[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-09-0374112Actual
16859172.002024-01-037426Actual
25456173.102024-09-0274511Actual
20035165.002024-04-047466Actual
39031381.622025-09-0374411Actual
1759200.002022-11-037446Budget
2006255.002022-11-037467Actual
33459370.982025-04-0474612Actual
19098405.002024-03-047467Actual
18380192.252024-02-0374511Actual
35441416.242025-06-037468Actual
1250370.002023-09-037473Actual
15052327.002023-11-037467Actual
36320184.002025-07-047446Actual
9608137.002023-06-037446Actual
12284200.002023-08-037468Budget
409200.002022-10-037465Budget
10910197.002023-07-047417Actual
689990.002023-04-057473Budget
5027100.002023-02-037426Budget
28694302.892024-12-0374111Actual
8347200.002023-05-067416Budget
17970165.002024-02-037456Actual
38736325.002025-09-037417Actual
19331228.422024-03-0474311Actual
2554745.442024-09-0274112Actual
18682216.002024-03-047414Actual
2085200.002022-11-037418Budget
27979272.002024-12-037413Actual
12613200.002023-09-037464Budget
38388408.002025-09-037464Actual
6432200.002023-03-057417Budget
39212425.242025-09-0374612Actual
27685250.762024-11-0274611Actual
17890148.002024-02-037426Actual
21119414.002024-05-057417Actual
28226342.002024-12-037465Actual
26949514.002024-11-027414Actual
35878790.742025-06-0374613Actual
4046100.002023-01-037456Budget
32921141.002025-04-047456Actual
29167311.002025-01-027463Actual
9003110.002023-06-037413Actual
457196.002023-02-037463Actual
1643844.382023-12-0474212Actual
2273100.002022-12-047413Budget
8268200.002023-05-067465Budget
4978100.002023-02-037416Budget
22244602.612024-06-027428Actual
8738218.002023-05-067467Actual
6150109.002023-03-057426Actual
27239129.002024-11-027456Actual
22033123.002024-06-027456Actual
37083410.002025-08-037413Actual
33103628.372025-04-047418Actual
8491200.002023-05-067446Budget
7368200.002023-04-057446Budget
20775219.002024-05-057464Actual
28391120.002024-12-037456Actual
2560648.632024-09-0274612Actual
38891464.732025-09-037468Actual
38481281.002025-09-037465Actual
23135412.002024-07-037467Actual
22718291.002024-07-037414Actual
17805266.002024-02-037465Actual
26500149.702024-10-0274411Actual
15827111.002023-12-047426Actual
21062119.002024-05-057466Actual
6200131.002023-03-057436Actual
4758200.002023-02-037464Budget
6199100.002023-03-057436Budget
8205200.002023-05-067415Budget
34227490.482025-05-057418Actual
15017467.002023-11-037417Actual
37444193.002025-08-037436Actual
38325186.002025-09-037473Actual
35554300.762025-06-0374311Actual
12551200.002023-09-037414Budget
16832181.002024-01-037416Actual
32418481.962025-03-0474213Actual
9465200.002023-06-037416Budget
13226163.002023-09-037467Actual
27771268.852024-11-0274212Actual
13085100.002023-09-037466Budget
32895166.002025-04-047446Actual
9712103.002023-06-037466Actual
11705100.002023-08-037416Budget
1394200.002022-11-037464Budget
1189692.002023-08-037456Actual
5122100.002023-02-037446Budget
6023261.002023-03-057465Actual
34019160.002025-05-057446Actual
1010222.302022-10-037428Actual
17593348.002024-02-037463Actual
635200.002022-10-037446Budget
16887208.002024-01-037436Actual
31771135.002025-03-047446Actual
17770261.002024-02-037415Actual
4245200.002023-01-037467Budget
9513150.002023-06-037426Actual
569793.002023-03-057463Actual
28636660.182024-12-037468Actual
39058330.552025-09-0374511Actual
3952100.002023-01-037436Budget
9562100.002023-06-037436Budget
6573384.422023-03-057418Actual
26418133.742024-10-0274111Actual
9063101.002023-06-037463Actual
14820147.002023-11-037416Actual
8816376.852023-05-067418Actual
8066256.002023-05-067414Actual
34938429.002025-06-037464Actual
23637439.002024-08-027463Actual
2732155.002022-12-047416Actual
1209135.002022-11-037463Actual
16118685.942023-12-047428Actual
29075452.142024-12-0374613Actual
8443130.002023-05-067436Actual
11096252.602023-07-047428Actual
29964383.742025-01-0274611Actual
35527298.642025-06-0374211Actual
11485242.002023-08-037464Actual
16561352.002024-01-037463Actual
4186200.002023-01-037417Budget
1137480.002023-08-037473Budget
39092294.382025-09-0374611Actual
19744243.002024-04-047464Actual
18414174.172024-02-0374611Actual
11626173.002023-08-037465Actual
33753376.002025-05-057414Actual
29287414.002025-01-027464Actual
28339202.002024-12-037436Actual
34374226.302025-05-0574211Actual
965692.002023-06-037456Actual
36994631.092025-07-0474213Actual
38145741.622025-08-0374213Actual
3396595.002025-05-057426Actual
1947642.252024-03-0474112Actual
2053242.252024-04-0474212Actual
20332124.172024-04-0474211Actual
20447193.322024-04-0474611Actual
34045146.002025-05-057456Actual
31295459.162025-02-0274213Actual
9464161.002023-06-037416Actual
18180602.612024-02-037428Actual
2516200.002022-12-047464Budget
37798279.492025-08-0374111Actual
1395271.002022-11-037464Actual
25402198.642024-09-0274311Actual
20002138.002024-04-047456Actual
7322100.002023-04-057436Budget
23455188.002024-07-0374611Actual
15110476.852023-11-037418Actual
14134670.792023-10-037428Actual
34783332.002025-06-037413Actual
1250280.002023-09-037473Budget
29903248.642025-01-0274311Actual
22958202.002024-07-037436Actual
29252499.002025-01-027414Actual
28191363.002024-12-037415Actual
19184551.092024-03-047428Actual
37907319.912025-08-0374511Actual
7880100.002023-05-067413Budget
11801100.002023-08-037436Budget
10305183.002023-07-047414Actual
27624350.772024-11-0274411Actual
36848359.282025-07-0474112Actual
20185628.372024-04-047418Actual
24397163.532024-08-0274411Actual
1805131.002022-11-037456Actual
8596164.002023-05-067466Actual
11753200.002023-08-037426Budget
801981.002023-05-067473Actual
25289482.912024-09-027468Actual
30378346.002025-02-027414Actual
8537100.002023-05-067456Budget
8346118.002023-05-067416Actual
39270622.322025-09-0374113Actual
3775200.002023-01-037465Budget
5823195.002023-03-057414Actual
35170133.002025-06-037446Actual
2454343.312024-08-0274212Actual
1615100.002022-11-037416Budget
37529152.002025-08-037466Actual
18809344.002024-03-047465Actual
8127280.002023-05-067464Budget
5169135.002023-02-037456Actual
3202337.452022-12-047418Actual
7273166.002023-04-057426Actual
1069200.002022-10-037468Budget
14901115.002023-11-037446Actual
36266126.002025-07-047426Actual
19276142.252024-03-0474111Actual
17918179.002024-02-037436Actual
7741308.662023-04-057428Actual
10179100.002023-07-047463Budget
16090663.212023-12-047418Actual
8865200.002023-05-067428Budget
13084120.002023-09-037466Actual
22984108.002024-07-037446Actual
15312200.762023-11-0374411Actual
2595157.002022-12-047415Actual
26058101.002024-10-027436Actual
1750139.062024-01-0374612Actual
21212654.122024-05-057418Actual
28722218.852024-12-0374211Actual
21981188.002024-06-027436Actual
2600384.002024-10-027416Actual
5123161.002023-02-037446Actual
27597301.832024-11-0274311Actual
30704157.002025-02-027466Actual
3638200.002023-01-037464Budget
36909463.532025-07-0474612Actual
3124202.002022-12-047467Actual
21274382.912024-05-057468Actual
21657323.002024-06-027463Actual
30506378.002025-02-027465Actual
34609332.682025-05-0574612Actual
13657276.002023-10-037464Actual
32208293.322025-03-0474511Actual
7415127.002023-04-057456Actual
23722244.002024-08-027414Actual
14106485.942023-10-037418Actual
1847232.672024-02-0374112Actual
2194345.032022-11-037468Actual
15707328.002023-12-047415Actual
6761100.002023-04-057413Budget
30974255.022025-02-0274111Actual
28574482.912024-12-037418Actual
1536175.002022-11-037465Actual
25044152.002024-09-027456Actual
882217.002022-10-037467Actual
20359206.082024-04-0474311Actual
11423200.002023-08-037414Budget
1473208.002022-11-037415Actual
821255.002022-10-037417Actual
2193200.002022-11-037468Budget
2050525.232024-04-0474112Actual
2005200.002022-11-037467Budget
822200.002022-10-037417Budget
6103100.002023-03-057416Budget
32814148.002025-04-047416Actual
37496138.002025-08-037456Actual
5882202.002023-03-057464Actual
491100.002022-10-037416Budget
5076100.002023-02-037436Budget
22417202.892024-06-0274411Actual
23255619.272024-07-037468Actual
8067200.002023-05-067414Budget
39297731.092025-09-0374213Actual
25077161.002024-09-027466Actual
37026783.722025-07-0474613Actual
161100.002022-10-037473Budget
28749375.232024-12-0374311Actual
19976123.002024-04-047446Actual
11297109.002023-08-037463Actual
9979200.002023-06-037428Budget
3528121.002023-01-037473Actual
37203337.002025-08-037414Actual
12880200.002023-09-037426Budget
12033170.002023-08-037417Actual
15529376.002023-12-047463Actual
15494490.002023-12-047413Actual
13919141.002023-10-037456Actual
2132364.722022-11-037428Actual
30050364.602025-01-0274212Actual
10678181.002023-07-047436Actual
36731362.472025-07-0474411Actual
34401234.812025-05-0574311Actual
2056344.382024-04-0474612Actual
32391422.312025-03-0474113Actual
1712100.002022-11-037436Budget
3203200.002022-12-047418Budget
23221608.672024-07-037428Actual
37853311.402025-08-0374311Actual
1442830.552023-10-0374212Actual
36649359.282025-07-0474111Actual
24937151.002024-09-027416Actual
80100.002022-10-037463Budget
36379113.002025-07-047466Actual
31148328.422025-02-0274112Actual
6947200.002023-04-057414Budget
6293111.002023-03-057456Actual
7086200.002023-04-057415Budget
8395100.002023-05-067426Budget
3639195.002023-01-037464Actual
30591108.002025-02-027426Actual
21714361.002024-06-027473Actual
24047188.002024-08-027466Actual
35608289.062025-06-0374511Actual
13952138.002023-10-037466Actual
17324149.702024-01-0374411Actual
25429166.722024-09-0274411Actual
34726717.052025-05-0574613Actual
18654310.002024-03-047473Actual
24458189.062024-08-0274611Actual
7085193.002023-04-057415Actual
34169435.002025-05-057467Actual
23908200.002024-08-027416Actual
16265141.192023-12-0474311Actual
13305290.482023-09-037418Actual
2983158.002022-12-047466Actual
7321107.002023-04-057436Actual
11849100.002023-08-037446Budget
21623344.002024-06-027413Actual
26084105.002024-10-027446Actual
29790622.302025-01-027468Actual
38233288.002025-09-037413Actual
12754210.002023-09-037465Actual
35031334.002025-06-037465Actual
27187192.002024-11-027436Actual
20092384.002024-04-047417Actual
23313241.192024-07-0374111Actual
27422654.122024-11-027418Actual
29876289.062025-01-0274211Actual
5775104.002023-03-057473Actual
33725315.002025-05-057473Actual
20980161.002024-05-057436Actual
33397282.682025-04-0474112Actual
22007175.002024-06-027446Actual
13752326.002023-10-037465Actual
7693200.002023-04-057418Budget
682100.002022-10-037456Budget
2733100.002022-12-047416Budget
36181302.002025-07-047465Actual
30142767.932025-01-0274113Actual
20833322.002024-05-057415Actual
26473158.212024-10-0274311Actual
20740254.002024-05-057414Actual
18922153.002024-03-047436Actual
20114.002022-10-037413Actual
3902142.002023-01-037426Actual
19837250.002024-04-047465Actual
21776284.002024-06-027464Actual
33305218.852025-04-0474411Actual
36677357.152025-07-0474211Actual
2662032.672024-10-0274112Actual
28071231.002024-12-037473Actual
30350264.002025-02-027473Actual
19950140.002024-04-047436Actual
13353200.002023-09-037428Budget
13501501.002023-10-037413Actual
26237450.002024-10-027467Actual
15907186.002023-12-047456Actual
21475191.192024-05-0574611Actual
25489189.062024-09-0274611Actual
16353213.532023-12-0474611Actual
689879.002023-04-057473Actual
9188200.002023-06-037414Budget
35229165.002025-06-037466Actual
1540439.062023-11-0374112Actual
36088467.002025-07-047464Actual
26325473.822024-10-027428Actual
1744327.362024-01-0374112Actual
12881118.002023-09-037426Actual
7146267.002023-04-057465Actual
1286107.002022-11-037473Actual
6352100.002023-03-057466Budget
26739459.162024-10-0274213Actual
12175200.002023-08-037418Budget
35845776.702025-06-0374213Actual
4246215.002023-01-037467Actual
2459280.002022-12-047414Budget
18894153.002024-03-047426Actual
36239174.002025-07-047416Actual
1150144.002022-11-037413Actual
3577200.002023-01-037414Budget
7225157.002023-04-057416Actual
12692191.002023-09-037415Actual
32154228.422025-03-0474311Actual
31717153.002025-03-047426Actual
14727277.002023-11-037415Actual
7145200.002023-04-057465Budget
35144194.002025-06-037436Actual
29042767.932024-12-0374213Actual
33938158.002025-05-057416Actual
8267215.002023-05-067465Actual
18948167.002024-03-047446Actual
10970247.002023-07-047467Actual
682084.002023-04-057463Actual
11236100.002023-08-037413Budget
9851155.002023-06-037467Actual
13717304.002023-10-037415Actual
19156608.672024-03-047418Actual
38679164.002025-09-037466Actual
7941104.002023-05-067463Actual
33788490.002025-05-057464Actual
10969200.002023-07-047467Budget
10443276.002023-07-047415Actual
29728651.092025-01-027418Actual
35089116.002025-06-037416Actual
17184479.882024-01-037468Actual
22753200.002024-07-037464Actual
23395200.762024-07-0374411Actual
27570307.152024-11-0274211Actual
32508416.002025-04-047413Actual
8444100.002023-05-067436Budget
20413202.892024-04-0474511Actual
22598416.002024-07-037413Actual
881200.002022-10-037467Budget
1011200.002022-10-037428Budget
18299168.852024-02-0374211Actual
19682444.002024-04-047473Actual
31476236.002025-03-047473Actual
14847176.002023-11-037426Actual
29438134.002025-01-027416Actual
1867144.002022-11-037466Actual
21414211.402024-05-0574411Actual
9248255.002023-06-037464Actual
12222200.002023-08-037428Budget
9385200.002023-06-037465Budget
10365192.002023-07-047464Actual
681148.002022-10-037456Actual
34667548.632025-05-0574113Actual
10502200.002023-07-047465Budget
2557426.292024-09-0274212Actual
36471352.002025-07-047467Actual
32954146.002025-04-047466Actual
4324316.242023-01-037418Actual
27804314.592024-11-0274612Actual
2780161.002022-12-047426Actual
32241364.602025-03-0474611Actual
35581296.512025-06-0374411Actual
2084288.972022-11-037418Actual
15940127.002023-12-047466Actual
4107138.002023-01-037466Actual
5026118.002023-02-037426Actual
2654180.002022-12-047465Actual
4837216.002023-02-037415Actual
10830120.002023-07-047466Actual
11752157.002023-08-037426Actual
5228104.002023-02-037466Actual
8737200.002023-05-067467Budget
3576215.002023-01-037414Actual
22845359.002024-07-037465Actual
32127219.912025-03-0474211Actual
19802363.002024-04-047415Actual
33045439.002025-04-047467Actual
1663100.002022-11-037426Budget
3529100.002023-01-037473Budget
10444200.002023-07-047415Budget
36294165.002025-07-047436Actual
14960144.002023-11-037466Actual
19895131.002024-04-047416Actual
1806100.002022-11-037456Budget
8923251.092023-05-067468Actual
32299274.172025-03-0474112Actual
208240.002022-10-037414Actual
6247105.002023-03-057446Actual
28014335.002024-12-037463Actual
5494246.542023-02-037428Actual
11237131.002023-08-037413Actual
6621200.002023-03-057428Budget
29380269.002025-01-027465Actual
29578167.002025-01-027466Actual
31745130.002025-03-047436Actual
6151100.002023-03-057426Budget
2829170.002022-12-047436Actual
33517478.452025-04-0474113Actual
9512100.002023-06-037426Budget
22903153.002024-07-037416Actual
1334285.002022-11-037414Actual
11563205.002023-08-037415Actual
15881123.002023-12-047446Actual
33993128.002025-05-057436Actual
30201780.212025-01-0274613Actual
2603090.002024-10-027426Actual
17712287.002024-02-037464Actual
13413200.002023-09-037468Budget
16526380.002024-01-037413Actual
20655393.002024-05-057463Actual
26864326.002024-11-027463Actual
37470132.002025-08-037446Actual
29519136.002025-01-027446Actual
6493267.002023-03-057467Actual
10039200.002023-06-037468Budget
21360211.402024-05-0574211Actual
11484200.002023-08-037464Budget
9189167.002023-06-037414Actual
22158329.002024-06-027467Actual
29756476.852025-01-027428Actual
10580141.002023-07-047416Actual
30796325.002025-02-027467Actual
38353344.002025-09-037414Actual
10118116.002023-07-047413Actual
12929100.002023-09-037436Budget
1025696.002023-07-047473Actual
7554266.002023-04-057417Actual
16210188.002023-12-0474111Actual
37940389.062025-08-0374611Actual
5635100.002023-03-057413Budget
3310246.542022-12-047468Actual
34818383.002025-06-037463Actual
4696220.002023-02-037414Actual
33846283.002025-05-057415Actual
19418180.552024-03-0474611Actual
31210457.152025-02-0274612Actual
16292139.062023-12-0474411Actual
13304200.002023-09-037418Budget
5075118.002023-02-037436Actual
34875212.002025-06-037473Actual
21742244.002024-06-027414Actual
30854773.822025-02-027418Actual
634129.002022-10-037446Actual
16618323.002024-01-037473Actual
6760149.002023-04-057413Actual
1614125.002022-11-037416Actual
9655100.002023-06-037456Budget
28133346.002024-12-037464Actual
15285149.702023-11-0374311Actual
19710283.002024-04-047414Actual
9002100.002023-06-037413Budget
21154467.002024-05-057467Actual
19591501.002024-04-047413Actual
15742202.002023-12-047465Actual
36026269.002025-07-047473Actual
31002294.382025-02-0274211Actual
30916637.462025-02-027468Actual
22363225.232024-06-0274211Actual
17122454.122024-01-037418Actual
12424100.002023-09-037463Budget
36704359.282025-07-0474311Actual
31830141.002025-03-047466Actual
31539337.002025-03-047464Actual
23850230.002024-08-027465Actual
22335141.192024-06-0274111Actual
1335280.002022-11-037414Budget
3998125.002023-01-037446Actual
33165448.062025-04-047468Actual
38539185.002025-09-037416Actual
21100.002022-10-037413Budget
13893141.002023-10-037446Actual
2332100.002022-12-047463Budget
1945206.002022-11-037417Actual
22277434.422024-06-027468Actual
10724100.002023-07-047446Budget
8817200.002023-05-067418Budget
23422194.382024-07-0374511Actual
12174237.452023-08-037418Actual
4373200.002023-01-037428Budget
18353231.612024-02-0374411Actual
17242163.532024-01-0374111Actual
14875199.002023-11-037436Actual
3855100.002023-01-037416Budget
38949376.302025-09-0374111Actual
13225200.002023-09-037467Budget
35727411.412025-06-0374212Actual
14607267.002023-11-037473Actual
9792242.002023-06-037417Actual
1474200.002022-11-037415Budget
35116157.002025-06-037426Actual
11955160.002023-08-037466Actual
26527113.532024-10-0274511Actual
38977314.592025-09-0374211Actual
22811239.002024-07-037415Actual
9791200.002023-06-037417Budget
23815298.002024-08-027415Actual
11704179.002023-08-037416Actual
11097200.002023-07-047428Budget
2457528.422024-08-0274612Actual
23694386.002024-08-027473Actual
34428339.062025-05-0574411Actual
2517187.002022-12-047464Actual
4649100.002023-02-037473Budget
9141110.002023-06-037473Actual
28803311.402024-12-0374511Actual
11422266.002023-08-037414Actual
6246100.002023-03-057446Budget
23341164.592024-07-0374211Actual
32600193.002025-04-047473Actual
17064382.002024-01-037467Actual
14343134.802023-10-0374611Actual

Generated 2025-11-02 15:46:27.151 UTC