[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 992  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-07-047436Actual
1535200.002022-11-037465Budget
16210188.002023-12-0474111Actual
30022370.982025-01-0274112Actual
18894153.002024-03-047426Actual
22903153.002024-07-037416Actual
4570100.002023-02-037463Budget
35969335.002025-07-047463Actual
490105.002022-10-037416Actual
349192.002022-10-037415Actual
8066256.002023-05-067414Actual
39004336.942025-09-0374311Actual
24138333.002024-08-027467Actual
21953172.002024-06-027426Actual
6573384.422023-03-057418Actual
37620354.002025-08-037467Actual
8538148.002023-05-067456Actual
5556200.002023-02-037468Budget
8205200.002023-05-067415Budget
22633382.002024-07-037463Actual
11485242.002023-08-037464Actual
22845359.002024-07-037465Actual
18326182.682024-02-0374311Actual
2085200.002022-11-037418Budget
15346142.252023-11-0374611Actual
25289482.912024-09-027468Actual
29252499.002025-01-027414Actual
2516200.002022-12-047464Budget
22958202.002024-07-037436Actual
38977314.592025-09-0374211Actual
32451545.122025-03-0474613Actual
2780161.002022-12-047426Actual
26829275.002024-11-027413Actual
8596164.002023-05-067466Actual
1335280.002022-11-037414Budget
20213602.612024-04-047428Actual
7007272.002023-04-057464Actual
19184551.092024-03-047428Actual
20952134.002024-05-057426Actual
5447278.362023-02-037418Actual
19802363.002024-04-047415Actual
29964383.742025-01-0274611Actual
4649100.002023-02-037473Budget
31921397.002025-03-047467Actual
35286323.002025-06-037417Actual
13752326.002023-10-037465Actual
27979272.002024-12-037413Actual
9792242.002023-06-037417Actual
38268359.002025-09-037463Actual
26297563.212024-10-027418Actual
30591108.002025-02-027426Actual
5367173.002023-02-037467Actual
16887208.002024-01-037436Actual
28133346.002024-12-037464Actual
26325473.822024-10-027428Actual
1540439.062023-11-0374112Actual
2876170.002022-12-047446Actual
9562100.002023-06-037436Budget
29167311.002025-01-027463Actual
27074267.002024-11-027465Actual
34134510.002025-05-057417Actual
16739322.002024-01-037415Actual
33633395.002025-05-057413Actual
8738218.002023-05-067467Actual
2600384.002024-10-027416Actual
39297731.092025-09-0374213Actual
35031334.002025-06-037465Actual
32841167.002025-04-047426Actual
18094329.002024-02-037467Actual
5122100.002023-02-037446Budget
22598416.002024-07-037413Actual
689879.002023-04-057473Actual
17890148.002024-02-037426Actual
6293111.002023-03-057456Actual
3855100.002023-01-037416Budget
2193200.002022-11-037468Budget
3396595.002025-05-057426Actual
9248255.002023-06-037464Actual
17712287.002024-02-037464Actual
20655393.002024-05-057463Actual
22811239.002024-07-037415Actual
27484393.512024-11-027468Actual
12175200.002023-08-037418Budget
36704359.282025-07-0474311Actual
24992130.002024-09-027436Actual
9385200.002023-06-037465Budget
10580141.002023-07-047416Actual
37880219.912025-08-0374411Actual
11802170.002023-08-037436Actual
29790622.302025-01-027468Actual
1663100.002022-11-037426Budget
17297230.552024-01-0374311Actual
36529708.672025-07-047418Actual
36557645.032025-07-047428Actual
34019160.002025-05-057446Actual
25848221.002024-10-027464Actual
27422654.122024-11-027418Actual
39270622.322025-09-0374113Actual
1077199.002023-07-047456Actual
18002141.002024-02-037466Actual
29519136.002025-01-027446Actual
24315209.272024-08-0274111Actual
36677357.152025-07-0474211Actual
21926162.002024-06-027416Actual
2733100.002022-12-047416Budget
20332124.172024-04-0474211Actual
1614125.002022-11-037416Actual
6151100.002023-03-057426Budget
29287414.002025-01-027464Actual
38566146.002025-09-037426Actual
33459370.982025-04-0474612Actual
32041516.242025-03-047468Actual
29465148.002025-01-027426Actual
31419236.002025-03-047463Actual
11801100.002023-08-037436Budget
7086200.002023-04-057415Budget
962352.602022-10-037418Actual
38539185.002025-09-037416Actual
1759200.002022-11-037446Budget
682084.002023-04-057463Actual
22007175.002024-06-027446Actual
2830100.002022-12-047436Budget
6024200.002023-03-057465Budget
33668301.002025-05-057463Actual
7475129.002023-04-057466Actual
6494200.002023-03-057467Budget
6246100.002023-03-057446Budget
33011410.002025-04-047417Actual
15285149.702023-11-0374311Actual
10677100.002023-07-047436Budget
350200.002022-10-037415Budget
18180602.612024-02-037428Actual
23963130.002024-08-027436Actual
37118370.002025-08-037463Actual
23815298.002024-08-027415Actual
7006280.002023-04-057464Budget
1806100.002022-11-037456Budget
10179100.002023-07-047463Budget
24257476.852024-08-027468Actual
5822200.002023-03-057414Budget
5962228.002023-03-057415Actual
18562403.002024-03-047413Actual
6493267.002023-03-057467Actual
2133200.002022-11-037428Budget
11158200.002023-07-047468Budget
37798279.492025-08-0374111Actual
37853311.402025-08-0374311Actual
3776188.002023-01-037465Actual
11895100.002023-08-037456Budget
14134670.792023-10-037428Actual
30506378.002025-02-027465Actual
21623344.002024-06-027413Actual
3310246.542022-12-047468Actual
13867144.002023-10-037436Actual
14256223.102023-10-0374211Actual
15529376.002023-12-047463Actual
30916637.462025-02-027468Actual
1010222.302022-10-037428Actual
25489189.062024-09-0274611Actual
37416160.002025-08-037426Actual
2781100.002022-12-047426Budget
11296100.002023-08-037463Budget
635200.002022-10-037446Budget
6023261.002023-03-057465Actual
34547479.492025-05-0574112Actual
28071231.002024-12-037473Actual
10502200.002023-07-047465Budget
8206232.002023-05-067415Actual
12222200.002023-08-037428Budget
3902142.002023-01-037426Actual
35845776.702025-06-0374213Actual
29635520.002025-01-027417Actual
2557426.292024-09-0274212Actual
31504444.002025-03-047414Actual
16859172.002024-01-037426Actual
12033170.002023-08-037417Actual
9327205.002023-06-037415Actual
34783332.002025-06-037413Actual
23313241.192024-07-0374111Actual
2132364.722022-11-037428Actual
23455188.002024-07-0374611Actual
35641242.252025-06-0374611Actual
11237131.002023-08-037413Actual
33846283.002025-05-057415Actual
7553200.002023-04-057417Budget
3577200.002023-01-037414Budget
1615100.002022-11-037416Budget
4899166.002023-02-037465Actual
25018108.002024-09-027446Actual
32154228.422025-03-0474311Actual
35727411.412025-06-0374212Actual
34227490.482025-05-057418Actual
32628401.002025-04-047414Actual
25375186.932024-09-0274211Actual
9712103.002023-06-037466Actual
17593348.002024-02-037463Actual
5308200.002023-02-037417Budget
20413202.892024-04-0474511Actual
28481450.002024-12-037417Actual
27685250.762024-11-0274611Actual
3639195.002023-01-037464Actual
11753200.002023-08-037426Budget
29545123.002025-01-027456Actual
1747043.312024-01-0374212Actual
1440144.382023-10-0374112Actual
27187192.002024-11-027436Actual
2410111.002022-12-047473Actual
11563205.002023-08-037415Actual
4837216.002023-02-037415Actual
21360211.402024-05-0574211Actual
1209135.002022-11-037463Actual
34938429.002025-06-037464Actual
36731362.472025-07-0474411Actual
38481281.002025-09-037465Actual
31295459.162025-02-0274213Actual
31476236.002025-03-047473Actual
16618323.002024-01-037473Actual
13304200.002023-09-037418Budget
18414174.172024-02-0374611Actual
8817200.002023-05-067418Budget
4432228.362023-01-037468Actual
27041380.002024-11-027415Actual
13595331.002023-10-037473Actual
2411100.002022-12-047473Budget
5446200.002023-02-037418Budget
38176499.512025-08-0374613Actual
9063101.002023-06-037463Actual
14762240.002023-11-037465Actual
30471356.002025-02-027415Actual
18867114.002024-03-047416Actual
24724323.002024-09-027473Actual
22158329.002024-06-027467Actual
2084288.972022-11-037418Actual
1070214.722022-10-037468Actual
7272100.002023-04-057426Budget
17385181.612024-01-0374611Actual
20775219.002024-05-057464Actual
32814148.002025-04-047416Actual
12096200.002023-08-037467Budget
6102137.002023-03-057416Actual
36591645.032025-07-047468Actual
12977116.002023-09-037446Actual
7740200.002023-04-057428Budget
9512100.002023-06-037426Budget
33753376.002025-05-057414Actual
35554300.762025-06-0374311Actual
38620129.002025-09-037446Actual
16090663.212023-12-047418Actual
28636660.182024-12-037468Actual
491100.002022-10-037416Budget
4106100.002023-01-037466Budget
7415127.002023-04-057456Actual
15649313.002023-12-047464Actual
27213132.002024-11-027446Actual
3952100.002023-01-037436Budget
37470132.002025-08-037446Actual
25691312.002024-10-027413Actual
10304200.002023-07-047414Budget
17678315.002024-02-037414Actual
14727277.002023-11-037415Actual
19331228.422024-03-0474311Actual
9465200.002023-06-037416Budget
11564200.002023-08-037415Budget
37331338.002025-08-037465Actual
6760149.002023-04-057413Actual
18974106.002024-03-047456Actual
30645145.002025-02-027446Actual
30761397.002025-02-027417Actual
31148328.422025-02-0274112Actual
9002100.002023-06-037413Budget
18922153.002024-03-047436Actual
16292139.062023-12-0474411Actual
37586363.002025-08-037417Actual
4185237.002023-01-037417Actual
24224682.912024-08-027428Actual
38646125.002025-09-037456Actual
37203337.002025-08-037414Actual
37907319.912025-08-0374511Actual
822200.002022-10-037417Budget
19385170.982024-03-0474511Actual
13024119.002023-09-037456Actual
30378346.002025-02-027414Actual
17351123.102024-01-0374511Actual
22033123.002024-06-027456Actual
26473158.212024-10-0274311Actual
3250326.842022-12-047428Actual
26058101.002024-10-027436Actual
23221608.672024-07-037428Actual
963200.002022-10-037418Budget
30293244.002025-02-027463Actual
35581296.512025-06-0374411Actual
4978100.002023-02-037416Budget
25402198.642024-09-0274311Actual
8864254.122023-05-067428Actual
1286107.002022-11-037473Actual
23341164.592024-07-0374211Actual
5076100.002023-02-037436Budget
31717153.002025-03-047426Actual
569793.002023-03-057463Actual
24879268.002024-09-027465Actual
1474200.002022-11-037415Budget
27651289.062024-11-0274511Actual
18654310.002024-03-047473Actual
14847176.002023-11-037426Actual
11849100.002023-08-037446Budget
19276142.252024-03-0474111Actual
14927183.002023-11-037456Actual
10724100.002023-07-047446Budget
7368200.002023-04-057446Budget
36239174.002025-07-047416Actual
10772100.002023-07-047456Budget
2056344.382024-04-0474612Actual
36266126.002025-07-047426Actual
8347200.002023-05-067416Budget
20359206.082024-04-0474311Actual
36088467.002025-07-047464Actual
34667548.632025-05-0574113Actual
23850230.002024-08-027465Actual
38594153.002025-09-037436Actual
13164200.002023-09-037417Budget
38891464.732025-09-037468Actual
16238182.682023-12-0474211Actual
19098405.002024-03-047467Actual
21332151.832024-05-0574111Actual
11704179.002023-08-037416Actual
15230148.632023-11-0374111Actual
36146426.002025-07-047415Actual
9852200.002023-06-037467Budget
9249280.002023-06-037464Budget
21062119.002024-05-057466Actual
12612235.002023-09-037464Actual
1137598.002023-08-037473Actual
34045146.002025-05-057456Actual
3309200.002022-12-047468Budget
5228104.002023-02-037466Actual
8537100.002023-05-067456Budget
1543732.672023-11-0374612Actual
13414252.602023-09-037468Actual
7802200.002023-04-057468Budget
7693200.002023-04-057418Budget
23193499.582024-07-037418Actual
30084344.382025-01-0274612Actual
32127219.912025-03-0474211Actual
13163272.002023-09-037417Actual
13623274.002023-10-037414Actual
28803311.402024-12-0374511Actual
23395200.762024-07-0374411Actual
6621200.002023-03-057428Budget
6352100.002023-03-057466Budget
30974255.022025-02-0274111Actual
26500149.702024-10-0274411Actual
12034200.002023-08-037417Budget
10725104.002023-07-047446Actual
10501270.002023-07-047465Actual
28226342.002024-12-037465Actual
14011486.002023-10-037417Actual
24397163.532024-08-0274411Actual
23989113.002024-08-027446Actual
13353200.002023-09-037428Budget
10305183.002023-07-047414Actual
18271242.252024-02-0374111Actual
33517478.452025-04-0474113Actual
19156608.672024-03-047418Actual
21981188.002024-06-027436Actual
31597466.002025-03-047415Actual
7146267.002023-04-057465Actual
32600193.002025-04-047473Actual
2454343.312024-08-0274212Actual
24752246.002024-09-027414Actual
4107138.002023-01-037466Actual
22335141.192024-06-0274111Actual
28284189.002024-12-037416Actual
12095158.002023-08-037467Actual
7741308.662023-04-057428Actual
7801323.812023-04-057468Actual
13536367.002023-10-037463Actual
7941104.002023-05-067463Actual
1334285.002022-11-037414Actual
15138502.612023-11-037428Actual
21387163.532024-05-0574311Actual
2459280.002022-12-047414Budget
15052327.002023-11-037467Actual
17863179.002024-02-037416Actual
3638200.002023-01-037464Budget
19591501.002024-04-047413Actual
23255619.272024-07-037468Actual
28602599.582024-12-037428Actual
23908200.002024-08-027416Actual
14168608.672023-10-037468Actual
8267215.002023-05-067465Actual
22718291.002024-07-037414Actual
38118717.052025-08-0374113Actual
268200.002022-10-037464Budget
15586350.002023-12-047473Actual
14820147.002023-11-037416Actual
34489325.232025-05-0574611Actual
9003110.002023-06-037413Actual
10678181.002023-07-047436Actual
31830141.002025-03-047466Actual
5169135.002023-02-037456Actual
1866200.002022-11-037466Budget
2006255.002022-11-037467Actual
12691200.002023-09-037415Budget
1137480.002023-08-037473Budget
30169638.112025-01-0274213Actual
19710283.002024-04-047414Actual
16972131.002024-01-037466Actual
21441163.532024-05-0574511Actual
27272167.002024-11-027466Actual
25813306.002024-10-027414Actual
24424184.812024-08-0274511Actual
18716246.002024-03-047464Actual
21776284.002024-06-027464Actual
1712100.002022-11-037436Budget
12362100.002023-09-037413Budget
6103100.002023-03-057416Budget
23637439.002024-08-027463Actual
7085193.002023-04-057415Actual
22984108.002024-07-037446Actual
22277434.422024-06-027468Actual
12833100.002023-09-037416Budget
4759167.002023-02-037464Actual
1151100.002022-11-037413Budget
914090.002023-06-037473Budget
12223335.942023-08-037428Actual
32391422.312025-03-0474113Actual
5075118.002023-02-037436Actual
37238480.002025-08-037464Actual
36026269.002025-07-047473Actual
39150355.022025-09-0374112Actual
26921319.002024-11-027473Actual
4696220.002023-02-037414Actual
27132133.002024-11-027416Actual
39330503.022025-09-0374613Actual
9328200.002023-06-037415Budget
37026783.722025-07-0474613Actual
30704157.002025-02-027466Actual
1150144.002022-11-037413Actual
19358180.552024-03-0474411Actual
11049200.002023-07-047418Budget
1025780.002023-07-047473Budget
30619123.002025-02-027436Actual
38060393.322025-08-0374612Actual
25347142.252024-09-0274111Actual
18774290.002024-03-047415Actual
8395100.002023-05-067426Budget
1950339.062024-03-0474212Actual
17242163.532024-01-0374111Actual
35321346.002025-06-037467Actual
11048346.542023-07-047418Actual
4372320.782023-01-037428Actual
794090.002023-05-067463Budget
28516365.002024-12-037467Actual
20980161.002024-05-057436Actual
12174237.452023-08-037418Actual
5823195.002023-03-057414Actual
18380192.252024-02-0374511Actual
26237450.002024-10-027467Actual
19744243.002024-04-047464Actual
15997318.002023-12-047417Actual
2458281.002022-12-047414Actual
36848359.282025-07-0474112Actual
13413200.002023-09-037468Budget
14283217.782023-10-0374311Actual
11423200.002023-08-037414Budget
2603090.002024-10-027426Actual
20740254.002024-05-057414Actual
19418180.552024-03-0474611Actual
34374226.302025-05-0574211Actual
8676200.002023-05-067417Budget
2611078.002024-10-027456Actual
10969200.002023-07-047467Budget
587167.002022-10-037436Actual
14550395.002023-11-037463Actual
2654180.002022-12-047465Actual
15940127.002023-12-047466Actual
9609200.002023-06-037446Budget
33251366.722025-04-0474211Actual
682190.002023-04-057463Budget
24458189.062024-08-0274611Actual
8816376.852023-05-067418Actual
2653200.002022-12-047465Budget
26739459.162024-10-0274213Actual
8865200.002023-05-067428Budget
10118116.002023-07-047413Actual
23010154.002024-07-037456Actual
21868226.002024-06-027465Actual
21274382.912024-05-057468Actual
2595157.002022-12-047415Actual
1758179.002022-11-037446Actual
12832143.002023-09-037416Actual
36649359.282025-07-0474111Actual
3529100.002023-01-037473Budget
23043151.002024-07-037466Actual
14343134.802023-10-0374611Actual
11848138.002023-08-037446Actual
8067200.002023-05-067414Budget
32181212.472025-03-0474411Actual
23135412.002024-07-037467Actual
24343182.682024-08-0274211Actual
27743405.022024-11-0274112Actual
37678542.002025-08-037418Actual
1069200.002022-10-037468Budget
11625200.002023-08-037465Budget
1189692.002023-08-037456Actual
29075452.142024-12-0374613Actual
35379651.092025-06-037418Actual
26949514.002024-11-027414Actual
27624350.772024-11-0274411Actual
3775200.002023-01-037465Budget
12929100.002023-09-037436Budget
3717250.002023-01-037415Actual
31090289.062025-02-0274611Actual
34903403.002025-06-037414Actual
35170133.002025-06-037446Actual
8737200.002023-05-067467Budget
4325200.002023-01-037418Budget
24632456.002024-09-027413Actual
8444100.002023-05-067436Budget
11097200.002023-07-047428Budget
4511100.002023-02-037413Budget
19063342.002024-03-047417Actual
27329386.002024-11-027417Actual
29848312.472025-01-0274111Actual
16086.002022-10-037473Actual
80100.002022-10-037463Budget
36054529.002025-07-047414Actual
14669230.002023-11-037464Actual
5027100.002023-02-037426Budget
5882202.002023-03-057464Actual
5883200.002023-03-057464Budget
35144194.002025-06-037436Actual
3123200.002022-12-047467Budget
10909200.002023-07-047417Budget
37296466.002025-08-037415Actual
404596.002023-01-037456Actual
28749375.232024-12-0374311Actual
1744327.362024-01-0374112Actual
30882479.882025-02-027428Actual
34694455.652025-05-0574213Actual
26983408.002024-11-027464Actual
12550207.002023-09-037414Actual
18809344.002024-03-047465Actual
539100.002022-10-037426Budget
26446103.952024-10-0274211Actual
2354535.872024-07-0374612Actual
24196657.152024-08-027418Actual
16913157.002024-01-037446Actual
27570307.152024-11-0274211Actual
13084120.002023-09-037466Actual
208240.002022-10-037414Actual
15614194.002023-12-047414Actual
15017467.002023-11-037417Actual
3061232.002022-12-047417Actual
33278198.642025-04-0474311Actual
2923128.002022-12-047456Actual
1847232.672024-02-0374112Actual
9189167.002023-06-037414Actual
27804314.592024-11-0274612Actual
9978293.512023-06-037428Actual
36471352.002025-07-047467Actual
27239129.002024-11-027456Actual
15312200.762023-11-0374411Actual
31384392.002025-03-047413Actual
9930200.002023-06-037418Budget
9713100.002023-06-037466Budget
28957370.982024-12-0374612Actual
882217.002022-10-037467Actual
29756476.852025-01-027428Actual
15707328.002023-12-047415Actual
16526380.002024-01-037413Actual
31327780.212025-02-0274613Actual
22363225.232024-06-0274211Actual
5026118.002023-02-037426Actual
28895350.772024-12-0374112Actual
35407519.272025-06-037428Actual
11626173.002023-08-037465Actual
5170100.002023-02-037456Budget
19895131.002024-04-047416Actual
6432200.002023-03-057417Budget
30854773.822025-02-027418Actual
7692323.812023-04-057418Actual
5774100.002023-03-057473Budget
18299168.852024-02-0374211Actual
9141110.002023-06-037473Actual
16561352.002024-01-037463Actual
4758200.002023-02-037464Budget
26864326.002024-11-027463Actual
1250280.002023-09-037473Budget
26358657.152024-10-027468Actual
15494490.002023-12-047413Actual
9188200.002023-06-037414Budget
10910197.002023-07-047417Actual
27364346.002024-11-027467Actual
24047188.002024-08-027466Actual
20386133.742024-04-0474411Actual
1536175.002022-11-037465Actual
34401234.812025-05-0574311Actual
39058330.552025-09-0374511Actual
32954146.002025-04-047466Actual
36758268.852025-07-0474511Actual
36994631.092025-07-0474213Actual
11096252.602023-07-047428Actual

Generated 2025-11-03 03:24:09.376 UTC