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556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-11-027473Budget
18380192.252023-09-0274511Actual
2333115.002022-07-037463Actual
9930200.002022-12-317418Budget
12283254.122023-03-027468Actual
1250370.002023-04-027473Actual
8491200.002022-12-037446Budget
29287414.002024-08-017464Actual
38268359.002025-04-027463Actual
36181302.002025-01-317465Actual
16118685.942023-07-037428Actual
1540439.062023-06-0274112Actual
34903403.002024-12-317414Actual
15230148.632023-06-0274111Actual
33223389.062024-11-0174111Actual
16681203.002023-08-027464Actual
80100.002022-05-027463Budget
4046100.002022-08-027456Budget
33305218.852024-11-0174411Actual
39212425.242025-04-0274612Actual
20925186.002023-12-037416Actual
24224682.912024-03-017428Actual
10039200.002022-12-317468Budget
35641242.252024-12-3174611Actual
21062119.002023-12-037466Actual
28574482.912024-07-027418Actual
27364346.002024-06-017467Actual
6760149.002022-11-027413Actual
9931292.002022-12-317418Actual
8675215.002022-12-037417Actual
13501501.002023-05-027413Actual
4511100.002022-09-027413Budget
26500149.702024-05-0174411Actual
20740254.002023-12-037414Actual
2085200.002022-06-027418Budget
19837250.002023-11-027465Actual
2732155.002022-07-037416Actual
25402198.642024-04-0174311Actual
23341164.592024-01-3174211Actual
18326182.682023-09-0274311Actual
24138333.002024-03-017467Actual
2560648.632024-04-0174612Actual
21212654.122023-12-037418Actual
19976123.002023-11-027446Actual
34996346.002024-12-317415Actual
9655100.002022-12-317456Budget
20833322.002023-12-037415Actual
23963130.002024-03-017436Actual
2354535.872024-01-3174612Actual
35527298.642024-12-3174211Actual
10304200.002023-01-317414Budget
161100.002022-05-027473Budget
4185237.002022-08-027417Actual
1209135.002022-06-027463Actual
31921397.002024-10-017467Actual
25813306.002024-05-017414Actual
3638200.002022-08-027464Budget
822200.002022-05-027417Budget
3775200.002022-08-027465Budget
3203200.002022-07-037418Budget
34401234.812024-12-0274311Actual
18414174.172023-09-0274611Actual
29345344.002024-08-017415Actual
33103628.372024-11-017418Actual
16292139.062023-07-0374411Actual
26739459.162024-05-0174213Actual
26561145.442024-05-0174611Actual
23010154.002024-01-317456Actual
8126218.002022-12-037464Actual
16090663.212023-07-037418Actual
13084120.002023-04-027466Actual
28516365.002024-07-027467Actual
7415127.002022-11-027456Actual
23455188.002024-01-3174611Actual
37880219.912025-03-0274411Actual
1474200.002022-06-027415Budget
23422194.382024-01-3174511Actual
4649100.002022-09-027473Budget
11802170.002023-03-027436Actual
209280.002022-05-027414Budget
22244602.612023-12-317428Actual
689879.002022-11-027473Actual
33425282.682024-11-0174212Actual
1712100.002022-06-027436Budget
1805131.002022-06-027456Actual
30471356.002024-09-017415Actual
32869147.002024-11-017436Actual
2982200.002022-07-037466Budget
27484393.512024-06-017468Actual
28099412.002024-07-027414Actual
37083410.002025-03-027413Actual
37940389.062025-03-0274611Actual
28694302.892024-07-0274111Actual
4186200.002022-08-027417Budget
28636660.182024-07-027468Actual
21834304.002023-12-317415Actual
18299168.852023-09-0274211Actual
21714361.002023-12-317473Actual
9512100.002022-12-317426Budget
29438134.002024-08-017416Actual
38446325.002025-04-027415Actual
5123161.002022-09-027446Actual
34783332.002024-12-317413Actual
27570307.152024-06-0174211Actual
26358657.152024-05-017468Actual
5961200.002022-10-027415Budget
12095158.002023-03-027467Actual
27542347.572024-06-0174111Actual
37740711.702025-03-027468Actual
20655393.002023-12-037463Actual
8865200.002022-12-037428Budget
12425129.002023-04-027463Actual
19006137.002023-10-027466Actual
1543732.672023-06-0274612Actual
7006280.002022-11-027464Budget
20127329.002023-11-027467Actual
19710283.002023-11-027414Actual
35554300.762024-12-3174311Actual
19063342.002023-10-027417Actual
32921141.002024-11-017456Actual
15346142.252023-06-0274611Actual
682084.002022-11-027463Actual
35286323.002024-12-317417Actual
19304127.362023-10-0274211Actual
1535200.002022-06-027465Budget
9249280.002022-12-317464Budget
37203337.002025-03-027414Actual
32041516.242024-10-017468Actual
14820147.002023-06-027416Actual
35845776.702024-12-3174213Actual
28339202.002024-07-027436Actual
350200.002022-05-027415Budget
30258338.002024-09-017413Actual
23602442.002024-03-017413Actual
17805266.002023-09-027465Actual
25169386.002024-04-017467Actual
13536367.002023-05-027463Actual
4900200.002022-09-027465Budget
33251366.722024-11-0174211Actual
38060393.322025-03-0274612Actual
1150144.002022-06-027413Actual
2983158.002022-07-037466Actual
19591501.002023-11-027413Actual
24015146.002024-03-017456Actual
30854773.822024-09-017418Actual
38620129.002025-04-027446Actual
5229100.002022-09-027466Budget
19418180.552023-10-0274611Actual
7146267.002022-11-027465Actual
21360211.402023-12-0374211Actual
2153342.252023-12-0374112Actual
14762240.002023-06-027465Actual
1950339.062023-10-0274212Actual
25726296.002024-05-017463Actual
3576215.002022-08-027414Actual
27187192.002024-06-017436Actual
36677357.152025-01-3174211Actual
28923336.942024-07-0274212Actual
27862764.422024-06-0174113Actual
28391120.002024-07-027456Actual
11422266.002023-03-027414Actual
32508416.002024-11-017413Actual
20980161.002023-12-037436Actual
30413439.002024-09-017464Actual
13623274.002023-05-027414Actual
18597439.002023-10-027463Actual
24458189.062024-03-0174611Actual
5368200.002022-09-027467Budget
12096200.002023-03-027467Budget
20775219.002023-12-037464Actual
635200.002022-05-027446Budget
13024119.002023-04-027456Actual
21032133.002023-12-037456Actual
9465200.002022-12-317416Budget
13226163.002023-04-027467Actual
20413202.892023-11-0274511Actual
1250280.002023-04-027473Budget
29728651.092024-08-017418Actual
20447193.322023-11-0274611Actual
5774100.002022-10-027473Budget
1069200.002022-05-027468Budget
11237131.002023-03-027413Actual
6151100.002022-10-027426Budget
15529376.002023-07-037463Actual
16561352.002023-08-027463Actual
4107138.002022-08-027466Actual
6621200.002022-10-027428Budget
10581100.002023-01-317416Budget
6946256.002022-11-027414Actual
26864326.002024-06-017463Actual
9003110.002022-12-317413Actual
17650386.002023-09-027473Actual
5823195.002022-10-027414Actual
2351328.422024-01-3174112Actual
37798279.492025-03-0274111Actual
8205200.002022-12-037415Budget
19098405.002023-10-027467Actual
34938429.002024-12-317464Actual
16238182.682023-07-0374211Actual
2194345.032022-06-027468Actual
12362100.002023-04-027413Budget
38481281.002025-04-027465Actual
29848312.472024-08-0174111Actual
39297731.092025-04-0274213Actual
2516200.002022-07-037464Budget
12033170.002023-03-027417Actual
29790622.302024-08-017468Actual
26446103.952024-05-0174211Actual
22450163.532023-12-3174611Actual
10040240.482022-12-317468Actual
21981188.002023-12-317436Actual
10444200.002023-01-317415Budget
7881130.002022-12-037413Actual
13595331.002023-05-027473Actual
3577200.002022-08-027414Budget
35407519.272024-12-317428Actual
3999100.002022-08-027446Budget
9712103.002022-12-317466Actual
1747043.312023-08-0274212Actual
13919141.002023-05-027456Actual
11848138.002023-03-027446Actual
569793.002022-10-027463Actual
7880100.002022-12-037413Budget
16353213.532023-07-0374611Actual
2193200.002022-06-027468Budget
3124202.002022-07-037467Actual
18271242.252023-09-0274111Actual
39092294.382025-04-0274611Actual
31384392.002024-10-017413Actual
35229165.002024-12-317466Actual
821255.002022-05-027417Actual
10364200.002023-01-317464Budget
19625410.002023-11-027463Actual
24879268.002024-04-017465Actual
21441163.532023-12-0374511Actual
1744327.362023-08-0274112Actual
27213132.002024-06-017446Actual
21332151.832023-12-0374111Actual
28311134.002024-07-027426Actual
7474100.002022-11-027466Budget
26418133.742024-05-0174111Actual
31690186.002024-10-017416Actual
14927183.002023-06-027456Actual
3250326.842022-07-037428Actual
7554266.002022-11-027417Actual
3718200.002022-08-027415Budget
16086.002022-05-027473Actual
10502200.002023-01-317465Budget
24724323.002024-04-017473Actual
2924100.002022-07-037456Budget
35196117.002024-12-317456Actual
7368200.002022-11-027446Budget
36909463.532025-01-3174612Actual
38977314.592025-04-0274211Actual
16618323.002023-08-027473Actual
10443276.002023-01-317415Actual
23908200.002024-03-017416Actual
29015645.122024-07-0274113Actual
35144194.002024-12-317436Actual
1947642.252023-10-0274112Actual
31176465.662024-09-0174212Actual
31056306.082024-09-0174411Actual
33131485.942024-11-017428Actual
11048346.542023-01-317418Actual
29380269.002024-08-017465Actual
2454343.312024-03-0174212Actual
29545123.002024-08-017456Actual
10118116.002023-01-317413Actual
1806100.002022-06-027456Budget
22811239.002024-01-317415Actual
12692191.002023-04-027415Actual
7941104.002022-12-037463Actual
6294100.002022-10-027456Budget
17324149.702023-08-0274411Actual
2250828.422023-12-3174112Actual
25429166.722024-04-0174411Actual
18180602.612023-09-027428Actual
14283217.782023-05-0274311Actual
16152519.272023-07-037468Actual
2611078.002024-05-017456Actual
31029280.552024-09-0174311Actual
27597301.832024-06-0174311Actual
38736325.002025-04-027417Actual
18682216.002023-10-027414Actual
33045439.002024-11-017467Actual
31597466.002024-10-017415Actual
13305290.482023-04-027418Actual
18213508.672023-09-027468Actual
10909200.002023-01-317417Budget
2411100.002022-07-037473Budget
9513150.002022-12-317426Actual
20712391.002023-12-037473Actual
35499300.762024-12-3174111Actual
37586363.002025-03-027417Actual
11752157.002023-03-027426Actual
11704179.002023-03-027416Actual
3251200.002022-07-037428Budget
8347200.002022-12-037416Budget
34374226.302024-12-0274211Actual
37998375.232025-03-0274112Actual
33459370.982024-11-0174612Actual
15052327.002023-06-027467Actual
37853311.402025-03-0274311Actual
19184551.092023-10-027428Actual
3202337.452022-07-037418Actual
26473158.212024-05-0174311Actual
12613200.002023-04-027464Budget
33011410.002024-11-017417Actual
6023261.002022-10-027465Actual
5883200.002022-10-027464Budget
1945206.002022-06-027417Actual
6494200.002022-10-027467Budget
11485242.002023-03-027464Actual
15258173.102023-06-0274211Actual
11423200.002023-03-027414Budget
3951112.002022-08-027436Actual
7475129.002022-11-027466Actual
37416160.002025-03-027426Actual
12754210.002023-04-027465Actual
25347142.252024-04-0174111Actual
27771268.852024-06-0174212Actual
491100.002022-05-027416Budget
8537100.002022-12-037456Budget
17351123.102023-08-0274511Actual
13225200.002023-04-027467Budget
34428339.062024-12-0274411Actual
16774298.002023-08-027465Actual
14106485.942023-05-027418Actual
1025780.002023-01-317473Budget
7224200.002022-11-027416Budget
13413200.002023-04-027468Budget
8127280.002022-12-037464Budget
28226342.002024-07-027465Actual
22417202.892023-12-3174411Actual
29756476.852024-08-017428Actual
34694455.652024-12-0274213Actual
2254148.632023-12-3174612Actual
1711104.002022-06-027436Actual
5308200.002022-09-027417Budget
20867336.002023-12-037465Actual
8444100.002022-12-037436Budget
31148328.422024-09-0174112Actual
32333391.192024-10-0174612Actual
3639195.002022-08-027464Actual
18867114.002023-10-027416Actual
10629168.002023-01-317426Actual
20620478.002023-12-037413Actual
882217.002022-05-027467Actual
25044152.002024-04-017456Actual
24992130.002024-04-017436Actual
12929100.002023-04-027436Budget
23694386.002024-03-017473Actual
12550207.002023-04-027414Actual
21274382.912023-12-037468Actual
33576545.122024-11-0174613Actual
4325200.002022-08-027418Budget
8924200.002022-12-037468Budget
26297563.212024-05-017418Actual
8864254.122022-12-037428Actual
12930124.002023-04-027436Actual
5447278.362022-09-027418Actual
3123200.002022-07-037467Budget
20332124.172023-11-0274211Actual
38233288.002025-04-027413Actual
5822200.002022-10-027414Budget
31979625.342024-10-017418Actual
37331338.002025-03-027465Actual
24370161.402024-03-0174311Actual
27422654.122024-06-017418Actual
16265141.192023-07-0374311Actual
18809344.002023-10-027465Actual
15649313.002023-07-037464Actual
2653200.002022-07-037465Budget
24844236.002024-04-017415Actual
22903153.002024-01-317416Actual
8268200.002022-12-037465Budget
33753376.002024-12-027414Actual
32154228.422024-10-0174311Actual
26237450.002024-05-017467Actual
24632456.002024-04-017413Actual
9792242.002022-12-317417Actual
29224209.002024-08-017473Actual
17770261.002023-09-027415Actual
6432200.002022-10-027417Budget
18974106.002023-10-027456Actual
38118717.052025-03-0274113Actual
11753200.002023-03-027426Budget
25943320.002024-05-017465Actual
8923251.092022-12-037468Actual
10305183.002023-01-317414Actual
6493267.002022-10-027467Actual
1208100.002022-06-027463Budget
7145200.002022-11-027465Budget
801981.002022-12-037473Actual
32954146.002024-11-017466Actual
37826196.512025-03-0274211Actual
7416100.002022-11-027456Budget
1011200.002022-05-027428Budget
35170133.002024-12-317446Actual
38949376.302025-04-0274111Actual
13304200.002023-04-027418Budget
4648107.002022-09-027473Actual
8738218.002022-12-037467Actual
24104329.002024-03-017417Actual
30916637.462024-09-017468Actual
5635100.002022-10-027413Budget
3061232.002022-07-037417Actual
26921319.002024-06-017473Actual
34134510.002024-12-027417Actual
25785245.002024-05-017473Actual
32895166.002024-11-017446Actual
15707328.002023-07-037415Actual
1137480.002023-03-027473Budget
14960144.002023-06-027466Actual
9464161.002022-12-317416Actual
9063101.002022-12-317463Actual
4245200.002022-08-027467Budget
34077128.002024-12-027466Actual
39004336.942025-04-0274311Actual
10677100.002023-01-317436Budget
21100.002022-05-027413Budget
18922153.002023-10-027436Actual
33165448.062024-11-017468Actual
28895350.772024-07-0274112Actual
11236100.002023-03-027413Budget
5962228.002022-10-027415Actual
37238480.002025-03-027464Actual
12175200.002023-03-027418Budget
3952100.002022-08-027436Budget
30619123.002024-09-017436Actual
12691200.002023-04-027415Budget
35441416.242024-12-317468Actual
2410111.002022-07-037473Actual
881200.002022-05-027467Budget
2056344.382023-11-0274612Actual
5170100.002022-09-027456Budget
11954100.002023-03-027466Budget
24752246.002024-04-017414Actual
7321107.002022-11-027436Actual
11626173.002023-03-027465Actual
13952138.002023-05-027466Actual
21657323.002023-12-317463Actual
4246215.002022-08-027467Actual
1953439.062023-10-0274612Actual
20185628.372023-11-027418Actual
9386208.002022-12-317465Actual
32299274.172024-10-0174112Actual
30671106.002024-09-017456Actual
13163272.002023-04-027417Actual
12753200.002023-04-027465Budget
7613200.002022-11-027467Budget
16526380.002023-08-027413Actual
3903100.002022-08-027426Budget
22066198.002023-12-317466Actual
9188200.002022-12-317414Budget
1663100.002022-06-027426Budget
25077161.002024-04-017466Actual
5122100.002022-09-027446Budget
11625200.002023-03-027465Budget
7273166.002022-11-027426Actual
10580141.002023-01-317416Actual
36146426.002025-01-317415Actual
10628200.002023-01-317426Budget
28071231.002024-07-027473Actual
35969335.002025-01-317463Actual
26084105.002024-05-017446Actual
962352.602022-05-027418Actual
30293244.002024-09-017463Actual
23722244.002024-03-017414Actual
11484200.002023-03-027464Budget
34875212.002024-12-317473Actual
338891.002022-08-027413Actual
30022370.982024-08-0174112Actual
33278198.642024-11-0174311Actual
36026269.002025-01-317473Actual
11296100.002023-03-027463Budget
23255619.272024-01-317468Actual
12284200.002023-03-027468Budget
2665436.932024-05-0174612Actual
10725104.002023-01-317446Actual
32127219.912024-10-0174211Actual
13893141.002023-05-027446Actual
16887208.002023-08-027436Actual
17184479.882023-08-027468Actual
31476236.002024-10-017473Actual
1442830.552023-05-0274212Actual
906290.002022-12-317463Budget
31797136.002024-10-017456Actual
39330503.022025-04-0274613Actual
21119414.002023-12-037417Actual
28602599.582024-07-027428Actual
38646125.002025-04-027456Actual
5696100.002022-10-027463Budget
21776284.002023-12-317464Actual
23989113.002024-03-017446Actual
21154467.002023-12-037467Actual
35379651.092024-12-317418Actual
14046448.002023-05-027467Actual
22633382.002024-01-317463Actual
32451545.122024-10-0174613Actual
4432228.362022-08-027468Actual
19682444.002023-11-027473Actual
17064382.002023-08-027467Actual
18002141.002023-09-027466Actual
3310246.542022-07-037468Actual
2457528.422024-03-0174612Actual
14516369.002023-06-027413Actual
16210188.002023-07-0374111Actual
29493149.002024-08-017436Actual
33880405.002024-12-027465Actual
17918179.002023-09-027436Actual
3717250.002022-08-027415Actual
32721383.002024-11-017415Actual
38176499.512025-03-0274613Actual
24196657.152024-03-017418Actual
35116157.002024-12-317426Actual
25227442.002024-04-017418Actual
6246100.002022-10-027446Budget
19331228.422023-10-0274311Actual
23313241.192024-01-3174111Actual
349192.002022-05-027415Actual
26143106.002024-05-017466Actual
39058330.552025-04-0274511Actual
5076100.002022-09-027436Budget
31002294.382024-09-0174211Actual
22158329.002023-12-317467Actual
36848359.282025-01-3174112Actual
17150493.512023-08-027428Actual
5367173.002022-09-027467Actual
1395271.002022-06-027464Actual
22277434.422023-12-317468Actual
2600384.002024-05-017416Actual
32841167.002024-11-017426Actual
38891464.732025-04-027468Actual
37389138.002025-03-027416Actual
35727411.412024-12-3174212Actual
27041380.002024-06-017415Actual
8597100.002022-12-037466Budget
11097200.002023-01-317428Budget
1070214.722022-05-027468Actual
17593348.002023-09-027463Actual
14847176.002023-06-027426Actual
34255576.852024-12-027428Actual
2133200.002022-06-027428Budget
29252499.002024-08-017414Actual
5307166.002022-09-027417Actual
25375186.932024-04-0174211Actual
31717153.002024-10-017426Actual
33993128.002024-12-027436Actual
27239129.002024-06-017456Actual
19922130.002023-11-027426Actual
2156628.422023-12-0374612Actual
36379113.002025-01-317466Actual
28957370.982024-07-0274612Actual
30882479.882024-09-017428Actual
36436486.002025-01-317417Actual

Generated 2025-06-01 18:13:32.690 UTC