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

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002022-10-237416Actual
5368200.002021-12-237467Budget
457196.002021-12-237463Actual
3952100.002021-11-227436Budget
11048346.542022-05-237418Actual
32299274.172024-01-2274112Actual
2517187.002021-10-237464Actual
801981.002022-03-257473Actual
1208100.002021-09-227463Budget
2272136.002021-10-237413Actual
7880100.002022-03-257413Budget
24458189.062023-06-2274611Actual
4431200.002021-11-227468Budget
28602599.582023-10-237428Actual
338891.002021-11-227413Actual
32418481.962024-01-2274213Actual
22690297.002023-05-237473Actual
3775200.002021-11-227465Budget
37331338.002024-06-227465Actual
634129.002021-08-227446Actual
8490168.002022-03-257446Actual
14516369.002022-09-227413Actual
33938158.002024-03-247416Actual
33788490.002024-03-247464Actual
2411100.002021-10-237473Budget
32895166.002024-02-227446Actual
588100.002021-08-227436Budget
34288508.672024-03-247468Actual
8127280.002022-03-257464Budget
37940389.062024-06-2274611Actual
11848138.002022-06-227446Actual
11237131.002022-06-227413Actual
23815298.002023-06-227415Actual
1744327.362022-11-2274112Actual
14168608.672022-08-227468Actual
39150355.022024-07-2374112Actual
18002141.002022-12-237466Actual
37203337.002024-06-227414Actual
25255490.482023-07-237428Actual
6246100.002022-01-227446Budget
8205200.002022-03-257415Budget
491100.002021-08-227416Budget
4373200.002021-11-227428Budget
6572200.002022-01-227418Budget
33517478.452024-02-2274113Actual
37296466.002024-06-227415Actual
21868226.002023-04-227465Actual
22216611.702023-04-227418Actual
38829588.972024-07-237418Actual
36557645.032024-05-237428Actual
16118685.942022-10-237428Actual
23989113.002023-06-227446Actual
29015645.122023-10-2374113Actual
26058101.002023-08-227436Actual
1712100.002021-09-227436Budget
20246673.822023-02-227468Actual
35608289.062024-04-2274511Actual
3717250.002021-11-227415Actual
34609332.682024-03-2474612Actual
16939153.002022-11-227456Actual
12612235.002022-07-237464Actual
37907319.912024-06-2274511Actual
2876170.002021-10-237446Actual
21475191.192023-03-2574611Actual
23963130.002023-06-227436Actual
10677100.002022-05-237436Budget
5447278.362021-12-237418Actual
7225157.002022-02-227416Actual
32333391.192024-01-2274612Actual
1070214.722021-08-227468Actual
14901115.002022-09-227446Actual
5027100.002021-12-237426Budget
20980161.002023-03-257436Actual
4758200.002021-12-237464Budget
7614235.002022-02-227467Actual
22903153.002023-05-237416Actual
37118370.002024-06-227463Actual
24343182.682023-06-2274211Actual
2830100.002021-10-237436Budget
11954100.002022-06-227466Budget
31029280.552023-12-2374311Actual
17650386.002022-12-237473Actual
23341164.592023-05-2374211Actual
11753200.002022-06-227426Budget
2454343.312023-06-2274212Actual
33633395.002024-03-247413Actual
29167311.002023-11-227463Actual
29493149.002023-11-227436Actual
18326182.682022-12-2374311Actual
18299168.852022-12-2374211Actual
19098405.002023-01-227467Actual
30564152.002023-12-237416Actual
27743405.022023-09-2274112Actual
490105.002021-08-227416Actual
10444200.002022-05-237415Budget
2050525.232023-02-2274112Actual
30974255.022023-12-2374111Actual
22066198.002023-04-227466Actual
9386208.002022-04-227465Actual
39031381.622024-07-2374411Actual
15997318.002022-10-237417Actual
35170133.002024-04-227446Actual
34818383.002024-04-227463Actual
7553200.002022-02-227417Budget
10772100.002022-05-237456Budget
5228104.002021-12-237466Actual
1641133.742022-10-2374112Actual
11157235.932022-05-237468Actual
16319211.402022-10-2374511Actual
4325200.002021-11-227418Budget
21006156.002023-03-257446Actual
17678315.002022-12-237414Actual
1473208.002021-09-227415Actual
3639195.002021-11-227464Actual
1395271.002021-09-227464Actual
1077199.002022-05-237456Actual
21360211.402023-03-2574211Actual
32127219.912024-01-2274211Actual
11704179.002022-06-227416Actual
29635520.002023-11-227417Actual
38594153.002024-07-237436Actual
13717304.002022-08-227415Actual
3124202.002021-10-237467Actual
5634138.002022-01-227413Actual
16681203.002022-11-227464Actual
16210188.002022-10-2374111Actual
12424100.002022-07-237463Budget
28226342.002023-10-237465Actual
29345344.002023-11-227415Actual
29438134.002023-11-227416Actual
9003110.002022-04-227413Actual
14875199.002022-09-227436Actual
35379651.092024-04-227418Actual
29465148.002023-11-227426Actual
1334285.002021-09-227414Actual
38481281.002024-07-237465Actual
27074267.002023-09-227465Actual
682190.002022-02-227463Budget
14256223.102022-08-2274211Actual
2733100.002021-10-237416Budget
3903100.002021-11-227426Budget
22633382.002023-05-237463Actual
29578167.002023-11-227466Actual
39178373.112024-07-2374212Actual
29876289.062023-11-2274211Actual
26473158.212023-08-2274311Actual
24964111.002023-07-237426Actual
14669230.002022-09-227464Actual
8067200.002022-03-257414Budget
22390213.532023-04-2274311Actual
7741308.662022-02-227428Actual
29287414.002023-11-227464Actual
20925186.002023-03-257416Actual
3309200.002021-10-237468Budget
13352285.932022-07-237428Actual
16774298.002022-11-227465Actual
3061232.002021-10-237417Actual
26418133.742023-08-2274111Actual
34169435.002024-03-247467Actual
33165448.062024-02-227468Actual
13893141.002022-08-227446Actual
17064382.002022-11-227467Actual
9609200.002022-04-227446Budget
12691200.002022-07-237415Budget
33880405.002024-03-247465Actual
10178103.002022-05-237463Actual
7475129.002022-02-227466Actual
3776188.002021-11-227465Actual
10304200.002022-05-237414Budget
22123357.002023-04-227417Actual
10581100.002022-05-237416Budget
21953172.002023-04-227426Actual
906290.002022-04-227463Budget
12929100.002022-07-237436Budget
24104329.002023-06-227417Actual
681148.002021-08-227456Actual
34547479.492024-03-2474112Actual
22158329.002023-04-227467Actual
6432200.002022-01-227417Budget
32663369.002024-02-227464Actual
9931292.002022-04-227418Actual
5556200.002021-12-237468Budget
12976100.002022-07-237446Budget
21414211.402023-03-2574411Actual
21387163.532023-03-2574311Actual
31176465.662023-12-2374212Actual
31504444.002024-01-227414Actual
2354535.872023-05-2374612Actual
30413439.002023-12-237464Actual
24015146.002023-06-227456Actual
24724323.002023-07-237473Actual
2560648.632023-07-2374612Actual
33544711.792024-02-2274213Actual
35089116.002024-04-227416Actual
689879.002022-02-227473Actual
3203200.002021-10-237418Budget
914090.002022-04-227473Budget
13164200.002022-07-237417Budget
37586363.002024-06-227417Actual
682084.002022-02-227463Actual
19837250.002023-02-227465Actual
10910197.002022-05-237417Actual
21742244.002023-04-227414Actual
8394134.002022-03-257426Actual
80100.002021-08-227463Budget
23602442.002023-06-227413Actual
14762240.002022-09-227465Actual
18654310.002023-01-227473Actual
32628401.002024-02-227414Actual
27132133.002023-09-227416Actual
19276142.252023-01-2274111Actual
27889585.472023-09-2274213Actual
6150109.002022-01-227426Actual
12223335.942022-06-227428Actual
32041516.242024-01-227468Actual
740200.002021-08-227466Budget
8443130.002022-03-257436Actual
31295459.162023-12-2374213Actual
24257476.852023-06-227468Actual
8491200.002022-03-257446Budget
20413202.892023-02-2274511Actual
4649100.002021-12-237473Budget
161100.002021-08-227473Budget
12362100.002022-07-237413Budget
3855100.002021-11-227416Budget
28424176.002023-10-237466Actual
19063342.002023-01-227417Actual
9561122.002022-04-227436Actual
24632456.002023-07-237413Actual
37238480.002024-06-227464Actual
2273100.002021-10-237413Budget
1947642.252023-01-2274112Actual
7474100.002022-02-227466Budget
14960144.002022-09-227466Actual
14607267.002022-09-227473Actual
14927183.002022-09-227456Actual
2781100.002021-10-237426Budget
10831100.002022-05-237466Budget
13952138.002022-08-227466Actual
27542347.572023-09-2274111Actual
13163272.002022-07-237417Actual
36591645.032024-05-237468Actual
1069200.002021-08-227468Budget
22845359.002023-05-237465Actual
15230148.632022-09-2274111Actual
8444100.002022-03-257436Budget
34575457.152024-03-2474212Actual
7006280.002022-02-227464Budget
16292139.062022-10-2374411Actual
28722218.852023-10-2374211Actual
35935393.002024-05-237413Actual
17385181.612022-11-2274611Actual
25489189.062023-07-2374611Actual
17805266.002022-12-237465Actual
3998125.002021-11-227446Actual
9248255.002022-04-227464Actual
29545123.002023-11-227456Actual
23637439.002023-06-227463Actual
14847176.002022-09-227426Actual
17970165.002022-12-237456Actual
3396595.002024-03-247426Actual
3450100.002021-11-227463Budget
1946200.002021-09-227417Budget
268200.002021-08-227464Budget
19418180.552023-01-2274611Actual
37678542.002024-06-227418Actual
22718291.002023-05-237414Actual
37998375.232024-06-2274112Actual
28636660.182023-10-237468Actual
18922153.002023-01-227436Actual
29790622.302023-11-227468Actual
39270622.322024-07-2374113Actual
31384392.002024-01-227413Actual
23455188.002023-05-2374611Actual
11423200.002022-06-227414Budget
20304212.472023-02-2274111Actual
10040240.482022-04-227468Actual
36346123.002024-05-237456Actual
1945206.002021-09-227417Actual
20114.002021-08-227413Actual
13414252.602022-07-237468Actual
33103628.372024-02-227418Actual
33425282.682024-02-2274212Actual
5494246.542021-12-237428Actual
9851155.002022-04-227467Actual
25375186.932023-07-2374211Actual
6761100.002022-02-227413Budget
29075452.142023-10-2374613Actual
12977116.002022-07-237446Actual
15586350.002022-10-237473Actual
3123200.002021-10-237467Budget
9385200.002022-04-227465Budget
4046100.002021-11-227456Budget

Generated 2024-09-21 06:28:16.515 UTC