[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30591108.002024-09-027426Actual
20867336.002023-12-047465Actual
11954100.002023-03-037466Budget
18774290.002023-10-037415Actual
29252499.002024-08-027414Actual
37470132.002025-03-037446Actual
22984108.002024-02-017446Actual
2516200.002022-07-047464Budget
882217.002022-05-037467Actual
10039200.002023-01-017468Budget
28099412.002024-07-037414Actual
28339202.002024-07-037436Actual
30671106.002024-09-027456Actual
36054529.002025-02-017414Actual
5822200.002022-10-037414Budget
7692323.812022-11-037418Actual
22598416.002024-02-017413Actual
12033170.002023-03-037417Actual
39150355.022025-04-0374112Actual
11848138.002023-03-037446Actual
3389100.002022-08-037413Budget
31327780.212024-09-0274613Actual
5555213.212022-09-037468Actual
31979625.342024-10-027418Actual
7415127.002022-11-037456Actual
1615100.002022-06-037416Budget
2156628.422023-12-0474612Actual
1070214.722022-05-037468Actual
1077199.002023-02-017456Actual
1025780.002023-02-017473Budget
14847176.002023-06-037426Actual
22690297.002024-02-017473Actual
31090289.062024-09-0274611Actual
9464161.002023-01-017416Actual
10444200.002023-02-017415Budget
29964383.742024-08-0274611Actual
35441416.242025-01-017468Actual
15907186.002023-07-047456Actual
22007175.002024-01-017446Actual
6432200.002022-10-037417Budget
409200.002022-05-037465Budget
24964111.002024-04-027426Actual
25134382.002024-04-027417Actual
11297109.002023-03-037463Actual
5634138.002022-10-037413Actual
2560648.632024-04-0274612Actual
13812172.002023-05-037416Actual
27597301.832024-06-0274311Actual
31597466.002024-10-027415Actual
21657323.002024-01-017463Actual
1847232.672023-09-0374112Actual
8924200.002022-12-047468Budget
8126218.002022-12-047464Actual
7416100.002022-11-037456Budget
2781100.002022-07-047426Budget
24458189.062024-03-0274611Actual
3202337.452022-07-047418Actual
26921319.002024-06-027473Actual
19922130.002023-11-037426Actual
7145200.002022-11-037465Budget
10677100.002023-02-017436Budget
36649359.282025-02-0174111Actual
21834304.002024-01-017415Actual
21441163.532023-12-0474511Actual
31148328.422024-09-0274112Actual
13893141.002023-05-037446Actual
29075452.142024-07-0374613Actual
12930124.002023-04-037436Actual
1543732.672023-06-0374612Actual
33397282.682024-11-0274112Actual
27422654.122024-06-027418Actual
8737200.002022-12-047467Budget
7553200.002022-11-037417Budget
22363225.232024-01-0174211Actual
689990.002022-11-037473Budget
6102137.002022-10-037416Actual
8268200.002022-12-047465Budget
30761397.002024-09-027417Actual
35727411.412025-01-0174212Actual
1744327.362023-08-0374112Actual
26237450.002024-05-027467Actual
36239174.002025-02-017416Actual
8738218.002022-12-047467Actual
1747043.312023-08-0374212Actual
21926162.002024-01-017416Actual
7802200.002022-11-037468Budget
17918179.002023-09-037436Actual
6150109.002022-10-037426Actual
36967473.192025-02-0174113Actual
5696100.002022-10-037463Budget
15138502.612023-06-037428Actual
5447278.362022-09-037418Actual
3855100.002022-08-037416Budget
16152519.272023-07-047468Actual
31295459.162024-09-0274213Actual
34875212.002025-01-017473Actual
7321107.002022-11-037436Actual
25429166.722024-04-0274411Actual
3124202.002022-07-047467Actual
6200131.002022-10-037436Actual
25289482.912024-04-027468Actual
26358657.152024-05-027468Actual
6431167.002022-10-037417Actual
350200.002022-05-037415Budget
17863179.002023-09-037416Actual
3998125.002022-08-037446Actual
1208100.002022-06-037463Budget
38620129.002025-04-037446Actual
37389138.002025-03-037416Actual
38539185.002025-04-037416Actual
7369179.002022-11-037446Actual
10304200.002023-02-017414Budget
3309200.002022-07-047468Budget
17064382.002023-08-037467Actual
25848221.002024-05-027464Actual
21240554.122023-12-047428Actual
7554266.002022-11-037417Actual
3577200.002022-08-037414Budget
27132133.002024-06-027416Actual
1536175.002022-06-037465Actual
18380192.252023-09-0374511Actual
16681203.002023-08-037464Actual
2133200.002022-06-037428Budget
27213132.002024-06-027446Actual
25347142.252024-04-0274111Actual
28481450.002024-07-037417Actual
801890.002022-12-047473Budget
7086200.002022-11-037415Budget
34996346.002025-01-017415Actual
38118717.052025-03-0374113Actual
39004336.942025-04-0374311Actual
9386208.002023-01-017465Actual
12096200.002023-03-037467Budget
38566146.002025-04-037426Actual
1025696.002023-02-017473Actual
4373200.002022-08-037428Budget
4649100.002022-09-037473Budget
37238480.002025-03-037464Actual
23850230.002024-03-027465Actual
37083410.002025-03-037413Actual
29167311.002024-08-027463Actual
36088467.002025-02-017464Actual
17242163.532023-08-0374111Actual
25908257.002024-05-027415Actual
19304127.362023-10-0374211Actual
962352.602022-05-037418Actual
33880405.002024-12-037465Actual
9562100.002023-01-017436Budget
20002138.002023-11-037456Actual
32954146.002024-11-027466Actual
7801323.812022-11-037468Actual
18809344.002023-10-037465Actual
11704179.002023-03-037416Actual
22216611.702024-01-017418Actual
29493149.002024-08-027436Actual
161100.002022-05-037473Budget
9852200.002023-01-017467Budget
18152413.212023-09-037418Actual
29903248.642024-08-0274311Actual
1137598.002023-03-037473Actual
794090.002022-12-047463Budget
29670291.002024-08-027467Actual
33753376.002024-12-037414Actual
2056344.382023-11-0374612Actual
6199100.002022-10-037436Budget
10678181.002023-02-017436Actual
23722244.002024-03-027414Actual
21776284.002024-01-017464Actual
23135412.002024-02-017467Actual
3250326.842022-07-047428Actual
34455268.852024-12-0374511Actual
682190.002022-11-037463Budget
6294100.002022-10-037456Budget
35818559.162025-01-0174113Actual
1947642.252023-10-0374112Actual
5446200.002022-09-037418Budget
2596200.002022-07-047415Budget
30506378.002024-09-027465Actual
27542347.572024-06-0274111Actual
34227490.482024-12-037418Actual
8864254.122022-12-047428Actual
7613200.002022-11-037467Budget
23422194.382024-02-0174511Actual
39058330.552025-04-0374511Actual
4431200.002022-08-037468Budget
18353231.612023-09-0374411Actual
30619123.002024-09-027436Actual
24104329.002024-03-027417Actual
8491200.002022-12-047446Budget
1287100.002022-06-037473Budget
15529376.002023-07-047463Actual
8537100.002022-12-047456Budget
13536367.002023-05-037463Actual
12223335.942023-03-037428Actual
31029280.552024-09-0274311Actual
2354535.872024-02-0174612Actual
7225157.002022-11-037416Actual
31384392.002024-10-027413Actual
6620304.122022-10-037428Actual
9792242.002023-01-017417Actual
16913157.002023-08-037446Actual
6761100.002022-11-037413Budget
34489325.232024-12-0374611Actual
3775200.002022-08-037465Budget
3718200.002022-08-037415Budget
23637439.002024-03-027463Actual
33668301.002024-12-037463Actual
10724100.002023-02-017446Budget
14343134.802023-05-0374611Actual
24138333.002024-03-027467Actual
10040240.482023-01-017468Actual
31539337.002024-10-027464Actual
9003110.002023-01-017413Actual
13084120.002023-04-037466Actual
21714361.002024-01-017473Actual
15346142.252023-06-0374611Actual
29578167.002024-08-027466Actual
18894153.002023-10-037426Actual
4510112.002022-09-037413Actual
16118685.942023-07-047428Actual
28133346.002024-07-037464Actual
24424184.812024-03-0274511Actual
32099330.552024-10-0274111Actual
13839150.002023-05-037426Actual
39297731.092025-04-0374213Actual
29756476.852024-08-027428Actual
15881123.002023-07-047446Actual
36848359.282025-02-0174112Actual
34045146.002024-12-037456Actual
8205200.002022-12-047415Budget
80100.002022-05-037463Budget
22718291.002024-02-017414Actual
2411100.002022-07-047473Budget
24937151.002024-04-027416Actual
16210188.002023-07-0474111Actual
28722218.852024-07-0374211Actual
4697200.002022-09-037414Budget
29545123.002024-08-027456Actual
3999100.002022-08-037446Budget
28424176.002024-07-037466Actual
13305290.482023-04-037418Actual
6681200.002022-10-037468Budget
32600193.002024-11-027473Actual
28837357.152024-07-0374611Actual
11484200.002023-03-037464Budget
5368200.002022-09-037467Budget
10969200.002023-02-017467Budget
26473158.212024-05-0274311Actual
12095158.002023-03-037467Actual
22244602.612024-01-017428Actual
28749375.232024-07-0374311Actual
17351123.102023-08-0374511Actual
11564200.002023-03-037415Budget
31921397.002024-10-027467Actual
29465148.002024-08-027426Actual
33725315.002024-12-037473Actual
25691312.002024-05-027413Actual
1945206.002022-06-037417Actual
36320184.002025-02-017446Actual
13717304.002023-05-037415Actual
32391422.312024-10-0274113Actual
18414174.172023-09-0374611Actual
17944141.002023-09-037446Actual
18180602.612023-09-037428Actual
4837216.002022-09-037415Actual
6103100.002022-10-037416Budget
27239129.002024-06-027456Actual
15940127.002023-07-047466Actual
25456173.102024-04-0274511Actual
4900200.002022-09-037465Budget
19418180.552023-10-0374611Actual
34019160.002024-12-037446Actual
6493267.002022-10-037467Actual
15312200.762023-06-0374411Actual
22958202.002024-02-017436Actual
29438134.002024-08-027416Actual
38977314.592025-04-0374211Actual
10830120.002023-02-017466Actual
16859172.002023-08-037426Actual
5556200.002022-09-037468Budget
490105.002022-05-037416Actual
8596164.002022-12-047466Actual
33045439.002024-11-027467Actual
38026443.322025-03-0374212Actual
33131485.942024-11-027428Actual
5308200.002022-09-037417Budget
8538148.002022-12-047456Actual
12880200.002023-04-037426Budget
33576545.122024-11-0274613Actual
13304200.002023-04-037418Budget
11753200.002023-03-037426Budget
2005200.002022-06-037467Budget
33251366.722024-11-0274211Actual
24397163.532024-03-0274411Actual
15017467.002023-06-037417Actual
23963130.002024-03-027436Actual
32895166.002024-11-027446Actual
14927183.002023-06-037456Actual
11895100.002023-03-037456Budget
8923251.092022-12-047468Actual
10581100.002023-02-017416Budget
30974255.022024-09-0274111Actual
29345344.002024-08-027415Actual
9248255.002023-01-017464Actual
16319211.402023-07-0474511Actual
8443130.002022-12-047436Actual
2732155.002022-07-047416Actual
1946200.002022-06-037417Budget
9561122.002023-01-017436Actual
33993128.002024-12-037436Actual
38594153.002025-04-037436Actual
5169135.002022-09-037456Actual
37826196.512025-03-0374211Actual
5122100.002022-09-037446Budget
25018108.002024-04-027446Actual
5494246.542022-09-037428Actual
37331338.002025-03-037465Actual
9465200.002023-01-017416Budget
13414252.602023-04-037468Actual
5076100.002022-09-037436Budget
28516365.002024-07-037467Actual
8675215.002022-12-047417Actual
23255619.272024-02-017468Actual
29876289.062024-08-0274211Actual
1850546.502023-09-0374612Actual
11096252.602023-02-017428Actual
35935393.002025-02-017413Actual
35878790.742025-01-0174613Actual
36181302.002025-02-017465Actual
16086.002022-05-037473Actual
14516369.002023-06-037413Actual
35379651.092025-01-017418Actual
31887467.002024-10-027417Actual
35527298.642025-01-0174211Actual
28957370.982024-07-0374612Actual
34575457.152024-12-0374212Actual
9189167.002023-01-017414Actual
681148.002022-05-037456Actual
22450163.532024-01-0174611Actual
37529152.002025-03-037466Actual
28391120.002024-07-037456Actual
2272136.002022-07-047413Actual
36758268.852025-02-0174511Actual
27187192.002024-06-027436Actual
2653200.002022-07-047465Budget
10970247.002023-02-017467Actual
26949514.002024-06-027414Actual
34134510.002024-12-037417Actual
1395271.002022-06-037464Actual
27979272.002024-07-037413Actual
2557426.292024-04-0274212Actual
7006280.002022-11-037464Budget
26143106.002024-05-027466Actual
9063101.002023-01-017463Actual
1394200.002022-06-037464Budget
30142767.932024-08-0274113Actual
9385200.002023-01-017465Budget
29132377.002024-08-027413Actual
19591501.002023-11-037413Actual
23193499.582024-02-017418Actual
2554745.442024-04-0274112Actual
2194345.032022-06-037468Actual
19006137.002023-10-037466Actual
34169435.002024-12-037467Actual
11705100.002023-03-037416Budget
14960144.002023-06-037466Actual
38736325.002025-04-037417Actual
32127219.912024-10-0274211Actual
1867144.002022-06-037466Actual
35760479.492025-01-0174612Actual
16292139.062023-07-0474411Actual
22633382.002024-02-017463Actual
2876170.002022-07-047446Actual
10909200.002023-02-017417Budget
10305183.002023-02-017414Actual
4648107.002022-09-037473Actual
27329386.002024-06-027417Actual
682084.002022-11-037463Actual
37880219.912025-03-0374411Actual
10502200.002023-02-017465Budget
18213508.672023-09-037468Actual
31056306.082024-09-0274411Actual
21981188.002024-01-017436Actual
8346118.002022-12-047416Actual
11802170.002023-03-037436Actual
1474200.002022-06-037415Budget
4186200.002022-08-037417Budget
21274382.912023-12-047468Actual
2333115.002022-07-047463Actual
14256223.102023-05-0374211Actual
35144194.002025-01-017436Actual
6353103.002022-10-037466Actual
13501501.002023-05-037413Actual
28284189.002024-07-037416Actual
12753200.002023-04-037465Budget
9141110.002023-01-017473Actual
34547479.492024-12-0374112Actual
22753200.002024-02-017464Actual
36529708.672025-02-017418Actual
10119100.002023-02-017413Budget
37175217.002025-03-037473Actual
14310203.952023-05-0374411Actual
30564152.002024-09-027416Actual
12612235.002023-04-037464Actual
14875199.002023-06-037436Actual
16972131.002023-08-037466Actual
21360211.402023-12-0474211Actual
1442830.552023-05-0374212Actual
2983158.002022-07-047466Actual
1151100.002022-06-037413Budget
21742244.002024-01-017414Actual
24015146.002024-03-027456Actual
23694386.002024-03-027473Actual
14134670.792023-05-037428Actual
16238182.682023-07-0474211Actual
22066198.002024-01-017466Actual
10580141.002023-02-017416Actual
27862764.422024-06-0274113Actual
31210457.152024-09-0274612Actual
1711104.002022-06-037436Actual
2780161.002022-07-047426Actual
1750139.062023-08-0374612Actual
36591645.032025-02-017468Actual
33223389.062024-11-0274111Actual
2351328.422024-02-0174112Actual
12691200.002023-04-037415Budget
23935151.002024-03-027426Actual
15110476.852023-06-037418Actual
2273100.002022-07-047413Budget
10910197.002023-02-017417Actual
2733100.002022-07-047416Budget
2085200.002022-06-037418Budget
21387163.532023-12-0474311Actual
14901115.002023-06-037446Actual
3952100.002022-08-037436Budget
23455188.002024-02-0174611Actual
32869147.002024-11-027436Actual
24844236.002024-04-027415Actual
2193200.002022-06-037468Budget
12551200.002023-04-037414Budget
881200.002022-05-037467Budget
8816376.852022-12-047418Actual
27804314.592024-06-0274612Actual
2410111.002022-07-047473Actual
12034200.002023-03-037417Budget
1250280.002023-04-037473Budget
28365180.002024-07-037446Actual
15285149.702023-06-0374311Actual
1712100.002022-06-037436Budget
29728651.092024-08-027418Actual
27450479.882024-06-027428Actual
6573384.422022-10-037418Actual
9188200.002023-01-017414Budget
22417202.892024-01-0174411Actual
6621200.002022-10-037428Budget
19895131.002023-11-037416Actual
21475191.192023-12-0474611Actual
457196.002022-09-037463Actual
24196657.152024-03-027418Actual
2662032.672024-05-0274112Actual
30471356.002024-09-027415Actual
5774100.002022-10-037473Budget
31419236.002024-10-027463Actual
7007272.002022-11-037464Actual
26739459.162024-05-0274213Actual
19385170.982023-10-0374511Actual
38857493.512025-04-037428Actual
5495200.002022-09-037428Budget
4570100.002022-09-037463Budget
4758200.002022-09-037464Budget
22335141.192024-01-0174111Actual
17770261.002023-09-037415Actual
2050525.232023-11-0374112Actual
9249280.002023-01-017464Budget
5823195.002022-10-037414Actual
20413202.892023-11-0374511Actual
2611078.002024-05-027456Actual
20035165.002023-11-037466Actual
906290.002023-01-017463Budget
2132364.722022-06-037428Actual
21006156.002023-12-047446Actual
38145741.622025-03-0374213Actual
7941104.002022-12-047463Actual
16032382.002023-07-047467Actual
24343182.682024-03-0274211Actual
32756434.002024-11-027465Actual
1445936.932023-05-0374612Actual
35229165.002025-01-017466Actual
15707328.002023-07-047415Actual
30293244.002024-09-027463Actual
20980161.002023-12-047436Actual
11049200.002023-02-017418Budget
28895350.772024-07-0374112Actual
4978100.002022-09-037416Budget
11097200.002023-02-017428Budget
14283217.782023-05-0374311Actual
12222200.002023-03-037428Budget
38891464.732025-04-037468Actual
35581296.512025-01-0174411Actual
12832143.002023-04-037416Actual
9327205.002023-01-017415Actual
20712391.002023-12-047473Actual
10725104.002023-02-017446Actual
37706648.062025-03-037428Actual
12283254.122023-03-037468Actual
27570307.152024-06-0274211Actual
16265141.192023-07-0474311Actual
4046100.002022-08-037456Budget
3203200.002022-07-047418Budget
36379113.002025-02-017466Actual
25813306.002024-05-027414Actual
12976100.002023-04-037446Budget
12363138.002023-04-037413Actual
24752246.002024-04-027414Actual
33305218.852024-11-0274411Actual
18597439.002023-10-037463Actual
32208293.322024-10-0274511Actual
20655393.002023-12-047463Actual
5229100.002022-09-037466Budget
36876398.642025-02-0174212Actual
36704359.282025-02-0174311Actual
26446103.952024-05-0274211Actual
5307166.002022-09-037417Actual
12754210.002023-04-037465Actual
1209135.002022-06-037463Actual
35641242.252025-01-0174611Actual
35286323.002025-01-017417Actual
30169638.112024-08-0274213Actual
10178103.002023-02-017463Actual
22158329.002024-01-017467Actual
7880100.002022-12-047413Budget
7146267.002022-11-037465Actual
4107138.002022-08-037466Actual
2603090.002024-05-027426Actual
3529100.002022-08-037473Budget
7741308.662022-11-037428Actual
587167.002022-05-037436Actual
1759200.002022-06-037446Budget
19184551.092023-10-037428Actual
34428339.062024-12-0374411Actual
27922671.442024-06-0274613Actual
16353213.532023-07-0474611Actual

Generated 2025-06-02 17:43:01.478 UTC