[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 896  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-11-027418Budget
24992130.002024-04-017436Actual
821255.002022-05-027417Actual
36379113.002025-01-317466Actual
1540439.062023-06-0274112Actual
32007473.822024-10-017428Actual
18002141.002023-09-027466Actual
26143106.002024-05-017466Actual
17297230.552023-08-0274311Actual
16859172.002023-08-027426Actual
4838200.002022-09-027415Budget
38566146.002025-04-027426Actual
12930124.002023-04-027436Actual
19837250.002023-11-027465Actual
9386208.002022-12-317465Actual
24104329.002024-03-017417Actual
2611078.002024-05-017456Actual
18809344.002023-10-027465Actual
27862764.422024-06-0174113Actual
9188200.002022-12-317414Budget
14820147.002023-06-027416Actual
20620478.002023-12-037413Actual
1250370.002023-04-027473Actual
28191363.002024-07-027415Actual
25943320.002024-05-017465Actual
9712103.002022-12-317466Actual
11297109.002023-03-027463Actual
21240554.122023-12-037428Actual
27624350.772024-06-0174411Actual
10909200.002023-01-317417Budget
11626173.002023-03-027465Actual
16292139.062023-07-0374411Actual
12222200.002023-03-027428Budget
15586350.002023-07-037473Actual
1615100.002022-06-027416Budget
33223389.062024-11-0174111Actual
27041380.002024-06-017415Actual
3902142.002022-08-027426Actual
38145741.622025-03-0274213Actual
29287414.002024-08-017464Actual
1394200.002022-06-027464Budget
26712496.002024-05-0174113Actual
28339202.002024-07-027436Actual
16646202.002023-08-027414Actual
12033170.002023-03-027417Actual
27743405.022024-06-0174112Actual
15881123.002023-07-037446Actual
5026118.002022-09-027426Actual
6352100.002022-10-027466Budget
11753200.002023-03-027426Budget
35727411.412024-12-3174212Actual
18894153.002023-10-027426Actual
12754210.002023-04-027465Actual
33633395.002024-12-027413Actual
13867144.002023-05-027436Actual
39150355.022025-04-0274112Actual
2153342.252023-12-0374112Actual
27597301.832024-06-0174311Actual
1474200.002022-06-027415Budget
13623274.002023-05-027414Actual
3999100.002022-08-027446Budget
2654180.002022-07-037465Actual
3310246.542022-07-037468Actual
801981.002022-12-037473Actual
18774290.002023-10-027415Actual
8395100.002022-12-037426Budget
689879.002022-11-027473Actual
3717250.002022-08-027415Actual
1025696.002023-01-317473Actual
1334285.002022-06-027414Actual
14106485.942023-05-027418Actual
18180602.612023-09-027428Actual
23722244.002024-03-017414Actual
30350264.002024-09-017473Actual
12424100.002023-04-027463Budget
10580141.002023-01-317416Actual
14727277.002023-06-027415Actual
4245200.002022-08-027467Budget
38620129.002025-04-027446Actual
30854773.822024-09-017418Actual
26921319.002024-06-017473Actual
9851155.002022-12-317467Actual
36088467.002025-01-317464Actual
23850230.002024-03-017465Actual
26297563.212024-05-017418Actual
33788490.002024-12-027464Actual
19895131.002023-11-027416Actual
24370161.402024-03-0174311Actual
635200.002022-05-027446Budget
12833100.002023-04-027416Budget
1077199.002023-01-317456Actual
34575457.152024-12-0274212Actual
16774298.002023-08-027465Actual
33425282.682024-11-0174212Actual
3952100.002022-08-027436Budget
13952138.002023-05-027466Actual
6200131.002022-10-027436Actual
1847232.672023-09-0274112Actual
19591501.002023-11-027413Actual
5367173.002022-09-027467Actual
24224682.912024-03-017428Actual
30974255.022024-09-0174111Actual
35196117.002024-12-317456Actual
24257476.852024-03-017468Actual
25347142.252024-04-0174111Actual
9328200.002022-12-317415Budget
1643844.382023-07-0374212Actual
38857493.512025-04-027428Actual
37118370.002025-03-027463Actual
9513150.002022-12-317426Actual
35527298.642024-12-3174211Actual
7802200.002022-11-027468Budget
740200.002022-05-027466Budget
28574482.912024-07-027418Actual
1750139.062023-08-0274612Actual
21623344.002023-12-317413Actual
1442830.552023-05-0274212Actual
37706648.062025-03-027428Actual
31327780.212024-09-0174613Actual
13163272.002023-04-027417Actual
4431200.002022-08-027468Budget
28311134.002024-07-027426Actual
6102137.002022-10-027416Actual
11895100.002023-03-027456Budget
8196.002022-05-027463Actual
38771310.002025-04-027467Actual
38736325.002025-04-027417Actual
35499300.762024-12-3174111Actual
37416160.002025-03-027426Actual
2560648.632024-04-0174612Actual
10724100.002023-01-317446Budget
8267215.002022-12-037465Actual
4186200.002022-08-027417Budget
2458281.002022-07-037414Actual
1850546.502023-09-0274612Actual
1286107.002022-06-027473Actual
37798279.492025-03-0274111Actual
21332151.832023-12-0374111Actual
12929100.002023-04-027436Budget
37175217.002025-03-027473Actual
963200.002022-05-027418Budget
3396595.002024-12-027426Actual
12284200.002023-03-027468Budget
2006255.002022-06-027467Actual
12613200.002023-04-027464Budget
11564200.002023-03-027415Budget
23963130.002024-03-017436Actual
2600384.002024-05-017416Actual
12223335.942023-03-027428Actual
1614125.002022-06-027416Actual
22903153.002024-01-317416Actual
17712287.002023-09-027464Actual
17944141.002023-09-027446Actual
28071231.002024-07-027473Actual
2454343.312024-03-0174212Actual
12551200.002023-04-027414Budget
35554300.762024-12-3174311Actual
338891.002022-08-027413Actual
25077161.002024-04-017466Actual
33459370.982024-11-0174612Actual
23815298.002024-03-017415Actual
13812172.002023-05-027416Actual
19184551.092023-10-027428Actual
2983158.002022-07-037466Actual
29132377.002024-08-017413Actual
24724323.002024-04-017473Actual
15855119.002023-07-037436Actual
38481281.002025-04-027465Actual
26527113.532024-05-0174511Actual
3577200.002022-08-027414Budget
10677100.002023-01-317436Budget
27771268.852024-06-0174212Actual
34667548.632024-12-0274113Actual
34903403.002024-12-317414Actual
27239129.002024-06-017456Actual
23395200.762024-01-3174411Actual
12881118.002023-04-027426Actual
2332100.002022-07-037463Budget
39178373.112025-04-0274212Actual
27542347.572024-06-0174111Actual
24458189.062024-03-0174611Actual
26829275.002024-06-017413Actual
25848221.002024-05-017464Actual
18299168.852023-09-0274211Actual
22216611.702023-12-317418Actual
4696220.002022-09-027414Actual
3061232.002022-07-037417Actual
13164200.002023-04-027417Budget
8205200.002022-12-037415Budget
22363225.232023-12-3174211Actual
16913157.002023-08-027446Actual
25169386.002024-04-017467Actual
2557426.292024-04-0174212Actual
22718291.002024-01-317414Actual
36026269.002025-01-317473Actual
17122454.122023-08-027418Actual
2923128.002022-07-037456Actual
32451545.122024-10-0174613Actual
6431167.002022-10-027417Actual
13226163.002023-04-027467Actual
23010154.002024-01-317456Actual
15017467.002023-06-027417Actual
30796325.002024-09-017467Actual
39212425.242025-04-0274612Actual
350200.002022-05-027415Budget
4570100.002022-09-027463Budget
30916637.462024-09-017468Actual
25402198.642024-04-0174311Actual
5027100.002022-09-027426Budget
34694455.652024-12-0274213Actual
15614194.002023-07-037414Actual
4979160.002022-09-027416Actual
15312200.762023-06-0274411Actual
11048346.542023-01-317418Actual
26500149.702024-05-0174411Actual
28284189.002024-07-027416Actual
28923336.942024-07-0274212Actual
24879268.002024-04-017465Actual
6572200.002022-10-027418Budget
26949514.002024-06-017414Actual
2516200.002022-07-037464Budget
7368200.002022-11-027446Budget
3776188.002022-08-027465Actual
1711104.002022-06-027436Actual
32181212.472024-10-0174411Actual
31771135.002024-10-017446Actual
23193499.582024-01-317418Actual
14607267.002023-06-027473Actual
14256223.102023-05-0274211Actual
38353344.002025-04-027414Actual
35969335.002025-01-317463Actual
32869147.002024-11-017436Actual
31268496.002024-09-0174113Actual
35089116.002024-12-317416Actual
30413439.002024-09-017464Actual
3062200.002022-07-037417Budget
3903100.002022-08-027426Budget
3203200.002022-07-037418Budget
2554745.442024-04-0174112Actual
22007175.002023-12-317446Actual
17184479.882023-08-027468Actual
20980161.002023-12-037436Actual
18152413.212023-09-027418Actual
8346118.002022-12-037416Actual
29465148.002024-08-017426Actual
23935151.002024-03-017426Actual
37083410.002025-03-027413Actual
11422266.002023-03-027414Actual
31056306.082024-09-0174411Actual
3389100.002022-08-027413Budget
36436486.002025-01-317417Actual
14168608.672023-05-027468Actual
4432228.362022-08-027468Actual
20655393.002023-12-037463Actual
4758200.002022-09-027464Budget
15800139.002023-07-037416Actual
32543253.002024-11-017463Actual
36591645.032025-01-317468Actual
26864326.002024-06-017463Actual
30084344.382024-08-0174612Actual
34547479.492024-12-0274112Actual
38891464.732025-04-027468Actual
1287100.002022-06-027473Budget
9512100.002022-12-317426Budget
9930200.002022-12-317418Budget
13595331.002023-05-027473Actual
21100.002022-05-027413Budget
36758268.852025-01-3174511Actual
2050525.232023-11-0274112Actual
36848359.282025-01-3174112Actual
2411100.002022-07-037473Budget
10119100.002023-01-317413Budget
28776241.192024-07-0274411Actual
6573384.422022-10-027418Actual
11096252.602023-01-317428Actual
37444193.002025-03-027436Actual
18974106.002023-10-027456Actual
16353213.532023-07-0374611Actual
10444200.002023-01-317415Budget
37826196.512025-03-0274211Actual
12753200.002023-04-027465Budget
8268200.002022-12-037465Budget
7321107.002022-11-027436Actual
6947200.002022-11-027414Budget
17270232.682023-08-0274211Actual
682190.002022-11-027463Budget
14960144.002023-06-027466Actual
12425129.002023-04-027463Actual
33880405.002024-12-027465Actual
16939153.002023-08-027456Actual
34938429.002024-12-317464Actual
14228142.252023-05-0274111Actual
35441416.242024-12-317468Actual
19358180.552023-10-0274411Actual
13414252.602023-04-027468Actual
3309200.002022-07-037468Budget
36239174.002025-01-317416Actual
38829588.972025-04-027418Actual
29075452.142024-07-0274613Actual
14516369.002023-06-027413Actual
31921397.002024-10-017467Actual
8817200.002022-12-037418Budget
32600193.002024-11-017473Actual
2410111.002022-07-037473Actual
33131485.942024-11-017428Actual
3951112.002022-08-027436Actual
37296466.002025-03-027415Actual
31887467.002024-10-017417Actual
27570307.152024-06-0174211Actual
7416100.002022-11-027456Budget
33668301.002024-12-027463Actual
39270622.322025-04-0274113Actual
35641242.252024-12-3174611Actual
10629168.002023-01-317426Actual
7273166.002022-11-027426Actual
634129.002022-05-027446Actual
35935393.002025-01-317413Actual
5228104.002022-09-027466Actual
31210457.152024-09-0174612Actual
21119414.002023-12-037417Actual
1543732.672023-06-0274612Actual
28099412.002024-07-027414Actual
13919141.002023-05-027456Actual
34227490.482024-12-027418Actual
5075118.002022-09-027436Actual
31597466.002024-10-017415Actual
2603090.002024-05-017426Actual
18094329.002023-09-027467Actual
29345344.002024-08-017415Actual
24138333.002024-03-017467Actual
17385181.612023-08-0274611Actual
26418133.742024-05-0174111Actual
3998125.002022-08-027446Actual
26561145.442024-05-0174611Actual
22690297.002024-01-317473Actual
7006280.002022-11-027464Budget
17770261.002023-09-027415Actual
14901115.002023-06-027446Actual
36704359.282025-01-3174311Actual
28957370.982024-07-0274612Actual
9003110.002022-12-317413Actual
8490168.002022-12-037446Actual
4510112.002022-09-027413Actual
19385170.982023-10-0274511Actual
36909463.532025-01-3174612Actual
822200.002022-05-027417Budget
35608289.062024-12-3174511Actual
8924200.002022-12-037468Budget
20925186.002023-12-037416Actual
6024200.002022-10-027465Budget
23455188.002024-01-3174611Actual
15138502.612023-06-027428Actual
16118685.942023-07-037428Actual
9608137.002022-12-317446Actual
34489325.232024-12-0274611Actual
13023100.002023-04-027456Budget
14927183.002023-06-027456Actual
31295459.162024-09-0174213Actual
10969200.002023-01-317467Budget
794090.002022-12-037463Budget
13657276.002023-05-027464Actual
3528121.002022-08-027473Actual
28481450.002024-07-027417Actual
9561122.002022-12-317436Actual
17918179.002023-09-027436Actual
18326182.682023-09-0274311Actual
3775200.002022-08-027465Budget
14011486.002023-05-027417Actual
4978100.002022-09-027416Budget
24047188.002024-03-017466Actual
35760479.492024-12-3174612Actual
22845359.002024-01-317465Actual
21926162.002023-12-317416Actual
2732155.002022-07-037416Actual
22066198.002023-12-317466Actual
31632388.002024-10-017465Actual
2829170.002022-07-037436Actual
15494490.002023-07-037413Actual
10040240.482022-12-317468Actual
19950140.002023-11-027436Actual
13413200.002023-04-027468Budget
2517187.002022-07-037464Actual
28722218.852024-07-0274211Actual
5307166.002022-09-027417Actual
11158200.002023-01-317468Budget
34609332.682024-12-0274612Actual
9609200.002022-12-317446Budget
19922130.002023-11-027426Actual
11954100.002023-03-027466Budget
11563205.002023-03-027415Actual
5635100.002022-10-027413Budget
5494246.542022-09-027428Actual
28749375.232024-07-0274311Actual
22930132.002024-01-317426Actual
15997318.002023-07-037417Actual
9713100.002022-12-317466Budget
6432200.002022-10-027417Budget
1663100.002022-06-027426Budget
31539337.002024-10-017464Actual
36346123.002025-01-317456Actual
39058330.552025-04-0274511Actual
682084.002022-11-027463Actual
2781100.002022-07-037426Budget
13304200.002023-04-027418Budget
5170100.002022-09-027456Budget
5122100.002022-09-027446Budget
33397282.682024-11-0174112Actual
2877200.002022-07-037446Budget
29519136.002024-08-017446Actual
5446200.002022-09-027418Budget
7086200.002022-11-027415Budget
8596164.002022-12-037466Actual
22598416.002024-01-317413Actual
36649359.282025-01-3174111Actual
34077128.002024-12-027466Actual
25134382.002024-04-017417Actual
17650386.002023-09-027473Actual
2272136.002022-07-037413Actual
881200.002022-05-027467Budget
14310203.952023-05-0274411Actual
2085200.002022-06-027418Budget
2459280.002022-07-037414Budget
33993128.002024-12-027436Actual
17890148.002023-09-027426Actual
268200.002022-05-027464Budget
8394134.002022-12-037426Actual
9464161.002022-12-317416Actual
26983408.002024-06-017464Actual
28837357.152024-07-0274611Actual
3854144.002022-08-027416Actual
9327205.002022-12-317415Actual
35116157.002024-12-317426Actual
18562403.002023-10-027413Actual
13305290.482023-04-027418Actual
22244602.612023-12-317428Actual
32418481.962024-10-0174213Actual
21032133.002023-12-037456Actual
31176465.662024-09-0174212Actual
32391422.312024-10-0174113Actual
6246100.002022-10-027446Budget
35699300.762024-12-3174112Actual
13024119.002023-04-027456Actual
19006137.002023-10-027466Actual
8491200.002022-12-037446Budget
26358657.152024-05-017468Actual
5696100.002022-10-027463Budget
1953439.062023-10-0274612Actual
25908257.002024-05-017415Actual
28895350.772024-07-0274112Actual
19710283.002023-11-027414Actual
28014335.002024-07-027463Actual
27450479.882024-06-017428Actual
3250326.842022-07-037428Actual
23694386.002024-03-017473Actual
914090.002022-12-317473Budget
6150109.002022-10-027426Actual
17558374.002023-09-027413Actual
9979200.002022-12-317428Budget
31830141.002024-10-017466Actual
13752326.002023-05-027465Actual
457196.002022-09-027463Actual
13893141.002023-05-027446Actual
7224200.002022-11-027416Budget
24196657.152024-03-017418Actual
23341164.592024-01-3174211Actual
26473158.212024-05-0174311Actual
37678542.002025-03-027418Actual
1867144.002022-06-027466Actual
11423200.002023-03-027414Budget
14550395.002023-06-027463Actual
29042767.932024-07-0274213Actual
2982200.002022-07-037466Budget
36146426.002025-01-317415Actual
7415127.002022-11-027456Actual
6621200.002022-10-027428Budget
33045439.002024-11-017467Actual
4106100.002022-08-027466Budget
7881130.002022-12-037413Actual
7553200.002022-11-027417Budget
26446103.952024-05-0174211Actual
10772100.002023-01-317456Budget
38060393.322025-03-0274612Actual
11484200.002023-03-027464Budget
29670291.002024-08-017467Actual
17150493.512023-08-027428Actual
32628401.002024-11-017414Actual
2333115.002022-07-037463Actual
6620304.122022-10-027428Actual
1947642.252023-10-0274112Actual
21062119.002023-12-037466Actual
27804314.592024-06-0174612Actual
23313241.192024-01-3174111Actual
14046448.002023-05-027467Actual
29252499.002024-08-017414Actual
21387163.532023-12-0374311Actual
36054529.002025-01-317414Actual
37238480.002025-03-027464Actual
17029325.002023-08-027417Actual
31148328.422024-09-0174112Actual
1209135.002022-06-027463Actual
4759167.002022-09-027464Actual
9189167.002022-12-317414Actual
20386133.742023-11-0274411Actual
37998375.232025-03-0274112Actual
38594153.002025-04-027436Actual
6294100.002022-10-027456Budget
21475191.192023-12-0374611Actual
24015146.002024-03-017456Actual
30619123.002024-09-017436Actual
9655100.002022-12-317456Budget
4648107.002022-09-027473Actual

Generated 2025-06-01 16:34:38.670 UTC