[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002023-02-017465Actual
268200.002022-10-017464Budget
30564152.002025-01-317416Actual
31090289.062025-01-3174611Actual
3952100.002023-01-017436Budget
5367173.002023-02-017467Actual
12976100.002023-09-017446Budget
9465200.002023-06-017416Budget
539100.002022-10-017426Budget
10772100.002023-07-027456Budget
3123200.002022-12-027467Budget
36790383.742025-07-0274611Actual
37470132.002025-08-017446Actual
21657323.002024-05-317463Actual
33251366.722025-04-0274211Actual
18867114.002024-03-027416Actual
1189692.002023-08-017456Actual
2194345.032022-11-017468Actual
16152519.272023-12-027468Actual
38949376.302025-09-0174111Actual
23602442.002024-07-317413Actual
10969200.002023-07-027467Budget
3639195.002023-01-017464Actual
7475129.002023-04-037466Actual
34575457.152025-05-0374212Actual
13085100.002023-09-017466Budget
20620478.002024-05-037413Actual
12880200.002023-09-017426Budget
18299168.852024-02-0174211Actual
15017467.002023-11-017417Actual
27771268.852024-10-3174212Actual
13164200.002023-09-017417Budget
2193200.002022-11-017468Budget
3389100.002023-01-017413Budget
15172557.152023-11-017468Actual
12363138.002023-09-017413Actual
15230148.632023-11-0174111Actual
27624350.772024-10-3174411Actual
36731362.472025-07-0274411Actual
15827111.002023-12-027426Actual
1137480.002023-08-017473Budget
2715997.002024-10-317426Actual
26084105.002024-09-307446Actual
7224200.002023-04-037416Budget
36266126.002025-07-027426Actual
32628401.002025-04-027414Actual
27484393.512024-10-317468Actual
20413202.892024-04-0274511Actual
21332151.832024-05-0374111Actual
15649313.002023-12-027464Actual
35379651.092025-06-017418Actual
5308200.002023-02-017417Budget
17150493.512024-01-017428Actual
38446325.002025-09-017415Actual
1150144.002022-11-017413Actual
9249280.002023-06-017464Budget
33846283.002025-05-037415Actual
12833100.002023-09-017416Budget
3638200.002023-01-017464Budget
6293111.002023-03-037456Actual
1474200.002022-11-017415Budget
14875199.002023-11-017436Actual
2611078.002024-09-307456Actual
1663100.002022-11-017426Budget
22450163.532024-05-3174611Actual
23395200.762024-07-0174411Actual
14669230.002023-11-017464Actual
10725104.002023-07-027446Actual
20775219.002024-05-037464Actual
15586350.002023-12-027473Actual
5882202.002023-03-037464Actual
35321346.002025-06-017467Actual
12613200.002023-09-017464Budget
1445936.932023-10-0174612Actual
13919141.002023-10-017456Actual
23010154.002024-07-017456Actual
4373200.002023-01-017428Budget
11048346.542023-07-027418Actual
17678315.002024-02-017414Actual
349192.002022-10-017415Actual
30471356.002025-01-317415Actual
23908200.002024-07-317416Actual
20092384.002024-04-027417Actual
2662032.672024-09-3074112Actual
31419236.002025-03-027463Actual
38679164.002025-09-017466Actual
28226342.002024-12-017465Actual
28284189.002024-12-017416Actual
23422194.382024-07-0174511Actual
31295459.162025-01-3174213Actual
38353344.002025-09-017414Actual
1287100.002022-11-017473Budget
18180602.612024-02-017428Actual
11895100.002023-08-017456Budget
12223335.942023-08-017428Actual
20712391.002024-05-037473Actual
20447193.322024-04-0274611Actual
15285149.702023-11-0174311Actual
37940389.062025-08-0174611Actual
10581100.002023-07-027416Budget
8444100.002023-05-047436Budget
16972131.002024-01-017466Actual
9188200.002023-06-017414Budget
23368165.662024-07-0174311Actual
801981.002023-05-047473Actual
38620129.002025-09-017446Actual
6573384.422023-03-037418Actual
6294100.002023-03-037456Budget
16265141.192023-12-0274311Actual
2451642.252024-07-3174112Actual
18597439.002024-03-027463Actual
36677357.152025-07-0274211Actual
22690297.002024-07-017473Actual
2554745.442024-08-3174112Actual
2085200.002022-11-017418Budget
31830141.002025-03-027466Actual
37296466.002025-08-017415Actual
14106485.942023-10-017418Actual
6432200.002023-03-037417Budget
7881130.002023-05-047413Actual
17944141.002024-02-017446Actual
8491200.002023-05-047446Budget
7692323.812023-04-037418Actual
1069200.002022-10-017468Budget
17863179.002024-02-017416Actual
36704359.282025-07-0274311Actual
6247105.002023-03-037446Actual
38026443.322025-08-0174212Actual
22335141.192024-05-3174111Actual
2517187.002022-12-027464Actual
34547479.492025-05-0374112Actual
13414252.602023-09-017468Actual
35845776.702025-06-0174213Actual
36054529.002025-07-027414Actual
24224682.912024-07-317428Actual
29287414.002024-12-317464Actual
15052327.002023-11-017467Actual
9609200.002023-06-017446Budget
38829588.972025-09-017418Actual
29493149.002024-12-317436Actual
1077199.002023-07-027456Actual
1137598.002023-08-017473Actual
34346377.362025-05-0374111Actual
16646202.002024-01-017414Actual
33278198.642025-04-0274311Actual
30916637.462025-01-317468Actual
7146267.002023-04-037465Actual
32208293.322025-03-0274511Actual
13024119.002023-09-017456Actual
30169638.112024-12-3174213Actual
28424176.002024-12-017466Actual
10830120.002023-07-027466Actual
21062119.002024-05-037466Actual
38566146.002025-09-017426Actual
9562100.002023-06-017436Budget
30413439.002025-01-317464Actual
2876170.002022-12-027446Actual
7085193.002023-04-037415Actual
2600384.002024-09-307416Actual
21387163.532024-05-0374311Actual
21414211.402024-05-0374411Actual
31056306.082025-01-3174411Actual
14762240.002023-11-017465Actual
7880100.002023-05-047413Budget
9464161.002023-06-017416Actual
19682444.002024-04-027473Actual
36848359.282025-07-0274112Actual
10910197.002023-07-027417Actual
31921397.002025-03-027467Actual
17770261.002024-02-017415Actual
33339320.982025-04-0274611Actual
37496138.002025-08-017456Actual
28365180.002024-12-017446Actual
33668301.002025-05-037463Actual
8443130.002023-05-047436Actual
635200.002022-10-017446Budget
1643844.382023-12-0274212Actual
11563205.002023-08-017415Actual
29545123.002024-12-317456Actual
36967473.192025-07-0274113Actual
8205200.002023-05-047415Budget
2272136.002022-12-027413Actual
3528121.002023-01-017473Actual
1866200.002022-11-017466Budget
10580141.002023-07-027416Actual
3854144.002023-01-017416Actual
2982200.002022-12-027466Budget
11049200.002023-07-027418Budget
32391422.312025-03-0274113Actual
15312200.762023-11-0174411Actual
38388408.002025-09-017464Actual
33576545.122025-04-0274613Actual
7553200.002023-04-037417Budget
34455268.852025-05-0374511Actual
26829275.002024-10-317413Actual
1950339.062024-03-0274212Actual
17242163.532024-01-0174111Actual
13839150.002023-10-017426Actual
2153342.252024-05-0374112Actual
21742244.002024-05-317414Actual
11423200.002023-08-017414Budget
21953172.002024-05-317426Actual
22390213.532024-05-3174311Actual
36239174.002025-07-027416Actual
38977314.592025-09-0174211Actual
26202514.002024-09-307417Actual
7693200.002023-04-037418Budget
35818559.162025-06-0174113Actual
18809344.002024-03-027465Actual
25044152.002024-08-317456Actual
7941104.002023-05-047463Actual
19385170.982024-03-0274511Actual
33045439.002025-04-027467Actual
29756476.852024-12-317428Actual
5635100.002023-03-037413Budget
35608289.062025-06-0174511Actual
22845359.002024-07-017465Actual
37238480.002025-08-017464Actual
17970165.002024-02-017456Actual
14256223.102023-10-0174211Actual
28574482.912024-12-017418Actual
13623274.002023-10-017414Actual
1615100.002022-11-017416Budget
3717250.002023-01-017415Actual
1250280.002023-09-017473Budget
10724100.002023-07-027446Budget
410248.002022-10-017465Actual
6760149.002023-04-037413Actual
38325186.002025-09-017473Actual
37678542.002025-08-017418Actual
21623344.002024-05-317413Actual
1250370.002023-09-017473Actual
37826196.512025-08-0174211Actual
2924100.002022-12-027456Budget
23963130.002024-07-317436Actual
1646932.672023-12-0274612Actual
24370161.402024-07-3174311Actual
12753200.002023-09-017465Budget
35641242.252025-06-0174611Actual
19625410.002024-04-027463Actual
38176499.512025-08-0174613Actual
10119100.002023-07-027413Budget
10118116.002023-07-027413Actual
29042767.932024-12-0174213Actual
25018108.002024-08-317446Actual
4046100.002023-01-017456Budget
33788490.002025-05-037464Actual
2654180.002022-12-027465Actual
8346118.002023-05-047416Actual
37907319.912025-08-0174511Actual
35089116.002025-06-017416Actual
12174237.452023-08-017418Actual
634129.002022-10-017446Actual
29903248.642024-12-3174311Actual
9712103.002023-06-017466Actual
32127219.912025-03-0274211Actual
4186200.002023-01-017417Budget
39297731.092025-09-0174213Actual
34875212.002025-06-017473Actual
19006137.002024-03-027466Actual
37853311.402025-08-0174311Actual
16561352.002024-01-017463Actual
7741308.662023-04-037428Actual
7145200.002023-04-037465Budget
29930260.342024-12-3174411Actual
3202337.452022-12-027418Actual
18059342.002024-02-017417Actual
26143106.002024-09-307466Actual
794090.002023-05-047463Budget
1750139.062024-01-0174612Actual
23850230.002024-07-317465Actual
23694386.002024-07-317473Actual
9189167.002023-06-017414Actual
2332100.002022-12-027463Budget
33397282.682025-04-0274112Actual
2596200.002022-12-027415Budget
34077128.002025-05-037466Actual
963200.002022-10-017418Budget
5775104.002023-03-037473Actual
11296100.002023-08-017463Budget
20359206.082024-04-0274311Actual
18948167.002024-03-027446Actual
23313241.192024-07-0174111Actual
37706648.062025-08-017428Actual
8206232.002023-05-047415Actual
15346142.252023-11-0174611Actual
2653200.002022-12-027465Budget
2781100.002022-12-027426Budget
36557645.032025-07-027428Actual
13226163.002023-09-017467Actual
4759167.002023-02-017464Actual
20002138.002024-04-027456Actual
19802363.002024-04-027415Actual
19744243.002024-04-027464Actual
7474100.002023-04-037466Budget
16238182.682023-12-0274211Actual
27743405.022024-10-3174112Actual
9141110.002023-06-017473Actual
24138333.002024-07-317467Actual
17029325.002024-01-017417Actual
18353231.612024-02-0174411Actual
29876289.062024-12-3174211Actual
10305183.002023-07-027414Actual
29728651.092024-12-317418Actual
23193499.582024-07-017418Actual
32663369.002025-04-027464Actual
32543253.002025-04-027463Actual
11236100.002023-08-017413Budget
12283254.122023-08-017468Actual
11625200.002023-08-017465Budget
3718200.002023-01-017415Budget
2595157.002022-12-027415Actual
16739322.002024-01-017415Actual
10039200.002023-06-017468Budget
4431200.002023-01-017468Budget
35878790.742025-06-0174613Actual
29964383.742024-12-3174611Actual
409200.002022-10-017465Budget
15138502.612023-11-017428Actual
208240.002022-10-017414Actual
18682216.002024-03-027414Actual
25785245.002024-09-307473Actual
21981188.002024-05-317436Actual
1614125.002022-11-017416Actual
35196117.002025-06-017456Actual
2560648.632024-08-3174612Actual
6200131.002023-03-037436Actual
28191363.002024-12-017415Actual
31327780.212025-01-3174613Actual
15997318.002023-12-027417Actual
14046448.002023-10-017467Actual
39150355.022025-09-0174112Actual
7006280.002023-04-037464Budget
20304212.472024-04-0274111Actual
20213602.612024-04-027428Actual
12754210.002023-09-017465Actual
15494490.002023-12-027413Actual
19218399.572024-03-027468Actual
12175200.002023-08-017418Budget
9561122.002023-06-017436Actual
29380269.002024-12-317465Actual
11849100.002023-08-017446Budget
32041516.242025-03-027468Actual
36649359.282025-07-0274111Actual
30854773.822025-01-317418Actual
1536175.002022-11-017465Actual
18974106.002024-03-027456Actual
7225157.002023-04-037416Actual
1394200.002022-11-017464Budget
39058330.552025-09-0174511Actual
14516369.002023-11-017413Actual
11753200.002023-08-017426Budget
3855100.002023-01-017416Budget
4696220.002023-02-017414Actual
10304200.002023-07-027414Budget
3903100.002023-01-017426Budget
2780161.002022-12-027426Actual
8127280.002023-05-047464Budget
13225200.002023-09-017467Budget
3999100.002023-01-017446Budget
31887467.002025-03-027417Actual
25347142.252024-08-3174111Actual
2733100.002022-12-027416Budget
14960144.002023-11-017466Actual
5075118.002023-02-017436Actual
965692.002023-06-017456Actual
9512100.002023-06-017426Budget
16353213.532023-12-0274611Actual
34694455.652025-05-0374213Actual
13305290.482023-09-017418Actual
1711104.002022-11-017436Actual
4978100.002023-02-017416Budget
962352.602022-10-017418Actual
12691200.002023-09-017415Budget
14847176.002023-11-017426Actual
35727411.412025-06-0174212Actual
25456173.102024-08-3174511Actual
11954100.002023-08-017466Budget
12362100.002023-09-017413Budget
31148328.422025-01-3174112Actual
21100.002022-10-017413Budget
14283217.782023-10-0174311Actual
8675215.002023-05-047417Actual
30645145.002025-01-317446Actual
20114.002022-10-017413Actual
21834304.002024-05-317415Actual
30506378.002025-01-317465Actual
27597301.832024-10-3174311Actual
682100.002022-10-017456Budget
2516200.002022-12-027464Budget
5076100.002023-02-017436Budget
1286107.002022-11-017473Actual
6572200.002023-03-037418Budget
4758200.002023-02-017464Budget
25848221.002024-09-307464Actual
28957370.982024-12-0174612Actual
35031334.002025-06-017465Actual
13501501.002023-10-017413Actual
9513150.002023-06-017426Actual
10501270.002023-07-027465Actual
741145.002022-10-017466Actual
16913157.002024-01-017446Actual
9978293.512023-06-017428Actual
7322100.002023-04-037436Budget
22277434.422024-05-317468Actual
22633382.002024-07-017463Actual
37389138.002025-08-017416Actual
7368200.002023-04-037446Budget
30591108.002025-01-317426Actual
18716246.002024-03-027464Actual
5447278.362023-02-017418Actual
9852200.002023-06-017467Budget
14635218.002023-11-017414Actual
34045146.002025-05-037456Actual
24752246.002024-08-317414Actual
12930124.002023-09-017436Actual
28099412.002024-12-017414Actual
25227442.002024-08-317418Actual
8490168.002023-05-047446Actual
12550207.002023-09-017414Actual
7613200.002023-04-037467Budget
13812172.002023-10-017416Actual
4432228.362023-01-017468Actual
24937151.002024-08-317416Actual
24343182.682024-07-3174211Actual
161100.002022-10-017473Budget
26473158.212024-09-3074311Actual
22811239.002024-07-017415Actual
16774298.002024-01-017465Actual
5229100.002023-02-017466Budget
32814148.002025-04-027416Actual
18380192.252024-02-0174511Actual
34288508.672025-05-037468Actual
19418180.552024-03-0274611Actual
23043151.002024-07-017466Actual
2458281.002022-12-027414Actual
3529100.002023-01-017473Budget
6621200.002023-03-037428Budget
37529152.002025-08-017466Actual
26983408.002024-10-317464Actual
4372320.782023-01-017428Actual
17270232.682024-01-0174211Actual
4325200.002023-01-017418Budget
16210188.002023-12-0274111Actual
2351328.422024-07-0174112Actual
1744327.362024-01-0174112Actual
35441416.242025-06-017468Actual
7321107.002023-04-037436Actual
1334285.002022-11-017414Actual
3776188.002023-01-017465Actual
881200.002022-10-017467Budget
5368200.002023-02-017467Budget
18894153.002024-03-027426Actual
5169135.002023-02-017456Actual
6353103.002023-03-037466Actual
12095158.002023-08-017467Actual
12034200.002023-08-017417Budget
2250828.422024-05-3174112Actual
11157235.932023-07-027468Actual
31979625.342025-03-027418Actual
2830100.002022-12-027436Budget
33011410.002025-04-027417Actual
31176465.662025-01-3174212Actual
17712287.002024-02-017464Actual
33517478.452025-04-0274113Actual
32921141.002025-04-027456Actual
9931292.002023-06-017418Actual
26358657.152024-09-307468Actual
38857493.512025-09-017428Actual
36436486.002025-07-027417Actual
12881118.002023-09-017426Actual
28481450.002024-12-017417Actual
2410111.002022-12-027473Actual
29465148.002024-12-317426Actual
24724323.002024-08-317473Actual
37118370.002025-08-017463Actual
38646125.002025-09-017456Actual
19922130.002024-04-027426Actual
26418133.742024-09-3074111Actual
11801100.002023-08-017436Budget
9327205.002023-06-017415Actual
30258338.002025-01-317413Actual
1011200.002022-10-017428Budget
28602599.582024-12-017428Actual
27329386.002024-10-317417Actual
34783332.002025-06-017413Actual
36181302.002025-07-027465Actual
39031381.622025-09-0174411Actual
1758179.002022-11-017446Actual
1335280.002022-11-017414Budget
36294165.002025-07-027436Actual
31029280.552025-01-3174311Actual
37416160.002025-08-017426Actual
30761397.002025-01-317417Actual
20925186.002024-05-037416Actual
24667335.002024-08-317463Actual
35144194.002025-06-017436Actual
38145741.622025-08-0174213Actual
38060393.322025-08-0174612Actual
5026118.002023-02-017426Actual
4900200.002023-02-017465Budget
6246100.002023-03-037446Budget
2050525.232024-04-0274112Actual
2923128.002022-12-027456Actual
8196.002022-10-017463Actual
11422266.002023-08-017414Actual
8066256.002023-05-047414Actual
32181212.472025-03-0274411Actual
30671106.002025-01-317456Actual
13023100.002023-09-017456Budget
16292139.062023-12-0274411Actual
10502200.002023-07-027465Budget
16859172.002024-01-017426Actual
8067200.002023-05-047414Budget
1543732.672023-11-0174612Actual
588100.002022-10-017436Budget
23815298.002024-07-317415Actual
16939153.002024-01-017456Actual
13752326.002023-10-017465Actual
21360211.402024-05-0374211Actual
34996346.002025-06-017415Actual
2411100.002022-12-027473Budget
569793.002023-03-037463Actual
801890.002023-05-047473Budget
13353200.002023-09-017428Budget
39178373.112025-09-0174212Actual
38594153.002025-09-017436Actual
21006156.002024-05-037446Actual
28694302.892024-12-0174111Actual
19098405.002024-03-027467Actual
14820147.002023-11-017416Actual
4838200.002023-02-017415Budget
25489189.062024-08-3174611Actual
24879268.002024-08-317465Actual
7369179.002023-04-037446Actual
29345344.002024-12-317415Actual
27422654.122024-10-317418Actual
33223389.062025-04-0274111Actual
24786250.002024-08-317464Actual
1442830.552023-10-0174212Actual
2829170.002022-12-027436Actual

Generated 2025-11-01 01:56:03.944 UTC