[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 1000   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-07-037426Budget
7272100.002022-11-027426Budget
21834304.002023-12-317415Actual
11096252.602023-01-317428Actual
9712103.002022-12-317466Actual
24879268.002024-04-017465Actual
16774298.002023-08-027465Actual
25169386.002024-04-017467Actual
27651289.062024-06-0174511Actual
9328200.002022-12-317415Budget
28191363.002024-07-027415Actual
13164200.002023-04-027417Budget
36088467.002025-01-317464Actual
14960144.002023-06-027466Actual
8267215.002022-12-037465Actual
33846283.002024-12-027415Actual
4246215.002022-08-027467Actual
3451103.002022-08-027463Actual
28424176.002024-07-027466Actual
28722218.852024-07-0274211Actual
35878790.742024-12-3174613Actual
12929100.002023-04-027436Budget
31504444.002024-10-017414Actual
21240554.122023-12-037428Actual
11849100.002023-03-027446Budget
30671106.002024-09-017456Actual
166296.002022-06-027426Actual
10443276.002023-01-317415Actual
27862764.422024-06-0174113Actual
13353200.002023-04-027428Budget
13084120.002023-04-027466Actual
30882479.882024-09-017428Actual
7475129.002022-11-027466Actual
12223335.942023-03-027428Actual
1540439.062023-06-0274112Actual
12754210.002023-04-027465Actual
12612235.002023-04-027464Actual
35170133.002024-12-317446Actual
1536175.002022-06-027465Actual
12033170.002023-03-027417Actual
23455188.002024-01-3174611Actual
9930200.002022-12-317418Budget
13305290.482023-04-027418Actual
18654310.002023-10-027473Actual
36379113.002025-01-317466Actual
39031381.622025-04-0274411Actual
33993128.002024-12-027436Actual
5075118.002022-09-027436Actual
963200.002022-05-027418Budget
15614194.002023-07-037414Actual
3310246.542022-07-037468Actual
31476236.002024-10-017473Actual
9386208.002022-12-317465Actual
3776188.002022-08-027465Actual
13352285.932023-04-027428Actual
38857493.512025-04-027428Actual
12692191.002023-04-027415Actual
7693200.002022-11-027418Budget
5446200.002022-09-027418Budget
2830100.002022-07-037436Budget
19184551.092023-10-027428Actual
7415127.002022-11-027456Actual
14106485.942023-05-027418Actual
8738218.002022-12-037467Actual
3951112.002022-08-027436Actual
18213508.672023-09-027468Actual
11423200.002023-03-027414Budget
31797136.002024-10-017456Actual
2554745.442024-04-0174112Actual
2050525.232023-11-0274112Actual
21926162.002023-12-317416Actual
22845359.002024-01-317465Actual
11564200.002023-03-027415Budget
20002138.002023-11-027456Actual
7554266.002022-11-027417Actual
24196657.152024-03-017418Actual
16292139.062023-07-0374411Actual
7692323.812022-11-027418Actual
25255490.482024-04-017428Actual
21387163.532023-12-0374311Actual
36529708.672025-01-317418Actual
16210188.002023-07-0374111Actual
9609200.002022-12-317446Budget
1850546.502023-09-0274612Actual
31597466.002024-10-017415Actual
34783332.002024-12-317413Actual
19276142.252023-10-0274111Actual
36239174.002025-01-317416Actual
23602442.002024-03-017413Actual
19625410.002023-11-027463Actual
2156628.422023-12-0374612Actual
1806100.002022-06-027456Budget
38977314.592025-04-0274211Actual
21623344.002023-12-317413Actual
35286323.002024-12-317417Actual
689990.002022-11-027473Budget
3251200.002022-07-037428Budget
37389138.002025-03-027416Actual
11158200.002023-01-317468Budget
26527113.532024-05-0174511Actual
28776241.192024-07-0274411Actual
24397163.532024-03-0174411Actual
30974255.022024-09-0174111Actual
5822200.002022-10-027414Budget
37083410.002025-03-027413Actual
32508416.002024-11-017413Actual
23255619.272024-01-317468Actual
37998375.232025-03-0274112Actual
1643844.382023-07-0374212Actual
11296100.002023-03-027463Budget
18414174.172023-09-0274611Actual
1395271.002022-06-027464Actual
28226342.002024-07-027465Actual
25908257.002024-05-017415Actual
3202337.452022-07-037418Actual
14310203.952023-05-0274411Actual
32954146.002024-11-017466Actual
2457528.422024-03-0174612Actual
30704157.002024-09-017466Actual
8924200.002022-12-037468Budget
31921397.002024-10-017467Actual
3389100.002022-08-027413Budget
16238182.682023-07-0374211Actual
36026269.002025-01-317473Actual
14516369.002023-06-027413Actual
7369179.002022-11-027446Actual
24964111.002024-04-017426Actual
2654180.002022-07-037465Actual
6493267.002022-10-027467Actual
37496138.002025-03-027456Actual
16032382.002023-07-037467Actual
19331228.422023-10-0274311Actual
35935393.002025-01-317413Actual
27979272.002024-07-027413Actual
25018108.002024-04-017446Actual
10970247.002023-01-317467Actual
23757224.002024-03-017464Actual
8268200.002022-12-037465Budget
27570307.152024-06-0174211Actual
29438134.002024-08-017416Actual
7006280.002022-11-027464Budget
31717153.002024-10-017426Actual
1286107.002022-06-027473Actual
682084.002022-11-027463Actual
20304212.472023-11-0274111Actual
4432228.362022-08-027468Actual
19418180.552023-10-0274611Actual
16353213.532023-07-0374611Actual
35727411.412024-12-3174212Actual
3309200.002022-07-037468Budget
161100.002022-05-027473Budget
1711104.002022-06-027436Actual
4106100.002022-08-027466Budget
10772100.002023-01-317456Budget
26712496.002024-05-0174113Actual
18974106.002023-10-027456Actual
965692.002022-12-317456Actual
33668301.002024-12-027463Actual
22690297.002024-01-317473Actual
1712100.002022-06-027436Budget
34818383.002024-12-317463Actual
1641133.742023-07-0374112Actual
22984108.002024-01-317446Actual
27922671.442024-06-0174613Actual
2595157.002022-07-037415Actual
9003110.002022-12-317413Actual
34455268.852024-12-0274511Actual
15907186.002023-07-037456Actual
26829275.002024-06-017413Actual
11704179.002023-03-027416Actual
801981.002022-12-037473Actual
2603090.002024-05-017426Actual
11485242.002023-03-027464Actual
10830120.002023-01-317466Actual
16939153.002023-08-027456Actual
1947642.252023-10-0274112Actual
1805131.002022-06-027456Actual
31327780.212024-09-0174613Actual
11563205.002023-03-027415Actual
4696220.002022-09-027414Actual
6200131.002022-10-027436Actual
22277434.422023-12-317468Actual
349192.002022-05-027415Actual
28133346.002024-07-027464Actual
2733100.002022-07-037416Budget
5447278.362022-09-027418Actual
3902142.002022-08-027426Actual
18562403.002023-10-027413Actual
34547479.492024-12-0274112Actual
27239129.002024-06-017456Actual
24724323.002024-04-017473Actual
3903100.002022-08-027426Budget
16972131.002023-08-027466Actual
18948167.002023-10-027446Actual
10179100.002023-01-317463Budget
2877200.002022-07-037446Budget
15997318.002023-07-037417Actual
5170100.002022-09-027456Budget
16152519.272023-07-037468Actual
7273166.002022-11-027426Actual
34575457.152024-12-0274212Actual
794090.002022-12-037463Budget
2006255.002022-06-027467Actual
19591501.002023-11-027413Actual
26446103.952024-05-0174211Actual
5307166.002022-09-027417Actual
38233288.002025-04-027413Actual
33425282.682024-11-0174212Actual
14607267.002023-06-027473Actual
20952134.002023-12-037426Actual
26058101.002024-05-017436Actual
4372320.782022-08-027428Actual
31830141.002024-10-017466Actual
27889585.472024-06-0174213Actual
29519136.002024-08-017446Actual
4758200.002022-09-027464Budget
8865200.002022-12-037428Budget
681148.002022-05-027456Actual
12550207.002023-04-027414Actual
30022370.982024-08-0174112Actual
7368200.002022-11-027446Budget
2085200.002022-06-027418Budget
26358657.152024-05-017468Actual
29380269.002024-08-017465Actual
3124202.002022-07-037467Actual
12095158.002023-03-027467Actual
491100.002022-05-027416Budget
29493149.002024-08-017436Actual
29042767.932024-07-0274213Actual
35441416.242024-12-317468Actual
4838200.002022-09-027415Budget
22811239.002024-01-317415Actual
11753200.002023-03-027426Budget
4697200.002022-09-027414Budget
18809344.002023-10-027465Actual
4759167.002022-09-027464Actual
20620478.002023-12-037413Actual
9655100.002022-12-317456Budget
36146426.002025-01-317415Actual
30378346.002024-09-017414Actual
35321346.002024-12-317467Actual
26772694.252024-05-0174613Actual
27364346.002024-06-017467Actual
16618323.002023-08-027473Actual
19950140.002023-11-027436Actual
13595331.002023-05-027473Actual
27213132.002024-06-017446Actual
10304200.002023-01-317414Budget
28014335.002024-07-027463Actual
18774290.002023-10-027415Actual
11297109.002023-03-027463Actual
538160.002022-05-027426Actual
22930132.002024-01-317426Actual
4978100.002022-09-027416Budget
1445936.932023-05-0274612Actual
38949376.302025-04-0274111Actual
11752157.002023-03-027426Actual
33397282.682024-11-0174112Actual
19358180.552023-10-0274411Actual
7225157.002022-11-027416Actual
6573384.422022-10-027418Actual
33788490.002024-12-027464Actual
34288508.672024-12-027468Actual
32756434.002024-11-017465Actual
32628401.002024-11-017414Actual
741145.002022-05-027466Actual
30564152.002024-09-017416Actual
32869147.002024-11-017436Actual
32418481.962024-10-0174213Actual
28837357.152024-07-0274611Actual
7801323.812022-11-027468Actual
21006156.002023-12-037446Actual
12691200.002023-04-027415Budget
18094329.002023-09-027467Actual
5823195.002022-10-027414Actual
6023261.002022-10-027465Actual
15881123.002023-07-037446Actual
14228142.252023-05-0274111Actual
27329386.002024-06-017417Actual
19682444.002023-11-027473Actual
7086200.002022-11-027415Budget
9852200.002022-12-317467Budget
13867144.002023-05-027436Actual
2517187.002022-07-037464Actual
36591645.032025-01-317468Actual
29728651.092024-08-017418Actual
33725315.002024-12-027473Actual
350200.002022-05-027415Budget
38566146.002025-04-027426Actual
6760149.002022-11-027413Actual
1615100.002022-06-027416Budget
37586363.002025-03-027417Actual
8127280.002022-12-037464Budget
2132364.722022-06-027428Actual
31979625.342024-10-017418Actual
28749375.232024-07-0274311Actual
38891464.732025-04-027468Actual
38539185.002025-04-027416Actual
27685250.762024-06-0174611Actual
6102137.002022-10-027416Actual
28284189.002024-07-027416Actual
23637439.002024-03-017463Actual
27484393.512024-06-017468Actual
12174237.452023-03-027418Actual
32721383.002024-11-017415Actual
3999100.002022-08-027446Budget
20867336.002023-12-037465Actual
7941104.002022-12-037463Actual
13163272.002023-04-027417Actual
37706648.062025-03-027428Actual
33251366.722024-11-0174211Actual
26949514.002024-06-017414Actual
25402198.642024-04-0174311Actual
21475191.192023-12-0374611Actual
2351328.422024-01-3174112Actual
3577200.002022-08-027414Budget
5883200.002022-10-027464Budget
8066256.002022-12-037414Actual
12880200.002023-04-027426Budget
19895131.002023-11-027416Actual
37203337.002025-03-027414Actual
26921319.002024-06-017473Actual
1442830.552023-05-0274212Actual
10364200.002023-01-317464Budget
2665436.932024-05-0174612Actual
37470132.002025-03-027446Actual
24138333.002024-03-017467Actual
25943320.002024-05-017465Actual
31002294.382024-09-0174211Actual
1077199.002023-01-317456Actual
25429166.722024-04-0174411Actual
23100435.002024-01-317417Actual
9791200.002022-12-317417Budget
1747043.312023-08-0274212Actual
14901115.002023-06-027446Actual
23193499.582024-01-317418Actual
17297230.552023-08-0274311Actual
1070214.722022-05-027468Actual
37678542.002025-03-027418Actual
32543253.002024-11-017463Actual
27771268.852024-06-0174212Actual
12613200.002023-04-027464Budget
7416100.002022-11-027456Budget
6681200.002022-10-027468Budget
1945206.002022-06-027417Actual
1334285.002022-06-027414Actual
5556200.002022-09-027468Budget
22066198.002023-12-317466Actual
4431200.002022-08-027468Budget
11097200.002023-01-317428Budget
2272136.002022-07-037413Actual
3717250.002022-08-027415Actual
1250370.002023-04-027473Actual
31148328.422024-09-0174112Actual
8395100.002022-12-037426Budget
28574482.912024-07-027418Actual
24424184.812024-03-0174511Actual
6352100.002022-10-027466Budget
28694302.892024-07-0274111Actual
38026443.322025-03-0274212Actual
24257476.852024-03-017468Actual
569793.002022-10-027463Actual
8491200.002022-12-037446Budget
5961200.002022-10-027415Budget
29964383.742024-08-0174611Actual
2273100.002022-07-037413Budget
1758179.002022-06-027446Actual
10305183.002023-01-317414Actual
13414252.602023-04-027468Actual
3576215.002022-08-027414Actual
35379651.092024-12-317418Actual
10119100.002023-01-317413Budget
16859172.002023-08-027426Actual
4648107.002022-09-027473Actual
6024200.002022-10-027465Budget
12362100.002023-04-027413Budget
34227490.482024-12-027418Actual
39150355.022025-04-0274112Actual
1394200.002022-06-027464Budget
10678181.002023-01-317436Actual
19837250.002023-11-027465Actual
29635520.002024-08-017417Actual
25375186.932024-04-0174211Actual
10725104.002023-01-317446Actual
35499300.762024-12-3174111Actual
2923128.002022-07-037456Actual
28636660.182024-07-027468Actual
29252499.002024-08-017414Actual
10581100.002023-01-317416Budget
2005200.002022-06-027467Budget
18867114.002023-10-027416Actual
2876170.002022-07-037446Actual
1150144.002022-06-027413Actual
2250828.422023-12-3174112Actual
32663369.002024-11-017464Actual
36294165.002025-01-317436Actual
25289482.912024-04-017468Actual
26473158.212024-05-0174311Actual
33278198.642024-11-0174311Actual
1866200.002022-06-027466Budget
5555213.212022-09-027468Actual
21032133.002023-12-037456Actual
8196.002022-05-027463Actual
1137598.002023-03-027473Actual
36731362.472025-01-3174411Actual
13657276.002023-05-027464Actual
6761100.002022-11-027413Budget
25347142.252024-04-0174111Actual
6103100.002022-10-027416Budget
16090663.212023-07-037418Actual
7145200.002022-11-027465Budget
3062200.002022-07-037417Budget
15285149.702023-06-0274311Actual
24343182.682024-03-0174211Actual
32099330.552024-10-0174111Actual
7881130.002022-12-037413Actual
29287414.002024-08-017464Actual
1010222.302022-05-027428Actual
10039200.002022-12-317468Budget
18597439.002023-10-027463Actual
689879.002022-11-027473Actual
36436486.002025-01-317417Actual
23313241.192024-01-3174111Actual
12424100.002023-04-027463Budget
16086.002022-05-027473Actual
12175200.002023-03-027418Budget
17150493.512023-08-027428Actual
14011486.002023-05-027417Actual
11157235.932023-01-317468Actual
27074267.002024-06-017465Actual
21441163.532023-12-0374511Actual
16118685.942023-07-037428Actual
30796325.002024-09-017467Actual
18271242.252023-09-0274111Actual
28895350.772024-07-0274112Actual
16265141.192023-07-0374311Actual
38829588.972025-04-027418Actual
34726717.052024-12-0274613Actual
1069200.002022-05-027468Budget
37331338.002025-03-027465Actual
9931292.002022-12-317418Actual
12753200.002023-04-027465Budget
21212654.122023-12-037418Actual
28923336.942024-07-0274212Actual
5495200.002022-09-027428Budget
11705100.002023-03-027416Budget
29903248.642024-08-0174311Actual
2194345.032022-06-027468Actual
4046100.002022-08-027456Budget
25077161.002024-04-017466Actual
26418133.742024-05-0174111Actual
4900200.002022-09-027465Budget
3396595.002024-12-027426Actual
2662032.672024-05-0174112Actual
1473208.002022-06-027415Actual
7321107.002022-11-027436Actual
1208100.002022-06-027463Budget
5962228.002022-10-027415Actual
10724100.002023-01-317446Budget
37416160.002025-03-027426Actual
13717304.002023-05-027415Actual
31268496.002024-09-0174113Actual
30645145.002024-09-017446Actual
38388408.002025-04-027464Actual
30350264.002024-09-017473Actual
26983408.002024-06-017464Actual
32814148.002024-11-017416Actual
23850230.002024-03-017465Actual
38620129.002025-04-027446Actual
38118717.052025-03-0274113Actual
8537100.002022-12-037456Budget
35196117.002024-12-317456Actual
19218399.572023-10-027468Actual
3061232.002022-07-037417Actual
32333391.192024-10-0174612Actual
14927183.002023-06-027456Actual
5774100.002022-10-027473Budget
6947200.002022-11-027414Budget
2084288.972022-06-027418Actual
38353344.002025-04-027414Actual
20655393.002023-12-037463Actual
5882202.002022-10-027464Actual
35407519.272024-12-317428Actual
22033123.002023-12-317456Actual
29345344.002024-08-017415Actual
15529376.002023-07-037463Actual
9978293.512022-12-317428Actual
28957370.982024-07-0274612Actual
6431167.002022-10-027417Actual
37529152.002025-03-027466Actual
15052327.002023-06-027467Actual
1614125.002022-06-027416Actual
37175217.002025-03-027473Actual
34169435.002024-12-027467Actual
1543732.672023-06-0274612Actual
24104329.002024-03-017417Actual
4185237.002022-08-027417Actual
9327205.002022-12-317415Actual
12096200.002023-03-027467Budget
22158329.002023-12-317467Actual
7224200.002022-11-027416Budget
29075452.142024-07-0274613Actual
20035165.002023-11-027466Actual
34938429.002024-12-317464Actual
19922130.002023-11-027426Actual
14550395.002023-06-027463Actual
18716246.002023-10-027464Actual
8126218.002022-12-037464Actual
27743405.022024-06-0174112Actual
33339320.982024-11-0174611Actual
24315209.272024-03-0174111Actual
36471352.002025-01-317467Actual
36704359.282025-01-3174311Actual
32154228.422024-10-0174311Actual
5635100.002022-10-027413Budget
12283254.122023-03-027468Actual
268200.002022-05-027464Budget
25456173.102024-04-0174511Actual
269187.002022-05-027464Actual
19710283.002023-11-027414Actual
23395200.762024-01-3174411Actual
9851155.002022-12-317467Actual
32241364.602024-10-0174611Actual
34667548.632024-12-0274113Actual
23908200.002024-03-017416Actual
20332124.172023-11-0274211Actual
23935151.002024-03-017426Actual
33103628.372024-11-017418Actual
3854144.002022-08-027416Actual
32841167.002024-11-017426Actual
3529100.002022-08-027473Budget
2354535.872024-01-3174612Actual
32127219.912024-10-0174211Actual
24632456.002024-04-017413Actual
33131485.942024-11-017428Actual
23815298.002024-03-017415Actual
24937151.002024-04-017416Actual
23989113.002024-03-017446Actual
23722244.002024-03-017414Actual
17122454.122023-08-027418Actual
10628200.002023-01-317426Budget
25044152.002024-04-017456Actual
31056306.082024-09-0174411Actual
28803311.402024-07-0274511Actual
24015146.002024-03-017456Actual
4899166.002022-09-027465Actual
38736325.002025-04-027417Actual
22633382.002024-01-317463Actual

Generated 2025-06-01 19:26:54.928 UTC