[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 896  >   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-317464Budget
23395200.762024-01-3174411Actual
350200.002022-05-027415Budget
35581296.512024-12-3174411Actual
23908200.002024-03-017416Actual
33223389.062024-11-0174111Actual
22930132.002024-01-317426Actual
4185237.002022-08-027417Actual
6947200.002022-11-027414Budget
2665436.932024-05-0174612Actual
1663100.002022-06-027426Budget
27651289.062024-06-0174511Actual
32869147.002024-11-017436Actual
37798279.492025-03-0274111Actual
38736325.002025-04-027417Actual
2829170.002022-07-037436Actual
35608289.062024-12-3174511Actual
17970165.002023-09-027456Actual
28284189.002024-07-027416Actual
538160.002022-05-027426Actual
33397282.682024-11-0174112Actual
5822200.002022-10-027414Budget
27484393.512024-06-017468Actual
7272100.002022-11-027426Budget
2056344.382023-11-0274612Actual
2830100.002022-07-037436Budget
21274382.912023-12-037468Actual
19744243.002023-11-027464Actual
6353103.002022-10-027466Actual
39178373.112025-04-0274212Actual
2924100.002022-07-037456Budget
682100.002022-05-027456Budget
7145200.002022-11-027465Budget
8816376.852022-12-037418Actual
10677100.002023-01-317436Budget
17351123.102023-08-0274511Actual
10039200.002022-12-317468Budget
22390213.532023-12-3174311Actual
491100.002022-05-027416Budget
5882202.002022-10-027464Actual
37026783.722025-01-3174613Actual
17029325.002023-08-027417Actual
29465148.002024-08-017426Actual
22718291.002024-01-317414Actual
4697200.002022-09-027414Budget
36054529.002025-01-317414Actual
9188200.002022-12-317414Budget
7007272.002022-11-027464Actual
38857493.512025-04-027428Actual
10581100.002023-01-317416Budget
37118370.002025-03-027463Actual
1250370.002023-04-027473Actual
5774100.002022-10-027473Budget
1208100.002022-06-027463Budget
37706648.062025-03-027428Actual
6294100.002022-10-027456Budget
31002294.382024-09-0174211Actual
8394134.002022-12-037426Actual
28694302.892024-07-0274111Actual
6493267.002022-10-027467Actual
18922153.002023-10-027436Actual
32299274.172024-10-0174112Actual
3309200.002022-07-037468Budget
15529376.002023-07-037463Actual
27889585.472024-06-0174213Actual
8737200.002022-12-037467Budget
22033123.002023-12-317456Actual
33305218.852024-11-0174411Actual
1536175.002022-06-027465Actual
26772694.252024-05-0174613Actual
9561122.002022-12-317436Actual
32154228.422024-10-0174311Actual
37940389.062025-03-0274611Actual
1137480.002023-03-027473Budget
2005200.002022-06-027467Budget
15827111.002023-07-037426Actual
15494490.002023-07-037413Actual
26143106.002024-05-017466Actual
3718200.002022-08-027415Budget
16859172.002023-08-027426Actual
15052327.002023-06-027467Actual
635200.002022-05-027446Budget
38620129.002025-04-027446Actual
8066256.002022-12-037414Actual
39297731.092025-04-0274213Actual
22984108.002024-01-317446Actual
6621200.002022-10-027428Budget
35727411.412024-12-3174212Actual
19922130.002023-11-027426Actual
2611078.002024-05-017456Actual
22958202.002024-01-317436Actual
10830120.002023-01-317466Actual
27542347.572024-06-0174111Actual
682190.002022-11-027463Budget
20114.002022-05-027413Actual
38771310.002025-04-027467Actual
31979625.342024-10-017418Actual
161100.002022-05-027473Budget
37444193.002025-03-027436Actual
27862764.422024-06-0174113Actual
21623344.002023-12-317413Actual
35170133.002024-12-317446Actual
7614235.002022-11-027467Actual
21742244.002023-12-317414Actual
28391120.002024-07-027456Actual
17712287.002023-09-027464Actual
7801323.812022-11-027468Actual
6023261.002022-10-027465Actual
30591108.002024-09-017426Actual
8490168.002022-12-037446Actual
12930124.002023-04-027436Actual
3638200.002022-08-027464Budget
24667335.002024-04-017463Actual
23757224.002024-03-017464Actual
11237131.002023-03-027413Actual
30619123.002024-09-017436Actual
23602442.002024-03-017413Actual
8923251.092022-12-037468Actual
11563205.002023-03-027415Actual
1711104.002022-06-027436Actual
9931292.002022-12-317418Actual
8395100.002022-12-037426Budget
35031334.002024-12-317465Actual
36088467.002025-01-317464Actual
35760479.492024-12-3174612Actual
35499300.762024-12-3174111Actual
14762240.002023-06-027465Actual
14011486.002023-05-027417Actual
19304127.362023-10-0274211Actual
39212425.242025-04-0274612Actual
32007473.822024-10-017428Actual
821255.002022-05-027417Actual
27804314.592024-06-0174612Actual
31029280.552024-09-0174311Actual
16774298.002023-08-027465Actual
2877200.002022-07-037446Budget
26949514.002024-06-017414Actual
13536367.002023-05-027463Actual
33576545.122024-11-0174613Actual
22363225.232023-12-3174211Actual
22903153.002024-01-317416Actual
22066198.002023-12-317466Actual
1750139.062023-08-0274612Actual
17593348.002023-09-027463Actual
410248.002022-05-027465Actual
20620478.002023-12-037413Actual
4837216.002022-09-027415Actual
5495200.002022-09-027428Budget
38949376.302025-04-0274111Actual
20447193.322023-11-0274611Actual
33131485.942024-11-017428Actual
20740254.002023-12-037414Actual
29578167.002024-08-017466Actual
5027100.002022-09-027426Budget
2333115.002022-07-037463Actual
9328200.002022-12-317415Budget
4186200.002022-08-027417Budget
1867144.002022-06-027466Actual
26418133.742024-05-0174111Actual
18299168.852023-09-0274211Actual
32600193.002024-11-017473Actual
19098405.002023-10-027467Actual
7941104.002022-12-037463Actual
1806100.002022-06-027456Budget
37740711.702025-03-027468Actual
22244602.612023-12-317428Actual
18380192.252023-09-0274511Actual
36026269.002025-01-317473Actual
13414252.602023-04-027468Actual
17770261.002023-09-027415Actual
35379651.092024-12-317418Actual
27979272.002024-07-027413Actual
36909463.532025-01-3174612Actual
36677357.152025-01-3174211Actual
36346123.002025-01-317456Actual
2194345.032022-06-027468Actual
10772100.002023-01-317456Budget
10724100.002023-01-317446Budget
36266126.002025-01-317426Actual
28957370.982024-07-0274612Actual
27597301.832024-06-0174311Actual
29345344.002024-08-017415Actual
13305290.482023-04-027418Actual
8267215.002022-12-037465Actual
24879268.002024-04-017465Actual
17297230.552023-08-0274311Actual
11848138.002023-03-027446Actual
16913157.002023-08-027446Actual
7692323.812022-11-027418Actual
2876170.002022-07-037446Actual
12832143.002023-04-027416Actual
34609332.682024-12-0274612Actual
18867114.002023-10-027416Actual
36591645.032025-01-317468Actual
36876398.642025-01-3174212Actual
22845359.002024-01-317465Actual
5123161.002022-09-027446Actual
5122100.002022-09-027446Budget
29519136.002024-08-017446Actual
39031381.622025-04-0274411Actual
11236100.002023-03-027413Budget
18152413.212023-09-027418Actual
16681203.002023-08-027464Actual
18654310.002023-10-027473Actual
13024119.002023-04-027456Actual
4978100.002022-09-027416Budget
11895100.002023-03-027456Budget
25489189.062024-04-0174611Actual
25785245.002024-05-017473Actual
30258338.002024-09-017413Actual
16739322.002023-08-027415Actual
21926162.002023-12-317416Actual
962352.602022-05-027418Actual
28516365.002024-07-027467Actual
20980161.002023-12-037436Actual
9609200.002022-12-317446Budget
5075118.002022-09-027436Actual
31056306.082024-09-0174411Actual
14927183.002023-06-027456Actual
12753200.002023-04-027465Budget
32208293.322024-10-0174511Actual
38268359.002025-04-027463Actual
34428339.062024-12-0274411Actual
23694386.002024-03-017473Actual
12223335.942023-03-027428Actual
2133200.002022-06-027428Budget
23221608.672024-01-317428Actual
404596.002022-08-027456Actual
1946200.002022-06-027417Budget
8817200.002022-12-037418Budget
1535200.002022-06-027465Budget
15172557.152023-06-027468Actual
34346377.362024-12-0274111Actual
32543253.002024-11-017463Actual
13226163.002023-04-027467Actual
2084288.972022-06-027418Actual
26473158.212024-05-0174311Actual
14607267.002023-06-027473Actual
4373200.002022-08-027428Budget
25044152.002024-04-017456Actual
24724323.002024-04-017473Actual
21834304.002023-12-317415Actual
801981.002022-12-037473Actual
13084120.002023-04-027466Actual
35089116.002024-12-317416Actual
10725104.002023-01-317446Actual
16032382.002023-07-037467Actual
35935393.002025-01-317413Actual
30882479.882024-09-017428Actual
10629168.002023-01-317426Actual
17890148.002023-09-027426Actual
16292139.062023-07-0374411Actual
29790622.302024-08-017468Actual
3396595.002024-12-027426Actual
18774290.002023-10-027415Actual
17805266.002023-09-027465Actual
9792242.002022-12-317417Actual
7474100.002022-11-027466Budget
6946256.002022-11-027414Actual
19837250.002023-11-027465Actual
35144194.002024-12-317436Actual
457196.002022-09-027463Actual
34547479.492024-12-0274112Actual
12034200.002023-03-027417Budget
9249280.002022-12-317464Budget
36320184.002025-01-317446Actual
10179100.002023-01-317463Budget
1334285.002022-06-027414Actual
1209135.002022-06-027463Actual
5635100.002022-10-027413Budget
32756434.002024-11-017465Actual
588100.002022-05-027436Budget
8067200.002022-12-037414Budget
19276142.252023-10-0274111Actual
21441163.532023-12-0374511Actual
1712100.002022-06-027436Budget
32628401.002024-11-017414Actual
16152519.272023-07-037468Actual
2982200.002022-07-037466Budget
1641133.742023-07-0374112Actual
9852200.002022-12-317467Budget
6293111.002022-10-027456Actual
31830141.002024-10-017466Actual
30169638.112024-08-0174213Actual
33045439.002024-11-017467Actual
21776284.002023-12-317464Actual
8347200.002022-12-037416Budget
25227442.002024-04-017418Actual
28311134.002024-07-027426Actual
9003110.002022-12-317413Actual
2595157.002022-07-037415Actual
16210188.002023-07-0374111Actual
19591501.002023-11-027413Actual
11048346.542023-01-317418Actual
3902142.002022-08-027426Actual
2132364.722022-06-027428Actual
25691312.002024-05-017413Actual
9608137.002022-12-317446Actual
26921319.002024-06-017473Actual
20655393.002023-12-037463Actual
20246673.822023-11-027468Actual
4106100.002022-08-027466Budget
35407519.272024-12-317428Actual
4325200.002022-08-027418Budget
3124202.002022-07-037467Actual
5367173.002022-09-027467Actual
17150493.512023-08-027428Actual
27570307.152024-06-0174211Actual
13952138.002023-05-027466Actual
38353344.002025-04-027414Actual
32451545.122024-10-0174613Actual
10969200.002023-01-317467Budget
209280.002022-05-027414Budget
5447278.362022-09-027418Actual
2983158.002022-07-037466Actual
1953439.062023-10-0274612Actual
30201780.212024-08-0174613Actual
13919141.002023-05-027456Actual
22158329.002023-12-317467Actual
2006255.002022-06-027467Actual
16319211.402023-07-0374511Actual
23010154.002024-01-317456Actual
15997318.002023-07-037417Actual
32508416.002024-11-017413Actual
30761397.002024-09-017417Actual
16118685.942023-07-037428Actual
32333391.192024-10-0174612Actual
23313241.192024-01-3174111Actual
21119414.002023-12-037417Actual
23935151.002024-03-017426Actual
16887208.002023-08-027436Actual
21953172.002023-12-317426Actual
741145.002022-05-027466Actual
1151100.002022-06-027413Budget
21006156.002023-12-037446Actual
33753376.002024-12-027414Actual
30854773.822024-09-017418Actual
12613200.002023-04-027464Budget
28071231.002024-07-027473Actual
18002141.002023-09-027466Actual
11049200.002023-01-317418Budget
3717250.002022-08-027415Actual
3951112.002022-08-027436Actual
2254148.632023-12-3174612Actual
10305183.002023-01-317414Actual
34288508.672024-12-027468Actual
20952134.002023-12-037426Actual
26983408.002024-06-017464Actual
33251366.722024-11-0174211Actual
7553200.002022-11-027417Budget
4648107.002022-09-027473Actual
1025696.002023-01-317473Actual
3903100.002022-08-027426Budget
2457528.422024-03-0174612Actual
26237450.002024-05-017467Actual
35286323.002024-12-317417Actual
8537100.002022-12-037456Budget
15586350.002023-07-037473Actual
5170100.002022-09-027456Budget
4979160.002022-09-027416Actual
12550207.002023-04-027414Actual
3202337.452022-07-037418Actual
31268496.002024-09-0174113Actual
9327205.002022-12-317415Actual
36758268.852025-01-3174511Actual
2053242.252023-11-0274212Actual
8491200.002022-12-037446Budget
37416160.002025-03-027426Actual
27922671.442024-06-0174613Actual
15742202.002023-07-037465Actual
33339320.982024-11-0174611Actual
37296466.002025-03-027415Actual
8538148.002022-12-037456Actual
2193200.002022-06-027468Budget
37470132.002025-03-027446Actual
17385181.612023-08-0274611Actual
1445936.932023-05-0274612Actual
19625410.002023-11-027463Actual
6103100.002022-10-027416Budget
9141110.002022-12-317473Actual
269187.002022-05-027464Actual
4432228.362022-08-027468Actual
38325186.002025-04-027473Actual
17918179.002023-09-027436Actual
3451103.002022-08-027463Actual
11485242.002023-03-027464Actual
33425282.682024-11-0174212Actual
2085200.002022-06-027418Budget
409200.002022-05-027465Budget
27743405.022024-06-0174112Actual
9655100.002022-12-317456Budget
13163272.002023-04-027417Actual
35818559.162024-12-3174113Actual
6681200.002022-10-027468Budget
6494200.002022-10-027467Budget
5775104.002022-10-027473Actual
23043151.002024-01-317466Actual
25289482.912024-04-017468Actual
24937151.002024-04-017416Actual
12692191.002023-04-027415Actual
7741308.662022-11-027428Actual
5307166.002022-09-027417Actual
19418180.552023-10-0274611Actual
9562100.002022-12-317436Budget
12833100.002023-04-027416Budget
21981188.002023-12-317436Actual
15855119.002023-07-037436Actual
7802200.002022-11-027468Budget
3123200.002022-07-037467Budget
11954100.002023-03-027466Budget
31690186.002024-10-017416Actual
31771135.002024-10-017446Actual
13225200.002023-04-027467Budget
490105.002022-05-027416Actual
3998125.002022-08-027446Actual
36529708.672025-01-317418Actual
38388408.002025-04-027464Actual
7322100.002022-11-027436Budget
24786250.002024-04-017464Actual
34694455.652024-12-0274213Actual
8127280.002022-12-037464Budget
36967473.192025-01-3174113Actual
6760149.002022-11-027413Actual
29670291.002024-08-017467Actual
9791200.002022-12-317417Budget
13812172.002023-05-027416Actual
6199100.002022-10-027436Budget
8268200.002022-12-037465Budget
33278198.642024-11-0174311Actual
8443130.002022-12-037436Actual
17184479.882023-08-027468Actual
26058101.002024-05-017436Actual
18716246.002023-10-027464Actual
26864326.002024-06-017463Actual
5169135.002022-09-027456Actual
36848359.282025-01-3174112Actual
29015645.122024-07-0274113Actual
39150355.022025-04-0274112Actual
36557645.032025-01-317428Actual
19184551.092023-10-027428Actual
9851155.002022-12-317467Actual
25347142.252024-04-0174111Actual
5883200.002022-10-027464Budget
23455188.002024-01-3174611Actual
37880219.912025-03-0274411Actual
28365180.002024-07-027446Actual
34938429.002024-12-317464Actual
12284200.002023-03-027468Budget
20867336.002023-12-037465Actual
28133346.002024-07-027464Actual
38566146.002025-04-027426Actual
38233288.002025-04-027413Actual
29287414.002024-08-017464Actual
30796325.002024-09-017467Actual
9979200.002022-12-317428Budget
35229165.002024-12-317466Actual
33544711.792024-11-0174213Actual
8346118.002022-12-037416Actual
29132377.002024-08-017413Actual
21240554.122023-12-037428Actual
5368200.002022-09-027467Budget
8676200.002022-12-037417Budget
25908257.002024-05-017415Actual
23637439.002024-03-017463Actual
12612235.002023-04-027464Actual
35441416.242024-12-317468Actual
4324316.242022-08-027418Actual
24424184.812024-03-0174511Actual
14960144.002023-06-027466Actual
16526380.002023-08-027413Actual
10909200.002023-01-317417Budget
2156628.422023-12-0374612Actual
15258173.102023-06-0274211Actual
18809344.002023-10-027465Actual
25429166.722024-04-0174411Actual
25375186.932024-04-0174211Actual
2600384.002024-05-017416Actual
25255490.482024-04-017428Actual
2516200.002022-07-037464Budget
29438134.002024-08-017416Actual
24370161.402024-03-0174311Actual
38176499.512025-03-0274613Actual
9386208.002022-12-317465Actual
8196.002022-05-027463Actual
28099412.002024-07-027414Actual
39092294.382025-04-0274611Actual
29903248.642024-08-0174311Actual
4899166.002022-09-027465Actual
27187192.002024-06-017436Actual
26712496.002024-05-0174113Actual
882217.002022-05-027467Actual
13752326.002023-05-027465Actual
37998375.232025-03-0274112Actual
23368165.662024-01-3174311Actual
7225157.002022-11-027416Actual
12362100.002023-04-027413Budget
10365192.002023-01-317464Actual
80100.002022-05-027463Budget
18094329.002023-09-027467Actual
15110476.852023-06-027418Actual
31384392.002024-10-017413Actual
32181212.472024-10-0174411Actual
37083410.002025-03-027413Actual
30378346.002024-09-017414Actual
19006137.002023-10-027466Actual
37853311.402025-03-0274311Actual
22277434.422023-12-317468Actual
36471352.002025-01-317467Actual
2554745.442024-04-0174112Actual
33165448.062024-11-017468Actual
27041380.002024-06-017415Actual
10304200.002023-01-317414Budget
26446103.952024-05-0174211Actual
21154467.002023-12-037467Actual
10831100.002023-01-317466Budget
11564200.002023-03-027415Budget
5308200.002022-09-027417Budget
2715997.002024-06-017426Actual
822200.002022-05-027417Budget
35845776.702024-12-3174213Actual
2923128.002022-07-037456Actual
18353231.612023-09-0274411Actual
19710283.002023-11-027414Actual
3203200.002022-07-037418Budget
12881118.002023-04-027426Actual
31295459.162024-09-0174213Actual
12283254.122023-03-027468Actual
37620354.002025-03-027467Actual
34489325.232024-12-0274611Actual
8444100.002022-12-037436Budget
2273100.002022-07-037413Budget
1543732.672023-06-0274612Actual
24992130.002024-04-017436Actual
20127329.002023-11-027467Actual
25169386.002024-04-017467Actual
23422194.382024-01-3174511Actual
1615100.002022-06-027416Budget
3952100.002022-08-027436Budget
9464161.002022-12-317416Actual
28424176.002024-07-027466Actual

Generated 2025-06-01 18:50:20.652 UTC