[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15827111.002022-12-117426Actual
26058101.002023-10-107436Actual
24370161.402023-08-1074311Actual
404596.002022-01-107456Actual
2410111.002021-12-117473Actual
409200.002021-10-107465Budget
1440144.382022-10-1074112Actual
32333391.192024-03-1174612Actual
1750139.062023-01-1074612Actual
14134670.792022-10-107428Actual
681148.002021-10-107456Actual
1946200.002021-11-107417Budget
5307166.002022-02-107417Actual
3389100.002022-01-107413Budget
25943320.002023-10-107465Actual
3902142.002022-01-107426Actual
13657276.002022-10-107464Actual
8347200.002022-05-137416Budget
24315209.272023-08-1074111Actual
20833322.002023-05-137415Actual
35969335.002024-07-117463Actual
17770261.002023-02-107415Actual
31539337.002024-03-117464Actual
37296466.002024-08-107415Actual
35321346.002024-06-107467Actual
8395100.002022-05-137426Budget
11563205.002022-08-107415Actual
35116157.002024-06-107426Actual
20185628.372023-04-127418Actual
1712100.002021-11-107436Budget
27074267.002023-11-107465Actual
741145.002021-10-107466Actual
11848138.002022-08-107446Actual
30413439.002024-02-107464Actual
29075452.142023-12-1174613Actual
22903153.002023-07-117416Actual
26864326.002023-11-107463Actual
19184551.092023-03-127428Actual
3450100.002022-01-107463Budget
4510112.002022-02-107413Actual
2596200.002021-12-117415Budget
5075118.002022-02-107436Actual
12033170.002022-08-107417Actual
12976100.002022-09-107446Budget
2611078.002023-10-107456Actual
37389138.002024-08-107416Actual
20620478.002023-05-137413Actual
26561145.442023-10-1074611Actual
19922130.002023-04-127426Actual
8596164.002022-05-137466Actual
7146267.002022-04-127465Actual
37940389.062024-08-1074611Actual
24937151.002023-09-107416Actual
30022370.982024-01-1074112Actual
2516200.002021-12-117464Budget
27329386.002023-11-107417Actual
2332100.002021-12-117463Budget
9930200.002022-06-107418Budget
38481281.002024-09-107465Actual
3854144.002022-01-107416Actual
18922153.002023-03-127436Actual
5447278.362022-02-107418Actual
16118685.942022-12-117428Actual
32869147.002024-04-117436Actual
36294165.002024-07-117436Actual
16859172.002023-01-107426Actual
1334285.002021-11-107414Actual
12425129.002022-09-107463Actual
17918179.002023-02-107436Actual
21212654.122023-05-137418Actual
8490168.002022-05-137446Actual
33753376.002024-05-127414Actual
30916637.462024-02-107468Actual
2254148.632023-06-1074612Actual
963200.002021-10-107418Budget
7740200.002022-04-127428Budget
37026783.722024-07-1174613Actual
5882202.002022-03-127464Actual
26084105.002023-10-107446Actual
39212425.242024-09-1074612Actual
11955160.002022-08-107466Actual
4186200.002022-01-107417Budget
5123161.002022-02-107446Actual
22845359.002023-07-117465Actual
8491200.002022-05-137446Budget
20775219.002023-05-137464Actual
30619123.002024-02-107436Actual
12283254.122022-08-107468Actual
7415127.002022-04-127456Actual
4837216.002022-02-107415Actual
33165448.062024-04-117468Actual
20035165.002023-04-127466Actual
15230148.632022-11-1074111Actual
15907186.002022-12-117456Actual
5494246.542022-02-107428Actual
17890148.002023-02-107426Actual
39330503.022024-09-1074613Actual
21834304.002023-06-107415Actual
2005200.002021-11-107467Budget
11752157.002022-08-107426Actual
23422194.382023-07-1174511Actual
22417202.892023-06-1074411Actual
31176465.662024-02-1074212Actual
10364200.002022-07-117464Budget
26446103.952023-10-1074211Actual
2924100.002021-12-117456Budget
20867336.002023-05-137465Actual
30591108.002024-02-107426Actual
3576215.002022-01-107414Actual
34428339.062024-05-1274411Actual
10443276.002022-07-117415Actual
9002100.002022-06-107413Budget
38118717.052024-08-1074113Actual
208240.002021-10-107414Actual
21360211.402023-05-1374211Actual
16090663.212022-12-117418Actual
27132133.002023-11-107416Actual
4325200.002022-01-107418Budget
8443130.002022-05-137436Actual
9852200.002022-06-107467Budget
5228104.002022-02-107466Actual
25402198.642023-09-1074311Actual
10772100.002022-07-117456Budget
23935151.002023-08-107426Actual
37083410.002024-08-107413Actual
21274382.912023-05-137468Actual
2454343.312023-08-1074212Actual
13812172.002022-10-107416Actual
29132377.002024-01-107413Actual
3251200.002021-12-117428Budget
2457528.422023-08-1074612Actual
7475129.002022-04-127466Actual
35699300.762024-06-1074112Actual
14283217.782022-10-1074311Actual
20447193.322023-04-1274611Actual
9712103.002022-06-107466Actual
5774100.002022-03-127473Budget
31887467.002024-03-117417Actual
23221608.672023-07-117428Actual
9248255.002022-06-107464Actual
4373200.002022-01-107428Budget
20213602.612023-04-127428Actual
28014335.002023-12-117463Actual
9063101.002022-06-107463Actual
21657323.002023-06-107463Actual
27213132.002023-11-107446Actual
3529100.002022-01-107473Budget
9609200.002022-06-107446Budget
18562403.002023-03-127413Actual
23135412.002023-07-117467Actual
689990.002022-04-127473Budget
6573384.422022-03-127418Actual
31771135.002024-03-117446Actual
2411100.002021-12-117473Budget
2595157.002021-12-117415Actual
18597439.002023-03-127463Actual
801981.002022-05-137473Actual
32208293.322024-03-1174511Actual
34045146.002024-05-127456Actual
268200.002021-10-107464Budget
18867114.002023-03-127416Actual
9608137.002022-06-107446Actual
22718291.002023-07-117414Actual
11096252.602022-07-117428Actual
25134382.002023-09-107417Actual
2877200.002021-12-117446Budget
36181302.002024-07-117465Actual
32721383.002024-04-117415Actual
11422266.002022-08-107414Actual
17678315.002023-02-107414Actual
3903100.002022-01-107426Budget
19625410.002023-04-127463Actual
38829588.972024-09-107418Actual
23602442.002023-08-107413Actual
821255.002021-10-107417Actual
6494200.002022-03-127467Budget
38539185.002024-09-107416Actual
33846283.002024-05-127415Actual
21387163.532023-05-1374311Actual
14820147.002022-11-107416Actual
2085200.002021-11-107418Budget
9189167.002022-06-107414Actual
27979272.002023-12-117413Actual
8675215.002022-05-137417Actual
31419236.002024-03-117463Actual
269187.002021-10-107464Actual
17558374.002023-02-107413Actual
21742244.002023-06-107414Actual
32007473.822024-03-117428Actual
21953172.002023-06-107426Actual
9979200.002022-06-107428Budget
12424100.002022-09-107463Budget
22450163.532023-06-1074611Actual
7693200.002022-04-127418Budget
33788490.002024-05-127464Actual
9561122.002022-06-107436Actual
7321107.002022-04-127436Actual
4432228.362022-01-107468Actual
16774298.002023-01-107465Actual
1663100.002021-11-107426Budget
17385181.612023-01-1074611Actual
13413200.002022-09-107468Budget
11297109.002022-08-107463Actual
10628200.002022-07-117426Budget
3718200.002022-01-107415Budget
3577200.002022-01-107414Budget
6946256.002022-04-127414Actual
7322100.002022-04-127436Budget
17184479.882023-01-107468Actual
9385200.002022-06-107465Budget
9003110.002022-06-107413Actual
2557426.292023-09-1074212Actual
20304212.472023-04-1274111Actual
490105.002021-10-107416Actual
23963130.002023-08-107436Actual
3203200.002021-12-117418Budget
14310203.952022-10-1074411Actual
11704179.002022-08-107416Actual
15742202.002022-12-117465Actual
26921319.002023-11-107473Actual
17650386.002023-02-107473Actual
1711104.002021-11-107436Actual
12284200.002022-08-107468Budget
21441163.532023-05-1374511Actual
1947642.252023-03-1274112Actual
13163272.002022-09-107417Actual
28837357.152023-12-1174611Actual
1614125.002021-11-107416Actual
32451545.122024-03-1174613Actual
1025780.002022-07-117473Budget
25813306.002023-10-107414Actual
35031334.002024-06-107465Actual
8066256.002022-05-137414Actual
21006156.002023-05-137446Actual
38176499.512024-08-1074613Actual
5635100.002022-03-127413Budget
15529376.002022-12-117463Actual
34667548.632024-05-1274113Actual
27804314.592023-11-1074612Actual
38771310.002024-09-107467Actual
4106100.002022-01-107466Budget
6682354.122022-03-127468Actual
8676200.002022-05-137417Budget
16618323.002023-01-107473Actual
11564200.002022-08-107415Budget
2517187.002021-12-117464Actual
1137598.002022-08-107473Actual
36088467.002024-07-117464Actual
36994631.092024-07-1174213Actual
31504444.002024-03-117414Actual
29635520.002024-01-107417Actual
36471352.002024-07-117467Actual
36876398.642024-07-1174212Actual
13023100.002022-09-107456Budget
28602599.582023-12-117428Actual
2351328.422023-07-1174112Actual
2781100.002021-12-117426Budget
23815298.002023-08-107415Actual
10724100.002022-07-117446Budget
7553200.002022-04-127417Budget
27597301.832023-11-1074311Actual
25255490.482023-09-107428Actual
18326182.682023-02-1074311Actual
3250326.842021-12-117428Actual
26358657.152023-10-107468Actual
34609332.682024-05-1274612Actual
794090.002022-05-137463Budget
3310246.542021-12-117468Actual
30882479.882024-02-107428Actual
16832181.002023-01-107416Actual
8444100.002022-05-137436Budget
39004336.942024-09-1074311Actual
30142767.932024-01-1074113Actual
15052327.002022-11-107467Actual
2715997.002023-11-107426Actual
9328200.002022-06-107415Budget
6200131.002022-03-127436Actual
23100435.002023-07-117417Actual
24786250.002023-09-107464Actual
10629168.002022-07-117426Actual
34227490.482024-05-127418Actual
33223389.062024-04-1174111Actual
28191363.002023-12-117415Actual
6493267.002022-03-127467Actual
24047188.002023-08-107466Actual
7880100.002022-05-137413Budget
3855100.002022-01-107416Budget
1150144.002021-11-107413Actual
9655100.002022-06-107456Budget
36346123.002024-07-117456Actual

Generated 2024-11-10 03:09:14.616 UTC