[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 512  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30671106.002024-09-017456Actual
18094329.002023-09-027467Actual
28574482.912024-07-027418Actual
689879.002022-11-027473Actual
29519136.002024-08-017446Actual
13752326.002023-05-027465Actual
24964111.002024-04-017426Actual
161100.002022-05-027473Budget
9513150.002022-12-317426Actual
36909463.532025-01-3174612Actual
13812172.002023-05-027416Actual
37529152.002025-03-027466Actual
24015146.002024-03-017456Actual
5635100.002022-10-027413Budget
1614125.002022-06-027416Actual
31090289.062024-09-0174611Actual
13839150.002023-05-027426Actual
1440144.382023-05-0274112Actual
7006280.002022-11-027464Budget
23908200.002024-03-017416Actual
36677357.152025-01-3174211Actual
22450163.532023-12-3174611Actual
5026118.002022-09-027426Actual
7475129.002022-11-027466Actual
31327780.212024-09-0174613Actual
32299274.172024-10-0174112Actual
27685250.762024-06-0174611Actual
23989113.002024-03-017446Actual
35608289.062024-12-3174511Actual
16774298.002023-08-027465Actual
14046448.002023-05-027467Actual
10725104.002023-01-317446Actual
25227442.002024-04-017418Actual
35170133.002024-12-317446Actual
12612235.002023-04-027464Actual
23341164.592024-01-3174211Actual
20620478.002023-12-037413Actual
27041380.002024-06-017415Actual
21062119.002023-12-037466Actual
11097200.002023-01-317428Budget
269187.002022-05-027464Actual
39212425.242025-04-0274612Actual
28957370.982024-07-0274612Actual
23135412.002024-01-317467Actual
13226163.002023-04-027467Actual
21119414.002023-12-037417Actual
681148.002022-05-027456Actual
33305218.852024-11-0174411Actual
34875212.002024-12-317473Actual
35969335.002025-01-317463Actual
19276142.252023-10-0274111Actual
37880219.912025-03-0274411Actual
34169435.002024-12-027467Actual
8537100.002022-12-037456Budget
1070214.722022-05-027468Actual
26949514.002024-06-017414Actual
32600193.002024-11-017473Actual
2194345.032022-06-027468Actual
17351123.102023-08-0274511Actual
4978100.002022-09-027416Budget
28602599.582024-07-027428Actual
9713100.002022-12-317466Budget
34134510.002024-12-027417Actual
13304200.002023-04-027418Budget
13717304.002023-05-027415Actual
11704179.002023-03-027416Actual
36591645.032025-01-317468Actual
39150355.022025-04-0274112Actual
20185628.372023-11-027418Actual
28071231.002024-07-027473Actual
409200.002022-05-027465Budget
4900200.002022-09-027465Budget
1615100.002022-06-027416Budget
3389100.002022-08-027413Budget
12753200.002023-04-027465Budget
30974255.022024-09-0174111Actual
16265141.192023-07-0374311Actual
28133346.002024-07-027464Actual
30142767.932024-08-0174113Actual
10040240.482022-12-317468Actual
2085200.002022-06-027418Budget
21360211.402023-12-0374211Actual
12095158.002023-03-027467Actual
26739459.162024-05-0174213Actual
33846283.002024-12-027415Actual
20127329.002023-11-027467Actual
881200.002022-05-027467Budget
1866200.002022-06-027466Budget
8395100.002022-12-037426Budget
906290.002022-12-317463Budget
36346123.002025-01-317456Actual
1945206.002022-06-027417Actual
12976100.002023-04-027446Budget
9562100.002022-12-317436Budget
17122454.122023-08-027418Actual
29167311.002024-08-017463Actual
21212654.122023-12-037418Actual
27922671.442024-06-0174613Actual
37416160.002025-03-027426Actual
30506378.002024-09-017465Actual
12550207.002023-04-027414Actual
19304127.362023-10-0274211Actual
28636660.182024-07-027468Actual
2781100.002022-07-037426Budget
539100.002022-05-027426Budget
34374226.302024-12-0274211Actual
7321107.002022-11-027436Actual
30201780.212024-08-0174613Actual
31176465.662024-09-0174212Actual
22216611.702023-12-317418Actual
34346377.362024-12-0274111Actual
2654180.002022-07-037465Actual
21441163.532023-12-0374511Actual
2923128.002022-07-037456Actual
15138502.612023-06-027428Actual
29132377.002024-08-017413Actual
27450479.882024-06-017428Actual
634129.002022-05-027446Actual
11848138.002023-03-027446Actual
29075452.142024-07-0274613Actual
1950339.062023-10-0274212Actual
38446325.002025-04-027415Actual
13164200.002023-04-027417Budget
8347200.002022-12-037416Budget
22363225.232023-12-3174211Actual
16032382.002023-07-037467Actual
10831100.002023-01-317466Budget
30471356.002024-09-017415Actual
7369179.002022-11-027446Actual
31295459.162024-09-0174213Actual
15110476.852023-06-027418Actual
33753376.002024-12-027414Actual
268200.002022-05-027464Budget
8924200.002022-12-037468Budget
30761397.002024-09-017417Actual
17863179.002023-09-027416Actual
37175217.002025-03-027473Actual
12930124.002023-04-027436Actual
11625200.002023-03-027465Budget
25018108.002024-04-017446Actual
10178103.002023-01-317463Actual
10179100.002023-01-317463Budget
20304212.472023-11-0274111Actual
19418180.552023-10-0274611Actual
8737200.002022-12-037467Budget
20332124.172023-11-0274211Actual
37118370.002025-03-027463Actual
3528121.002022-08-027473Actual
4899166.002022-09-027465Actual
2924100.002022-07-037456Budget
28895350.772024-07-0274112Actual
3717250.002022-08-027415Actual
23313241.192024-01-3174111Actual
822200.002022-05-027417Budget
24315209.272024-03-0174111Actual
9561122.002022-12-317436Actual
13084120.002023-04-027466Actual
1137480.002023-03-027473Budget
29903248.642024-08-0174311Actual
34609332.682024-12-0274612Actual
1395271.002022-06-027464Actual
35760479.492024-12-3174612Actual
10629168.002023-01-317426Actual
7224200.002022-11-027416Budget
24138333.002024-03-017467Actual
7146267.002022-11-027465Actual
27624350.772024-06-0174411Actual
38118717.052025-03-0274113Actual
4324316.242022-08-027418Actual
3309200.002022-07-037468Budget
10969200.002023-01-317467Budget
37620354.002025-03-027467Actual
1744327.362023-08-0274112Actual
17918179.002023-09-027436Actual
9063101.002022-12-317463Actual
23694386.002024-03-017473Actual
32181212.472024-10-0174411Actual
3451103.002022-08-027463Actual
22718291.002024-01-317414Actual
1209135.002022-06-027463Actual
14927183.002023-06-027456Actual
15346142.252023-06-0274611Actual
35229165.002024-12-317466Actual
32869147.002024-11-017436Actual
25456173.102024-04-0174511Actual
33278198.642024-11-0174311Actual
2595157.002022-07-037415Actual
1847232.672023-09-0274112Actual
1250280.002023-04-027473Budget
6246100.002022-10-027446Budget
2132364.722022-06-027428Actual
5556200.002022-09-027468Budget
31979625.342024-10-017418Actual
8491200.002022-12-037446Budget
9386208.002022-12-317465Actual
33131485.942024-11-017428Actual
16681203.002023-08-027464Actual
5228104.002022-09-027466Actual
33938158.002024-12-027416Actual
18809344.002023-10-027465Actual
5308200.002022-09-027417Budget
21387163.532023-12-0374311Actual
21154467.002023-12-037467Actual
34428339.062024-12-0274411Actual
9655100.002022-12-317456Budget
31690186.002024-10-017416Actual
11158200.002023-01-317468Budget
36649359.282025-01-3174111Actual
29438134.002024-08-017416Actual
3952100.002022-08-027436Budget
2006255.002022-06-027467Actual
28099412.002024-07-027414Actual
9609200.002022-12-317446Budget
21414211.402023-12-0374411Actual
16152519.272023-07-037468Actual
14550395.002023-06-027463Actual
26921319.002024-06-017473Actual
38026443.322025-03-0274212Actual
5447278.362022-09-027418Actual
35286323.002024-12-317417Actual
25289482.912024-04-017468Actual
23757224.002024-03-017464Actual
33993128.002024-12-027436Actual
6573384.422022-10-027418Actual
21981188.002023-12-317436Actual
24992130.002024-04-017436Actual
14343134.802023-05-0274611Actual
1137598.002023-03-027473Actual
14228142.252023-05-0274111Actual
10580141.002023-01-317416Actual
9512100.002022-12-317426Budget
31268496.002024-09-0174113Actual
1946200.002022-06-027417Budget
8596164.002022-12-037466Actual
32418481.962024-10-0174213Actual
6620304.122022-10-027428Actual
7416100.002022-11-027456Budget
8066256.002022-12-037414Actual
14901115.002023-06-027446Actual
27132133.002024-06-017416Actual
7614235.002022-11-027467Actual
37296466.002025-03-027415Actual
17944141.002023-09-027446Actual
12692191.002023-04-027415Actual
4432228.362022-08-027468Actual
32814148.002024-11-017416Actual
13163272.002023-04-027417Actual
1025696.002023-01-317473Actual
17558374.002023-09-027413Actual
22633382.002024-01-317463Actual
23455188.002024-01-3174611Actual
17650386.002023-09-027473Actual
2603090.002024-05-017426Actual
37586363.002025-03-027417Actual
10118116.002023-01-317413Actual
33045439.002024-11-017467Actual
34996346.002024-12-317415Actual
32841167.002024-11-017426Actual
3396595.002024-12-027426Actual
20002138.002023-11-027456Actual
4570100.002022-09-027463Budget
36704359.282025-01-3174311Actual
8816376.852022-12-037418Actual
7145200.002022-11-027465Budget
15614194.002023-07-037414Actual
17678315.002023-09-027414Actual
38646125.002025-04-027456Actual
1712100.002022-06-027436Budget
8738218.002022-12-037467Actual
6432200.002022-10-027417Budget
37826196.512025-03-0274211Actual
21953172.002023-12-317426Actual
38233288.002025-04-027413Actual
29380269.002024-08-017465Actual
32333391.192024-10-0174612Actual
24397163.532024-03-0174411Actual
11297109.002023-03-027463Actual
9792242.002022-12-317417Actual
36557645.032025-01-317428Actual
28284189.002024-07-027416Actual
20740254.002023-12-037414Actual
15855119.002023-07-037436Actual
11752157.002023-03-027426Actual
28516365.002024-07-027467Actual
26772694.252024-05-0174613Actual
35379651.092024-12-317418Actual
5367173.002022-09-027467Actual
8676200.002022-12-037417Budget
20035165.002023-11-027466Actual
2411100.002022-07-037473Budget
23422194.382024-01-3174511Actual
22753200.002024-01-317464Actual
11626173.002023-03-027465Actual
12222200.002023-03-027428Budget
20867336.002023-12-037465Actual
12096200.002023-03-027467Budget
1850546.502023-09-0274612Actual
7415127.002022-11-027456Actual
14283217.782023-05-0274311Actual
741145.002022-05-027466Actual
7740200.002022-11-027428Budget
33725315.002024-12-027473Actual
10724100.002023-01-317446Budget
9141110.002022-12-317473Actual
5883200.002022-10-027464Budget
9791200.002022-12-317417Budget
25943320.002024-05-017465Actual
2876170.002022-07-037446Actual
39330503.022025-04-0274613Actual
5774100.002022-10-027473Budget
28749375.232024-07-0274311Actual
10444200.002023-01-317415Budget
6494200.002022-10-027467Budget
21006156.002023-12-037446Actual
36266126.002025-01-317426Actual
2830100.002022-07-037436Budget
36529708.672025-01-317418Actual
18682216.002023-10-027414Actual
6151100.002022-10-027426Budget
8267215.002022-12-037465Actual
33339320.982024-11-0174611Actual
35581296.512024-12-3174411Actual
18654310.002023-10-027473Actual
16832181.002023-08-027416Actual
38829588.972025-04-027418Actual
24667335.002024-04-017463Actual
7613200.002022-11-027467Budget
22417202.892023-12-3174411Actual
37678542.002025-03-027418Actual
37907319.912025-03-0274511Actual
27597301.832024-06-0174311Actual
28424176.002024-07-027466Actual
9931292.002022-12-317418Actual
2250828.422023-12-3174112Actual
25044152.002024-04-017456Actual
2056344.382023-11-0274612Actual
19358180.552023-10-0274411Actual
1151100.002022-06-027413Budget
1445936.932023-05-0274612Actual
1540439.062023-06-0274112Actual
38539185.002025-04-027416Actual
32628401.002024-11-017414Actual
32954146.002024-11-017466Actual
22958202.002024-01-317436Actual
12424100.002023-04-027463Budget
9249280.002022-12-317464Budget
7225157.002022-11-027416Actual
38771310.002025-04-027467Actual
9851155.002022-12-317467Actual
30796325.002024-09-017467Actual
5446200.002022-09-027418Budget
2333115.002022-07-037463Actual
338891.002022-08-027413Actual
38857493.512025-04-027428Actual
36379113.002025-01-317466Actual
15649313.002023-07-037464Actual
37389138.002025-03-027416Actual
3450100.002022-08-027463Budget
588100.002022-05-027436Budget
27979272.002024-07-027413Actual
2877200.002022-07-037446Budget
37238480.002025-03-027464Actual
39178373.112025-04-0274212Actual
28722218.852024-07-0274211Actual
30258338.002024-09-017413Actual
20712391.002023-12-037473Actual
13024119.002023-04-027456Actual
1953439.062023-10-0274612Actual
30619123.002024-09-017436Actual
11237131.002023-03-027413Actual
8923251.092022-12-037468Actual
38325186.002025-04-027473Actual
1867144.002022-06-027466Actual
8675215.002022-12-037417Actual
34783332.002024-12-317413Actual
18597439.002023-10-027463Actual
18002141.002023-09-027466Actual
32208293.322024-10-0174511Actual
11485242.002023-03-027464Actual
30916637.462024-09-017468Actual
350200.002022-05-027415Budget
13952138.002023-05-027466Actual
10502200.002023-01-317465Budget
36790383.742025-01-3174611Actual
9188200.002022-12-317414Budget
30645145.002024-09-017446Actual
35818559.162024-12-3174113Actual
3718200.002022-08-027415Budget
20246673.822023-11-027468Actual
29545123.002024-08-017456Actual
29964383.742024-08-0174611Actual
11563205.002023-03-027415Actual
18922153.002023-10-027436Actual
21623344.002023-12-317413Actual
29790622.302024-08-017468Actual
14168608.672023-05-027468Actual
14256223.102023-05-0274211Actual
80100.002022-05-027463Budget
1806100.002022-06-027456Budget
6760149.002022-11-027413Actual
37998375.232025-03-0274112Actual
7801323.812022-11-027468Actual
1947642.252023-10-0274112Actual
13595331.002023-05-027473Actual
4372320.782022-08-027428Actual
11849100.002023-03-027446Budget
16859172.002023-08-027426Actual
33103628.372024-11-017418Actual
21274382.912023-12-037468Actual
5307166.002022-09-027417Actual
16646202.002023-08-027414Actual
31210457.152024-09-0174612Actual
2254148.632023-12-3174612Actual
12033170.002023-03-027417Actual
5634138.002022-10-027413Actual
13225200.002023-04-027467Budget
16561352.002023-08-027463Actual
36320184.002025-01-317446Actual
914090.002022-12-317473Budget
10830120.002023-01-317466Actual
12833100.002023-04-027416Budget
27074267.002024-06-017465Actual
26058101.002024-05-017436Actual
33517478.452024-11-0174113Actual
17150493.512023-08-027428Actual
27272167.002024-06-017466Actual
25726296.002024-05-017463Actual
26446103.952024-05-0174211Actual
7693200.002022-11-027418Budget
28311134.002024-07-027426Actual
2332100.002022-07-037463Budget
8443130.002022-12-037436Actual
31745130.002024-10-017436Actual
29578167.002024-08-017466Actual
26325473.822024-05-017428Actual
24844236.002024-04-017415Actual
27364346.002024-06-017467Actual
2457528.422024-03-0174612Actual
740200.002022-05-027466Budget
11801100.002023-03-027436Budget
29756476.852024-08-017428Actual
31797136.002024-10-017456Actual
35878790.742024-12-3174613Actual
7553200.002022-11-027417Budget
682190.002022-11-027463Budget
36294165.002025-01-317436Actual
15997318.002023-07-037417Actual
4648107.002022-09-027473Actual
1069200.002022-05-027468Budget
11236100.002023-03-027413Budget
1010222.302022-05-027428Actual
14727277.002023-06-027415Actual
7086200.002022-11-027415Budget
26829275.002024-06-017413Actual
17890148.002023-09-027426Actual
9327205.002022-12-317415Actual
25908257.002024-05-017415Actual
31539337.002024-10-017464Actual
16238182.682023-07-0374211Actual
38145741.622025-03-0274213Actual
882217.002022-05-027467Actual
15742202.002023-07-037465Actual
16526380.002023-08-027413Actual
24632456.002024-04-017413Actual
37798279.492025-03-0274111Actual
30169638.112024-08-0174213Actual
19591501.002023-11-027413Actual
3951112.002022-08-027436Actual
7941104.002022-12-037463Actual
9978293.512022-12-317428Actual
27570307.152024-06-0174211Actual
32508416.002024-11-017413Actual
29252499.002024-08-017414Actual
24424184.812024-03-0174511Actual
3854144.002022-08-027416Actual
12174237.452023-03-027418Actual
26237450.002024-05-017467Actual
9608137.002022-12-317446Actual
30350264.002024-09-017473Actual
1535200.002022-06-027465Budget
25375186.932024-04-0174211Actual
404596.002022-08-027456Actual
33544711.792024-11-0174213Actual
36758268.852025-01-3174511Actual
38679164.002025-04-027466Actual
2454343.312024-03-0174212Actual
38060393.322025-03-0274612Actual
33011410.002024-11-017417Actual
26561145.442024-05-0174611Actual
37740711.702025-03-027468Actual
2005200.002022-06-027467Budget
31002294.382024-09-0174211Actual
20413202.892023-11-0274511Actual
16353213.532023-07-0374611Actual
21868226.002023-12-317465Actual
33880405.002024-12-027465Actual
23193499.582024-01-317418Actual
27239129.002024-06-017456Actual
36054529.002025-01-317414Actual
39031381.622025-04-0274411Actual
31419236.002024-10-017463Actual
9003110.002022-12-317413Actual
19837250.002023-11-027465Actual
29635520.002024-08-017417Actual
22033123.002023-12-317456Actual
11096252.602023-01-317428Actual
8268200.002022-12-037465Budget

Generated 2025-06-01 16:09:07.518 UTC