[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 768  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21926162.002024-01-017416Actual
12976100.002023-04-037446Budget
27743405.022024-06-0274112Actual
13717304.002023-05-037415Actual
26500149.702024-05-0274411Actual
26418133.742024-05-0274111Actual
20386133.742023-11-0374411Actual
7475129.002022-11-037466Actual
12881118.002023-04-037426Actual
23963130.002024-03-027436Actual
37529152.002025-03-037466Actual
10724100.002023-02-017446Budget
1137598.002023-03-037473Actual
27570307.152024-06-0274211Actual
35845776.702025-01-0174213Actual
4570100.002022-09-037463Budget
18299168.852023-09-0374211Actual
39270622.322025-04-0374113Actual
7416100.002022-11-037456Budget
33576545.122024-11-0274613Actual
9512100.002023-01-017426Budget
36436486.002025-02-017417Actual
20002138.002023-11-037456Actual
27132133.002024-06-027416Actual
10444200.002023-02-017415Budget
10502200.002023-02-017465Budget
9562100.002023-01-017436Budget
5308200.002022-09-037417Budget
27450479.882024-06-027428Actual
38857493.512025-04-037428Actual
10580141.002023-02-017416Actual
1077199.002023-02-017456Actual
20092384.002023-11-037417Actual
19802363.002023-11-037415Actual
17678315.002023-09-037414Actual
18271242.252023-09-0374111Actual
37798279.492025-03-0374111Actual
39178373.112025-04-0374212Actual
18597439.002023-10-037463Actual
2084288.972022-06-037418Actual
12613200.002023-04-037464Budget
33459370.982024-11-0274612Actual
37416160.002025-03-037426Actual
10304200.002023-02-017414Budget
10910197.002023-02-017417Actual
6246100.002022-10-037446Budget
38620129.002025-04-037446Actual
15614194.002023-07-047414Actual
22450163.532024-01-0174611Actual
21657323.002024-01-017463Actual
35581296.512025-01-0174411Actual
1010222.302022-05-037428Actual
4107138.002022-08-037466Actual
26712496.002024-05-0274113Actual
24424184.812024-03-0274511Actual
1953439.062023-10-0374612Actual
2273100.002022-07-047413Budget
11801100.002023-03-037436Budget
12362100.002023-04-037413Budget
13839150.002023-05-037426Actual
9712103.002023-01-017466Actual
1208100.002022-06-037463Budget
7273166.002022-11-037426Actual
569793.002022-10-037463Actual
3061232.002022-07-047417Actual
17712287.002023-09-037464Actual
23043151.002024-02-017466Actual
28014335.002024-07-037463Actual
11158200.002023-02-017468Budget
11705100.002023-03-037416Budget
2411100.002022-07-047473Budget
15172557.152023-06-037468Actual
13304200.002023-04-037418Budget
1151100.002022-06-037413Budget
20304212.472023-11-0374111Actual
33131485.942024-11-027428Actual
2732155.002022-07-047416Actual
28574482.912024-07-037418Actual
914090.002023-01-017473Budget
26297563.212024-05-027418Actual
35229165.002025-01-017466Actual
14283217.782023-05-0374311Actual
34783332.002025-01-017413Actual
15258173.102023-06-0374211Actual
2451642.252024-03-0274112Actual
23602442.002024-03-027413Actual
1946200.002022-06-037417Budget
31690186.002024-10-027416Actual
24937151.002024-04-027416Actual
39092294.382025-04-0374611Actual
32391422.312024-10-0274113Actual
29252499.002024-08-027414Actual
21981188.002024-01-017436Actual
37826196.512025-03-0374211Actual
31921397.002024-10-027467Actual
10969200.002023-02-017467Budget
3718200.002022-08-037415Budget
34169435.002024-12-037467Actual
17890148.002023-09-037426Actual
1643844.382023-07-0474212Actual
12175200.002023-03-037418Budget
16292139.062023-07-0474411Actual
12612235.002023-04-037464Actual
13536367.002023-05-037463Actual
28749375.232024-07-0374311Actual
21332151.832023-12-0474111Actual
9713100.002023-01-017466Budget
30671106.002024-09-027456Actual
24632456.002024-04-027413Actual
2250828.422024-01-0174112Actual
20447193.322023-11-0374611Actual
24196657.152024-03-027418Actual
16086.002022-05-037473Actual
32299274.172024-10-0274112Actual
15494490.002023-07-047413Actual
8066256.002022-12-047414Actual
25848221.002024-05-027464Actual
18002141.002023-09-037466Actual
5494246.542022-09-037428Actual
16353213.532023-07-0474611Actual
20035165.002023-11-037466Actual
4106100.002022-08-037466Budget
17918179.002023-09-037436Actual
38891464.732025-04-037468Actual
2410111.002022-07-047473Actual
29465148.002024-08-027426Actual
9791200.002023-01-017417Budget
2354535.872024-02-0174612Actual
23135412.002024-02-017467Actual
33517478.452024-11-0274113Actual
35089116.002025-01-017416Actual
1711104.002022-06-037436Actual
11752157.002023-03-037426Actual
12880200.002023-04-037426Budget
9851155.002023-01-017467Actual
20775219.002023-12-047464Actual
740200.002022-05-037466Budget
14875199.002023-06-037436Actual
30293244.002024-09-027463Actual
10039200.002023-01-017468Budget
6431167.002022-10-037417Actual
24047188.002024-03-027466Actual
2005200.002022-06-037467Budget
32841167.002024-11-027426Actual
11484200.002023-03-037464Budget
27041380.002024-06-027415Actual
8596164.002022-12-047466Actual
38481281.002025-04-037465Actual
28071231.002024-07-037473Actual
34401234.812024-12-0374311Actual
34428339.062024-12-0374411Actual
19358180.552023-10-0374411Actual
27651289.062024-06-0274511Actual
37907319.912025-03-0374511Actual
16265141.192023-07-0474311Actual
29493149.002024-08-027436Actual
2829170.002022-07-047436Actual
35286323.002025-01-017417Actual
20413202.892023-11-0374511Actual
20359206.082023-11-0374311Actual
22633382.002024-02-017463Actual
22690297.002024-02-017473Actual
30201780.212024-08-0274613Actual
3638200.002022-08-037464Budget
14046448.002023-05-037467Actual
7007272.002022-11-037464Actual
19837250.002023-11-037465Actual
19591501.002023-11-037413Actual
8444100.002022-12-047436Budget
30378346.002024-09-027414Actual
18774290.002023-10-037415Actual
33425282.682024-11-0274212Actual
9328200.002023-01-017415Budget
23908200.002024-03-027416Actual
7553200.002022-11-037417Budget
269187.002022-05-037464Actual
23422194.382024-02-0174511Actual
31268496.002024-09-0274113Actual
17970165.002023-09-037456Actual
17593348.002023-09-037463Actual
3577200.002022-08-037414Budget
22390213.532024-01-0174311Actual
22718291.002024-02-017414Actual
15855119.002023-07-047436Actual
490105.002022-05-037416Actual
25347142.252024-04-0274111Actual
3717250.002022-08-037415Actual
22753200.002024-02-017464Actual
28424176.002024-07-037466Actual
14168608.672023-05-037468Actual
11626173.002023-03-037465Actual
6352100.002022-10-037466Budget
12929100.002023-04-037436Budget
682190.002022-11-037463Budget
17324149.702023-08-0374411Actual
19418180.552023-10-0374611Actual
3903100.002022-08-037426Budget
5634138.002022-10-037413Actual
3576215.002022-08-037414Actual
15230148.632023-06-0374111Actual
962352.602022-05-037418Actual
31979625.342024-10-027418Actual
35641242.252025-01-0174611Actual
3396595.002024-12-037426Actual
10725104.002023-02-017446Actual
10365192.002023-02-017464Actual
21360211.402023-12-0474211Actual
17242163.532023-08-0374111Actual
27597301.832024-06-0274311Actual
11563205.002023-03-037415Actual
5962228.002022-10-037415Actual
19063342.002023-10-037417Actual
30142767.932024-08-0274113Actual
37620354.002025-03-037467Actual
26864326.002024-06-027463Actual
37740711.702025-03-037468Actual
29848312.472024-08-0274111Actual
13413200.002023-04-037468Budget
29964383.742024-08-0274611Actual
26739459.162024-05-0274213Actual
38594153.002025-04-037436Actual
37496138.002025-03-037456Actual
14516369.002023-06-037413Actual
17558374.002023-09-037413Actual
21119414.002023-12-047417Actual
4186200.002022-08-037417Budget
28339202.002024-07-037436Actual
11895100.002023-03-037456Budget
11049200.002023-02-017418Budget
12753200.002023-04-037465Budget
8206232.002022-12-047415Actual
22007175.002024-01-017446Actual
34938429.002025-01-017464Actual
35499300.762025-01-0174111Actual
34903403.002025-01-017414Actual
14901115.002023-06-037446Actual
28191363.002024-07-037415Actual
35727411.412025-01-0174212Actual
14960144.002023-06-037466Actual
27889585.472024-06-0274213Actual
36876398.642025-02-0174212Actual
8490168.002022-12-047446Actual
16646202.002023-08-037414Actual
21441163.532023-12-0474511Actual
7802200.002022-11-037468Budget
24104329.002024-03-027417Actual
33788490.002024-12-037464Actual
29132377.002024-08-027413Actual
21953172.002024-01-017426Actual
20740254.002023-12-047414Actual
4759167.002022-09-037464Actual
14550395.002023-06-037463Actual
17150493.512023-08-037428Actual
38566146.002025-04-037426Actual
12550207.002023-04-037414Actual
2454343.312024-03-0274212Actual
20127329.002023-11-037467Actual
6761100.002022-11-037413Budget
37470132.002025-03-037446Actual
1614125.002022-06-037416Actual
38446325.002025-04-037415Actual
18682216.002023-10-037414Actual
39031381.622025-04-0374411Actual
29015645.122024-07-0374113Actual
11848138.002023-03-037446Actual
1850546.502023-09-0374612Actual
19385170.982023-10-0374511Actual
33011410.002024-11-027417Actual
27364346.002024-06-027467Actual
27239129.002024-06-027456Actual
29903248.642024-08-0274311Actual
3202337.452022-07-047418Actual
2006255.002022-06-037467Actual
31384392.002024-10-027413Actual
38736325.002025-04-037417Actual
34134510.002024-12-037417Actual
13867144.002023-05-037436Actual
26561145.442024-05-0274611Actual
14669230.002023-06-037464Actual
4185237.002022-08-037417Actual
36758268.852025-02-0174511Actual
22123357.002024-01-017417Actual
19744243.002023-11-037464Actual
10118116.002023-02-017413Actual
21274382.912023-12-047468Actual
21212654.122023-12-047418Actual
4325200.002022-08-037418Budget
28133346.002024-07-037464Actual
39330503.022025-04-0374613Actual
1641133.742023-07-0474112Actual
36529708.672025-02-017418Actual
32721383.002024-11-027415Actual
30619123.002024-09-027436Actual
17270232.682023-08-0374211Actual
2458281.002022-07-047414Actual
35554300.762025-01-0174311Actual
29790622.302024-08-027468Actual
22363225.232024-01-0174211Actual
22335141.192024-01-0174111Actual
587167.002022-05-037436Actual
682100.002022-05-037456Budget
25813306.002024-05-027414Actual
15827111.002023-07-047426Actual
17863179.002023-09-037416Actual
19950140.002023-11-037436Actual
10119100.002023-02-017413Budget
4046100.002022-08-037456Budget
36557645.032025-02-017428Actual
1189692.002023-03-037456Actual
9141110.002023-01-017473Actual
28957370.982024-07-0374612Actual
10629168.002023-02-017426Actual
9385200.002023-01-017465Budget
13353200.002023-04-037428Budget
27187192.002024-06-027436Actual
30882479.882024-09-027428Actual
11297109.002023-03-037463Actual
12222200.002023-03-037428Budget
14343134.802023-05-0374611Actual
33938158.002024-12-037416Actual
36677357.152025-02-0174211Actual
16319211.402023-07-0474511Actual
8923251.092022-12-047468Actual
23255619.272024-02-017468Actual
10678181.002023-02-017436Actual
29224209.002024-08-027473Actual
37853311.402025-03-0374311Actual
8817200.002022-12-047418Budget
31002294.382024-09-0274211Actual
12832143.002023-04-037416Actual
16210188.002023-07-0474111Actual
9248255.002023-01-017464Actual
17064382.002023-08-037467Actual
20833322.002023-12-047415Actual
12930124.002023-04-037436Actual
10179100.002023-02-017463Budget
3250326.842022-07-047428Actual
15742202.002023-07-047465Actual
30258338.002024-09-027413Actual
5075118.002022-09-037436Actual
37706648.062025-03-037428Actual
7145200.002022-11-037465Budget
22984108.002024-02-017446Actual
18326182.682023-09-0374311Actual
4837216.002022-09-037415Actual
31830141.002024-10-027466Actual
9979200.002023-01-017428Budget
26143106.002024-05-027466Actual
22244602.612024-01-017428Actual
2193200.002022-06-037468Budget
36731362.472025-02-0174411Actual
25456173.102024-04-0274511Actual
2254148.632024-01-0174612Actual
741145.002022-05-037466Actual
25255490.482024-04-027428Actual
161100.002022-05-037473Budget
1540439.062023-06-0374112Actual
6151100.002022-10-037426Budget
25691312.002024-05-027413Actual
36320184.002025-02-017446Actual
410248.002022-05-037465Actual
34255576.852024-12-037428Actual
35170133.002025-01-017446Actual
19098405.002023-10-037467Actual
15586350.002023-07-047473Actual
34489325.232024-12-0374611Actual
32333391.192024-10-0274612Actual
16090663.212023-07-047418Actual
2780161.002022-07-047426Actual
8395100.002022-12-047426Budget
6199100.002022-10-037436Budget
32543253.002024-11-027463Actual
37586363.002025-03-037417Actual
11296100.002023-03-037463Budget
9792242.002023-01-017417Actual
16939153.002023-08-037456Actual
35608289.062025-01-0174511Actual
1150144.002022-06-037413Actual
6946256.002022-11-037414Actual
1394200.002022-06-037464Budget
4899166.002022-09-037465Actual
18152413.212023-09-037418Actual
16859172.002023-08-037426Actual
33045439.002024-11-027467Actual
2085200.002022-06-037418Budget
23193499.582024-02-017418Actual
38268359.002025-04-037463Actual
9189167.002023-01-017414Actual
23815298.002024-03-027415Actual
38176499.512025-03-0374613Actual
11625200.002023-03-037465Budget
5122100.002022-09-037446Budget
13414252.602023-04-037468Actual
13952138.002023-05-037466Actual
6681200.002022-10-037468Budget
36239174.002025-02-017416Actual
33880405.002024-12-037465Actual
22277434.422024-01-017468Actual
24257476.852024-03-027468Actual
689879.002022-11-037473Actual
19276142.252023-10-0374111Actual
25908257.002024-05-027415Actual
4431200.002022-08-037468Budget
29876289.062024-08-0274211Actual
29545123.002024-08-027456Actual
7693200.002022-11-037418Budget
10581100.002023-02-017416Budget
26202514.002024-05-027417Actual
409200.002022-05-037465Budget
16561352.002023-08-037463Actual
30169638.112024-08-0274213Actual
1445936.932023-05-0374612Actual
11157235.932023-02-017468Actual
7474100.002022-11-037466Budget
37238480.002025-03-037464Actual
1615100.002022-06-037416Budget
9188200.002023-01-017414Budget
35878790.742025-01-0174613Actual
19331228.422023-10-0374311Actual
38539185.002025-04-037416Actual
882217.002022-05-037467Actual
2056344.382023-11-0374612Actual
18414174.172023-09-0374611Actual
2050525.232023-11-0374112Actual
19682444.002023-11-037473Actual
4373200.002022-08-037428Budget
11955160.002023-03-037466Actual
8676200.002022-12-047417Budget
14228142.252023-05-0374111Actual
26446103.952024-05-0274211Actual
35441416.242025-01-017468Actual
5822200.002022-10-037414Budget
15529376.002023-07-047463Actual
2665436.932024-05-0274612Actual
13752326.002023-05-037465Actual
16913157.002023-08-037446Actual
31210457.152024-09-0274612Actual
6294100.002022-10-037456Budget
2781100.002022-07-047426Budget
5961200.002022-10-037415Budget
2603090.002024-05-027426Actual
12692191.002023-04-037415Actual
9978293.512023-01-017428Actual
7368200.002022-11-037446Budget
2153342.252023-12-0474112Actual
28602599.582024-07-037428Actual
1744327.362023-08-0374112Actual
1395271.002022-06-037464Actual
24315209.272024-03-0274111Actual
24964111.002024-04-027426Actual
33668301.002024-12-037463Actual
25489189.062024-04-0274611Actual
6024200.002022-10-037465Budget
32181212.472024-10-0274411Actual
35935393.002025-02-017413Actual
10305183.002023-02-017414Actual
9852200.002023-01-017467Budget
31176465.662024-09-0274212Actual
23313241.192024-02-0174111Actual
17351123.102023-08-0374511Actual
20952134.002023-12-047426Actual
12284200.002023-03-037468Budget
1287100.002022-06-037473Budget
31295459.162024-09-0274213Actual
1474200.002022-06-037415Budget
2662032.672024-05-0274112Actual
36471352.002025-02-017467Actual
6103100.002022-10-037416Budget
29670291.002024-08-027467Actual
9931292.002023-01-017418Actual
34227490.482024-12-037418Actual
27074267.002024-06-027465Actual
32663369.002024-11-027464Actual
21714361.002024-01-017473Actual
80100.002022-05-037463Budget
30854773.822024-09-027418Actual
6102137.002022-10-037416Actual
4979160.002022-09-037416Actual
39212425.242025-04-0374612Actual
6493267.002022-10-037467Actual
10628200.002023-02-017426Budget
33278198.642024-11-0274311Actual
13501501.002023-05-037413Actual
18716246.002023-10-037464Actual
9609200.002023-01-017446Budget
25169386.002024-04-027467Actual
12283254.122023-03-037468Actual
13595331.002023-05-037473Actual
14727277.002023-06-037415Actual
28636660.182024-07-037468Actual
34667548.632024-12-0374113Actual
20867336.002023-12-047465Actual
1069200.002022-05-037468Budget
28516365.002024-07-037467Actual
27922671.442024-06-0274613Actual
33725315.002024-12-037473Actual
6760149.002022-11-037413Actual
12977116.002023-04-037446Actual
30591108.002024-09-027426Actual
15138502.612023-06-037428Actual
11422266.002023-03-037414Actual
12223335.942023-03-037428Actual
1945206.002022-06-037417Actual
5696100.002022-10-037463Budget
8924200.002022-12-047468Budget
5123161.002022-09-037446Actual

Generated 2025-06-02 22:40:16.187 UTC