[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 896  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-05-017416Actual
5823195.002022-10-027414Actual
2085200.002022-06-027418Budget
29465148.002024-08-017426Actual
29015645.122024-07-0274113Actual
1250370.002023-04-027473Actual
30506378.002024-09-017465Actual
11704179.002023-03-027416Actual
38268359.002025-04-027463Actual
3998125.002022-08-027446Actual
3396595.002024-12-027426Actual
21274382.912023-12-037468Actual
27239129.002024-06-017456Actual
1641133.742023-07-0374112Actual
30350264.002024-09-017473Actual
10580141.002023-01-317416Actual
2662032.672024-05-0174112Actual
25726296.002024-05-017463Actual
1189692.002023-03-027456Actual
31268496.002024-09-0174113Actual
19682444.002023-11-027473Actual
35969335.002025-01-317463Actual
1646932.672023-07-0374612Actual
10628200.002023-01-317426Budget
22277434.422023-12-317468Actual
2354535.872024-01-3174612Actual
5026118.002022-09-027426Actual
634129.002022-05-027446Actual
17770261.002023-09-027415Actual
36146426.002025-01-317415Actual
11296100.002023-03-027463Budget
2611078.002024-05-017456Actual
11954100.002023-03-027466Budget
27213132.002024-06-017446Actual
538160.002022-05-027426Actual
24458189.062024-03-0174611Actual
34045146.002024-12-027456Actual
2457528.422024-03-0174612Actual
963200.002022-05-027418Budget
13812172.002023-05-027416Actual
38857493.512025-04-027428Actual
13084120.002023-04-027466Actual
26237450.002024-05-017467Actual
26921319.002024-06-017473Actual
5556200.002022-09-027468Budget
27624350.772024-06-0174411Actual
1850546.502023-09-0274612Actual
26058101.002024-05-017436Actual
31921397.002024-10-017467Actual
2050525.232023-11-0274112Actual
10443276.002023-01-317415Actual
7415127.002022-11-027456Actual
38446325.002025-04-027415Actual
13353200.002023-04-027428Budget
28071231.002024-07-027473Actual
10909200.002023-01-317417Budget
25044152.002024-04-017456Actual
31210457.152024-09-0174612Actual
1663100.002022-06-027426Budget
23963130.002024-03-017436Actual
24992130.002024-04-017436Actual
1442830.552023-05-0274212Actual
1473208.002022-06-027415Actual
20712391.002023-12-037473Actual
22158329.002023-12-317467Actual
16887208.002023-08-027436Actual
37620354.002025-03-027467Actual
39270622.322025-04-0274113Actual
25429166.722024-04-0174411Actual
29224209.002024-08-017473Actual
25255490.482024-04-017428Actual
34288508.672024-12-027468Actual
10969200.002023-01-317467Budget
19156608.672023-10-027418Actual
161100.002022-05-027473Budget
19950140.002023-11-027436Actual
34134510.002024-12-027417Actual
20332124.172023-11-0274211Actual
33788490.002024-12-027464Actual
23989113.002024-03-017446Actual
22930132.002024-01-317426Actual
16152519.272023-07-037468Actual
33305218.852024-11-0174411Actual
4185237.002022-08-027417Actual
6947200.002022-11-027414Budget
5368200.002022-09-027467Budget
11848138.002023-03-027446Actual
18922153.002023-10-027436Actual
16210188.002023-07-0374111Actual
12930124.002023-04-027436Actual
22216611.702023-12-317418Actual
27450479.882024-06-017428Actual
35608289.062024-12-3174511Actual
16939153.002023-08-027456Actual
23757224.002024-03-017464Actual
11895100.002023-03-027456Budget
26446103.952024-05-0174211Actual
5882202.002022-10-027464Actual
20127329.002023-11-027467Actual
15800139.002023-07-037416Actual
32543253.002024-11-017463Actual
2517187.002022-07-037464Actual
7614235.002022-11-027467Actual
5123161.002022-09-027446Actual
1286107.002022-06-027473Actual
38949376.302025-04-0274111Actual
1335280.002022-06-027414Budget
2665436.932024-05-0174612Actual
39150355.022025-04-0274112Actual
3450100.002022-08-027463Budget
2272136.002022-07-037413Actual
33397282.682024-11-0174112Actual
32721383.002024-11-017415Actual
9386208.002022-12-317465Actual
21240554.122023-12-037428Actual
28694302.892024-07-0274111Actual
35170133.002024-12-317446Actual
13024119.002023-04-027456Actual
7007272.002022-11-027464Actual
24196657.152024-03-017418Actual
9385200.002022-12-317465Budget
15110476.852023-06-027418Actual
29790622.302024-08-017468Actual
23935151.002024-03-017426Actual
15052327.002023-06-027467Actual
10772100.002023-01-317456Budget
2194345.032022-06-027468Actual
29930260.342024-08-0174411Actual
6572200.002022-10-027418Budget
11705100.002023-03-027416Budget
7322100.002022-11-027436Budget
8865200.002022-12-037428Budget
18654310.002023-10-027473Actual
22753200.002024-01-317464Actual
3451103.002022-08-027463Actual
24370161.402024-03-0174311Actual
14310203.952023-05-0274411Actual
37529152.002025-03-027466Actual
39330503.022025-04-0274613Actual
15881123.002023-07-037446Actual
23313241.192024-01-3174111Actual
20925186.002023-12-037416Actual
17918179.002023-09-027436Actual
22417202.892023-12-3174411Actual
17385181.612023-08-0274611Actual
29964383.742024-08-0174611Actual
11097200.002023-01-317428Budget
5446200.002022-09-027418Budget
10444200.002023-01-317415Budget
9791200.002022-12-317417Budget
22390213.532023-12-3174311Actual
31504444.002024-10-017414Actual
25813306.002024-05-017414Actual
35286323.002024-12-317417Actual
36471352.002025-01-317467Actual
10365192.002023-01-317464Actual
15346142.252023-06-0274611Actual
23100435.002024-01-317417Actual
8597100.002022-12-037466Budget
3855100.002022-08-027416Budget
11049200.002023-01-317418Budget
18271242.252023-09-0274111Actual
30974255.022024-09-0174111Actual
36994631.092025-01-3174213Actual
8267215.002022-12-037465Actual
21119414.002023-12-037417Actual
24424184.812024-03-0174511Actual
18562403.002023-10-027413Actual
6681200.002022-10-027468Budget
17650386.002023-09-027473Actual
12691200.002023-04-027415Budget
23341164.592024-01-3174211Actual
32756434.002024-11-017465Actual
7006280.002022-11-027464Budget
1208100.002022-06-027463Budget
2053242.252023-11-0274212Actual
28957370.982024-07-0274612Actual
38026443.322025-03-0274212Actual
17678315.002023-09-027414Actual
682084.002022-11-027463Actual
16681203.002023-08-027464Actual
17558374.002023-09-027413Actual
12425129.002023-04-027463Actual
32333391.192024-10-0174612Actual
17029325.002023-08-027417Actual
2781100.002022-07-037426Budget
14343134.802023-05-0274611Actual
33753376.002024-12-027414Actual
27364346.002024-06-017467Actual
12551200.002023-04-027414Budget
9141110.002022-12-317473Actual
28602599.582024-07-027428Actual
1395271.002022-06-027464Actual
8864254.122022-12-037428Actual
5076100.002022-09-027436Budget
10364200.002023-01-317464Budget
18867114.002023-10-027416Actual
11564200.002023-03-027415Budget
33011410.002024-11-017417Actual
26712496.002024-05-0174113Actual
36294165.002025-01-317436Actual
39092294.382025-04-0274611Actual
26143106.002024-05-017466Actual
7474100.002022-11-027466Budget
36731362.472025-01-3174411Actual
34019160.002024-12-027446Actual
10304200.002023-01-317414Budget
9512100.002022-12-317426Budget
7880100.002022-12-037413Budget
33725315.002024-12-027473Actual
208240.002022-05-027414Actual
25848221.002024-05-017464Actual
10039200.002022-12-317468Budget
4186200.002022-08-027417Budget
13305290.482023-04-027418Actual
4838200.002022-09-027415Budget
9513150.002022-12-317426Actual
1151100.002022-06-027413Budget
29635520.002024-08-017417Actual
26473158.212024-05-0174311Actual
6150109.002022-10-027426Actual
13226163.002023-04-027467Actual
2454343.312024-03-0174212Actual
9655100.002022-12-317456Budget
7553200.002022-11-027417Budget
3902142.002022-08-027426Actual
18299168.852023-09-0274211Actual
8395100.002022-12-037426Budget
38325186.002025-04-027473Actual
2458281.002022-07-037414Actual
38620129.002025-04-027446Actual
5495200.002022-09-027428Budget
17970165.002023-09-027456Actual
19063342.002023-10-027417Actual
28365180.002024-07-027446Actual
3309200.002022-07-037468Budget
32869147.002024-11-017436Actual
21657323.002023-12-317463Actual
457196.002022-09-027463Actual
11485242.002023-03-027464Actual
11158200.002023-01-317468Budget
4246215.002022-08-027467Actual
2005200.002022-06-027467Budget
8206232.002022-12-037415Actual
15230148.632023-06-0274111Actual
35760479.492024-12-3174612Actual
4432228.362022-08-027468Actual
37416160.002025-03-027426Actual
10118116.002023-01-317413Actual
37798279.492025-03-0274111Actual
38176499.512025-03-0274613Actual
14875199.002023-06-027436Actual
1750139.062023-08-0274612Actual
1540439.062023-06-0274112Actual
38829588.972025-04-027418Actual
14607267.002023-06-027473Actual
34667548.632024-12-0274113Actual
13623274.002023-05-027414Actual
881200.002022-05-027467Budget
33278198.642024-11-0174311Actual
3577200.002022-08-027414Budget
2595157.002022-07-037415Actual
32208293.322024-10-0174511Actual
29545123.002024-08-017456Actual
1535200.002022-06-027465Budget
16832181.002023-08-027416Actual
6761100.002022-11-027413Budget
906290.002022-12-317463Budget
31090289.062024-09-0174611Actual
23010154.002024-01-317456Actual
28574482.912024-07-027418Actual
23255619.272024-01-317468Actual
349192.002022-05-027415Actual
3638200.002022-08-027464Budget
4245200.002022-08-027467Budget
5229100.002022-09-027466Budget
35581296.512024-12-3174411Actual
23043151.002024-01-317466Actual
4649100.002022-09-027473Budget
27132133.002024-06-017416Actual
16972131.002023-08-027466Actual
22033123.002023-12-317456Actual
34547479.492024-12-0274112Actual
26739459.162024-05-0174213Actual
16774298.002023-08-027465Actual
7802200.002022-11-027468Budget
6946256.002022-11-027414Actual
14847176.002023-06-027426Actual
10629168.002023-01-317426Actual
3062200.002022-07-037417Budget
34903403.002024-12-317414Actual
21441163.532023-12-0374511Actual
12976100.002023-04-027446Budget
3576215.002022-08-027414Actual
16561352.002023-08-027463Actual
36320184.002025-01-317446Actual
38233288.002025-04-027413Actual
28284189.002024-07-027416Actual
4107138.002022-08-027466Actual
36266126.002025-01-317426Actual
23908200.002024-03-017416Actual
17064382.002023-08-027467Actual
7692323.812022-11-027418Actual
12222200.002023-03-027428Budget
21387163.532023-12-0374311Actual
6200131.002022-10-027436Actual
2156628.422023-12-0374612Actual
36848359.282025-01-3174112Actual
10910197.002023-01-317417Actual
11157235.932023-01-317468Actual
16353213.532023-07-0374611Actual
19895131.002023-11-027416Actual
569793.002022-10-027463Actual
3203200.002022-07-037418Budget
587167.002022-05-027436Actual
24752246.002024-04-017414Actual
741145.002022-05-027466Actual
9608137.002022-12-317446Actual
682100.002022-05-027456Budget
1025696.002023-01-317473Actual
338891.002022-08-027413Actual
3250326.842022-07-037428Actual
4373200.002022-08-027428Budget
33846283.002024-12-027415Actual
20185628.372023-11-027418Actual
410248.002022-05-027465Actual
31476236.002024-10-017473Actual
22598416.002024-01-317413Actual
29287414.002024-08-017464Actual
34996346.002024-12-317415Actual
6199100.002022-10-027436Budget
18180602.612023-09-027428Actual
14669230.002023-06-027464Actual
29132377.002024-08-017413Actual
26527113.532024-05-0174511Actual
16526380.002023-08-027413Actual
1543732.672023-06-0274612Actual
269187.002022-05-027464Actual
21062119.002023-12-037466Actual
30564152.002024-09-017416Actual
12174237.452023-03-027418Actual
13595331.002023-05-027473Actual
6103100.002022-10-027416Budget
27187192.002024-06-017436Actual
17944141.002023-09-027446Actual
15907186.002023-07-037456Actual
19098405.002023-10-027467Actual
11297109.002023-03-027463Actual
31295459.162024-09-0174213Actual
37203337.002025-03-027414Actual
5696100.002022-10-027463Budget
15258173.102023-06-0274211Actual
27597301.832024-06-0174311Actual
35144194.002024-12-317436Actual
9002100.002022-12-317413Budget
5367173.002022-09-027467Actual
8394134.002022-12-037426Actual
29756476.852024-08-017428Actual
1069200.002022-05-027468Budget
1945206.002022-06-027417Actual
38118717.052025-03-0274113Actual
5775104.002022-10-027473Actual
15649313.002023-07-037464Actual
29075452.142024-07-0274613Actual
21953172.002023-12-317426Actual
5075118.002022-09-027436Actual
30591108.002024-09-017426Actual
15855119.002023-07-037436Actual
2983158.002022-07-037466Actual
8675215.002022-12-037417Actual
10581100.002023-01-317416Budget
34489325.232024-12-0274611Actual
34694455.652024-12-0274213Actual
19744243.002023-11-027464Actual
35407519.272024-12-317428Actual
5447278.362022-09-027418Actual
27074267.002024-06-017465Actual
20092384.002023-11-027417Actual
21926162.002023-12-317416Actual
3999100.002022-08-027446Budget
18380192.252023-09-0274511Actual
15312200.762023-06-0274411Actual
15586350.002023-07-037473Actual
35499300.762024-12-3174111Actual
13919141.002023-05-027456Actual
2351328.422024-01-3174112Actual
5774100.002022-10-027473Budget
27041380.002024-06-017415Actual
30854773.822024-09-017418Actual
25227442.002024-04-017418Actual
37296466.002025-03-027415Actual
6573384.422022-10-027418Actual
39004336.942025-04-0274311Actual
209280.002022-05-027414Budget
1010222.302022-05-027428Actual
38646125.002025-04-027456Actual
11096252.602023-01-317428Actual
2006255.002022-06-027467Actual
36239174.002025-01-317416Actual
16618323.002023-08-027473Actual
36379113.002025-01-317466Actual
8126218.002022-12-037464Actual
30293244.002024-09-017463Actual
6246100.002022-10-027446Budget
27804314.592024-06-0174612Actual
11625200.002023-03-027465Budget
32628401.002024-11-017414Actual
28516365.002024-07-027467Actual
23602442.002024-03-017413Actual
26772694.252024-05-0174613Actual
3310246.542022-07-037468Actual
18152413.212023-09-027418Actual
11801100.002023-03-027436Budget
2603090.002024-05-017426Actual
30258338.002024-09-017413Actual
8490168.002022-12-037446Actual
37586363.002025-03-027417Actual
8923251.092022-12-037468Actual
20620478.002023-12-037413Actual
39178373.112025-04-0274212Actual
38891464.732025-04-027468Actual
12929100.002023-04-027436Budget
3529100.002022-08-027473Budget
18948167.002023-10-027446Actual
38679164.002025-04-027466Actual
16319211.402023-07-0374511Actual
31690186.002024-10-017416Actual
3639195.002022-08-027464Actual
7224200.002022-11-027416Budget
166296.002022-06-027426Actual
28339202.002024-07-027436Actual
3854144.002022-08-027416Actual
27570307.152024-06-0174211Actual
24257476.852024-03-017468Actual
30378346.002024-09-017414Actual
18059342.002023-09-027417Actual
30671106.002024-09-017456Actual
5635100.002022-10-027413Budget
37706648.062025-03-027428Actual
8268200.002022-12-037465Budget
6294100.002022-10-027456Budget
15742202.002023-07-037465Actual
36909463.532025-01-3174612Actual
19218399.572023-10-027468Actual
2451642.252024-03-0174112Actual
25456173.102024-04-0174511Actual
19184551.092023-10-027428Actual
19385170.982023-10-0274511Actual
21006156.002023-12-037446Actual
38353344.002025-04-027414Actual
9851155.002022-12-317467Actual
7146267.002022-11-027465Actual
2829170.002022-07-037436Actual
9979200.002022-12-317428Budget
30916637.462024-09-017468Actual
18716246.002023-10-027464Actual
36181302.002025-01-317465Actual
35089116.002024-12-317416Actual
8347200.002022-12-037416Budget
21414211.402023-12-0374411Actual
26864326.002024-06-017463Actual
28099412.002024-07-027414Actual
25375186.932024-04-0174211Actual
37389138.002025-03-027416Actual
28191363.002024-07-027415Actual
4511100.002022-09-027413Budget
5634138.002022-10-027413Actual
20447193.322023-11-0274611Actual
1150144.002022-06-027413Actual
2153342.252023-12-0374112Actual
20952134.002023-12-037426Actual
28923336.942024-07-0274212Actual
5822200.002022-10-027414Budget
4758200.002022-09-027464Budget
25908257.002024-05-017415Actual
7321107.002022-11-027436Actual
8066256.002022-12-037414Actual
37826196.512025-03-0274211Actual
35116157.002024-12-317426Actual
26983408.002024-06-017464Actual
1137598.002023-03-027473Actual
34169435.002024-12-027467Actual
7941104.002022-12-037463Actual
350200.002022-05-027415Budget
20413202.892023-11-0274511Actual
19304127.362023-10-0274211Actual
14256223.102023-05-0274211Actual
21154467.002023-12-037467Actual
4431200.002022-08-027468Budget
4899166.002022-09-027465Actual
31327780.212024-09-0174613Actual
38977314.592025-04-0274211Actual
8537100.002022-12-037456Budget
4510112.002022-09-027413Actual
22335141.192023-12-3174111Actual
37940389.062025-03-0274611Actual
7273166.002022-11-027426Actual
11753200.002023-03-027426Budget
32007473.822024-10-017428Actual
31384392.002024-10-017413Actual
21100.002022-05-027413Budget
22903153.002024-01-317416Actual
16086.002022-05-027473Actual
35379651.092024-12-317418Actual
8738218.002022-12-037467Actual
16118685.942023-07-037428Actual
25134382.002024-04-017417Actual
30645145.002024-09-017446Actual
9188200.002022-12-317414Budget
14228142.252023-05-0274111Actual
9063101.002022-12-317463Actual
1615100.002022-06-027416Budget
31597466.002024-10-017415Actual
11752157.002023-03-027426Actual
17890148.002023-09-027426Actual

Generated 2025-06-01 06:42:26.991 UTC