[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 21   SKIP 563   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30882479.882025-04-027428Actual
9978293.512023-08-017428Actual
39004336.942025-11-0174311Actual
35554300.762025-08-0174311Actual
801890.002023-07-047473Budget
26143106.002024-11-307466Actual
8395100.002023-07-047426Budget
7006280.002023-06-037464Budget
12977116.002023-11-017446Actual
11802170.002023-10-017436Actual
20213602.612024-06-027428Actual
33339320.982025-06-0274611Actual
38233288.002025-11-017413Actual
18213508.672024-04-027468Actual
4978100.002023-04-037416Budget
8444100.002023-07-047436Budget
8268200.002023-07-047465Budget
15827111.002024-02-017426Actual
21006156.002024-07-037446Actual
1641133.742024-02-0174112Actual
32628401.002025-06-027414Actual
4838200.002023-04-037415Budget
13536367.002023-12-017463Actual
9791200.002023-08-017417Budget
17122454.122024-03-027418Actual
26325473.822024-11-307428Actual
26358657.152024-11-307468Actual
8676200.002023-07-047417Budget
31632388.002025-05-027465Actual
18562403.002024-05-027413Actual
5123161.002023-04-037446Actual
9931292.002023-08-017418Actual
34667548.632025-07-0374113Actual
30413439.002025-04-027464Actual
37444193.002025-10-017436Actual
6620304.122023-05-037428Actual
33251366.722025-06-0274211Actual
11296100.002023-10-017463Budget
8346118.002023-07-047416Actual
9712103.002023-08-017466Actual
25018108.002024-10-317446Actual
29465148.002025-03-027426Actual
24667335.002024-10-317463Actual
29635520.002025-03-027417Actual
26772694.252024-11-3074613Actual
31717153.002025-05-027426Actual
14727277.002024-01-017415Actual
2715997.002024-12-317426Actual
26712496.002024-11-3074113Actual
20304212.472024-06-0274111Actual
1663100.002023-01-017426Budget
27364346.002024-12-317467Actual
5882202.002023-05-037464Actual
32663369.002025-06-027464Actual
9465200.002023-08-017416Budget
34455268.852025-07-0374511Actual
29132377.002025-03-027413Actual
29876289.062025-03-0274211Actual
36239174.002025-09-017416Actual
22277434.422024-07-317468Actual
6200131.002023-05-037436Actual
22033123.002024-07-317456Actual
8067200.002023-07-047414Budget
1070214.722022-12-017468Actual
29545123.002025-03-027456Actual
10179100.002023-09-017463Budget
19304127.362024-05-0274211Actual
15649313.002024-02-017464Actual
1445936.932023-12-0174612Actual
4648107.002023-04-037473Actual
18380192.252024-04-0274511Actual
740200.002022-12-017466Budget
12362100.002023-11-017413Budget
8394134.002023-07-047426Actual
13163272.002023-11-017417Actual
30350264.002025-04-027473Actual
14134670.792023-12-017428Actual
15017467.002024-01-017417Actual
12881118.002023-11-017426Actual
5634138.002023-05-037413Actual
1440144.382023-12-0174112Actual
821255.002022-12-017417Actual
1540439.062024-01-0174112Actual
26739459.162024-11-3074213Actual
21926162.002024-07-317416Actual
20413202.892024-06-0274511Actual
15052327.002024-01-017467Actual
31327780.212025-04-0274613Actual
34694455.652025-07-0374213Actual
2923128.002023-02-017456Actual
5775104.002023-05-037473Actual
15529376.002024-02-017463Actual
1025780.002023-09-017473Budget
11485242.002023-10-017464Actual
9713100.002023-08-017466Budget
19950140.002024-06-027436Actual
13305290.482023-11-017418Actual
3951112.002023-03-037436Actual
5883200.002023-05-037464Budget
689990.002023-06-037473Budget
3902142.002023-03-037426Actual
30645145.002025-04-027446Actual
5075118.002023-04-037436Actual
36146426.002025-09-017415Actual
30761397.002025-04-027417Actual
27187192.002024-12-317436Actual
31771135.002025-05-027446Actual
13023100.002023-11-017456Budget
12930124.002023-11-017436Actual
28803311.402025-01-3174511Actual
1947642.252024-05-0274112Actual
7369179.002023-06-037446Actual
9063101.002023-08-017463Actual
35845776.702025-08-0174213Actual
25785245.002024-11-307473Actual
16561352.002024-03-027463Actual
906290.002023-08-017463Budget
24138333.002024-09-307467Actual
31830141.002025-05-027466Actual
5774100.002023-05-037473Budget
23422194.382024-08-3174511Actual
10909200.002023-09-017417Budget
38736325.002025-11-017417Actual
16939153.002024-03-027456Actual
6150109.002023-05-037426Actual
682190.002023-06-037463Budget
31002294.382025-04-0274211Actual
8864254.122023-07-047428Actual
15494490.002024-02-017413Actual
9141110.002023-08-017473Actual
2332100.002023-02-017463Budget
13413200.002023-11-017468Budget
24937151.002024-10-317416Actual
2603090.002024-11-307426Actual
30378346.002025-04-027414Actual
1866200.002023-01-017466Budget
4900200.002023-04-037465Budget
10581100.002023-09-017416Budget
2193200.002023-01-017468Budget
22690297.002024-08-317473Actual
39150355.022025-11-0174112Actual
19006137.002024-05-027466Actual
5367173.002023-04-037467Actual
3717250.002023-03-037415Actual
21953172.002024-07-317426Actual
29042767.932025-01-3174213Actual
29167311.002025-03-027463Actual
21776284.002024-07-317464Actual
20620478.002024-07-037413Actual
37940389.062025-10-0174611Actual
4106100.002023-03-037466Budget
1850546.502024-04-0274612Actual
22984108.002024-08-317446Actual
29380269.002025-03-027465Actual
16774298.002024-03-027465Actual
25429166.722024-10-3174411Actual
20246673.822024-06-027468Actual
2351328.422024-08-3174112Actual
11895100.002023-10-017456Budget
9792242.002023-08-017417Actual
27624350.772024-12-3174411Actual
2133200.002023-01-017428Budget
14011486.002023-12-017417Actual
2611078.002024-11-307456Actual
16353213.532024-02-0174611Actual
15230148.632024-01-0174111Actual
35581296.512025-08-0174411Actual
338891.002023-03-037413Actual
166296.002023-01-017426Actual
28722218.852025-01-3174211Actual
39031381.622025-11-0174411Actual
11484200.002023-10-017464Budget
33938158.002025-07-037416Actual
3855100.002023-03-037416Budget
6352100.002023-05-037466Budget
33788490.002025-07-037464Actual
19837250.002024-06-027465Actual
13839150.002023-12-017426Actual
16681203.002024-03-027464Actual
37706648.062025-10-017428Actual
25943320.002024-11-307465Actual
5027100.002023-04-037426Budget
36591645.032025-09-017468Actual
14516369.002024-01-017413Actual
5229100.002023-04-037466Budget
18654310.002024-05-027473Actual
1150144.002023-01-017413Actual
35608289.062025-08-0174511Actual
14046448.002023-12-017467Actual
37083410.002025-10-017413Actual
34903403.002025-08-017414Actual
2451642.252024-09-3074112Actual
21062119.002024-07-037466Actual
1069200.002022-12-017468Budget
37740711.702025-10-017468Actual
28694302.892025-01-3174111Actual
12222200.002023-10-017428Budget
12976100.002023-11-017446Budget
30084344.382025-03-0274612Actual
10629168.002023-09-017426Actual
2554745.442024-10-3174112Actual
23395200.762024-08-3174411Actual
19922130.002024-06-027426Actual
7368200.002023-06-037446Budget
3061232.002023-02-017417Actual
22811239.002024-08-317415Actual
4107138.002023-03-037466Actual
28099412.002025-01-317414Actual
8066256.002023-07-047414Actual
25489189.062024-10-3174611Actual
12833100.002023-11-017416Budget
962352.602022-12-017418Actual
6432200.002023-05-037417Budget
33131485.942025-06-027428Actual
8923251.092023-07-047468Actual
1286107.002023-01-017473Actual
31921397.002025-05-027467Actual
39092294.382025-11-0174611Actual
4185237.002023-03-037417Actual
16292139.062024-02-0174411Actual
22450163.532024-07-3174611Actual
2780161.002023-02-017426Actual
36731362.472025-09-0174411Actual
35196117.002025-08-017456Actual
32099330.552025-05-0274111Actual
6246100.002023-05-037446Budget
8865200.002023-07-047428Budget
34227490.482025-07-037418Actual
457196.002023-04-037463Actual
24015146.002024-09-307456Actual
25848221.002024-11-307464Actual
15258173.102024-01-0174211Actual
23935151.002024-09-307426Actual
5446200.002023-04-037418Budget
39297731.092025-11-0174213Actual
11422266.002023-10-017414Actual
35379651.092025-08-017418Actual
19744243.002024-06-027464Actual
9386208.002023-08-017465Actual
32721383.002025-06-027415Actual
34045146.002025-07-037456Actual
22244602.612024-07-317428Actual
23850230.002024-09-307465Actual
21714361.002024-07-317473Actual
27804314.592024-12-3174612Actual
11097200.002023-09-017428Budget
35089116.002025-08-017416Actual
30854773.822025-04-027418Actual
25169386.002024-10-317467Actual
7415127.002023-06-037456Actual
18974106.002024-05-027456Actual
15707328.002024-02-017415Actual
25227442.002024-10-317418Actual
13752326.002023-12-017465Actual
34374226.302025-07-0374211Actual
34818383.002025-08-017463Actual
11849100.002023-10-017446Budget
21623344.002024-07-317413Actual
4432228.362023-03-037468Actual
8675215.002023-07-047417Actual
7880100.002023-07-047413Budget
32869147.002025-06-027436Actual
7272100.002023-06-037426Budget
23815298.002024-09-307415Actual
35641242.252025-08-0174611Actual
10831100.002023-09-017466Budget
32508416.002025-06-027413Actual
15346142.252024-01-0174611Actual
2662032.672024-11-3074112Actual
8924200.002023-07-047468Budget
10628200.002023-09-017426Budget
12424100.002023-11-017463Budget
6572200.002023-05-037418Budget
28226342.002025-01-317465Actual
1643844.382024-02-0174212Actual
8267215.002023-07-047465Actual
2596200.002023-02-017415Budget
6493267.002023-05-037467Actual
33459370.982025-06-0274612Actual
38977314.592025-11-0174211Actual
10502200.002023-09-017465Budget
19063342.002024-05-027417Actual
33668301.002025-07-037463Actual
634129.002022-12-017446Actual
21274382.912024-07-037468Actual
13353200.002023-11-017428Budget
914090.002023-08-017473Budget
30050364.602025-03-0274212Actual
25726296.002024-11-307463Actual
26237450.002024-11-307467Actual
28133346.002025-01-317464Actual
30916637.462025-04-027468Actual
11423200.002023-10-017414Budget
27685250.762024-12-3174611Actual
8206232.002023-07-047415Actual
30671106.002025-04-027456Actual
2877200.002023-02-017446Budget
20114.002022-12-017413Actual
34938429.002025-08-017464Actual
13226163.002023-11-017467Actual
20332124.172024-06-0274211Actual
21868226.002024-07-317465Actual
1287100.002023-01-017473Budget
5122100.002023-04-037446Budget
11705100.002023-10-017416Budget
23989113.002024-09-307446Actual
1394200.002023-01-017464Budget
2153342.252024-07-0374112Actual
23694386.002024-09-307473Actual
2560648.632024-10-3174612Actual
34547479.492025-07-0374112Actual
29519136.002025-03-027446Actual
38118717.052025-10-0174113Actual
23637439.002024-09-307463Actual
13867144.002023-12-017436Actual
4649100.002023-04-037473Budget
37620354.002025-10-017467Actual
2516200.002023-02-017464Budget
8126218.002023-07-047464Actual
25134382.002024-10-317417Actual
1189692.002023-10-017456Actual
1137598.002023-10-017473Actual
1209135.002023-01-017463Actual
20867336.002024-07-037465Actual
17064382.002024-03-027467Actual
31539337.002025-05-027464Actual
7322100.002023-06-037436Budget
20092384.002024-06-027417Actual
19385170.982024-05-0274511Actual
29345344.002025-03-027415Actual
6431167.002023-05-037417Actual
16646202.002024-03-027414Actual
3638200.002023-03-037464Budget
28602599.582025-01-317428Actual
9248255.002023-08-017464Actual
7225157.002023-06-037416Actual
21100.002022-12-017413Budget
11626173.002023-10-017465Actual
20712391.002024-07-037473Actual
23043151.002024-08-317466Actual
9513150.002023-08-017426Actual
350200.002022-12-017415Budget
16032382.002024-02-017467Actual
17970165.002024-04-027456Actual
32391422.312025-05-0274113Actual
14228142.252023-12-0174111Actual
34346377.362025-07-0374111Actual
29252499.002025-03-027414Actual
25255490.482024-10-317428Actual
17324149.702024-03-0274411Actual
5822200.002023-05-037414Budget
3202337.452023-02-017418Actual
3396595.002025-07-037426Actual
17385181.612024-03-0274611Actual
14901115.002024-01-017446Actual
3450100.002023-03-037463Budget
14256223.102023-12-0174211Actual
26446103.952024-11-3074211Actual
10677100.002023-09-017436Budget
26058101.002024-11-307436Actual
161100.002022-12-017473Budget
3251200.002023-02-017428Budget
29964383.742025-03-0274611Actual
8347200.002023-07-047416Budget
30169638.112025-03-0274213Actual
17150493.512024-03-027428Actual
17770261.002024-04-027415Actual
13812172.002023-12-017416Actual
6294100.002023-05-037456Budget
37331338.002025-10-017465Actual
31504444.002025-05-027414Actual
36054529.002025-09-017414Actual
25691312.002024-11-307413Actual
29790622.302025-03-027468Actual
18867114.002024-05-027416Actual
2517187.002023-02-017464Actual
36790383.742025-09-0174611Actual
35031334.002025-08-017465Actual
37296466.002025-10-017415Actual
38646125.002025-11-017456Actual
7554266.002023-06-037417Actual
23908200.002024-09-307416Actual
13352285.932023-11-017428Actual
12425129.002023-11-017463Actual
269187.002022-12-017464Actual
1946200.002023-01-017417Budget
538160.002022-12-017426Actual
23255619.272024-08-317468Actual
16972131.002024-03-027466Actual
3998125.002023-03-037446Actual
25813306.002024-11-307414Actual
1744327.362024-03-0274112Actual
9608137.002023-08-017446Actual
24224682.912024-09-307428Actual
27450479.882024-12-317428Actual
26949514.002024-12-317414Actual
13919141.002023-12-017456Actual
31419236.002025-05-027463Actual
11752157.002023-10-017426Actual
14762240.002024-01-017465Actual
6102137.002023-05-037416Actual
32241364.602025-05-0274611Actual
6947200.002023-06-037414Budget
35116157.002025-08-017426Actual
1759200.002023-01-017446Budget
9327205.002023-08-017415Actual
36758268.852025-09-0174511Actual
9609200.002023-08-017446Budget
10725104.002023-09-017446Actual
4758200.002023-04-037464Budget
34288508.672025-07-037468Actual
23602442.002024-09-307413Actual
19331228.422024-05-0274311Actual
10724100.002023-09-017446Budget
2254148.632024-07-3174612Actual
2982200.002023-02-017466Budget
12612235.002023-11-017464Actual
26864326.002024-12-317463Actual
9249280.002023-08-017464Budget
9561122.002023-08-017436Actual
1945206.002023-01-017417Actual
27862764.422024-12-3174113Actual
1137480.002023-10-017473Budget
18894153.002024-05-027426Actual
15881123.002024-02-017446Actual
681148.002022-12-017456Actual
23368165.662024-08-3174311Actual
14669230.002024-01-017464Actual
801981.002023-07-047473Actual
12284200.002023-10-017468Budget
18597439.002024-05-027463Actual
8538148.002023-07-047456Actual
35441416.242025-08-017468Actual
32007473.822025-05-027428Actual
2654180.002023-02-017465Actual
12691200.002023-11-017415Budget
33517478.452025-06-0274113Actual
17297230.552024-03-0274311Actual
13657276.002023-12-017464Actual
17650386.002024-04-027473Actual
12174237.452023-10-017418Actual
8205200.002023-07-047415Budget
37529152.002025-10-017466Actual
5555213.212023-04-037468Actual
31090289.062025-04-0274611Actual
36346123.002025-09-017456Actual
34255576.852025-07-037428Actual
39178373.112025-11-0174212Actual
7146267.002023-06-037465Actual
35321346.002025-08-017467Actual
9655100.002023-08-017456Budget
31745130.002025-05-027436Actual
2410111.002023-02-017473Actual
794090.002023-07-047463Budget
6946256.002023-06-037414Actual
7740200.002023-06-037428Budget
32543253.002025-06-027463Actual
12363138.002023-11-017413Actual
1474200.002023-01-017415Budget
2781100.002023-02-017426Budget
1615100.002023-01-017416Budget
19358180.552024-05-0274411Actual
35727411.412025-08-0174212Actual
29930260.342025-03-0274411Actual
587167.002022-12-017436Actual
2005200.002023-01-017467Budget
5368200.002023-04-037467Budget
10910197.002023-09-017417Actual
16118685.942024-02-017428Actual
18948167.002024-05-027446Actual
18180602.612024-04-027428Actual
10304200.002023-09-017414Budget
23221608.672024-08-317428Actual
26297563.212024-11-307418Actual
32895166.002025-06-027446Actual
22390213.532024-07-3174311Actual
33223389.062025-06-0274111Actual
17918179.002024-04-027436Actual
23963130.002024-09-307436Actual
5169135.002023-04-037456Actual
1010222.302022-12-017428Actual
25402198.642024-10-3174311Actual
16319211.402024-02-0174511Actual
12033170.002023-10-017417Actual
7145200.002023-06-037465Budget
5494246.542023-04-037428Actual
30201780.212025-03-0274613Actual
17805266.002024-04-027465Actual
4899166.002023-04-037465Actual
4431200.002023-03-037468Budget
9188200.002023-08-017414Budget
8491200.002023-07-047446Budget
24632456.002024-10-317413Actual
9003110.002023-08-017413Actual
6151100.002023-05-037426Budget
32600193.002025-06-027473Actual
10678181.002023-09-017436Actual
25289482.912024-10-317468Actual
24257476.852024-09-307468Actual
8196.002022-12-017463Actual
30142767.932025-03-0274113Actual
32299274.172025-05-0274112Actual
20386133.742024-06-0274411Actual
8537100.002023-07-047456Budget
22216611.702024-07-317418Actual
27743405.022024-12-3174112Actual
1805131.002023-01-017456Actual
22718291.002024-08-317414Actual
32921141.002025-06-027456Actual
14635218.002024-01-017414Actual
2600384.002024-11-307416Actual
7273166.002023-06-037426Actual
9189167.002023-08-017414Actual
18094329.002024-04-027467Actual
18326182.682024-04-0274311Actual
2457528.422024-09-3074612Actual
7881130.002023-07-047413Actual
1867144.002023-01-017466Actual
10305183.002023-09-017414Actual

Generated 2025-12-31 20:48:20.781 UTC