
5076100.002022-09-027436Budget
19184551.092023-10-027428Actual
14550395.002023-06-027463Actual
21006156.002023-12-037446Actual
16086.002022-05-027473Actual
36704359.282025-01-3174311Actual
5170100.002022-09-027456Budget
30201780.212024-08-0174613Actual
681148.002022-05-027456Actual
5123161.002022-09-027446Actual
22903153.002024-01-317416Actual
20127329.002023-11-027467Actual
634129.002022-05-027446Actual
9655100.002022-12-317456Budget
268200.002022-05-027464Budget
14607267.002023-06-027473Actual
682190.002022-11-027463Budget
30619123.002024-09-017436Actual
16526380.002023-08-027413Actual
7693200.002022-11-027418Budget
6760149.002022-11-027413Actual
8490168.002022-12-037446Actual
9791200.002022-12-317417Budget
28226342.002024-07-027465Actual
491100.002022-05-027416Budget
7692323.812022-11-027418Actual
19218399.572023-10-027468Actual
2084288.972022-06-027418Actual
29345344.002024-08-017415Actual
10580141.002023-01-317416Actual
18299168.852023-09-0274211Actual
18326182.682023-09-0274311Actual
6294100.002022-10-027456Budget
15110476.852023-06-027418Actual
33544711.792024-11-0174213Actual
9852200.002022-12-317467Budget
5823195.002022-10-027414Actual
26143106.002024-05-017466Actual
30916637.462024-09-017468Actual
13536367.002023-05-027463Actual
27364346.002024-06-017467Actual
12550207.002023-04-027414Actual
490105.002022-05-027416Actual
3776188.002022-08-027465Actual
2596200.002022-07-037415Budget
16646202.002023-08-027414Actual
28481450.002024-07-027417Actual
12929100.002023-04-027436Budget
33633395.002024-12-027413Actual
12283254.122023-03-027468Actual
11484200.002023-03-027464Budget
16319211.402023-07-0374511Actual
27597301.832024-06-0174311Actual
32333391.192024-10-0174612Actual
17351123.102023-08-0274511Actual
8738218.002022-12-037467Actual
8268200.002022-12-037465Budget
14901115.002023-06-027446Actual
24992130.002024-04-017436Actual
27804314.592024-06-0174612Actual
14106485.942023-05-027418Actual
33425282.682024-11-0174212Actual
29728651.092024-08-017418Actual
6432200.002022-10-027417Budget
20413202.892023-11-0274511Actual
12754210.002023-04-027465Actual
19006137.002023-10-027466Actual
569793.002022-10-027463Actual
3998125.002022-08-027446Actual
17064382.002023-08-027467Actual
9327205.002022-12-317415Actual
22216611.702023-12-317418Actual
32628401.002024-11-017414Actual
38388408.002025-04-027464Actual
3203200.002022-07-037418Budget
8196.002022-05-027463Actual
3309200.002022-07-037468Budget
7614235.002022-11-027467Actual
9608137.002022-12-317446Actual
22066198.002023-12-317466Actual
19837250.002023-11-027465Actual
2354535.872024-01-3174612Actual
39297731.092025-04-0274213Actual
15940127.002023-07-037466Actual
14046448.002023-05-027467Actual
28014335.002024-07-027463Actual
11158200.002023-01-317468Budget
28516365.002024-07-027467Actual
1615100.002022-06-027416Budget
1286107.002022-06-027473Actual
21100.002022-05-027413Budget
2457528.422024-03-0174612Actual
34227490.482024-12-027418Actual
16939153.002023-08-027456Actual
25813306.002024-05-017414Actual
12425129.002023-04-027463Actual
36239174.002025-01-317416Actual
10443276.002023-01-317415Actual
34428339.062024-12-0274411Actual
11049200.002023-01-317418Budget
29578167.002024-08-017466Actual
23850230.002024-03-017465Actual
25848221.002024-05-017464Actual
28923336.942024-07-0274212Actual
10501270.002023-01-317465Actual
29545123.002024-08-017456Actual
19156608.672023-10-027418Actual
18974106.002023-10-027456Actual
12753200.002023-04-027465Budget
11563205.002023-03-027415Actual
10831100.002023-01-317466Budget
19625410.002023-11-027463Actual
29519136.002024-08-017446Actual
24424184.812024-03-0174511Actual
6024200.002022-10-027465Budget
15230148.632023-06-0274111Actual
24315209.272024-03-0174111Actual
16353213.532023-07-0374611Actual
30169638.112024-08-0174213Actual
25785245.002024-05-017473Actual
36994631.092025-01-3174213Actual
34547479.492024-12-0274112Actual
22958202.002024-01-317436Actual
34726717.052024-12-0274613Actual
27624350.772024-06-0174411Actual
19331228.422023-10-0274311Actual
37470132.002025-03-027446Actual
35170133.002024-12-317446Actual
37880219.912025-03-0274411Actual
11802170.002023-03-027436Actual
26084105.002024-05-017446Actual
20775219.002023-12-037464Actual
2005200.002022-06-027467Budget
10304200.002023-01-317414Budget
4046100.002022-08-027456Budget
35760479.492024-12-3174612Actual
35499300.762024-12-3174111Actual
36591645.032025-01-317468Actual
1077199.002023-01-317456Actual
10725104.002023-01-317446Actual
22158329.002023-12-317467Actual
32299274.172024-10-0174112Actual
21154467.002023-12-037467Actual
3396595.002024-12-027426Actual
7145200.002022-11-027465Budget
19710283.002023-11-027414Actual
25402198.642024-04-0174311Actual
37853311.402025-03-0274311Actual
10581100.002023-01-317416Budget
22930132.002024-01-317426Actual
1806100.002022-06-027456Budget
17558374.002023-09-027413Actual
13225200.002023-04-027467Budget
10444200.002023-01-317415Budget
16739322.002023-08-027415Actual
26473158.212024-05-0174311Actual
18654310.002023-10-027473Actual
38060393.322025-03-0274612Actual
27484393.512024-06-017468Actual
15052327.002023-06-027467Actual
27771268.852024-06-0174212Actual
29132377.002024-08-017413Actual
38026443.322025-03-0274212Actual
26561145.442024-05-0174611Actual
20002138.002023-11-027456Actual
30882479.882024-09-017428Actual
17184479.882023-08-027468Actual
11955160.002023-03-027466Actual
24937151.002024-04-017416Actual
1641133.742023-07-0374112Actual
28099412.002024-07-027414Actual
5122100.002022-09-027446Budget
31504444.002024-10-017414Actual
4107138.002022-08-027466Actual
5447278.362022-09-027418Actual
25489189.062024-04-0174611Actual
9003110.002022-12-317413Actual
23341164.592024-01-3174211Actual
33223389.062024-11-0174111Actual
3717250.002022-08-027415Actual
4838200.002022-09-027415Budget
33880405.002024-12-027465Actual
36677357.152025-01-3174211Actual
29224209.002024-08-017473Actual
17324149.702023-08-0274411Actual
8067200.002022-12-037414Budget
13352285.932023-04-027428Actual
18152413.212023-09-027418Actual
16859172.002023-08-027426Actual
7553200.002022-11-027417Budget
36876398.642025-01-3174212Actual
2982200.002022-07-037466Budget
27450479.882024-06-017428Actual
36379113.002025-01-317466Actual
6947200.002022-11-027414Budget
31295459.162024-09-0174213Actual
32007473.822024-10-017428Actual
35229165.002024-12-317466Actual
9979200.002022-12-317428Budget
23722244.002024-03-017414Actual
35969335.002025-01-317463Actual
35845776.702024-12-3174213Actual
2132364.722022-06-027428Actual
587167.002022-05-027436Actual
22450163.532023-12-3174611Actual
10628200.002023-01-317426Budget
2715997.002024-06-017426Actual
38891464.732025-04-027468Actual
689879.002022-11-027473Actual
19358180.552023-10-0274411Actual
38145741.622025-03-0274213Actual
30413439.002024-09-017464Actual
38268359.002025-04-027463Actual
37740711.702025-03-027468Actual
18922153.002023-10-027436Actual
32841167.002024-11-017426Actual
14927183.002023-06-027456Actual
1850546.502023-09-0274612Actual
38446325.002025-04-027415Actual
37907319.912025-03-0274511Actual
20114.002022-05-027413Actual
3123200.002022-07-037467Budget
37203337.002025-03-027414Actual
2662032.672024-05-0174112Actual
34401234.812024-12-0274311Actual
5446200.002022-09-027418Budget
35878790.742024-12-3174613Actual
13812172.002023-05-027416Actual
12362100.002023-04-027413Budget
34996346.002024-12-317415Actual
34783332.002024-12-317413Actual
38771310.002025-04-027467Actual
30645145.002024-09-017446Actual
5228104.002022-09-027466Actual
1946200.002022-06-027417Budget
2829170.002022-07-037436Actual
19063342.002023-10-027417Actual
20867336.002023-12-037465Actual
35441416.242024-12-317468Actual
15881123.002023-07-037446Actual
21360211.402023-12-0374211Actual
28365180.002024-07-027446Actual
9561122.002022-12-317436Actual
1025780.002023-01-317473Budget
11485242.002023-03-027464Actual
539100.002022-05-027426Budget
2876170.002022-07-037446Actual
18716246.002023-10-027464Actual
12612235.002023-04-027464Actual
10910197.002023-01-317417Actual
23694386.002024-03-017473Actual
12096200.002023-03-027467Budget
26058101.002024-05-017436Actual
23135412.002024-01-317467Actual
29465148.002024-08-017426Actual
28191363.002024-07-027415Actual
26446103.952024-05-0174211Actual
22277434.422023-12-317468Actual
11297109.002023-03-027463Actual
28602599.582024-07-027428Actual
37331338.002025-03-027465Actual
12222200.002023-03-027428Budget
2611078.002024-05-017456Actual
6431167.002022-10-027417Actual
13023100.002023-04-027456Budget
17712287.002023-09-027464Actual
3528121.002022-08-027473Actual
4648107.002022-09-027473Actual
12551200.002023-04-027414Budget
31176465.662024-09-0174212Actual
7086200.002022-11-027415Budget
2560648.632024-04-0174612Actual
1614125.002022-06-027416Actual
10178103.002023-01-317463Actual
6493267.002022-10-027467Actual
19304127.362023-10-0274211Actual
26772694.252024-05-0174613Actual
18867114.002023-10-027416Actual
6023261.002022-10-027465Actual
20980161.002023-12-037436Actual
36731362.472025-01-3174411Actual
17122454.122023-08-027418Actual
7416100.002022-11-027456Budget
35581296.512024-12-3174411Actual
22753200.002024-01-317464Actual
11097200.002023-01-317428Budget
36146426.002025-01-317415Actual
30796325.002024-09-017467Actual
16561352.002023-08-027463Actual
39330503.022025-04-0274613Actual
16292139.062023-07-0374411Actual
18213508.672023-09-027468Actual
13304200.002023-04-027418Budget
11705100.002023-03-027416Budget
14343134.802023-05-0274611Actual
29042767.932024-07-0274213Actual
1334285.002022-06-027414Actual
14669230.002023-06-027464Actual
740200.002022-05-027466Budget
15997318.002023-07-037417Actual
741145.002022-05-027466Actual
2877200.002022-07-037446Budget
29848312.472024-08-0174111Actual
34134510.002024-12-027417Actual
2351328.422024-01-3174112Actual
6681200.002022-10-027468Budget
10364200.002023-01-317464Budget
12691200.002023-04-027415Budget
8864254.122022-12-037428Actual
7801323.812022-11-027468Actual
32921141.002024-11-017456Actual
2924100.002022-07-037456Budget
3951112.002022-08-027436Actual
13414252.602023-04-027468Actual
5961200.002022-10-027415Budget
38620129.002025-04-027446Actual
166296.002022-06-027426Actual
19922130.002023-11-027426Actual
18180602.612023-09-027428Actual
24015146.002024-03-017456Actual
36346123.002025-01-317456Actual
25375186.932024-04-0174211Actual
21414211.402023-12-0374411Actual
7368200.002022-11-027446Budget
27862764.422024-06-0174113Actual
3902142.002022-08-027426Actual
10677100.002023-01-317436Budget
33131485.942024-11-017428Actual
37238480.002025-03-027464Actual
23100435.002024-01-317417Actual
9063101.002022-12-317463Actual
794090.002022-12-037463Budget
12034200.002023-03-027417Budget
14727277.002023-06-027415Actual
7741308.662022-11-027428Actual
13893141.002023-05-027446Actual
24786250.002024-04-017464Actual
32127219.912024-10-0174211Actual
18809344.002023-10-027465Actual
20185628.372023-11-027418Actual
31597466.002024-10-017415Actual
37496138.002025-03-027456Actual
4759167.002022-09-027464Actual
12977116.002023-04-027446Actual
7146267.002022-11-027465Actual
31979625.342024-10-017418Actual
9464161.002022-12-317416Actual
1189692.002023-03-027456Actual
29670291.002024-08-017467Actual
27922671.442024-06-0174613Actual
14283217.782023-05-0274311Actual
3639195.002022-08-027464Actual
1663100.002022-06-027426Budget
37620354.002025-03-027467Actual
37416160.002025-03-027426Actual
21212654.122023-12-037418Actual
5495200.002022-09-027428Budget
24632456.002024-04-017413Actual
28574482.912024-07-027418Actual
35641242.252024-12-3174611Actual
8538148.002022-12-037456Actual
32418481.962024-10-0174213Actual
4325200.002022-08-027418Budget
23989113.002024-03-017446Actual
1394200.002022-06-027464Budget
6620304.122022-10-027428Actual
37296466.002025-03-027415Actual
17297230.552023-08-0274311Actual
2983158.002022-07-037466Actual

Generated 2025-06-01 17:47:45.983 UTC