[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 768  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-01-017463Budget
741145.002022-05-037466Actual
2194345.032022-06-037468Actual
17863179.002023-09-037416Actual
4246215.002022-08-037467Actual
2516200.002022-07-047464Budget
14669230.002023-06-037464Actual
2333115.002022-07-047463Actual
10178103.002023-02-017463Actual
30293244.002024-09-027463Actual
9713100.002023-01-017466Budget
25429166.722024-04-0274411Actual
34227490.482024-12-037418Actual
14283217.782023-05-0374311Actual
33544711.792024-11-0274213Actual
34903403.002025-01-017414Actual
20386133.742023-11-0374411Actual
3396595.002024-12-037426Actual
22845359.002024-02-017465Actual
1543732.672023-06-0374612Actual
11625200.002023-03-037465Budget
6247105.002022-10-037446Actual
16526380.002023-08-037413Actual
22158329.002024-01-017467Actual
5447278.362022-09-037418Actual
14011486.002023-05-037417Actual
11485242.002023-03-037464Actual
5882202.002022-10-037464Actual
37586363.002025-03-037417Actual
30413439.002024-09-027464Actual
6621200.002022-10-037428Budget
36471352.002025-02-017467Actual
10304200.002023-02-017414Budget
5775104.002022-10-037473Actual
9188200.002023-01-017414Budget
12424100.002023-04-037463Budget
21623344.002024-01-017413Actual
2193200.002022-06-037468Budget
26527113.532024-05-0274511Actual
18094329.002023-09-037467Actual
12550207.002023-04-037414Actual
12833100.002023-04-037416Budget
4759167.002022-09-037464Actual
635200.002022-05-037446Budget
9979200.002023-01-017428Budget
29438134.002024-08-027416Actual
16859172.002023-08-037426Actual
33725315.002024-12-037473Actual
34667548.632024-12-0374113Actual
7802200.002022-11-037468Budget
7553200.002022-11-037417Budget
12613200.002023-04-037464Budget
268200.002022-05-037464Budget
23422194.382024-02-0174511Actual
36909463.532025-02-0174612Actual
31419236.002024-10-027463Actual
7692323.812022-11-037418Actual
5076100.002022-09-037436Budget
11849100.002023-03-037446Budget
5634138.002022-10-037413Actual
28311134.002024-07-037426Actual
25848221.002024-05-027464Actual
7741308.662022-11-037428Actual
13226163.002023-04-037467Actual
13867144.002023-05-037436Actual
34134510.002024-12-037417Actual
17650386.002023-09-037473Actual
21657323.002024-01-017463Actual
22984108.002024-02-017446Actual
31056306.082024-09-0274411Actual
34045146.002024-12-037456Actual
4899166.002022-09-037465Actual
21332151.832023-12-0474111Actual
17122454.122023-08-037418Actual
31002294.382024-09-0274211Actual
28014335.002024-07-037463Actual
1250370.002023-04-037473Actual
37331338.002025-03-037465Actual
7007272.002022-11-037464Actual
4696220.002022-09-037414Actual
9248255.002023-01-017464Actual
8443130.002022-12-047436Actual
7224200.002022-11-037416Budget
31268496.002024-09-0274113Actual
20127329.002023-11-037467Actual
5368200.002022-09-037467Budget
18271242.252023-09-0374111Actual
32508416.002024-11-027413Actual
1151100.002022-06-037413Budget
10910197.002023-02-017417Actual
28133346.002024-07-037464Actual
14607267.002023-06-037473Actual
8126218.002022-12-047464Actual
24632456.002024-04-027413Actual
8267215.002022-12-047465Actual
39178373.112025-04-0374212Actual
2133200.002022-06-037428Budget
20867336.002023-12-047465Actual
35031334.002025-01-017465Actual
16152519.272023-07-047468Actual
1077199.002023-02-017456Actual
24879268.002024-04-027465Actual
13414252.602023-04-037468Actual
2332100.002022-07-047463Budget
22633382.002024-02-017463Actual
2458281.002022-07-047414Actual
1643844.382023-07-0474212Actual
21953172.002024-01-017426Actual
24964111.002024-04-027426Actual
28803311.402024-07-0374511Actual
4758200.002022-09-037464Budget
19744243.002023-11-037464Actual
9562100.002023-01-017436Budget
20952134.002023-12-047426Actual
36848359.282025-02-0174112Actual
36294165.002025-02-017436Actual
11096252.602023-02-017428Actual
1189692.002023-03-037456Actual
801981.002022-12-047473Actual
3576215.002022-08-037414Actual
7801323.812022-11-037468Actual
25726296.002024-05-027463Actual
11753200.002023-03-037426Budget
20740254.002023-12-047414Actual
9851155.002023-01-017467Actual
1440144.382023-05-0374112Actual
38446325.002025-04-037415Actual
12223335.942023-03-037428Actual
29930260.342024-08-0274411Actual
16618323.002023-08-037473Actual
22335141.192024-01-0174111Actual
21714361.002024-01-017473Actual
19976123.002023-11-037446Actual
24397163.532024-03-0274411Actual
19156608.672023-10-037418Actual
8346118.002022-12-047416Actual
3451103.002022-08-037463Actual
10039200.002023-01-017468Budget
19006137.002023-10-037466Actual
2560648.632024-04-0274612Actual
8490168.002022-12-047446Actual
11704179.002023-03-037416Actual
8737200.002022-12-047467Budget
14106485.942023-05-037418Actual
11049200.002023-02-017418Budget
7322100.002022-11-037436Budget
36026269.002025-02-017473Actual
2354535.872024-02-0174612Actual
28516365.002024-07-037467Actual
14901115.002023-06-037446Actual
39212425.242025-04-0374612Actual
27542347.572024-06-0274111Actual
26084105.002024-05-027446Actual
1744327.362023-08-0374112Actual
17890148.002023-09-037426Actual
19331228.422023-10-0374311Actual
20185628.372023-11-037418Actual
18682216.002023-10-037414Actual
2611078.002024-05-027456Actual
7880100.002022-12-047413Budget
18180602.612023-09-037428Actual
34818383.002025-01-017463Actual
3310246.542022-07-047468Actual
18414174.172023-09-0374611Actual
12880200.002023-04-037426Budget
22066198.002024-01-017466Actual
31090289.062024-09-0274611Actual
18353231.612023-09-0374411Actual
15052327.002023-06-037467Actual
31979625.342024-10-027418Actual
12363138.002023-04-037413Actual
821255.002022-05-037417Actual
19418180.552023-10-0374611Actual
11626173.002023-03-037465Actual
20655393.002023-12-047463Actual
7272100.002022-11-037426Budget
14310203.952023-05-0374411Actual
28574482.912024-07-037418Actual
35089116.002025-01-017416Actual
2006255.002022-06-037467Actual
2600384.002024-05-027416Actual
17029325.002023-08-037417Actual
6150109.002022-10-037426Actual
11895100.002023-03-037456Budget
33011410.002024-11-027417Actual
28636660.182024-07-037468Actual
8596164.002022-12-047466Actual
24786250.002024-04-027464Actual
33305218.852024-11-0274411Actual
3062200.002022-07-047417Budget
12425129.002023-04-037463Actual
4373200.002022-08-037428Budget
5027100.002022-09-037426Budget
34694455.652024-12-0374213Actual
12753200.002023-04-037465Budget
28957370.982024-07-0374612Actual
7614235.002022-11-037467Actual
269187.002022-05-037464Actual
11296100.002023-03-037463Budget
12832143.002023-04-037416Actual
37296466.002025-03-037415Actual
18380192.252023-09-0374511Actual
491100.002022-05-037416Budget
24224682.912024-03-027428Actual
38268359.002025-04-037463Actual
11158200.002023-02-017468Budget
25402198.642024-04-0274311Actual
35116157.002025-01-017426Actual
31148328.422024-09-0274112Actual
10501270.002023-02-017465Actual
12930124.002023-04-037436Actual
6151100.002022-10-037426Budget
21360211.402023-12-0474211Actual
15940127.002023-07-047466Actual
16090663.212023-07-047418Actual
1442830.552023-05-0374212Actual
27041380.002024-06-027415Actual
30142767.932024-08-0274113Actual
23989113.002024-03-027446Actual
9327205.002023-01-017415Actual
10628200.002023-02-017426Budget
4186200.002022-08-037417Budget
36529708.672025-02-017418Actual
538160.002022-05-037426Actual
35144194.002025-01-017436Actual
4837216.002022-09-037415Actual
26446103.952024-05-0274211Actual
16832181.002023-08-037416Actual
6572200.002022-10-037418Budget
16774298.002023-08-037465Actual
6024200.002022-10-037465Budget
38857493.512025-04-037428Actual
21776284.002024-01-017464Actual
11422266.002023-03-037414Actual
2457528.422024-03-0274612Actual
27450479.882024-06-027428Actual
31539337.002024-10-027464Actual
11705100.002023-03-037416Budget
10724100.002023-02-017446Budget
25813306.002024-05-027414Actual
39297731.092025-04-0374213Actual
6432200.002022-10-037417Budget
22363225.232024-01-0174211Actual
2982200.002022-07-047466Budget
12976100.002023-04-037446Budget
30761397.002024-09-027417Actual
11801100.002023-03-037436Budget
17918179.002023-09-037436Actual
8127280.002022-12-047464Budget
1137480.002023-03-037473Budget
24047188.002024-03-027466Actual
31797136.002024-10-027456Actual
16887208.002023-08-037436Actual
5962228.002022-10-037415Actual
19358180.552023-10-0374411Actual
31690186.002024-10-027416Actual
19304127.362023-10-0374211Actual
23010154.002024-02-017456Actual
6103100.002022-10-037416Budget
32954146.002024-11-027466Actual
30854773.822024-09-027418Actual
16210188.002023-07-0474111Actual
26325473.822024-05-027428Actual
32299274.172024-10-0274112Actual
27979272.002024-07-037413Actual
963200.002022-05-037418Budget
29635520.002024-08-027417Actual
16032382.002023-07-047467Actual
31717153.002024-10-027426Actual
26202514.002024-05-027417Actual
11954100.002023-03-037466Budget
37496138.002025-03-037456Actual
5774100.002022-10-037473Budget
20092384.002023-11-037417Actual
22123357.002024-01-017417Actual
38481281.002025-04-037465Actual
2665436.932024-05-0274612Actual
24667335.002024-04-027463Actual
3717250.002022-08-037415Actual
26500149.702024-05-0274411Actual
20359206.082023-11-0374311Actual
9385200.002023-01-017465Budget
37444193.002025-03-037436Actual
3999100.002022-08-037446Budget
32241364.602024-10-0274611Actual
166296.002022-06-037426Actual
34346377.362024-12-0374111Actual
1946200.002022-06-037417Budget
36239174.002025-02-017416Actual
1010222.302022-05-037428Actual
7416100.002022-11-037456Budget
682190.002022-11-037463Budget
12977116.002023-04-037446Actual
30671106.002024-09-027456Actual
11563205.002023-03-037415Actual
36967473.192025-02-0174113Actual
4838200.002022-09-037415Budget
1150144.002022-06-037413Actual
16913157.002023-08-037446Actual
3309200.002022-07-047468Budget
34609332.682024-12-0374612Actual
35170133.002025-01-017446Actual
2596200.002022-07-047415Budget
8491200.002022-12-047446Budget
38026443.322025-03-0374212Actual
20980161.002023-12-047436Actual
18974106.002023-10-037456Actual
38594153.002025-04-037436Actual
35969335.002025-02-017463Actual
5229100.002022-09-037466Budget
17970165.002023-09-037456Actual
18948167.002023-10-037446Actual
13085100.002023-04-037466Budget
29790622.302024-08-027468Actual
569793.002022-10-037463Actual
30258338.002024-09-027413Actual
16265141.192023-07-0474311Actual
31295459.162024-09-0274213Actual
10772100.002023-02-017456Budget
37940389.062025-03-0374611Actual
13839150.002023-05-037426Actual
32543253.002024-11-027463Actual
33846283.002024-12-037415Actual
38060393.322025-03-0374612Actual
1025780.002023-02-017473Budget
15172557.152023-06-037468Actual
13353200.002023-04-037428Budget
404596.002022-08-037456Actual
27213132.002024-06-027446Actual
8738218.002022-12-047467Actual
1209135.002022-06-037463Actual
27329386.002024-06-027417Actual
28837357.152024-07-0374611Actual
2459280.002022-07-047414Budget
15586350.002023-07-047473Actual
15800139.002023-07-047416Actual
31384392.002024-10-027413Actual
36346123.002025-02-017456Actual
28749375.232024-07-0374311Actual
26237450.002024-05-027467Actual
28099412.002024-07-037414Actual
23135412.002024-02-017467Actual
9003110.002023-01-017413Actual
2132364.722022-06-037428Actual
14762240.002023-06-037465Actual
18597439.002023-10-037463Actual
15346142.252023-06-0374611Actual
22244602.612024-01-017428Actual
1805131.002022-06-037456Actual
32921141.002024-11-027456Actual
9655100.002023-01-017456Budget
21212654.122023-12-047418Actual
23193499.582024-02-017418Actual
6682354.122022-10-037468Actual
22690297.002024-02-017473Actual
35641242.252025-01-0174611Actual
27364346.002024-06-027467Actual
36266126.002025-02-017426Actual
10969200.002023-02-017467Budget
6246100.002022-10-037446Budget
30506378.002024-09-027465Actual
38736325.002025-04-037417Actual
19625410.002023-11-037463Actual
19218399.572023-10-037468Actual
5494246.542022-09-037428Actual
33880405.002024-12-037465Actual
17805266.002023-09-037465Actual
409200.002022-05-037465Budget
539100.002022-05-037426Budget
7881130.002022-12-047413Actual
13084120.002023-04-037466Actual
13657276.002023-05-037464Actual
32841167.002024-11-027426Actual
965692.002023-01-017456Actual
34575457.152024-12-0374212Actual
31210457.152024-09-0274612Actual
4900200.002022-09-037465Budget
2050525.232023-11-0374112Actual
4648107.002022-09-037473Actual
19591501.002023-11-037413Actual
20035165.002023-11-037466Actual
20304212.472023-11-0374111Actual
2715997.002024-06-027426Actual
3123200.002022-07-047467Budget
5228104.002022-09-037466Actual
32181212.472024-10-0274411Actual
3528121.002022-08-037473Actual
18213508.672023-09-037468Actual
37678542.002025-03-037418Actual
33339320.982024-11-0274611Actual
32041516.242024-10-027468Actual
14875199.002023-06-037436Actual
34169435.002024-12-037467Actual
7613200.002022-11-037467Budget
21868226.002024-01-017465Actual
23255619.272024-02-017468Actual
23935151.002024-03-027426Actual
14134670.792023-05-037428Actual
20833322.002023-12-047415Actual
36557645.032025-02-017428Actual
24104329.002024-03-027417Actual
29167311.002024-08-027463Actual
2780161.002022-07-047426Actual
33397282.682024-11-0274112Actual
16646202.002023-08-037414Actual
29670291.002024-08-027467Actual
27889585.472024-06-0274213Actual
30916637.462024-09-027468Actual
28481450.002024-07-037417Actual
24138333.002024-03-027467Actual
33165448.062024-11-027468Actual
6573384.422022-10-037418Actual
13623274.002023-05-037414Actual
4046100.002022-08-037456Budget
39058330.552025-04-0374511Actual
32721383.002024-11-027415Actual
2554745.442024-04-0274112Actual
3903100.002022-08-037426Budget
208240.002022-05-037414Actual
9512100.002023-01-017426Budget
37798279.492025-03-0374111Actual
7273166.002022-11-037426Actual
15649313.002023-07-047464Actual
6947200.002022-11-037414Budget
18059342.002023-09-037417Actual
410248.002022-05-037465Actual
10443276.002023-02-017415Actual
25255490.482024-04-027428Actual
29728651.092024-08-027418Actual
20002138.002023-11-037456Actual
16238182.682023-07-0474211Actual
11752157.002023-03-037426Actual
11097200.002023-02-017428Budget
17770261.002023-09-037415Actual
9328200.002023-01-017415Budget
33576545.122024-11-0274613Actual
30619123.002024-09-027436Actual
1615100.002022-06-037416Budget
34428339.062024-12-0374411Actual
5170100.002022-09-037456Budget
16681203.002023-08-037464Actual
9561122.002023-01-017436Actual
634129.002022-05-037446Actual
14635218.002023-06-037414Actual
21154467.002023-12-047467Actual
35379651.092025-01-017418Actual
26739459.162024-05-0274213Actual
2924100.002022-07-047456Budget
7415127.002022-11-037456Actual
15529376.002023-07-047463Actual
5446200.002022-09-037418Budget
1866200.002022-06-037466Budget
30591108.002024-09-027426Actual
27624350.772024-06-0274411Actual
32333391.192024-10-0274612Actual
5555213.212022-09-037468Actual
35581296.512025-01-0174411Actual
1536175.002022-06-037465Actual
7145200.002022-11-037465Budget
338891.002022-08-037413Actual
28776241.192024-07-0374411Actual
10444200.002023-02-017415Budget
33223389.062024-11-0274111Actual
22598416.002024-02-017413Actual
1473208.002022-06-037415Actual
4372320.782022-08-037428Actual
30645145.002024-09-027446Actual
21062119.002023-12-047466Actual
26983408.002024-06-027464Actual
4431200.002022-08-037468Budget
16939153.002023-08-037456Actual
24343182.682024-03-0274211Actual
25943320.002024-05-027465Actual
14550395.002023-06-037463Actual
1250280.002023-04-037473Budget
1953439.062023-10-0374612Actual
5075118.002022-09-037436Actual
457196.002022-09-037463Actual
20712391.002023-12-047473Actual
34875212.002025-01-017473Actual
14820147.002023-06-037416Actual
1474200.002022-06-037415Budget
6620304.122022-10-037428Actual
28391120.002024-07-037456Actual
8205200.002022-12-047415Budget
34019160.002024-12-037446Actual
19837250.002023-11-037465Actual
36436486.002025-02-017417Actual
22033123.002024-01-017456Actual
14168608.672023-05-037468Actual
1747043.312023-08-0374212Actual
18867114.002023-10-037416Actual
38566146.002025-04-037426Actual
689879.002022-11-037473Actual
7368200.002022-11-037446Budget
29578167.002024-08-027466Actual
12175200.002023-03-037418Budget
29545123.002024-08-027456Actual
4106100.002022-08-037466Budget
1711104.002022-06-037436Actual
22811239.002024-02-017415Actual
4325200.002022-08-037418Budget
2781100.002022-07-047426Budget
22958202.002024-02-017436Actual
37026783.722025-02-0174613Actual
4979160.002022-09-037416Actual
8864254.122022-12-047428Actual
3251200.002022-07-047428Budget
11848138.002023-03-037446Actual
9978293.512023-01-017428Actual
21475191.192023-12-0474611Actual
9513150.002023-01-017426Actual
15110476.852023-06-037418Actual
24724323.002024-04-027473Actual
349192.002022-05-037415Actual
20775219.002023-12-047464Actual
6760149.002022-11-037413Actual
32628401.002024-11-027414Actual
9791200.002023-01-017417Budget
25169386.002024-04-027467Actual
1750139.062023-08-0374612Actual
37238480.002025-03-037464Actual
4245200.002022-08-037467Budget
11157235.932023-02-017468Actual
36146426.002025-02-017415Actual
14256223.102023-05-0374211Actual
6200131.002022-10-037436Actual
33938158.002024-12-037416Actual
32756434.002024-11-027465Actual
16292139.062023-07-0474411Actual
10830120.002023-02-017466Actual
21834304.002024-01-017415Actual
34489325.232024-12-0374611Actual
2733100.002022-07-047416Budget
2084288.972022-06-037418Actual
1011200.002022-05-037428Budget
34288508.672024-12-037468Actual

Generated 2025-06-02 12:06:55.236 UTC