[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35441416.242024-12-207468Actual
29519136.002024-07-217446Actual
19895131.002023-10-227416Actual
15707328.002023-06-227415Actual
11564200.002023-02-197415Budget
13024119.002023-03-227456Actual
8346118.002022-11-227416Actual
25227442.002024-03-217418Actual
24315209.272024-02-1974111Actual
8395100.002022-11-227426Budget
23368165.662024-01-2074311Actual
22690297.002024-01-207473Actual
37389138.002025-02-197416Actual
682084.002022-10-227463Actual
36436486.002025-01-207417Actual
36758268.852025-01-2074511Actual
2732155.002022-06-227416Actual
29848312.472024-07-2174111Actual
27889585.472024-05-2174213Actual
13623274.002023-04-217414Actual
2595157.002022-06-227415Actual
24992130.002024-03-217436Actual
21657323.002023-12-207463Actual
34077128.002024-11-217466Actual
1950339.062023-09-2174212Actual
10581100.002023-01-207416Budget
21032133.002023-11-227456Actual
32127219.912024-09-2074211Actual
2050525.232023-10-2274112Actual
30882479.882024-08-217428Actual
10831100.002023-01-207466Budget
26084105.002024-04-207446Actual
457196.002022-08-227463Actual
1953439.062023-09-2174612Actual
1010222.302022-04-217428Actual
15052327.002023-05-227467Actual
28014335.002024-06-217463Actual
14901115.002023-05-227446Actual
7554266.002022-10-227417Actual
27743405.022024-05-2174112Actual
37620354.002025-02-197467Actual
2193200.002022-05-227468Budget
28516365.002024-06-217467Actual
30293244.002024-08-217463Actual
14927183.002023-05-227456Actual
27329386.002024-05-217417Actual
11422266.002023-02-197414Actual
31090289.062024-08-2174611Actual
11237131.002023-02-197413Actual
33544711.792024-10-2174213Actual
24015146.002024-02-197456Actual
31295459.162024-08-2174213Actual
5495200.002022-08-227428Budget
35845776.702024-12-2074213Actual
24632456.002024-03-217413Actual
10365192.002023-01-207464Actual
10119100.002023-01-207413Budget
29438134.002024-07-217416Actual
36591645.032025-01-207468Actual
10678181.002023-01-207436Actual
37529152.002025-02-197466Actual
26418133.742024-04-2074111Actual
15529376.002023-06-227463Actual
19976123.002023-10-227446Actual
3855100.002022-07-227416Budget
11485242.002023-02-197464Actual
21119414.002023-11-227417Actual
27364346.002024-05-217467Actual
1847232.672023-08-2274112Actual
31504444.002024-09-207414Actual
2715997.002024-05-217426Actual
9930200.002022-12-207418Budget
12034200.002023-02-197417Budget
25489189.062024-03-2174611Actual
1806100.002022-05-227456Budget
3902142.002022-07-227426Actual
7415127.002022-10-227456Actual
38977314.592025-03-2274211Actual
21332151.832023-11-2274111Actual
39058330.552025-03-2274511Actual
30564152.002024-08-217416Actual
2332100.002022-06-227463Budget
35116157.002024-12-207426Actual
18974106.002023-09-217456Actual
11097200.002023-01-207428Budget
12613200.002023-03-227464Budget
20447193.322023-10-2274611Actual
1070214.722022-04-217468Actual
36379113.002025-01-207466Actual
15614194.002023-06-227414Actual
5556200.002022-08-227468Budget
36146426.002025-01-207415Actual
27422654.122024-05-217418Actual
12362100.002023-03-227413Budget
34903403.002024-12-207414Actual
33725315.002024-11-217473Actual
19837250.002023-10-227465Actual
5446200.002022-08-227418Budget
2194345.032022-05-227468Actual
23602442.002024-02-197413Actual
33103628.372024-10-217418Actual
25785245.002024-04-207473Actual
3123200.002022-06-227467Budget
20712391.002023-11-227473Actual
33251366.722024-10-2174211Actual
34818383.002024-12-207463Actual
30169638.112024-07-2174213Actual
34401234.812024-11-2174311Actual
2877200.002022-06-227446Budget
28481450.002024-06-217417Actual
35554300.762024-12-2074311Actual
27272167.002024-05-217466Actual
801981.002022-11-227473Actual
26561145.442024-04-2074611Actual
25943320.002024-04-207465Actual
1208100.002022-05-227463Budget
28133346.002024-06-217464Actual
7613200.002022-10-227467Budget
29345344.002024-07-217415Actual
21006156.002023-11-227446Actual
31002294.382024-08-2174211Actual
16353213.532023-06-2274611Actual
23757224.002024-02-197464Actual
15586350.002023-06-227473Actual
17770261.002023-08-227415Actual
8206232.002022-11-227415Actual
12977116.002023-03-227446Actual
1536175.002022-05-227465Actual
15649313.002023-06-227464Actual
13304200.002023-03-227418Budget
3775200.002022-07-227465Budget
29167311.002024-07-217463Actual
13352285.932023-03-227428Actual
7085193.002022-10-227415Actual
22984108.002024-01-207446Actual
27041380.002024-05-217415Actual
35407519.272024-12-207428Actual
11895100.002023-02-197456Budget
7006280.002022-10-227464Budget
37496138.002025-02-197456Actual
20035165.002023-10-227466Actual
11704179.002023-02-197416Actual
2600384.002024-04-207416Actual
23850230.002024-02-197465Actual
37083410.002025-02-197413Actual
2459280.002022-06-227414Budget
2733100.002022-06-227416Budget
25813306.002024-04-207414Actual
23935151.002024-02-197426Actual
12832143.002023-03-227416Actual
32814148.002024-10-217416Actual
11625200.002023-02-197465Budget
17650386.002023-08-227473Actual
22158329.002023-12-207467Actual
8491200.002022-11-227446Budget
26237450.002024-04-207467Actual
8924200.002022-11-227468Budget
11484200.002023-02-197464Budget
30796325.002024-08-217467Actual
3576215.002022-07-227414Actual
1641133.742023-06-2274112Actual
26983408.002024-05-217464Actual
24752246.002024-03-217414Actual
4185237.002022-07-227417Actual
10970247.002023-01-207467Actual
36026269.002025-01-207473Actual
37238480.002025-02-197464Actual
19304127.362023-09-2174211Actual
14011486.002023-04-217417Actual
1150144.002022-05-227413Actual
33517478.452024-10-2174113Actual
18597439.002023-09-217463Actual
33339320.982024-10-2174611Actual
3389100.002022-07-227413Budget
14046448.002023-04-217467Actual
6024200.002022-09-217465Budget
822200.002022-04-217417Budget
14635218.002023-05-227414Actual
404596.002022-07-227456Actual
7693200.002022-10-227418Budget
16032382.002023-06-227467Actual
10040240.482022-12-207468Actual
4758200.002022-08-227464Budget
34575457.152024-11-2174212Actual
16265141.192023-06-2274311Actual
4432228.362022-07-227468Actual
2153342.252023-11-2274112Actual
39212425.242025-03-2274612Actual
22033123.002023-12-207456Actual
32543253.002024-10-217463Actual
16118685.942023-06-227428Actual
29670291.002024-07-217467Actual
24458189.062024-02-1974611Actual
9386208.002022-12-207465Actual
9327205.002022-12-207415Actual
33668301.002024-11-217463Actual
16210188.002023-06-2274111Actual
12425129.002023-03-227463Actual
6572200.002022-09-217418Budget
25134382.002024-03-217417Actual
1866200.002022-05-227466Budget
21475191.192023-11-2274611Actual
36266126.002025-01-207426Actual
5076100.002022-08-227436Budget
209280.002022-04-217414Budget
22417202.892023-12-2074411Actual
965692.002022-12-207456Actual
29964383.742024-07-2174611Actual
4838200.002022-08-227415Budget
4696220.002022-08-227414Actual
25848221.002024-04-207464Actual
21623344.002023-12-207413Actual
27074267.002024-05-217465Actual
5027100.002022-08-227426Budget
17918179.002023-08-227436Actual
19098405.002023-09-217467Actual
1250370.002023-03-227473Actual
1646932.672023-06-2274612Actual
4107138.002022-07-227466Actual
38594153.002025-03-227436Actual
8067200.002022-11-227414Budget
1394200.002022-05-227464Budget
12175200.002023-02-197418Budget
4648107.002022-08-227473Actual
5170100.002022-08-227456Budget
12691200.002023-03-227415Budget
30854773.822024-08-217418Actual
1077199.002023-01-207456Actual
37740711.702025-02-197468Actual
20655393.002023-11-227463Actual
6432200.002022-09-217417Budget
3396595.002024-11-217426Actual
740200.002022-04-217466Budget
3061232.002022-06-227417Actual
15997318.002023-06-227417Actual
37118370.002025-02-197463Actual
17944141.002023-08-227446Actual
22123357.002023-12-207417Actual
7740200.002022-10-227428Budget
37416160.002025-02-197426Actual
33397282.682024-10-2174112Actual
17890148.002023-08-227426Actual
2516200.002022-06-227464Budget
682190.002022-10-227463Budget
15110476.852023-05-227418Actual
20775219.002023-11-227464Actual
9931292.002022-12-207418Actual
13305290.482023-03-227418Actual
29930260.342024-07-2174411Actual
17029325.002023-07-227417Actual
36677357.152025-01-2074211Actual
23989113.002024-02-197446Actual
10502200.002023-01-207465Budget
20740254.002023-11-227414Actual
6352100.002022-09-217466Budget
9979200.002022-12-207428Budget
338891.002022-07-227413Actual
10628200.002023-01-207426Budget
29252499.002024-07-217414Actual
20867336.002023-11-227465Actual
12612235.002023-03-227464Actual
26772694.252024-04-2074613Actual
9791200.002022-12-207417Budget
26829275.002024-05-217413Actual
2611078.002024-04-207456Actual
26058101.002024-04-207436Actual
17150493.512023-07-227428Actual
14820147.002023-05-227416Actual
11955160.002023-02-197466Actual
12174237.452023-02-197418Actual
25375186.932024-03-2174211Actual
35229165.002024-12-207466Actual
20127329.002023-10-227467Actual
17297230.552023-07-2274311Actual
10677100.002023-01-207436Budget
31029280.552024-08-2174311Actual
6947200.002022-10-227414Budget
9562100.002022-12-207436Budget
11096252.602023-01-207428Actual
6761100.002022-10-227413Budget
37331338.002025-02-197465Actual
28071231.002024-06-217473Actual
24196657.152024-02-197418Actual
11297109.002023-02-197463Actual
21100.002022-04-217413Budget
5696100.002022-09-217463Budget
25044152.002024-03-217456Actual
2133200.002022-05-227428Budget
8596164.002022-11-227466Actual
8537100.002022-11-227456Budget
1287100.002022-05-227473Budget
2662032.672024-04-2074112Actual
32628401.002024-10-217414Actual
35499300.762024-12-2074111Actual
569793.002022-09-217463Actual
3903100.002022-07-227426Budget
31745130.002024-09-207436Actual
29287414.002024-07-217464Actual
26143106.002024-04-207466Actual
10725104.002023-01-207446Actual
10304200.002023-01-207414Budget
29876289.062024-07-2174211Actual
32921141.002024-10-217456Actual
5447278.362022-08-227418Actual
24937151.002024-03-217416Actual
34694455.652024-11-2174213Actual
12363138.002023-03-227413Actual
38620129.002025-03-227446Actual
18002141.002023-08-227466Actual
23193499.582024-01-207418Actual
6682354.122022-09-217468Actual
5822200.002022-09-217414Budget
28602599.582024-06-217428Actual
20002138.002023-10-227456Actual
28574482.912024-06-217418Actual
9002100.002022-12-207413Budget
37706648.062025-02-197428Actual
11563205.002023-02-197415Actual
14875199.002023-05-227436Actual
10830120.002023-01-207466Actual
3451103.002022-07-227463Actual
37826196.512025-02-1974211Actual
14762240.002023-05-227465Actual
1946200.002022-05-227417Budget
16292139.062023-06-2274411Actual
14106485.942023-04-217418Actual
1335280.002022-05-227414Budget
35969335.002025-01-207463Actual

Generated 2025-05-22 02:18:41.847 UTC