[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-09-187456Actual
38325186.002025-03-207473Actual
9386208.002022-12-187465Actual
12363138.002023-03-207413Actual
8067200.002022-11-207414Budget
6621200.002022-09-197428Budget
6353103.002022-09-197466Actual
8865200.002022-11-207428Budget
33305218.852024-10-1974411Actual
23935151.002024-02-177426Actual
21714361.002023-12-187473Actual
30645145.002024-08-197446Actual
35170133.002024-12-187446Actual
409200.002022-04-197465Budget
28837357.152024-06-1974611Actual
7272100.002022-10-207426Budget
12613200.002023-03-207464Budget
10179100.002023-01-187463Budget
21623344.002023-12-187413Actual
17029325.002023-07-207417Actual
39092294.382025-03-2074611Actual
6432200.002022-09-197417Budget
21062119.002023-11-207466Actual
16646202.002023-07-207414Actual
17593348.002023-08-207463Actual
15346142.252023-05-2074611Actual
2351328.422024-01-1874112Actual
29903248.642024-07-1974311Actual
9713100.002022-12-187466Budget
2084288.972022-05-207418Actual
1663100.002022-05-207426Budget
19591501.002023-10-207413Actual
27272167.002024-05-197466Actual
822200.002022-04-197417Budget
8537100.002022-11-207456Budget
39150355.022025-03-2074112Actual
2877200.002022-06-207446Budget
13164200.002023-03-207417Budget
10629168.002023-01-187426Actual
35321346.002024-12-187467Actual
26418133.742024-04-1874111Actual
31539337.002024-09-187464Actual
13657276.002023-04-197464Actual
1535200.002022-05-207465Budget
8126218.002022-11-207464Actual
23368165.662024-01-1874311Actual
18597439.002023-09-197463Actual
36239174.002025-01-187416Actual
13919141.002023-04-197456Actual
38949376.302025-03-2074111Actual
15881123.002023-06-207446Actual
19744243.002023-10-207464Actual
37940389.062025-02-1774611Actual
13413200.002023-03-207468Budget
35379651.092024-12-187418Actual
24632456.002024-03-197413Actual
9852200.002022-12-187467Budget
36848359.282025-01-1874112Actual
27804314.592024-05-1974612Actual
20092384.002023-10-207417Actual
13414252.602023-03-207468Actual
4324316.242022-07-207418Actual
28365180.002024-06-197446Actual
24015146.002024-02-177456Actual
16353213.532023-06-2074611Actual
25044152.002024-03-197456Actual
2153342.252023-11-2074112Actual
25848221.002024-04-187464Actual
15285149.702023-05-2074311Actual
36649359.282025-01-1874111Actual
6151100.002022-09-197426Budget
17944141.002023-08-207446Actual
6761100.002022-10-207413Budget
18867114.002023-09-197416Actual
13226163.002023-03-207467Actual
28602599.582024-06-197428Actual
30916637.462024-08-197468Actual
2194345.032022-05-207468Actual
28776241.192024-06-1974411Actual
22363225.232023-12-1874211Actual
13305290.482023-03-207418Actual
29728651.092024-07-197418Actual
5308200.002022-08-207417Budget
33993128.002024-11-197436Actual
27570307.152024-05-1974211Actual
21274382.912023-11-207468Actual
1614125.002022-05-207416Actual
5169135.002022-08-207456Actual
13867144.002023-04-197436Actual
404596.002022-07-207456Actual
2254148.632023-12-1874612Actual
25077161.002024-03-197466Actual
15614194.002023-06-207414Actual
20035165.002023-10-207466Actual
3855100.002022-07-207416Budget
33880405.002024-11-197465Actual
10724100.002023-01-187446Budget
16561352.002023-07-207463Actual
37529152.002025-02-177466Actual
10119100.002023-01-187413Budget
11895100.002023-02-177456Budget
2410111.002022-06-207473Actual
18948167.002023-09-197446Actual
15855119.002023-06-207436Actual
22244602.612023-12-187428Actual
20740254.002023-11-207414Actual
16118685.942023-06-207428Actual
32869147.002024-10-197436Actual
11097200.002023-01-187428Budget
28803311.402024-06-1974511Actual
23850230.002024-02-177465Actual
31632388.002024-09-187465Actual
26527113.532024-04-1874511Actual
31029280.552024-08-1974311Actual
9978293.512022-12-187428Actual
18002141.002023-08-207466Actual
30619123.002024-08-197436Actual
2829170.002022-06-207436Actual
25785245.002024-04-187473Actual
22930132.002024-01-187426Actual
37853311.402025-02-1774311Actual
29380269.002024-07-197465Actual
11849100.002023-02-177446Budget
15997318.002023-06-207417Actual
33103628.372024-10-197418Actual
30084344.382024-07-1974612Actual
28311134.002024-06-197426Actual
914090.002022-12-187473Budget
10118116.002023-01-187413Actual
30471356.002024-08-197415Actual
25134382.002024-03-197417Actual
7880100.002022-11-207413Budget
14168608.672023-04-197468Actual
16292139.062023-06-2074411Actual
36591645.032025-01-187468Actual
13595331.002023-04-197473Actual
21414211.402023-11-2074411Actual
2662032.672024-04-1874112Actual
10502200.002023-01-187465Budget
33131485.942024-10-197428Actual
634129.002022-04-197446Actual
30506378.002024-08-197465Actual
28722218.852024-06-1974211Actual
23422194.382024-01-1874511Actual
1543732.672023-05-2074612Actual
21154467.002023-11-207467Actual
3202337.452022-06-207418Actual
20952134.002023-11-207426Actual
1759200.002022-05-207446Budget
20002138.002023-10-207456Actual
9791200.002022-12-187417Budget
3529100.002022-07-207473Budget
34996346.002024-12-187415Actual
36967473.192025-01-1874113Actual
2005200.002022-05-207467Budget
5122100.002022-08-207446Budget
13163272.002023-03-207417Actual
9562100.002022-12-187436Budget
13225200.002023-03-207467Budget
4431200.002022-07-207468Budget
31295459.162024-08-1974213Actual
10970247.002023-01-187467Actual
12754210.002023-03-207465Actual
26739459.162024-04-1874213Actual
2333115.002022-06-207463Actual
11801100.002023-02-177436Budget
7225157.002022-10-207416Actual
38026443.322025-02-1774212Actual
19385170.982023-09-1974511Actual
32628401.002024-10-197414Actual
22007175.002023-12-187446Actual
13352285.932023-03-207428Actual
35441416.242024-12-187468Actual
7145200.002022-10-207465Budget
39031381.622025-03-2074411Actual
7802200.002022-10-207468Budget
14820147.002023-05-207416Actual
10909200.002023-01-187417Budget
13623274.002023-04-197414Actual
5446200.002022-08-207418Budget
34575457.152024-11-1974212Actual
29465148.002024-07-197426Actual
20185628.372023-10-207418Actual
38977314.592025-03-2074211Actual
7415127.002022-10-207456Actual
27685250.762024-05-1974611Actual
4979160.002022-08-207416Actual
6681200.002022-09-197468Budget
31717153.002024-09-187426Actual
2458281.002022-06-207414Actual
32543253.002024-10-197463Actual
39178373.112025-03-2074212Actual
33339320.982024-10-1974611Actual
11954100.002023-02-177466Budget
2006255.002022-05-207467Actual
33459370.982024-10-1974612Actual
9512100.002022-12-187426Budget
3123200.002022-06-207467Budget
33668301.002024-11-197463Actual
37203337.002025-02-177414Actual
13752326.002023-04-197465Actual
7224200.002022-10-207416Budget
31921397.002024-09-187467Actual
1025780.002023-01-187473Budget
21981188.002023-12-187436Actual
26500149.702024-04-1874411Actual
682190.002022-10-207463Budget
35144194.002024-12-187436Actual
22066198.002023-12-187466Actual
4648107.002022-08-207473Actual
3250326.842022-06-207428Actual
24879268.002024-03-197465Actual
29790622.302024-07-197468Actual
24224682.912024-02-177428Actual
9561122.002022-12-187436Actual
38594153.002025-03-207436Actual
5494246.542022-08-207428Actual
36181302.002025-01-187465Actual
35031334.002024-12-187465Actual
35699300.762024-12-1874112Actual
9655100.002022-12-187456Budget
5447278.362022-08-207418Actual
23694386.002024-02-177473Actual
35878790.742024-12-1874613Actual
7941104.002022-11-207463Actual
27132133.002024-05-197416Actual
29287414.002024-07-197464Actual
1712100.002022-05-207436Budget
22277434.422023-12-187468Actual
5026118.002022-08-207426Actual
8490168.002022-11-207446Actual
1287100.002022-05-207473Budget
36346123.002025-01-187456Actual
28391120.002024-06-197456Actual
19710283.002023-10-207414Actual
7613200.002022-10-207467Budget
10830120.002023-01-187466Actual
20213602.612023-10-207428Actual
7006280.002022-10-207464Budget
9188200.002022-12-187414Budget
5367173.002022-08-207467Actual
6246100.002022-09-197446Budget
25726296.002024-04-187463Actual
4649100.002022-08-207473Budget
18974106.002023-09-197456Actual
1077199.002023-01-187456Actual
30378346.002024-08-197414Actual
11157235.932023-01-187468Actual
31056306.082024-08-1974411Actual
32954146.002024-10-197466Actual
37026783.722025-01-1874613Actual
26983408.002024-05-197464Actual
8738218.002022-11-207467Actual
24752246.002024-03-197414Actual
2053242.252023-10-2074212Actual
4838200.002022-08-207415Budget
9249280.002022-12-187464Budget
33846283.002024-11-197415Actual
35196117.002024-12-187456Actual
2600384.002024-04-187416Actual
32241364.602024-09-1874611Actual
17805266.002023-08-207465Actual
33045439.002024-10-197467Actual
8196.002022-04-197463Actual
14875199.002023-05-207436Actual
11236100.002023-02-177413Budget
35641242.252024-12-1874611Actual
11626173.002023-02-177465Actual
21834304.002023-12-187415Actual
30761397.002024-08-197417Actual
26864326.002024-05-197463Actual
14762240.002023-05-207465Actual
11158200.002023-01-187468Budget
27922671.442024-05-1974613Actual
25289482.912024-03-197468Actual
11802170.002023-02-177436Actual
5634138.002022-09-197413Actual
2924100.002022-06-207456Budget
794090.002022-11-207463Budget
32600193.002024-10-197473Actual
5822200.002022-09-197414Budget
5076100.002022-08-207436Budget
3903100.002022-07-207426Budget
29670291.002024-07-197467Actual
16238182.682023-06-2074211Actual
26473158.212024-04-1874311Actual
2132364.722022-05-207428Actual
3998125.002022-07-207446Actual
29848312.472024-07-1974111Actual
14228142.252023-04-1974111Actual
268200.002022-04-197464Budget
18922153.002023-09-197436Actual
24844236.002024-03-197415Actual

Generated 2025-05-19 19:10:01.597 UTC