[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-03-027428Actual
23815298.002024-03-017415Actual
17944141.002023-09-027446Actual
24786250.002024-04-017464Actual
23850230.002024-03-017465Actual
9002100.002022-12-317413Budget
19837250.002023-11-027465Actual
16561352.002023-08-027463Actual
1286107.002022-06-027473Actual
31921397.002024-10-017467Actual
13023100.002023-04-027456Budget
11848138.002023-03-027446Actual
25227442.002024-04-017418Actual
2411100.002022-07-037473Budget
27542347.572024-06-0174111Actual
23989113.002024-03-017446Actual
37444193.002025-03-027436Actual
27213132.002024-06-017446Actual
22335141.192023-12-3174111Actual
12222200.002023-03-027428Budget
3717250.002022-08-027415Actual
3528121.002022-08-027473Actual
16090663.212023-07-037418Actual
32299274.172024-10-0174112Actual
349192.002022-05-027415Actual
20740254.002023-12-037414Actual
33788490.002024-12-027464Actual
10831100.002023-01-317466Budget
4979160.002022-09-027416Actual
20359206.082023-11-0274311Actual
22007175.002023-12-317446Actual
13413200.002023-04-027468Budget
11296100.002023-03-027463Budget
38539185.002025-04-027416Actual
12977116.002023-04-027446Actual
10444200.002023-01-317415Budget
18094329.002023-09-027467Actual
34783332.002024-12-317413Actual
25691312.002024-05-017413Actual
25289482.912024-04-017468Actual
16939153.002023-08-027456Actual
28391120.002024-07-027456Actual
39150355.022025-04-0274112Actual
9608137.002022-12-317446Actual
34019160.002024-12-027446Actual
35581296.512024-12-3174411Actual
2662032.672024-05-0174112Actual
36054529.002025-01-317414Actual
1663100.002022-06-027426Budget
30974255.022024-09-0174111Actual
31887467.002024-10-017417Actual
9930200.002022-12-317418Budget
21623344.002023-12-317413Actual
19331228.422023-10-0274311Actual
13623274.002023-05-027414Actual
22958202.002024-01-317436Actual
22123357.002023-12-317417Actual
33045439.002024-11-017467Actual
20980161.002023-12-037436Actual
35845776.702024-12-3174213Actual
3203200.002022-07-037418Budget
23422194.382024-01-3174511Actual
689990.002022-11-027473Budget
29380269.002024-08-017465Actual
12754210.002023-04-027465Actual
2595157.002022-07-037415Actual
588100.002022-05-027436Budget
11752157.002023-03-027426Actual
13839150.002023-05-027426Actual
7553200.002022-11-027417Budget
23963130.002024-03-017436Actual
30350264.002024-09-017473Actual
34374226.302024-12-0274211Actual
25255490.482024-04-017428Actual
37620354.002025-03-027467Actual
3577200.002022-08-027414Budget
410248.002022-05-027465Actual
29015645.122024-07-0274113Actual
20925186.002023-12-037416Actual
15649313.002023-07-037464Actual
34255576.852024-12-027428Actual
37826196.512025-03-0274211Actual
31539337.002024-10-017464Actual
7146267.002022-11-027465Actual
17029325.002023-08-027417Actual
33251366.722024-11-0174211Actual
5774100.002022-10-027473Budget
27804314.592024-06-0174612Actual
6294100.002022-10-027456Budget
21154467.002023-12-037467Actual
1643844.382023-07-0374212Actual
1011200.002022-05-027428Budget
24752246.002024-04-017414Actual
36994631.092025-01-3174213Actual
28133346.002024-07-027464Actual
11801100.002023-03-027436Budget
7006280.002022-11-027464Budget
5495200.002022-09-027428Budget
34346377.362024-12-0274111Actual
31056306.082024-09-0174411Actual
1474200.002022-06-027415Budget
38646125.002025-04-027456Actual
33938158.002024-12-027416Actual
17678315.002023-09-027414Actual
3775200.002022-08-027465Budget
1540439.062023-06-0274112Actual
6199100.002022-10-027436Budget
2156628.422023-12-0374612Actual
12881118.002023-04-027426Actual
16265141.192023-07-0374311Actual
20833322.002023-12-037415Actual
21332151.832023-12-0374111Actual
3776188.002022-08-027465Actual
2600384.002024-05-017416Actual
5170100.002022-09-027456Budget
27364346.002024-06-017467Actual
26712496.002024-05-0174113Actual
16526380.002023-08-027413Actual
9512100.002022-12-317426Budget
209280.002022-05-027414Budget
37798279.492025-03-0274111Actual
13657276.002023-05-027464Actual
34547479.492024-12-0274112Actual
22690297.002024-01-317473Actual
24257476.852024-03-017468Actual
801890.002022-12-037473Budget
8923251.092022-12-037468Actual
4649100.002022-09-027473Budget
25044152.002024-04-017456Actual
2603090.002024-05-017426Actual
1189692.002023-03-027456Actual
13717304.002023-05-027415Actual
32041516.242024-10-017468Actual
15017467.002023-06-027417Actual
17064382.002023-08-027467Actual
1335280.002022-06-027414Budget
26446103.952024-05-0174211Actual
7369179.002022-11-027446Actual
8491200.002022-12-037446Budget
28636660.182024-07-027468Actual
20775219.002023-12-037464Actual
22390213.532023-12-3174311Actual
19006137.002023-10-027466Actual
634129.002022-05-027446Actual
24015146.002024-03-017456Actual
17270232.682023-08-0274211Actual
35089116.002024-12-317416Actual
14847176.002023-06-027426Actual
11705100.002023-03-027416Budget
25077161.002024-04-017466Actual
2454343.312024-03-0174212Actual
8737200.002022-12-037467Budget
20413202.892023-11-0274511Actual
36967473.192025-01-3174113Actual
34227490.482024-12-027418Actual
15940127.002023-07-037466Actual
3902142.002022-08-027426Actual
37586363.002025-03-027417Actual
28284189.002024-07-027416Actual
5229100.002022-09-027466Budget
30471356.002024-09-017415Actual
4696220.002022-09-027414Actual
1641133.742023-07-0374112Actual
27239129.002024-06-017456Actual
14927183.002023-06-027456Actual
8538148.002022-12-037456Actual
2780161.002022-07-037426Actual
22984108.002024-01-317446Actual
2332100.002022-07-037463Budget
15258173.102023-06-0274211Actual
4372320.782022-08-027428Actual
10039200.002022-12-317468Budget
19385170.982023-10-0274511Actual
9712103.002022-12-317466Actual
26772694.252024-05-0174613Actual
38566146.002025-04-027426Actual
12283254.122023-03-027468Actual
28226342.002024-07-027465Actual
14134670.792023-05-027428Actual
5169135.002022-09-027456Actual
20002138.002023-11-027456Actual
26297563.212024-05-017418Actual
7614235.002022-11-027467Actual
1867144.002022-06-027466Actual
8865200.002022-12-037428Budget
2457528.422024-03-0174612Actual
28722218.852024-07-0274211Actual
18894153.002023-10-027426Actual
6431167.002022-10-027417Actual
22244602.612023-12-317428Actual
1025696.002023-01-317473Actual
15346142.252023-06-0274611Actual
7554266.002022-11-027417Actual
33576545.122024-11-0174613Actual
30591108.002024-09-017426Actual
9655100.002022-12-317456Budget
31419236.002024-10-017463Actual
15707328.002023-07-037415Actual
457196.002022-09-027463Actual
1759200.002022-06-027446Budget
7086200.002022-11-027415Budget
32099330.552024-10-0174111Actual
38891464.732025-04-027468Actual
8443130.002022-12-037436Actual
20092384.002023-11-027417Actual
21776284.002023-12-317464Actual
914090.002022-12-317473Budget
21714361.002023-12-317473Actual
14516369.002023-06-027413Actual
9979200.002022-12-317428Budget
30761397.002024-09-017417Actual
24047188.002024-03-017466Actual
11048346.542023-01-317418Actual
38977314.592025-04-0274211Actual
2272136.002022-07-037413Actual
14343134.802023-05-0274611Actual
23602442.002024-03-017413Actual
10443276.002023-01-317415Actual
33165448.062024-11-017468Actual
20952134.002023-12-037426Actual
2005200.002022-06-027467Budget
34575457.152024-12-0274212Actual
1395271.002022-06-027464Actual
1805131.002022-06-027456Actual
1615100.002022-06-027416Budget
38736325.002025-04-027417Actual
34609332.682024-12-0274612Actual
27074267.002024-06-017465Actual
3123200.002022-07-037467Budget
269187.002022-05-027464Actual
30022370.982024-08-0174112Actual
7881130.002022-12-037413Actual
3998125.002022-08-027446Actual
38446325.002025-04-027415Actual
34455268.852024-12-0274511Actual
37118370.002025-03-027463Actual
21119414.002023-12-037417Actual
16618323.002023-08-027473Actual
35878790.742024-12-3174613Actual
12551200.002023-04-027414Budget
26500149.702024-05-0174411Actual
16032382.002023-07-037467Actual
16739322.002023-08-027415Actual
12095158.002023-03-027467Actual
11423200.002023-03-027414Budget
19625410.002023-11-027463Actual
34694455.652024-12-0274213Actual
20447193.322023-11-0274611Actual
6150109.002022-10-027426Actual
26418133.742024-05-0174111Actual
7613200.002022-11-027467Budget
15110476.852023-06-027418Actual
1711104.002022-06-027436Actual
26949514.002024-06-017414Actual
3638200.002022-08-027464Budget
24196657.152024-03-017418Actual
30084344.382024-08-0174612Actual
38679164.002025-04-027466Actual
11753200.002023-03-027426Budget
14727277.002023-06-027415Actual
24397163.532024-03-0174411Actual
10677100.002023-01-317436Budget
21834304.002023-12-317415Actual
31690186.002024-10-017416Actual
21742244.002023-12-317414Actual
17184479.882023-08-027468Actual
14310203.952023-05-0274411Actual
6432200.002022-10-027417Budget
1866200.002022-06-027466Budget
3451103.002022-08-027463Actual
4432228.362022-08-027468Actual
29438134.002024-08-017416Actual
25456173.102024-04-0174511Actual
18299168.852023-09-0274211Actual
5367173.002022-09-027467Actual
15138502.612023-06-027428Actual
2333115.002022-07-037463Actual
15997318.002023-07-037417Actual
24458189.062024-03-0174611Actual
13084120.002023-04-027466Actual
34401234.812024-12-0274311Actual
10910197.002023-01-317417Actual
38353344.002025-04-027414Actual
22753200.002024-01-317464Actual
31717153.002024-10-017426Actual
15855119.002023-07-037436Actual
3389100.002022-08-027413Budget
15614194.002023-07-037414Actual
28424176.002024-07-027466Actual
2715997.002024-06-017426Actual
18922153.002023-10-027436Actual
33753376.002024-12-027414Actual
32241364.602024-10-0174611Actual
14901115.002023-06-027446Actual
34996346.002024-12-317415Actual
7225157.002022-11-027416Actual
29790622.302024-08-017468Actual
8395100.002022-12-037426Budget
30142767.932024-08-0174113Actual
4758200.002022-09-027464Budget
965692.002022-12-317456Actual
11704179.002023-03-027416Actual
7322100.002022-11-027436Budget
2354535.872024-01-3174612Actual
28339202.002024-07-027436Actual
1536175.002022-06-027465Actual
794090.002022-12-037463Budget
27187192.002024-06-017436Actual
23694386.002024-03-017473Actual
9713100.002022-12-317466Budget
2830100.002022-07-037436Budget
963200.002022-05-027418Budget
4900200.002022-09-027465Budget
2132364.722022-06-027428Actual
38594153.002025-04-027436Actual
28957370.982024-07-0274612Actual
8596164.002022-12-037466Actual
27862764.422024-06-0174113Actual
24992130.002024-04-017436Actual
14106485.942023-05-027418Actual
36181302.002025-01-317465Actual
21868226.002023-12-317465Actual
9513150.002022-12-317426Actual
10678181.002023-01-317436Actual
12363138.002023-04-027413Actual
33131485.942024-11-017428Actual
6023261.002022-10-027465Actual
21981188.002023-12-317436Actual
16681203.002023-08-027464Actual
38857493.512025-04-027428Actual
12613200.002023-04-027464Budget
37416160.002025-03-027426Actual
1025780.002023-01-317473Budget
13024119.002023-04-027456Actual
29465148.002024-08-017426Actual
5122100.002022-09-027446Budget
37907319.912025-03-0274511Actual
29224209.002024-08-017473Actual
32154228.422024-10-0174311Actual
29578167.002024-08-017466Actual
35441416.242024-12-317468Actual
1646932.672023-07-0374612Actual
2006255.002022-06-027467Actual
23010154.002024-01-317456Actual
33278198.642024-11-0174311Actual
30258338.002024-09-017413Actual
27771268.852024-06-0174212Actual
7416100.002022-11-027456Budget
3450100.002022-08-027463Budget
8066256.002022-12-037414Actual
35969335.002025-01-317463Actual
37026783.722025-01-3174613Actual
12976100.002023-04-027446Budget
10725104.002023-01-317446Actual
5446200.002022-09-027418Budget
15230148.632023-06-0274111Actual
37678542.002025-03-027418Actual
30671106.002024-09-017456Actual
18002141.002023-09-027466Actual
4373200.002022-08-027428Budget
28014335.002024-07-027463Actual
24964111.002024-04-017426Actual
24724323.002024-04-017473Actual
10119100.002023-01-317413Budget
10772100.002023-01-317456Budget
39178373.112025-04-0274212Actual
2560648.632024-04-0174612Actual
38233288.002025-04-027413Actual
539100.002022-05-027426Budget
36677357.152025-01-3174211Actual
4245200.002022-08-027467Budget
21926162.002023-12-317416Actual
2458281.002022-07-037414Actual
2516200.002022-07-037464Budget
35727411.412024-12-3174212Actual
29252499.002024-08-017414Actual
38325186.002025-04-027473Actual
34938429.002024-12-317464Actual
28516365.002024-07-027467Actual
2924100.002022-07-037456Budget
14046448.002023-05-027467Actual
9792242.002022-12-317417Actual
12612235.002023-04-027464Actual
6103100.002022-10-027416Budget
16319211.402023-07-0374511Actual
20304212.472023-11-0274111Actual
18974106.002023-10-027456Actual
13812172.002023-05-027416Actual
2733100.002022-07-037416Budget
36529708.672025-01-317418Actual
31002294.382024-09-0174211Actual
10365192.002023-01-317464Actual
23341164.592024-01-3174211Actual
6102137.002022-10-027416Actual
822200.002022-05-027417Budget
80100.002022-05-027463Budget
32663369.002024-11-017464Actual
18867114.002023-10-027416Actual
21100.002022-05-027413Budget
31210457.152024-09-0174612Actual
21032133.002023-12-037456Actual
24667335.002024-04-017463Actual
5556200.002022-09-027468Budget
25848221.002024-05-017464Actual
23908200.002024-03-017416Actual
5634138.002022-10-027413Actual
1394200.002022-06-027464Budget
28923336.942024-07-0274212Actual
35407519.272024-12-317428Actual
29848312.472024-08-0174111Actual
28365180.002024-07-027446Actual
35286323.002024-12-317417Actual
37238480.002025-03-027464Actual
39212425.242025-04-0274612Actual
19802363.002023-11-027415Actual
5882202.002022-10-027464Actual
38949376.302025-04-0274111Actual
37083410.002025-03-027413Actual
31029280.552024-09-0174311Actual
30378346.002024-09-017414Actual
882217.002022-05-027467Actual
8268200.002022-12-037465Budget
39092294.382025-04-0274611Actual
9385200.002022-12-317465Budget
4325200.002022-08-027418Budget
37740711.702025-03-027468Actual
26829275.002024-06-017413Actual
13304200.002023-04-027418Budget
28481450.002024-07-027417Actual
25785245.002024-05-017473Actual
2877200.002022-07-037446Budget
37296466.002025-03-027415Actual
29167311.002024-08-017463Actual
33846283.002024-12-027415Actual
6573384.422022-10-027418Actual
10118116.002023-01-317413Actual
29545123.002024-08-017456Actual
38388408.002025-04-027464Actual
13952138.002023-05-027466Actual
10502200.002023-01-317465Budget
38176499.512025-03-0274613Actual
31295459.162024-09-0174213Actual
31830141.002024-10-017466Actual
10629168.002023-01-317426Actual
13353200.002023-04-027428Budget
34726717.052024-12-0274613Actual
1947642.252023-10-0274112Actual
13352285.932023-04-027428Actual
20213602.612023-11-027428Actual
2459280.002022-07-037414Budget
23368165.662024-01-3174311Actual
1758179.002022-06-027446Actual
22158329.002023-12-317467Actual
7272100.002022-11-027426Budget
33339320.982024-11-0174611Actual
32600193.002024-11-017473Actual
33459370.982024-11-0174612Actual
14669230.002023-06-027464Actual
6494200.002022-10-027467Budget
6620304.122022-10-027428Actual
7273166.002022-11-027426Actual
19418180.552023-10-0274611Actual
12550207.002023-04-027414Actual
36266126.002025-01-317426Actual
30050364.602024-08-0174212Actual
10969200.002023-01-317467Budget
2273100.002022-07-037413Budget
25169386.002024-04-017467Actual
22066198.002023-12-317466Actual
18654310.002023-10-027473Actual
15800139.002023-07-037416Actual
33223389.062024-11-0174111Actual
18597439.002023-10-027463Actual
2194345.032022-06-027468Actual
13867144.002023-05-027436Actual
3855100.002022-08-027416Budget
208240.002022-05-027414Actual
32007473.822024-10-017428Actual
2153342.252023-12-0374112Actual
30916637.462024-09-017468Actual
11802170.002023-03-027436Actual
38026443.322025-03-0274212Actual
23255619.272024-01-317468Actual
10580141.002023-01-317416Actual
21475191.192023-12-0374611Actual
8676200.002022-12-037417Budget
2665436.932024-05-0174612Actual
30645145.002024-09-017446Actual
33725315.002024-12-027473Actual
6352100.002022-10-027466Budget
26084105.002024-05-017446Actual
906290.002022-12-317463Budget
12833100.002023-04-027416Budget
12930124.002023-04-027436Actual
21274382.912023-12-037468Actual
11954100.002023-03-027466Budget
409200.002022-05-027465Budget
39058330.552025-04-0274511Actual
3062200.002022-07-037417Budget
36790383.742025-01-3174611Actual
11955160.002023-03-027466Actual
11157235.932023-01-317468Actual
2554745.442024-04-0174112Actual
1070214.722022-05-027468Actual
23043151.002024-01-317466Actual
14550395.002023-06-027463Actual
27597301.832024-06-0174311Actual
1442830.552023-05-0274212Actual
5447278.362022-09-027418Actual
31797136.002024-10-017456Actual
2050525.232023-11-0274112Actual
21360211.402023-12-0374211Actual

Generated 2025-06-01 19:55:41.713 UTC