[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 768  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-05-027456Actual
338891.002022-08-027413Actual
5882202.002022-10-027464Actual
588100.002022-05-027436Budget
29015645.122024-07-0274113Actual
28365180.002024-07-027446Actual
33576545.122024-11-0174613Actual
27041380.002024-06-017415Actual
31690186.002024-10-017416Actual
33223389.062024-11-0174111Actual
30050364.602024-08-0174212Actual
8394134.002022-12-037426Actual
13623274.002023-05-027414Actual
30471356.002024-09-017415Actual
7086200.002022-11-027415Budget
38949376.302025-04-0274111Actual
3251200.002022-07-037428Budget
31210457.152024-09-0174612Actual
7368200.002022-11-027446Budget
26949514.002024-06-017414Actual
27743405.022024-06-0174112Actual
32299274.172024-10-0174112Actual
22066198.002023-12-317466Actual
6352100.002022-10-027466Budget
7881130.002022-12-037413Actual
29042767.932024-07-0274213Actual
2354535.872024-01-3174612Actual
4649100.002022-09-027473Budget
32869147.002024-11-017436Actual
5494246.542022-09-027428Actual
11484200.002023-03-027464Budget
20246673.822023-11-027468Actual
33251366.722024-11-0174211Actual
32814148.002024-11-017416Actual
24224682.912024-03-017428Actual
34077128.002024-12-027466Actual
2132364.722022-06-027428Actual
22845359.002024-01-317465Actual
25044152.002024-04-017456Actual
29670291.002024-08-017467Actual
9141110.002022-12-317473Actual
2600384.002024-05-017416Actual
33668301.002024-12-027463Actual
17890148.002023-09-027426Actual
409200.002022-05-027465Budget
31745130.002024-10-017436Actual
30916637.462024-09-017468Actual
13413200.002023-04-027468Budget
19331228.422023-10-0274311Actual
34428339.062024-12-0274411Actual
1850546.502023-09-0274612Actual
1806100.002022-06-027456Budget
9464161.002022-12-317416Actual
20127329.002023-11-027467Actual
11752157.002023-03-027426Actual
26983408.002024-06-017464Actual
10178103.002023-01-317463Actual
16832181.002023-08-027416Actual
1286107.002022-06-027473Actual
20867336.002023-12-037465Actual
5775104.002022-10-027473Actual
28191363.002024-07-027415Actual
16972131.002023-08-027466Actual
2924100.002022-07-037456Budget
1287100.002022-06-027473Budget
28776241.192024-07-0274411Actual
15707328.002023-07-037415Actual
16859172.002023-08-027426Actual
881200.002022-05-027467Budget
15649313.002023-07-037464Actual
8737200.002022-12-037467Budget
15258173.102023-06-0274211Actual
27862764.422024-06-0174113Actual
18059342.002023-09-027417Actual
4046100.002022-08-027456Budget
3638200.002022-08-027464Budget
587167.002022-05-027436Actual
30084344.382024-08-0174612Actual
29519136.002024-08-017446Actual
9712103.002022-12-317466Actual
12284200.002023-03-027468Budget
19976123.002023-11-027446Actual
10364200.002023-01-317464Budget
1394200.002022-06-027464Budget
22390213.532023-12-3174311Actual
26500149.702024-05-0174411Actual
10830120.002023-01-317466Actual
18974106.002023-10-027456Actual
741145.002022-05-027466Actual
5823195.002022-10-027414Actual
30974255.022024-09-0174111Actual
27889585.472024-06-0174213Actual
31597466.002024-10-017415Actual
26864326.002024-06-017463Actual
12881118.002023-04-027426Actual
5696100.002022-10-027463Budget
28636660.182024-07-027468Actual
34455268.852024-12-0274511Actual
17770261.002023-09-027415Actual
34667548.632024-12-0274113Actual
11096252.602023-01-317428Actual
15312200.762023-06-0274411Actual
21776284.002023-12-317464Actual
37175217.002025-03-027473Actual
36967473.192025-01-3174113Actual
14046448.002023-05-027467Actual
491100.002022-05-027416Budget
490105.002022-05-027416Actual
2250828.422023-12-3174112Actual
2662032.672024-05-0174112Actual
9979200.002022-12-317428Budget
13867144.002023-05-027436Actual
20332124.172023-11-0274211Actual
26143106.002024-05-017466Actual
31504444.002024-10-017414Actual
29493149.002024-08-017436Actual
12222200.002023-03-027428Budget
32721383.002024-11-017415Actual
2876170.002022-07-037446Actual
37740711.702025-03-027468Actual
22417202.892023-12-3174411Actual
11297109.002023-03-027463Actual
3062200.002022-07-037417Budget
16032382.002023-07-037467Actual
9063101.002022-12-317463Actual
23850230.002024-03-017465Actual
5026118.002022-09-027426Actual
1946200.002022-06-027417Budget
22753200.002024-01-317464Actual
1866200.002022-06-027466Budget
21475191.192023-12-0374611Actual
17712287.002023-09-027464Actual
33339320.982024-11-0174611Actual
3576215.002022-08-027414Actual
12929100.002023-04-027436Budget
11296100.002023-03-027463Budget
11423200.002023-03-027414Budget
6682354.122022-10-027468Actual
23989113.002024-03-017446Actual
2351328.422024-01-3174112Actual
2653200.002022-07-037465Budget
2603090.002024-05-017426Actual
31887467.002024-10-017417Actual
1543732.672023-06-0274612Actual
22033123.002023-12-317456Actual
25402198.642024-04-0174311Actual
8205200.002022-12-037415Budget
17650386.002023-09-027473Actual
24424184.812024-03-0174511Actual
38268359.002025-04-027463Actual
31830141.002024-10-017466Actual
31419236.002024-10-017463Actual
8676200.002022-12-037417Budget
27132133.002024-06-017416Actual
31148328.422024-09-0174112Actual
11895100.002023-03-027456Budget
31476236.002024-10-017473Actual
36146426.002025-01-317415Actual
35170133.002024-12-317446Actual
22633382.002024-01-317463Actual
3202337.452022-07-037418Actual
11236100.002023-03-027413Budget
20655393.002023-12-037463Actual
20833322.002023-12-037415Actual
12753200.002023-04-027465Budget
19218399.572023-10-027468Actual
23368165.662024-01-3174311Actual
28837357.152024-07-0274611Actual
4106100.002022-08-027466Budget
27187192.002024-06-017436Actual
4570100.002022-09-027463Budget
16739322.002023-08-027415Actual
21387163.532023-12-0374311Actual
34045146.002024-12-027456Actual
5556200.002022-09-027468Budget
35089116.002024-12-317416Actual
7007272.002022-11-027464Actual
821255.002022-05-027417Actual
2877200.002022-07-037446Budget
3396595.002024-12-027426Actual
2411100.002022-07-037473Budget
5883200.002022-10-027464Budget
1151100.002022-06-027413Budget
29903248.642024-08-0174311Actual
7613200.002022-11-027467Budget
39178373.112025-04-0274212Actual
21441163.532023-12-0374511Actual
32099330.552024-10-0174111Actual
25289482.912024-04-017468Actual
9978293.512022-12-317428Actual
5367173.002022-09-027467Actual
1334285.002022-06-027414Actual
12613200.002023-04-027464Budget
37083410.002025-03-027413Actual
3528121.002022-08-027473Actual
38145741.622025-03-0274213Actual
12096200.002023-03-027467Budget
35608289.062024-12-3174511Actual
1025696.002023-01-317473Actual
21623344.002023-12-317413Actual
27074267.002024-06-017465Actual
7614235.002022-11-027467Actual
14310203.952023-05-0274411Actual
8346118.002022-12-037416Actual
13353200.002023-04-027428Budget
27364346.002024-06-017467Actual
35554300.762024-12-3174311Actual
28574482.912024-07-027418Actual
16939153.002023-08-027456Actual
35760479.492024-12-3174612Actual
38388408.002025-04-027464Actual
8738218.002022-12-037467Actual
37238480.002025-03-027464Actual
12612235.002023-04-027464Actual
10725104.002023-01-317446Actual
80100.002022-05-027463Budget
3124202.002022-07-037467Actual
38060393.322025-03-0274612Actual
25456173.102024-04-0174511Actual
4107138.002022-08-027466Actual
20925186.002023-12-037416Actual
2050525.232023-11-0274112Actual
18213508.672023-09-027468Actual
36649359.282025-01-3174111Actual
14256223.102023-05-0274211Actual
3203200.002022-07-037418Budget
3450100.002022-08-027463Budget
26446103.952024-05-0174211Actual
3775200.002022-08-027465Budget
14901115.002023-06-027446Actual
27239129.002024-06-017456Actual
24844236.002024-04-017415Actual
17678315.002023-09-027414Actual
22244602.612023-12-317428Actual
36266126.002025-01-317426Actual
1747043.312023-08-0274212Actual
29438134.002024-08-017416Actual
10501270.002023-01-317465Actual
39270622.322025-04-0274113Actual
13304200.002023-04-027418Budget
9188200.002022-12-317414Budget
17122454.122023-08-027418Actual
13839150.002023-05-027426Actual
18774290.002023-10-027415Actual
34227490.482024-12-027418Actual
36471352.002025-01-317467Actual
8267215.002022-12-037465Actual
26297563.212024-05-017418Actual
15529376.002023-07-037463Actual
5122100.002022-09-027446Budget
23815298.002024-03-017415Actual
5308200.002022-09-027417Budget
28099412.002024-07-027414Actual
19358180.552023-10-0274411Actual
3854144.002022-08-027416Actual
32241364.602024-10-0174611Actual
13084120.002023-04-027466Actual
27624350.772024-06-0174411Actual
2923128.002022-07-037456Actual
26829275.002024-06-017413Actual
10909200.002023-01-317417Budget
5075118.002022-09-027436Actual
457196.002022-09-027463Actual
2053242.252023-11-0274212Actual
3310246.542022-07-037468Actual
20980161.002023-12-037436Actual
24724323.002024-04-017473Actual
31771135.002024-10-017446Actual
20304212.472023-11-0274111Actual
22958202.002024-01-317436Actual
6024200.002022-10-027465Budget
1395271.002022-06-027464Actual
34875212.002024-12-317473Actual
32600193.002024-11-017473Actual
8066256.002022-12-037414Actual
2451642.252024-03-0174112Actual
1069200.002022-05-027468Budget
28133346.002024-07-027464Actual
6199100.002022-10-027436Budget
1805131.002022-06-027456Actual
29287414.002024-08-017464Actual
22984108.002024-01-317446Actual
29224209.002024-08-017473Actual
5228104.002022-09-027466Actual
6432200.002022-10-027417Budget
1250370.002023-04-027473Actual
18597439.002023-10-027463Actual
9002100.002022-12-317413Budget
39058330.552025-04-0274511Actual
8865200.002022-12-037428Budget
18353231.612023-09-0274411Actual
8924200.002022-12-037468Budget
34255576.852024-12-027428Actual
2006255.002022-06-027467Actual
12880200.002023-04-027426Budget
18271242.252023-09-0274111Actual
13717304.002023-05-027415Actual
18716246.002023-10-027464Actual
30022370.982024-08-0174112Actual
35581296.512024-12-3174411Actual
6246100.002022-10-027446Budget
13536367.002023-05-027463Actual
26772694.252024-05-0174613Actual
3309200.002022-07-037468Budget
2459280.002022-07-037414Budget
10629168.002023-01-317426Actual
25785245.002024-05-017473Actual
8126218.002022-12-037464Actual
740200.002022-05-027466Budget
21274382.912023-12-037468Actual
18326182.682023-09-0274311Actual
23395200.762024-01-3174411Actual
8864254.122022-12-037428Actual
7941104.002022-12-037463Actual
36731362.472025-01-3174411Actual
24257476.852024-03-017468Actual
4185237.002022-08-027417Actual
1540439.062023-06-0274112Actual
34783332.002024-12-317413Actual
10179100.002023-01-317463Budget
31384392.002024-10-017413Actual
30854773.822024-09-017418Actual
24937151.002024-04-017416Actual
2153342.252023-12-0374112Actual
7801323.812022-11-027468Actual
18867114.002023-10-027416Actual
36294165.002025-01-317436Actual
10628200.002023-01-317426Budget
33011410.002024-11-017417Actual
9608137.002022-12-317446Actual
6103100.002022-10-027416Budget
22930132.002024-01-317426Actual
2084288.972022-06-027418Actual
7692323.812022-11-027418Actual
16265141.192023-07-0374311Actual
29876289.062024-08-0174211Actual
36677357.152025-01-3174211Actual
14847176.002023-06-027426Actual
21981188.002023-12-317436Actual
20952134.002023-12-037426Actual
27329386.002024-06-017417Actual
29728651.092024-08-017418Actual
11048346.542023-01-317418Actual
28424176.002024-07-027466Actual
21032133.002023-12-037456Actual
23694386.002024-03-017473Actual
25943320.002024-05-017465Actual
19304127.362023-10-0274211Actual
25169386.002024-04-017467Actual
34903403.002024-12-317414Actual
8491200.002022-12-037446Budget
33165448.062024-11-017468Actual
5368200.002022-09-027467Budget
33459370.982024-11-0174612Actual
13352285.932023-04-027428Actual
5635100.002022-10-027413Budget
2457528.422024-03-0174612Actual
2829170.002022-07-037436Actual
29380269.002024-08-017465Actual
14762240.002023-06-027465Actual
38646125.002025-04-027456Actual
31029280.552024-09-0174311Actual
3951112.002022-08-027436Actual
37880219.912025-03-0274411Actual
15940127.002023-07-037466Actual
23963130.002024-03-017436Actual
28803311.402024-07-0274511Actual
31921397.002024-10-017467Actual
6494200.002022-10-027467Budget
6681200.002022-10-027468Budget
29252499.002024-08-017414Actual
22363225.232023-12-3174211Actual
3999100.002022-08-027446Budget
4510112.002022-09-027413Actual
28226342.002024-07-027465Actual
12551200.002023-04-027414Budget
5634138.002022-10-027413Actual
801981.002022-12-037473Actual
21868226.002023-12-317465Actual
37907319.912025-03-0274511Actual
15017467.002023-06-027417Actual
33993128.002024-12-027436Actual
9248255.002022-12-317464Actual
29167311.002024-08-017463Actual
404596.002022-08-027456Actual
1077199.002023-01-317456Actual
36704359.282025-01-3174311Actual
22811239.002024-01-317415Actual
5076100.002022-09-027436Budget
8127280.002022-12-037464Budget
10910197.002023-01-317417Actual
19006137.002023-10-027466Actual
914090.002022-12-317473Budget
6353103.002022-10-027466Actual
21953172.002023-12-317426Actual
1759200.002022-06-027446Budget
539100.002022-05-027426Budget
5229100.002022-09-027466Budget
3451103.002022-08-027463Actual
25489189.062024-04-0174611Actual
11485242.002023-03-027464Actual
30645145.002024-09-017446Actual
31268496.002024-09-0174113Actual
31539337.002024-10-017464Actual
6431167.002022-10-027417Actual
32921141.002024-11-017456Actual
8443130.002022-12-037436Actual
1440144.382023-05-0274112Actual
689879.002022-11-027473Actual
1953439.062023-10-0274612Actual
28957370.982024-07-0274612Actual
4838200.002022-09-027415Budget
2193200.002022-06-027468Budget
31797136.002024-10-017456Actual
35031334.002024-12-317465Actual
11626173.002023-03-027465Actual
33397282.682024-11-0174112Actual
30796325.002024-09-017467Actual
36088467.002025-01-317464Actual
14820147.002023-06-027416Actual
38679164.002025-04-027466Actual
5446200.002022-09-027418Budget
8196.002022-05-027463Actual
15800139.002023-07-037416Actual
22277434.422023-12-317468Actual
21240554.122023-12-037428Actual
8444100.002022-12-037436Budget
22450163.532023-12-3174611Actual
27771268.852024-06-0174212Actual
10365192.002023-01-317464Actual
36320184.002025-01-317446Actual
4373200.002022-08-027428Budget
11563205.002023-03-027415Actual
38620129.002025-04-027446Actual
1250280.002023-04-027473Budget
4900200.002022-09-027465Budget
32756434.002024-11-017465Actual
1209135.002022-06-027463Actual
962352.602022-05-027418Actual
23100435.002024-01-317417Actual
2983158.002022-07-037466Actual
4246215.002022-08-027467Actual
3639195.002022-08-027464Actual
17918179.002023-09-027436Actual
2458281.002022-07-037414Actual
36529708.672025-01-317418Actual
1474200.002022-06-027415Budget
12095158.002023-03-027467Actual
38233288.002025-04-027413Actual
24667335.002024-04-017463Actual
16319211.402023-07-0374511Actual
30882479.882024-09-017428Actual
14550395.002023-06-027463Actual
16561352.002023-08-027463Actual
34694455.652024-12-0274213Actual
38176499.512025-03-0274613Actual
6760149.002022-11-027413Actual
1867144.002022-06-027466Actual
2005200.002022-06-027467Budget
14228142.252023-05-0274111Actual
18152413.212023-09-027418Actual
38829588.972025-04-027418Actual
10039200.002022-12-317468Budget
6151100.002022-10-027426Budget
16090663.212023-07-037418Actual
635200.002022-05-027446Budget
33788490.002024-12-027464Actual
209280.002022-05-027414Budget
32451545.122024-10-0174613Actual
12977116.002023-04-027446Actual
27685250.762024-06-0174611Actual
7416100.002022-11-027456Budget
27542347.572024-06-0174111Actual
32154228.422024-10-0174311Actual
11955160.002023-03-027466Actual
12550207.002023-04-027414Actual
6293111.002022-10-027456Actual
15997318.002023-07-037417Actual
7369179.002022-11-027446Actual
18562403.002023-10-027413Actual
26561145.442024-05-0174611Actual
12425129.002023-04-027463Actual
1663100.002022-06-027426Budget
18809344.002023-10-027465Actual
16118685.942023-07-037428Actual
7224200.002022-11-027416Budget
22718291.002024-01-317414Actual
28516365.002024-07-027467Actual
8347200.002022-12-037416Budget
5123161.002022-09-027446Actual
7273166.002022-11-027426Actual
1750139.062023-08-0274612Actual
20413202.892023-11-0274511Actual
38977314.592025-04-0274211Actual
1025780.002023-01-317473Budget
33753376.002024-12-027414Actual
30350264.002024-09-017473Actual
24047188.002024-03-017466Actual
31056306.082024-09-0174411Actual
1712100.002022-06-027436Budget
10443276.002023-01-317415Actual
21742244.002023-12-317414Actual
15494490.002023-07-037413Actual
33880405.002024-12-027465Actual
7741308.662022-11-027428Actual
7553200.002022-11-027417Budget
26058101.002024-05-017436Actual
5961200.002022-10-027415Budget
36848359.282025-01-3174112Actual

Generated 2025-06-01 23:31:57.197 UTC