[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 992  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-12-047456Budget
11236100.002023-03-037413Budget
27041380.002024-06-027415Actual
38594153.002025-04-037436Actual
29876289.062024-08-0274211Actual
9608137.002023-01-017446Actual
29015645.122024-07-0374113Actual
12425129.002023-04-037463Actual
2333115.002022-07-047463Actual
22845359.002024-02-017465Actual
38145741.622025-03-0374213Actual
1137598.002023-03-037473Actual
23135412.002024-02-017467Actual
24992130.002024-04-027436Actual
5822200.002022-10-037414Budget
25848221.002024-05-027464Actual
14106485.942023-05-037418Actual
36994631.092025-02-0174213Actual
10502200.002023-02-017465Budget
11158200.002023-02-017468Budget
5774100.002022-10-037473Budget
26772694.252024-05-0274613Actual
10444200.002023-02-017415Budget
16887208.002023-08-037436Actual
17029325.002023-08-037417Actual
7881130.002022-12-047413Actual
2653200.002022-07-047465Budget
1867144.002022-06-037466Actual
15855119.002023-07-047436Actual
27364346.002024-06-027467Actual
29287414.002024-08-027464Actual
16086.002022-05-037473Actual
29964383.742024-08-0274611Actual
4324316.242022-08-037418Actual
20359206.082023-11-0374311Actual
3951112.002022-08-037436Actual
22033123.002024-01-017456Actual
24752246.002024-04-027414Actual
14168608.672023-05-037468Actual
8817200.002022-12-047418Budget
7225157.002022-11-037416Actual
20002138.002023-11-037456Actual
5635100.002022-10-037413Budget
1394200.002022-06-037464Budget
28226342.002024-07-037465Actual
36239174.002025-02-017416Actual
31002294.382024-09-0274211Actual
7801323.812022-11-037468Actual
19682444.002023-11-037473Actual
22244602.612024-01-017428Actual
13413200.002023-04-037468Budget
17324149.702023-08-0374411Actual
8196.002022-05-037463Actual
2517187.002022-07-047464Actual
22753200.002024-02-017464Actual
6682354.122022-10-037468Actual
37331338.002025-03-037465Actual
33993128.002024-12-037436Actual
30916637.462024-09-027468Actual
15312200.762023-06-0374411Actual
7369179.002022-11-037446Actual
33880405.002024-12-037465Actual
19156608.672023-10-037418Actual
31029280.552024-09-0274311Actual
38771310.002025-04-037467Actual
2459280.002022-07-047414Budget
29345344.002024-08-027415Actual
36266126.002025-02-017426Actual
3450100.002022-08-037463Budget
13839150.002023-05-037426Actual
36557645.032025-02-017428Actual
14927183.002023-06-037456Actual
9851155.002023-01-017467Actual
24424184.812024-03-0274511Actual
12880200.002023-04-037426Budget
27329386.002024-06-027417Actual
33459370.982024-11-0274612Actual
8676200.002022-12-047417Budget
12612235.002023-04-037464Actual
1747043.312023-08-0374212Actual
39004336.942025-04-0374311Actual
34255576.852024-12-037428Actual
32391422.312024-10-0274113Actual
681148.002022-05-037456Actual
13305290.482023-04-037418Actual
33131485.942024-11-027428Actual
9930200.002023-01-017418Budget
32721383.002024-11-027415Actual
9655100.002023-01-017456Budget
10970247.002023-02-017467Actual
12976100.002023-04-037446Budget
6352100.002022-10-037466Budget
9852200.002023-01-017467Budget
1474200.002022-06-037415Budget
4372320.782022-08-037428Actual
7614235.002022-11-037467Actual
27804314.592024-06-0274612Actual
5228104.002022-09-037466Actual
10910197.002023-02-017417Actual
17593348.002023-09-037463Actual
1025696.002023-02-017473Actual
25134382.002024-04-027417Actual
7085193.002022-11-037415Actual
17944141.002023-09-037446Actual
32600193.002024-11-027473Actual
23815298.002024-03-027415Actual
1806100.002022-06-037456Budget
26237450.002024-05-027467Actual
31056306.082024-09-0274411Actual
6247105.002022-10-037446Actual
2050525.232023-11-0374112Actual
1334285.002022-06-037414Actual
2085200.002022-06-037418Budget
2454343.312024-03-0274212Actual
2193200.002022-06-037468Budget
17805266.002023-09-037465Actual
18059342.002023-09-037417Actual
37175217.002025-03-037473Actual
31090289.062024-09-0274611Actual
38620129.002025-04-037446Actual
25375186.932024-04-0274211Actual
6199100.002022-10-037436Budget
28803311.402024-07-0374511Actual
38268359.002025-04-037463Actual
2056344.382023-11-0374612Actual
34875212.002025-01-017473Actual
2596200.002022-07-047415Budget
23043151.002024-02-017466Actual
22277434.422024-01-017468Actual
7321107.002022-11-037436Actual
7322100.002022-11-037436Budget
1847232.672023-09-0374112Actual
24047188.002024-03-027466Actual
3952100.002022-08-037436Budget
16913157.002023-08-037446Actual
23757224.002024-03-027464Actual
14762240.002023-06-037465Actual
4648107.002022-09-037473Actual
10678181.002023-02-017436Actual
35229165.002025-01-017466Actual
2005200.002022-06-037467Budget
13893141.002023-05-037446Actual
7553200.002022-11-037417Budget
33938158.002024-12-037416Actual
28923336.942024-07-0374212Actual
11704179.002023-03-037416Actual
9248255.002023-01-017464Actual
1150144.002022-06-037413Actual
30564152.002024-09-027416Actual
1614125.002022-06-037416Actual
2923128.002022-07-047456Actual
21387163.532023-12-0474311Actual
12881118.002023-04-037426Actual
3529100.002022-08-037473Budget
32869147.002024-11-027436Actual
10628200.002023-02-017426Budget
1750139.062023-08-0374612Actual
8864254.122022-12-047428Actual
38176499.512025-03-0374613Actual
30050364.602024-08-0274212Actual
31176465.662024-09-0274212Actual
34169435.002024-12-037467Actual
21953172.002024-01-017426Actual
36026269.002025-02-017473Actual
9063101.002023-01-017463Actual
5076100.002022-09-037436Budget
34996346.002025-01-017415Actual
38353344.002025-04-037414Actual
20775219.002023-12-047464Actual
32628401.002024-11-027414Actual
16238182.682023-07-0474211Actual
1189692.002023-03-037456Actual
22123357.002024-01-017417Actual
2876170.002022-07-047446Actual
27922671.442024-06-0274613Actual
3855100.002022-08-037416Budget
2654180.002022-07-047465Actual
20712391.002023-12-047473Actual
28391120.002024-07-037456Actual
26084105.002024-05-027446Actual
1945206.002022-06-037417Actual
28516365.002024-07-037467Actual
29075452.142024-07-0374613Actual
10305183.002023-02-017414Actual
32451545.122024-10-0274613Actual
11752157.002023-03-037426Actual
9327205.002023-01-017415Actual
3124202.002022-07-047467Actual
29519136.002024-08-027446Actual
33278198.642024-11-0274311Actual
17650386.002023-09-037473Actual
20447193.322023-11-0374611Actual
22598416.002024-02-017413Actual
6761100.002022-11-037413Budget
25943320.002024-05-027465Actual
14343134.802023-05-0374611Actual
19304127.362023-10-0374211Actual
36436486.002025-02-017417Actual
25691312.002024-05-027413Actual
8346118.002022-12-047416Actual
12174237.452023-03-037418Actual
14550395.002023-06-037463Actual
31690186.002024-10-027416Actual
39092294.382025-04-0374611Actual
18682216.002023-10-037414Actual
32841167.002024-11-027426Actual
25785245.002024-05-027473Actual
30645145.002024-09-027446Actual
9141110.002023-01-017473Actual
3062200.002022-07-047417Budget
34783332.002025-01-017413Actual
29224209.002024-08-027473Actual
23010154.002024-02-017456Actual
17863179.002023-09-037416Actual
350200.002022-05-037415Budget
2254148.632024-01-0174612Actual
27771268.852024-06-0274212Actual
13501501.002023-05-037413Actual
17297230.552023-08-0374311Actual
35641242.252025-01-0174611Actual
34667548.632024-12-0374113Actual
27484393.512024-06-027468Actual
33103628.372024-11-027418Actual
794090.002022-12-047463Budget
28339202.002024-07-037436Actual
588100.002022-05-037436Budget
5495200.002022-09-037428Budget
9978293.512023-01-017428Actual
28694302.892024-07-0374111Actual
6573384.422022-10-037418Actual
2600384.002024-05-027416Actual
12283254.122023-03-037468Actual
27074267.002024-06-027465Actual
7086200.002022-11-037415Budget
12550207.002023-04-037414Actual
11097200.002023-02-017428Budget
10831100.002023-02-017466Budget
11955160.002023-03-037466Actual
20035165.002023-11-037466Actual
12929100.002023-04-037436Budget
15258173.102023-06-0374211Actual
31979625.342024-10-027418Actual
26418133.742024-05-0274111Actual
6572200.002022-10-037418Budget
27889585.472024-06-0274213Actual
28749375.232024-07-0374311Actual
6023261.002022-10-037465Actual
16090663.212023-07-047418Actual
13812172.002023-05-037416Actual
30796325.002024-09-027467Actual
34455268.852024-12-0374511Actual
31745130.002024-10-027436Actual
39031381.622025-04-0374411Actual
20413202.892023-11-0374511Actual
3203200.002022-07-047418Budget
1069200.002022-05-037468Budget
20867336.002023-12-047465Actual
37678542.002025-03-037418Actual
3999100.002022-08-037446Budget
3902142.002022-08-037426Actual
11049200.002023-02-017418Budget
15346142.252023-06-0374611Actual
15940127.002023-07-047466Actual
7740200.002022-11-037428Budget
7741308.662022-11-037428Actual
16972131.002023-08-037466Actual
16859172.002023-08-037426Actual
38736325.002025-04-037417Actual
14901115.002023-06-037446Actual
3061232.002022-07-047417Actual
21062119.002023-12-047466Actual
33517478.452024-11-0274113Actual
30350264.002024-09-027473Actual
14011486.002023-05-037417Actual
36790383.742025-02-0174611Actual
25077161.002024-04-027466Actual
1286107.002022-06-037473Actual
4978100.002022-09-037416Budget
1473208.002022-06-037415Actual
32099330.552024-10-0274111Actual
30671106.002024-09-027456Actual
15172557.152023-06-037468Actual
14727277.002023-06-037415Actual
35727411.412025-01-0174212Actual
8597100.002022-12-047466Budget
25227442.002024-04-027418Actual
15742202.002023-07-047465Actual
11564200.002023-03-037415Budget
16646202.002023-08-037414Actual
37296466.002025-03-037415Actual
2457528.422024-03-0274612Actual
5229100.002022-09-037466Budget
22903153.002024-02-017416Actual
1250280.002023-04-037473Budget
8923251.092022-12-047468Actual
8816376.852022-12-047418Actual
7693200.002022-11-037418Budget
11954100.002023-03-037466Budget
38891464.732025-04-037468Actual
8924200.002022-12-047468Budget
10772100.002023-02-017456Budget
6200131.002022-10-037436Actual
8127280.002022-12-047464Budget
13225200.002023-04-037467Budget
22718291.002024-02-017414Actual
5307166.002022-09-037417Actual
21868226.002024-01-017465Actual
32181212.472024-10-0274411Actual
21981188.002024-01-017436Actual
12692191.002023-04-037415Actual
28191363.002024-07-037415Actual
36529708.672025-02-017418Actual
2273100.002022-07-047413Budget
1947642.252023-10-0374112Actual
1758179.002022-06-037446Actual
19098405.002023-10-037467Actual
20092384.002023-11-037417Actual
5883200.002022-10-037464Budget
33668301.002024-12-037463Actual
4696220.002022-09-037414Actual
29578167.002024-08-027466Actual
25813306.002024-05-027414Actual
8675215.002022-12-047417Actual
35527298.642025-01-0174211Actual
35608289.062025-01-0174511Actual
12977116.002023-04-037446Actual
8738218.002022-12-047467Actual
34575457.152024-12-0374212Actual
7416100.002022-11-037456Budget
17242163.532023-08-0374111Actual
15586350.002023-07-047473Actual
24632456.002024-04-027413Actual
8538148.002022-12-047456Actual
21926162.002024-01-017416Actual
13353200.002023-04-037428Budget
9931292.002023-01-017418Actual
18654310.002023-10-037473Actual
17558374.002023-09-037413Actual
8347200.002022-12-047416Budget
9002100.002023-01-017413Budget
2411100.002022-07-047473Budget
16832181.002023-08-037416Actual
18809344.002023-10-037465Actual
24224682.912024-03-027428Actual
35818559.162025-01-0174113Actual
6294100.002022-10-037456Budget
25255490.482024-04-027428Actual
29903248.642024-08-0274311Actual
2715997.002024-06-027426Actual
11297109.002023-03-037463Actual
25402198.642024-04-0274311Actual
31419236.002024-10-027463Actual
1208100.002022-06-037463Budget
18974106.002023-10-037456Actual
8205200.002022-12-047415Budget
16774298.002023-08-037465Actual
37203337.002025-03-037414Actual
18299168.852023-09-0374211Actual
1946200.002022-06-037417Budget
208240.002022-05-037414Actual
5169135.002022-09-037456Actual
12284200.002023-03-037468Budget
34609332.682024-12-0374612Actual
11563205.002023-03-037415Actual
882217.002022-05-037467Actual
491100.002022-05-037416Budget
1250370.002023-04-037473Actual
31268496.002024-09-0274113Actual
12175200.002023-03-037418Budget
1209135.002022-06-037463Actual
21119414.002023-12-047417Actual
2732155.002022-07-047416Actual
38118717.052025-03-0374113Actual
34346377.362024-12-0374111Actual
1615100.002022-06-037416Budget
13657276.002023-05-037464Actual
31327780.212024-09-0274613Actual
31921397.002024-10-027467Actual
21032133.002023-12-047456Actual
18180602.612023-09-037428Actual
35089116.002025-01-017416Actual
31717153.002024-10-027426Actual
11849100.002023-03-037446Budget
4837216.002022-09-037415Actual
38388408.002025-04-037464Actual
6353103.002022-10-037466Actual
35407519.272025-01-017428Actual
29438134.002024-08-027416Actual
12832143.002023-04-037416Actual
30882479.882024-09-027428Actual
18353231.612023-09-0374411Actual
20304212.472023-11-0374111Actual
39150355.022025-04-0374112Actual
1395271.002022-06-037464Actual
38949376.302025-04-0374111Actual
27239129.002024-06-027456Actual
13024119.002023-04-037456Actual
33339320.982024-11-0274611Actual
4373200.002022-08-037428Budget
14875199.002023-06-037436Actual
13085100.002023-04-037466Budget
3528121.002022-08-037473Actual
822200.002022-05-037417Budget
21332151.832023-12-0474111Actual
23963130.002024-03-027436Actual
3310246.542022-07-047468Actual
13867144.002023-05-037436Actual
12222200.002023-03-037428Budget
10179100.002023-02-017463Budget
28311134.002024-07-037426Actual
32543253.002024-11-027463Actual
2781100.002022-07-047426Budget
33753376.002024-12-037414Actual
682084.002022-11-037463Actual
35321346.002025-01-017467Actual
5775104.002022-10-037473Actual
9562100.002023-01-017436Budget
1744327.362023-08-0374112Actual
38481281.002025-04-037465Actual
23255619.272024-02-017468Actual
26712496.002024-05-0274113Actual
30084344.382024-08-0274612Actual
5367173.002022-09-037467Actual
13752326.002023-05-037465Actual
2458281.002022-07-047414Actual
23722244.002024-03-027414Actual
23395200.762024-02-0174411Actual
10580141.002023-02-017416Actual
2924100.002022-07-047456Budget
29167311.002024-08-027463Actual
24343182.682024-03-0274211Actual
27862764.422024-06-0274113Actual
31597466.002024-10-027415Actual
32814148.002024-11-027416Actual
37907319.912025-03-0374511Actual
21441163.532023-12-0474511Actual
31797136.002024-10-027456Actual
11801100.002023-03-037436Budget
1866200.002022-06-037466Budget
24937151.002024-04-027416Actual
4186200.002022-08-037417Budget
10501270.002023-02-017465Actual
23694386.002024-03-027473Actual
1070214.722022-05-037468Actual
1137480.002023-03-037473Budget
8395100.002022-12-047426Budget
20114.002022-05-037413Actual
4106100.002022-08-037466Budget
18380192.252023-09-0374511Actual
7007272.002022-11-037464Actual
14256223.102023-05-0374211Actual
21657323.002024-01-017463Actual
30974255.022024-09-0274111Actual
33223389.062024-11-0274111Actual
26527113.532024-05-0274511Actual
32208293.322024-10-0274511Actual
5075118.002022-09-037436Actual
7941104.002022-12-047463Actual
35878790.742025-01-0174613Actual
11423200.002023-03-037414Budget
5823195.002022-10-037414Actual
7554266.002022-11-037417Actual
21714361.002024-01-017473Actual
268200.002022-05-037464Budget
21742244.002024-01-017414Actual
29042767.932024-07-0374213Actual
30258338.002024-09-027413Actual
2611078.002024-05-027456Actual
22958202.002024-02-017436Actual
39212425.242025-04-0374612Actual
6024200.002022-10-037465Budget
9979200.002023-01-017428Budget
4838200.002022-09-037415Budget
30022370.982024-08-0274112Actual
14847176.002023-06-037426Actual
17385181.612023-08-0374611Actual
13304200.002023-04-037418Budget
1445936.932023-05-0374612Actual
5555213.212022-09-037468Actual
35969335.002025-02-017463Actual
28424176.002024-07-037466Actual
14283217.782023-05-0374311Actual
821255.002022-05-037417Actual
36704359.282025-02-0174311Actual
4107138.002022-08-037466Actual
10364200.002023-02-017464Budget
22007175.002024-01-017446Actual
18002141.002023-09-037466Actual
6102137.002022-10-037416Actual
8268200.002022-12-047465Budget
21623344.002024-01-017413Actual
209280.002022-05-037414Budget
6103100.002022-10-037416Budget
2053242.252023-11-0374212Actual
7273166.002022-11-037426Actual
5026118.002022-09-037426Actual
21776284.002024-01-017464Actual
33846283.002024-12-037415Actual
18271242.252023-09-0374111Actual
10677100.002023-02-017436Budget
25726296.002024-05-027463Actual
1077199.002023-02-017456Actual
15285149.702023-06-0374311Actual
12096200.002023-03-037467Budget
8491200.002022-12-047446Budget
13623274.002023-05-037414Actual
18948167.002023-10-037446Actual
37026783.722025-02-0174613Actual
16353213.532023-07-0474611Actual
16292139.062023-07-0474411Actual
1010222.302022-05-037428Actual
1535200.002022-06-037465Budget

Generated 2025-06-02 22:19:17.835 UTC