[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 896  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-02-017415Budget
31690186.002024-10-027416Actual
31090289.062024-09-0274611Actual
30201780.212024-08-0274613Actual
35116157.002025-01-017426Actual
28776241.192024-07-0374411Actual
19006137.002023-10-037466Actual
11753200.002023-03-037426Budget
2877200.002022-07-047446Budget
31148328.422024-09-0274112Actual
26864326.002024-06-027463Actual
8817200.002022-12-047418Budget
3309200.002022-07-047468Budget
26983408.002024-06-027464Actual
2006255.002022-06-037467Actual
27422654.122024-06-027418Actual
20092384.002023-11-037417Actual
16646202.002023-08-037414Actual
20655393.002023-12-047463Actual
2156628.422023-12-0474612Actual
10364200.002023-02-017464Budget
34288508.672024-12-037468Actual
8196.002022-05-037463Actual
24424184.812024-03-0274511Actual
12424100.002023-04-037463Budget
11423200.002023-03-037414Budget
7880100.002022-12-047413Budget
28516365.002024-07-037467Actual
2451642.252024-03-0274112Actual
28099412.002024-07-037414Actual
1711104.002022-06-037436Actual
39004336.942025-04-0374311Actual
11954100.002023-03-037466Budget
28226342.002024-07-037465Actual
10304200.002023-02-017414Budget
6246100.002022-10-037446Budget
31771135.002024-10-027446Actual
1077199.002023-02-017456Actual
17593348.002023-09-037463Actual
5447278.362022-09-037418Actual
4837216.002022-09-037415Actual
23255619.272024-02-017468Actual
39297731.092025-04-0374213Actual
12976100.002023-04-037446Budget
5822200.002022-10-037414Budget
19304127.362023-10-0374211Actual
10678181.002023-02-017436Actual
22390213.532024-01-0174311Actual
33993128.002024-12-037436Actual
8538148.002022-12-047456Actual
3639195.002022-08-037464Actual
19358180.552023-10-0374411Actual
19976123.002023-11-037446Actual
17770261.002023-09-037415Actual
5368200.002022-09-037467Budget
25691312.002024-05-027413Actual
1543732.672023-06-0374612Actual
741145.002022-05-037466Actual
38268359.002025-04-037463Actual
4978100.002022-09-037416Budget
26058101.002024-05-027436Actual
32756434.002024-11-027465Actual
3310246.542022-07-047468Actual
10628200.002023-02-017426Budget
38539185.002025-04-037416Actual
16939153.002023-08-037456Actual
457196.002022-09-037463Actual
11705100.002023-03-037416Budget
18180602.612023-09-037428Actual
35699300.762025-01-0174112Actual
11097200.002023-02-017428Budget
18922153.002023-10-037436Actual
20359206.082023-11-0374311Actual
4696220.002022-09-037414Actual
21926162.002024-01-017416Actual
37118370.002025-03-037463Actual
11848138.002023-03-037446Actual
2193200.002022-06-037468Budget
29930260.342024-08-0274411Actual
13084120.002023-04-037466Actual
32127219.912024-10-0274211Actual
22158329.002024-01-017467Actual
24844236.002024-04-027415Actual
9512100.002023-01-017426Budget
38977314.592025-04-0374211Actual
962352.602022-05-037418Actual
8267215.002022-12-047465Actual
37940389.062025-03-0374611Actual
3951112.002022-08-037436Actual
12283254.122023-03-037468Actual
37998375.232025-03-0374112Actual
24047188.002024-03-027466Actual
32451545.122024-10-0274613Actual
29728651.092024-08-027418Actual
30169638.112024-08-0274213Actual
27922671.442024-06-0274613Actual
10725104.002023-02-017446Actual
1945206.002022-06-037417Actual
7474100.002022-11-037466Budget
7801323.812022-11-037468Actual
28284189.002024-07-037416Actual
15742202.002023-07-047465Actual
30022370.982024-08-0274112Actual
3775200.002022-08-037465Budget
2153342.252023-12-0474112Actual
21834304.002024-01-017415Actual
13952138.002023-05-037466Actual
31029280.552024-09-0274311Actual
36471352.002025-02-017467Actual
7321107.002022-11-037436Actual
24786250.002024-04-027464Actual
21006156.002023-12-047446Actual
39058330.552025-04-0374511Actual
7740200.002022-11-037428Budget
30471356.002024-09-027415Actual
21332151.832023-12-0474111Actual
21953172.002024-01-017426Actual
29438134.002024-08-027416Actual
689879.002022-11-037473Actual
12096200.002023-03-037467Budget
12753200.002023-04-037465Budget
24667335.002024-04-027463Actual
13024119.002023-04-037456Actual
6681200.002022-10-037468Budget
1250370.002023-04-037473Actual
1950339.062023-10-0374212Actual
14960144.002023-06-037466Actual
31210457.152024-09-0274612Actual
21414211.402023-12-0474411Actual
35196117.002025-01-017456Actual
4758200.002022-09-037464Budget
6102137.002022-10-037416Actual
4900200.002022-09-037465Budget
30761397.002024-09-027417Actual
37880219.912025-03-0374411Actual
33397282.682024-11-0274112Actual
16353213.532023-07-0474611Actual
28574482.912024-07-037418Actual
9328200.002023-01-017415Budget
19744243.002023-11-037464Actual
20002138.002023-11-037456Actual
6761100.002022-11-037413Budget
14820147.002023-06-037416Actual
38176499.512025-03-0374613Actual
26712496.002024-05-0274113Actual
3202337.452022-07-047418Actual
3576215.002022-08-037414Actual
20620478.002023-12-047413Actual
28014335.002024-07-037463Actual
14669230.002023-06-037464Actual
18326182.682023-09-0374311Actual
22417202.892024-01-0174411Actual
33339320.982024-11-0274611Actual
6493267.002022-10-037467Actual
34428339.062024-12-0374411Actual
13812172.002023-05-037416Actual
6024200.002022-10-037465Budget
12613200.002023-04-037464Budget
34609332.682024-12-0374612Actual
6572200.002022-10-037418Budget
11564200.002023-03-037415Budget
15346142.252023-06-0374611Actual
2517187.002022-07-047464Actual
19625410.002023-11-037463Actual
5635100.002022-10-037413Budget
1866200.002022-06-037466Budget
13919141.002023-05-037456Actual
29756476.852024-08-027428Actual
22216611.702024-01-017418Actual
16292139.062023-07-0474411Actual
36557645.032025-02-017428Actual
16774298.002023-08-037465Actual
36294165.002025-02-017436Actual
1395271.002022-06-037464Actual
11157235.932023-02-017468Actual
38857493.512025-04-037428Actual
28895350.772024-07-0374112Actual
17944141.002023-09-037446Actual
13893141.002023-05-037446Actual
881200.002022-05-037467Budget
12881118.002023-04-037426Actual
15138502.612023-06-037428Actual
4510112.002022-09-037413Actual
22690297.002024-02-017473Actual
8537100.002022-12-047456Budget
2050525.232023-11-0374112Actual
29345344.002024-08-027415Actual
10772100.002023-02-017456Budget
34401234.812024-12-0374311Actual
26325473.822024-05-027428Actual
15529376.002023-07-047463Actual
26084105.002024-05-027446Actual
16118685.942023-07-047428Actual
37620354.002025-03-037467Actual
16086.002022-05-037473Actual
634129.002022-05-037446Actual
25456173.102024-04-0274511Actual
8066256.002022-12-047414Actual
20980161.002023-12-047436Actual
1535200.002022-06-037465Budget
3902142.002022-08-037426Actual
8923251.092022-12-047468Actual
38829588.972025-04-037418Actual
23850230.002024-03-027465Actual
18682216.002023-10-037414Actual
681148.002022-05-037456Actual
1867144.002022-06-037466Actual
29465148.002024-08-027426Actual
22598416.002024-02-017413Actual
13353200.002023-04-037428Budget
11625200.002023-03-037465Budget
13413200.002023-04-037468Budget
38679164.002025-04-037466Actual
7693200.002022-11-037418Budget
10039200.002023-01-017468Budget
39031381.622025-04-0374411Actual
38026443.322025-03-0374212Actual
27041380.002024-06-027415Actual
33846283.002024-12-037415Actual
18894153.002023-10-037426Actual
5026118.002022-09-037426Actual
30796325.002024-09-027467Actual
4697200.002022-09-037414Budget
6199100.002022-10-037436Budget
13304200.002023-04-037418Budget
21212654.122023-12-047418Actual
29545123.002024-08-027456Actual
24315209.272024-03-0274111Actual
3396595.002024-12-037426Actual
35144194.002025-01-017436Actual
22958202.002024-02-017436Actual
34134510.002024-12-037417Actual
12034200.002023-03-037417Budget
2983158.002022-07-047466Actual
23637439.002024-03-027463Actual
7224200.002022-11-037416Budget
22811239.002024-02-017415Actual
2662032.672024-05-0274112Actual
349192.002022-05-037415Actual
9464161.002023-01-017416Actual
3999100.002022-08-037446Budget
8443130.002022-12-047436Actual
29287414.002024-08-027464Actual
33131485.942024-11-027428Actual
27624350.772024-06-0274411Actual
4759167.002022-09-037464Actual
9930200.002023-01-017418Budget
30916637.462024-09-027468Actual
2665436.932024-05-0274612Actual
9562100.002023-01-017436Budget
26446103.952024-05-0274211Actual
18974106.002023-10-037456Actual
4899166.002022-09-037465Actual
27685250.762024-06-0274611Actual
11626173.002023-03-037465Actual
5075118.002022-09-037436Actual
38771310.002025-04-037467Actual
25375186.932024-04-0274211Actual
1286107.002022-06-037473Actual
32814148.002024-11-027416Actual
539100.002022-05-037426Budget
33223389.062024-11-0274111Actual
32154228.422024-10-0274311Actual
30378346.002024-09-027414Actual
36677357.152025-02-0174211Actual
11801100.002023-03-037436Budget
25908257.002024-05-027415Actual
36239174.002025-02-017416Actual
19950140.002023-11-037436Actual
9978293.512023-01-017428Actual
35031334.002025-01-017465Actual
10365192.002023-02-017464Actual
9655100.002023-01-017456Budget
20775219.002023-12-047464Actual
10178103.002023-02-017463Actual
27132133.002024-06-027416Actual
404596.002022-08-037456Actual
6573384.422022-10-037418Actual
7415127.002022-11-037456Actual
7475129.002022-11-037466Actual
17678315.002023-09-037414Actual
6352100.002022-10-037466Budget
4372320.782022-08-037428Actual
21475191.192023-12-0474611Actual
23455188.002024-02-0174611Actual
15855119.002023-07-047436Actual
23815298.002024-03-027415Actual
24196657.152024-03-027418Actual
16972131.002023-08-037466Actual
28191363.002024-07-037415Actual
1946200.002022-06-037417Budget
8490168.002022-12-047446Actual
36909463.532025-02-0174612Actual
30882479.882024-09-027428Actual
1287100.002022-06-037473Budget
29903248.642024-08-0274311Actual
6353103.002022-10-037466Actual
4106100.002022-08-037466Budget
906290.002023-01-017463Budget
6294100.002022-10-037456Budget
2781100.002022-07-047426Budget
12550207.002023-04-037414Actual
11236100.002023-03-037413Budget
5229100.002022-09-037466Budget
410248.002022-05-037465Actual
32181212.472024-10-0274411Actual
25813306.002024-05-027414Actual
33668301.002024-12-037463Actual
27074267.002024-06-027465Actual
12551200.002023-04-037414Budget
2133200.002022-06-037428Budget
15230148.632023-06-0374111Actual
33103628.372024-11-027418Actual
15907186.002023-07-047456Actual
350200.002022-05-037415Budget
13623274.002023-05-037414Actual
23135412.002024-02-017467Actual
17297230.552023-08-0374311Actual
22123357.002024-01-017417Actual
5775104.002022-10-037473Actual
9327205.002023-01-017415Actual
1335280.002022-06-037414Budget
38388408.002025-04-037464Actual
14727277.002023-06-037415Actual
30050364.602024-08-0274212Actual
1850546.502023-09-0374612Actual
2653200.002022-07-047465Budget
36054529.002025-02-017414Actual
34489325.232024-12-0374611Actual
31979625.342024-10-027418Actual
33459370.982024-11-0274612Actual
38145741.622025-03-0374213Actual
33251366.722024-11-0274211Actual
4325200.002022-08-037418Budget
5961200.002022-10-037415Budget
31921397.002024-10-027467Actual
19802363.002023-11-037415Actual
963200.002022-05-037418Budget
31002294.382024-09-0274211Actual
14228142.252023-05-0374111Actual
21441163.532023-12-0474511Actual
6432200.002022-10-037417Budget
4373200.002022-08-037428Budget
37586363.002025-03-037417Actual
9979200.002023-01-017428Budget
21623344.002024-01-017413Actual
4185237.002022-08-037417Actual
821255.002022-05-037417Actual
25785245.002024-05-027473Actual
32508416.002024-11-027413Actual
35441416.242025-01-017468Actual
27771268.852024-06-0274212Actual
5367173.002022-09-037467Actual
7613200.002022-11-037467Budget
12362100.002023-04-037413Budget
7006280.002022-11-037464Budget
36790383.742025-02-0174611Actual
2085200.002022-06-037418Budget
24257476.852024-03-027468Actual
19063342.002023-10-037417Actual
34938429.002025-01-017464Actual
8395100.002022-12-047426Budget
34694455.652024-12-0374213Actual
4107138.002022-08-037466Actual
2715997.002024-06-027426Actual
17122454.122023-08-037418Actual
34818383.002025-01-017463Actual
21119414.002023-12-047417Actual
26500149.702024-05-0274411Actual
20304212.472023-11-0374111Actual
13164200.002023-04-037417Budget
18562403.002023-10-037413Actual
25289482.912024-04-027468Actual
7614235.002022-11-037467Actual
37706648.062025-03-037428Actual
31597466.002024-10-027415Actual
28636660.182024-07-037468Actual
208240.002022-05-037414Actual
20867336.002023-12-047465Actual
27542347.572024-06-0274111Actual
1805131.002022-06-037456Actual
18414174.172023-09-0374611Actual
2459280.002022-07-047414Budget
8596164.002022-12-047466Actual
35229165.002025-01-017466Actual
20246673.822023-11-037468Actual
27213132.002024-06-027446Actual
4649100.002022-09-037473Budget
8444100.002022-12-047436Budget
9791200.002023-01-017417Budget
20386133.742023-11-0374411Actual
10179100.002023-02-017463Budget
19895131.002023-11-037416Actual
1536175.002022-06-037465Actual
4570100.002022-09-037463Budget
8816376.852022-12-047418Actual
25429166.722024-04-0274411Actual
9248255.002023-01-017464Actual
15800139.002023-07-047416Actual
31745130.002024-10-027436Actual
682190.002022-11-037463Budget
30619123.002024-09-027436Actual
161100.002022-05-037473Budget
1137598.002023-03-037473Actual
39178373.112025-04-0374212Actual
29380269.002024-08-027465Actual
28481450.002024-07-037417Actual
3717250.002022-08-037415Actual
2923128.002022-07-047456Actual
12363138.002023-04-037413Actual
13023100.002023-04-037456Budget
17064382.002023-08-037467Actual
7881130.002022-12-047413Actual
2458281.002022-07-047414Actual
30142767.932024-08-0274113Actual
26143106.002024-05-027466Actual
11296100.002023-03-037463Budget
35379651.092025-01-017418Actual
15881123.002023-07-047446Actual
7741308.662022-11-037428Actual
38481281.002025-04-037465Actual
36088467.002025-02-017464Actual
16210188.002023-07-0474111Actual
7272100.002022-11-037426Budget
3638200.002022-08-037464Budget
30413439.002024-09-027464Actual
2557426.292024-04-0274212Actual
9513150.002023-01-017426Actual
34575457.152024-12-0374212Actual
10909200.002023-02-017417Budget
1137480.002023-03-037473Budget
34346377.362024-12-0374111Actual
9609200.002023-01-017446Budget
8126218.002022-12-047464Actual
29578167.002024-08-027466Actual
6946256.002022-11-037414Actual
8346118.002022-12-047416Actual
965692.002023-01-017456Actual
14901115.002023-06-037446Actual
31176465.662024-09-0274212Actual
9063101.002023-01-017463Actual
9385200.002023-01-017465Budget
23043151.002024-02-017466Actual
6103100.002022-10-037416Budget
2595157.002022-07-047415Actual
18213508.672023-09-037468Actual
37416160.002025-03-037426Actual
27450479.882024-06-027428Actual
15649313.002023-07-047464Actual
5228104.002022-09-037466Actual
35170133.002025-01-017446Actual
4324316.242022-08-037418Actual
36529708.672025-02-017418Actual
14046448.002023-05-037467Actual
33165448.062024-11-027468Actual
20114.002022-05-037413Actual
23422194.382024-02-0174511Actual
4648107.002022-09-037473Actual
2924100.002022-07-047456Budget
10580141.002023-02-017416Actual
18597439.002023-10-037463Actual
10724100.002023-02-017446Budget
7085193.002022-11-037415Actual
12174237.452023-03-037418Actual
10970247.002023-02-017467Actual
8127280.002022-12-047464Budget
31717153.002024-10-027426Actual
27743405.022024-06-0274112Actual
34783332.002025-01-017413Actual
7416100.002022-11-037456Budget
6760149.002022-11-037413Actual
10581100.002023-02-017416Budget
4186200.002022-08-037417Budget
33576545.122024-11-0274613Actual
27570307.152024-06-0274211Actual
25848221.002024-05-027464Actual
26527113.532024-05-0274511Actual
11049200.002023-02-017418Budget
35286323.002025-01-017417Actual
36731362.472025-02-0174411Actual
10305183.002023-02-017414Actual
15997318.002023-07-047417Actual
2333115.002022-07-047463Actual
38949376.302025-04-0374111Actual
34903403.002025-01-017414Actual
20740254.002023-12-047414Actual
37529152.002025-03-037466Actual
35878790.742025-01-0174613Actual
32418481.962024-10-0274213Actual
32241364.602024-10-0274611Actual
23602442.002024-03-027413Actual
11485242.002023-03-037464Actual
5882202.002022-10-037464Actual
26561145.442024-05-0274611Actual
16887208.002023-08-037436Actual
12033170.002023-03-037417Actual
1758179.002022-06-037446Actual
1540439.062023-06-0374112Actual
269187.002022-05-037464Actual
22450163.532024-01-0174611Actual
24724323.002024-04-027473Actual
1011200.002022-05-037428Budget
8491200.002022-12-047446Budget
17270232.682023-08-0374211Actual
22718291.002024-02-017414Actual
24224682.912024-03-027428Actual
25227442.002024-04-027418Actual
28339202.002024-07-037436Actual
19710283.002023-11-037414Actual
7369179.002022-11-037446Actual
31327780.212024-09-0274613Actual
8206232.002022-12-047415Actual
24138333.002024-03-027467Actual
25255490.482024-04-027428Actual
3528121.002022-08-037473Actual
8268200.002022-12-047465Budget
27239129.002024-06-027456Actual
1615100.002022-06-037416Budget
32954146.002024-11-027466Actual
2132364.722022-06-037428Actual
28749375.232024-07-0374311Actual
20185628.372023-11-037418Actual
7554266.002022-11-037417Actual
5308200.002022-09-037417Budget
37203337.002025-03-037414Actual
23341164.592024-02-0174211Actual
15017467.002023-06-037417Actual
33788490.002024-12-037464Actual
14875199.002023-06-037436Actual
9386208.002023-01-017465Actual
2733100.002022-07-047416Budget
5307166.002022-09-037417Actual
35608289.062025-01-0174511Actual
3124202.002022-07-047467Actual
11752157.002023-03-037426Actual
2554745.442024-04-0274112Actual
33517478.452024-11-0274113Actual
24937151.002024-04-027416Actual
14927183.002023-06-037456Actual
17918179.002023-09-037436Actual
18948167.002023-10-037446Actual
20332124.172023-11-0374211Actual
2603090.002024-05-027426Actual

Generated 2025-06-02 17:00:50.458 UTC