[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682022-12-2274311Actual
28481450.002023-10-227417Actual
32895166.002024-02-217446Actual
11705100.002022-06-217416Budget
4432228.362021-11-217468Actual
27187192.002023-09-217436Actual
10179100.002022-05-227463Budget
24343182.682023-06-2174211Actual
25402198.642023-07-2274311Actual
26325473.822023-08-217428Actual
1474200.002021-09-217415Budget
31830141.002024-01-217466Actual
23637439.002023-06-217463Actual
30258338.002023-12-227413Actual
11753200.002022-06-217426Budget
6432200.002022-01-217417Budget
39297731.092024-07-2274213Actual
2732155.002021-10-227416Actual
7369179.002022-02-217446Actual
3902142.002021-11-217426Actual
12613200.002022-07-227464Budget
13595331.002022-08-217473Actual
8395100.002022-03-247426Budget
16774298.002022-11-217465Actual
28071231.002023-10-227473Actual
31690186.002024-01-217416Actual
16972131.002022-11-217466Actual
7475129.002022-02-217466Actual
18682216.002023-01-217414Actual
30916637.462023-12-227468Actual
8865200.002022-03-247428Budget
10119100.002022-05-227413Budget
29224209.002023-11-217473Actual
29635520.002023-11-217417Actual
25227442.002023-07-227418Actual
32041516.242024-01-217468Actual
36471352.002024-05-227467Actual
11626173.002022-06-217465Actual
4046100.002021-11-217456Budget
11484200.002022-06-217464Budget
12175200.002022-06-217418Budget
29167311.002023-11-217463Actual
3639195.002021-11-217464Actual
10970247.002022-05-227467Actual
28957370.982023-10-2274612Actual
34783332.002024-04-217413Actual
38566146.002024-07-227426Actual
12977116.002022-07-227446Actual
24104329.002023-06-217417Actual
1663100.002021-09-217426Budget
33576545.122024-02-2174613Actual
11801100.002022-06-217436Budget
28722218.852023-10-2274211Actual
25943320.002023-08-217465Actual
21062119.002023-03-247466Actual
2273100.002021-10-227413Budget
10831100.002022-05-227466Budget
28749375.232023-10-2274311Actual
2132364.722021-09-217428Actual
9561122.002022-04-217436Actual
10365192.002022-05-227464Actual
15586350.002022-10-227473Actual
2733100.002021-10-227416Budget
2194345.032021-09-217468Actual
20002138.002023-02-217456Actual
18213508.672022-12-227468Actual
38353344.002024-07-227414Actual
34575457.152024-03-2374212Actual
26237450.002023-08-217467Actual
16353213.532022-10-2274611Actual
19098405.002023-01-217467Actual
27570307.152023-09-2174211Actual
2250828.422023-04-2174112Actual
14927183.002022-09-217456Actual
1946200.002021-09-217417Budget
25908257.002023-08-217415Actual
6572200.002022-01-217418Budget
33131485.942024-02-217428Actual
12930124.002022-07-227436Actual
8067200.002022-03-247414Budget
1137598.002022-06-217473Actual
36320184.002024-05-227446Actual
12551200.002022-07-227414Budget
31717153.002024-01-217426Actual
10677100.002022-05-227436Budget
35286323.002024-04-217417Actual
1394200.002021-09-217464Budget
26202514.002023-08-217417Actual
27041380.002023-09-217415Actual
18774290.002023-01-217415Actual
5367173.002021-12-227467Actual
16238182.682022-10-2274211Actual
5447278.362021-12-227418Actual
25726296.002023-08-217463Actual
9328200.002022-04-217415Budget
11422266.002022-06-217414Actual
13952138.002022-08-217466Actual
27213132.002023-09-217446Actual
22123357.002023-04-217417Actual
16561352.002022-11-217463Actual
39058330.552024-07-2274511Actual
33223389.062024-02-2174111Actual
31921397.002024-01-217467Actual
32299274.172024-01-2174112Actual
18894153.002023-01-217426Actual
34346377.362024-03-2374111Actual
34694455.652024-03-2374213Actual
27132133.002023-09-217416Actual
8923251.092022-03-247468Actual
2133200.002021-09-217428Budget
9386208.002022-04-217465Actual
11802170.002022-06-217436Actual
30645145.002023-12-227446Actual
33278198.642024-02-2174311Actual
4107138.002021-11-217466Actual
25347142.252023-07-2274111Actual
19682444.002023-02-217473Actual
2050525.232023-02-2174112Actual
24015146.002023-06-217456Actual
15940127.002022-10-227466Actual
5026118.002021-12-227426Actual
1712100.002021-09-217436Budget
13839150.002022-08-217426Actual
33544711.792024-02-2174213Actual
1711104.002021-09-217436Actual
35845776.702024-04-2174213Actual
16152519.272022-10-227468Actual
10364200.002022-05-227464Budget
2053242.252023-02-2174212Actual
37678542.002024-06-217418Actual
1850546.502022-12-2274612Actual
31029280.552023-12-2274311Actual
23422194.382023-05-2274511Actual
23455188.002023-05-2274611Actual
8924200.002022-03-247468Budget
689990.002022-02-217473Budget
18716246.002023-01-217464Actual
35878790.742024-04-2174613Actual
18152413.212022-12-227418Actual
2459280.002021-10-227414Budget
5228104.002021-12-227466Actual
10443276.002022-05-227415Actual
30796325.002023-12-227467Actual
1473208.002021-09-217415Actual
3203200.002021-10-227418Budget
29519136.002023-11-217446Actual
3450100.002021-11-217463Budget
5495200.002021-12-227428Budget
34374226.302024-03-2374211Actual
29728651.092023-11-217418Actual
2829170.002021-10-227436Actual
11423200.002022-06-217414Budget
37175217.002024-06-217473Actual
33788490.002024-03-237464Actual
682100.002021-08-217456Budget
794090.002022-03-247463Budget
5368200.002021-12-227467Budget
18654310.002023-01-217473Actual
37940389.062024-06-2174611Actual
12174237.452022-06-217418Actual
19802363.002023-02-217415Actual
31056306.082023-12-2274411Actual
25429166.722023-07-2274411Actual
17270232.682022-11-2174211Actual
27804314.592023-09-2174612Actual
7881130.002022-03-247413Actual
26739459.162023-08-2174213Actual
37389138.002024-06-217416Actual
19063342.002023-01-217417Actual
35699300.762024-04-2174112Actual
5882202.002022-01-217464Actual
24879268.002023-07-227465Actual
24844236.002023-07-227415Actual
26418133.742023-08-2174111Actual
37118370.002024-06-217463Actual
13353200.002022-07-227428Budget
8268200.002022-03-247465Budget
36649359.282024-05-2274111Actual
18271242.252022-12-2274111Actual
20952134.002023-03-247426Actual
30378346.002023-12-227414Actual
5494246.542021-12-227428Actual
27364346.002023-09-217467Actual
8538148.002022-03-247456Actual
29545123.002023-11-217456Actual
32418481.962024-01-2174213Actual
5122100.002021-12-227446Budget
32600193.002024-02-217473Actual
1536175.002021-09-217465Actual
20114.002021-08-217413Actual
33880405.002024-03-237465Actual
634129.002021-08-217446Actual
5076100.002021-12-227436Budget
18299168.852022-12-2274211Actual
15494490.002022-10-227413Actual
32333391.192024-01-2174612Actual
37296466.002024-06-217415Actual
1445936.932022-08-2174612Actual
34134510.002024-03-237417Actual
36557645.032024-05-227428Actual
6200131.002022-01-217436Actual
4697200.002021-12-227414Budget
6493267.002022-01-217467Actual
14727277.002022-09-217415Actual
9512100.002022-04-217426Budget
741145.002021-08-217466Actual
4245200.002021-11-217467Budget
1137480.002022-06-217473Budget
1287100.002021-09-217473Budget
4978100.002021-12-227416Budget
6023261.002022-01-217465Actual
31327780.212023-12-2274613Actual
35144194.002024-04-217436Actual
31295459.162023-12-2274213Actual
6293111.002022-01-217456Actual
33165448.062024-02-217468Actual
6760149.002022-02-217413Actual
25691312.002023-08-217413Actual
7145200.002022-02-217465Budget
3309200.002021-10-227468Budget
27074267.002023-09-217465Actual
39150355.022024-07-2274112Actual
12550207.002022-07-227414Actual
16859172.002022-11-217426Actual
11097200.002022-05-227428Budget
1806100.002021-09-217456Budget
3529100.002021-11-217473Budget
26358657.152023-08-217468Actual
15285149.702022-09-2174311Actual
31148328.422023-12-2274112Actual
4900200.002021-12-227465Budget
39031381.622024-07-2274411Actual
31504444.002024-01-217414Actual
491100.002021-08-217416Budget
28602599.582023-10-227428Actual
22244602.612023-04-217428Actual
5634138.002022-01-217413Actual
38481281.002024-07-227465Actual
6621200.002022-01-217428Budget
9608137.002022-04-217446Actual
5823195.002022-01-217414Actual
4759167.002021-12-227464Actual
23221608.672023-05-227428Actual
8597100.002022-03-247466Budget
32756434.002024-02-217465Actual
28516365.002023-10-227467Actual
5556200.002021-12-227468Budget
21212654.122023-03-247418Actual
16319211.402022-10-2274511Actual
10039200.002022-04-217468Budget
28365180.002023-10-227446Actual
19418180.552023-01-2174611Actual
9713100.002022-04-217466Budget
19218399.572023-01-217468Actual
22811239.002023-05-227415Actual
2983158.002021-10-227466Actual
3250326.842021-10-227428Actual
2351328.422023-05-2274112Actual
31476236.002024-01-217473Actual
26297563.212023-08-217418Actual
12976100.002022-07-227446Budget
37416160.002024-06-217426Actual
3775200.002021-11-217465Budget
268200.002021-08-217464Budget
2876170.002021-10-227446Actual
18922153.002023-01-217436Actual
821255.002021-08-217417Actual
39212425.242024-07-2274612Actual
4186200.002021-11-217417Budget
39004336.942024-07-2274311Actual
39270622.322024-07-2274113Actual
17970165.002022-12-227456Actual
30169638.112023-11-2174213Actual
4899166.002021-12-227465Actual
31176465.662023-12-2274212Actual
20332124.172023-02-2174211Actual
3999100.002021-11-217446Budget
19385170.982023-01-2174511Actual
38829588.972024-07-227418Actual
38891464.732024-07-227468Actual
2457528.422023-06-2174612Actual
25813306.002023-08-217414Actual
21657323.002023-04-217463Actual
19710283.002023-02-217414Actual
12425129.002022-07-227463Actual
6294100.002022-01-217456Budget
2662032.672023-08-2174112Actual
20620478.002023-03-247413Actual
27542347.572023-09-2174111Actual
1535200.002021-09-217465Budget
20833322.002023-03-247415Actual
16526380.002022-11-217413Actual
490105.002021-08-217416Actual
21742244.002023-04-217414Actual
22158329.002023-04-217467Actual
2923128.002021-10-227456Actual
33668301.002024-03-237463Actual
9248255.002022-04-217464Actual
29848312.472023-11-2174111Actual
2554745.442023-07-2274112Actual
1395271.002021-09-217464Actual
39330503.022024-07-2274613Actual
19358180.552023-01-2174411Actual
37740711.702024-06-217468Actual
22363225.232023-04-2174211Actual
34019160.002024-03-237446Actual
25456173.102023-07-2274511Actual
1543732.672022-09-2174612Actual
25785245.002023-08-217473Actual
13414252.602022-07-227468Actual
28895350.772023-10-2274112Actual
7007272.002022-02-217464Actual
12095158.002022-06-217467Actual
37826196.512024-06-2174211Actual
22216611.702023-04-217418Actual
30350264.002023-12-227473Actual
35641242.252024-04-2174611Actual
2611078.002023-08-217456Actual
8537100.002022-03-247456Budget
1010222.302021-08-217428Actual
23815298.002023-06-217415Actual
35554300.762024-04-2174311Actual
15312200.762022-09-2174411Actual
27685250.762023-09-2174611Actual
21623344.002023-04-217413Actual
19744243.002023-02-217464Actual
8126218.002022-03-247464Actual
6353103.002022-01-217466Actual
22417202.892023-04-2174411Actual
12881118.002022-07-227426Actual
13226163.002022-07-227467Actual
19331228.422023-01-2174311Actual
6681200.002022-01-217468Budget
37907319.912024-06-2174511Actual
6946256.002022-02-217414Actual
23368165.662023-05-2274311Actual
9930200.002022-04-217418Budget
1641133.742022-10-2274112Actual
37444193.002024-06-217436Actual
4373200.002021-11-217428Budget
9791200.002022-04-217417Budget
17351123.102022-11-2174511Actual
17558374.002022-12-227413Actual
13867144.002022-08-217436Actual
32181212.472024-01-2174411Actual
28837357.152023-10-2274611Actual
18353231.612022-12-2274411Actual
4696220.002021-12-227414Actual
27450479.882023-09-217428Actual
30854773.822023-12-227418Actual
9002100.002022-04-217413Budget
15346142.252022-09-2174611Actual
22930132.002023-05-227426Actual
11485242.002022-06-217464Actual
4324316.242021-11-217418Actual
12096200.002022-06-217467Budget
20980161.002023-03-247436Actual
9249280.002022-04-217464Budget
9609200.002022-04-217446Budget
7474100.002022-02-217466Budget
31268496.002023-12-2274113Actual
38539185.002024-07-227416Actual
19625410.002023-02-217463Actual
23602442.002023-06-217413Actual
801890.002022-03-247473Budget
28226342.002023-10-227465Actual
16832181.002022-11-217416Actual
20712391.002023-03-247473Actual
23010154.002023-05-227456Actual
8443130.002022-03-247436Actual
36146426.002024-05-227415Actual
1209135.002021-09-217463Actual
36758268.852024-05-2274511Actual
14960144.002022-09-217466Actual
5962228.002022-01-217415Actual
3952100.002021-11-217436Budget
22958202.002023-05-227436Actual
31745130.002024-01-217436Actual
36848359.282024-05-2274112Actual
15997318.002022-10-227417Actual
34547479.492024-03-2374112Actual
12283254.122022-06-217468Actual
28803311.402023-10-2274511Actual
21714361.002023-04-217473Actual
31979625.342024-01-217418Actual
6246100.002022-01-217446Budget
13623274.002022-08-217414Actual
38646125.002024-07-227456Actual
906290.002022-04-217463Budget
31771135.002024-01-217446Actual
7741308.662022-02-217428Actual
26921319.002023-09-217473Actual
17712287.002022-12-227464Actual
4511100.002021-12-227413Budget
38736325.002024-07-227417Actual
17650386.002022-12-227473Actual
18867114.002023-01-217416Actual
19591501.002023-02-217413Actual
13752326.002022-08-217465Actual
34288508.672024-03-237468Actual
38118717.052024-06-2174113Actual
15742202.002022-10-227465Actual
21868226.002023-04-217465Actual
32241364.602024-01-2174611Actual
32869147.002024-02-217436Actual
10040240.482022-04-217468Actual
13305290.482022-07-227418Actual
7802200.002022-02-217468Budget
5775104.002022-01-217473Actual
3389100.002021-11-217413Budget
2982200.002021-10-227466Budget
4979160.002021-12-227416Actual
33633395.002024-03-237413Actual
17385181.612022-11-2174611Actual
8346118.002022-03-247416Actual
10118116.002022-05-227413Actual
2665436.932023-08-2174612Actual
36591645.032024-05-227468Actual
30413439.002023-12-227464Actual
14550395.002022-09-217463Actual
28284189.002023-10-227416Actual
25489189.062023-07-2274611Actual
34401234.812024-03-2374311Actual
10304200.002022-05-227414Budget
6494200.002022-01-217467Budget
10628200.002022-05-227426Budget
24370161.402023-06-2174311Actual
30506378.002023-12-227465Actual
5169135.002021-12-227456Actual
9655100.002022-04-217456Budget
13536367.002022-08-217463Actual
19156608.672023-01-217418Actual
10725104.002022-05-227446Actual
36909463.532024-05-2274612Actual
6573384.422022-01-217418Actual
36790383.742024-05-2274611Actual
11954100.002022-06-217466Budget
635200.002021-08-217446Budget
35760479.492024-04-2174612Actual
2596200.002021-10-227415Budget
13413200.002022-07-227468Budget
5307166.002021-12-227417Actual
39092294.382024-07-2274611Actual
9188200.002022-04-217414Budget
28923336.942023-10-2274212Actual
3061232.002021-10-227417Actual
962352.602021-08-217418Actual
9063101.002022-04-217463Actual
35818559.162024-04-2174113Actual
80100.002021-08-217463Budget
1867144.002021-09-217466Actual
3855100.002021-11-217416Budget
2603090.002023-08-217426Actual
26446103.952023-08-2174211Actual
9464161.002022-04-217416Actual
8864254.122022-03-247428Actual
38977314.592024-07-2274211Actual
5774100.002022-01-217473Budget
13657276.002022-08-217464Actual
6247105.002022-01-217446Actual
38176499.512024-06-2174613Actual
27651289.062023-09-2174511Actual
32391422.312024-01-2174113Actual
28311134.002023-10-227426Actual
21926162.002023-04-217416Actual
17678315.002022-12-227414Actual
26983408.002023-09-217464Actual
5883200.002022-01-217464Budget
7415127.002022-02-217456Actual
33045439.002024-02-217467Actual
27422654.122023-09-217418Actual
30201780.212023-11-2174613Actual
2560648.632023-07-2274612Actual
3951112.002021-11-217436Actual
963200.002021-08-217418Budget
1805131.002021-09-217456Actual
3998125.002021-11-217446Actual
19184551.092023-01-217428Actual
21274382.912023-03-247468Actual
38594153.002024-07-227436Actual
35527298.642024-04-2174211Actual
26084105.002023-08-217446Actual
14669230.002022-09-217464Actual
36731362.472024-05-2274411Actual
35321346.002024-04-217467Actual
7416100.002022-02-217456Budget
5635100.002022-01-217413Budget
1250280.002022-07-227473Budget
21360211.402023-03-2474211Actual
18380192.252022-12-2274511Actual
30084344.382023-11-2174612Actual
409200.002021-08-217465Budget
18094329.002022-12-227467Actual

Generated 2024-09-20 16:45:24.132 UTC