[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18894153.002023-09-217426Actual
33880405.002024-11-217465Actual
25813306.002024-04-207414Actual
6681200.002022-09-217468Budget
36529708.672025-01-207418Actual
37853311.402025-02-1974311Actual
8444100.002022-11-227436Budget
7475129.002022-10-227466Actual
2254148.632023-12-2074612Actual
2662032.672024-04-2074112Actual
26446103.952024-04-2074211Actual
11485242.002023-02-197464Actual
37175217.002025-02-197473Actual
38353344.002025-03-227414Actual
13304200.002023-03-227418Budget
2924100.002022-06-227456Budget
2611078.002024-04-207456Actual
31210457.152024-08-2174612Actual
23100435.002024-01-207417Actual
2516200.002022-06-227464Budget
14168608.672023-04-217468Actual
29287414.002024-07-217464Actual
7692323.812022-10-227418Actual
27187192.002024-05-217436Actual
9561122.002022-12-207436Actual
4759167.002022-08-227464Actual
3902142.002022-07-227426Actual
28311134.002024-06-217426Actual
15230148.632023-05-2274111Actual
34374226.302024-11-2174211Actual
7085193.002022-10-227415Actual
15742202.002023-06-227465Actual
1663100.002022-05-227426Budget
8443130.002022-11-227436Actual
24724323.002024-03-217473Actual
15855119.002023-06-227436Actual
5696100.002022-09-217463Budget
31056306.082024-08-2174411Actual
410248.002022-04-217465Actual
25691312.002024-04-207413Actual
35170133.002024-12-207446Actual
906290.002022-12-207463Budget
3577200.002022-07-227414Budget
28516365.002024-06-217467Actual
20867336.002023-11-227465Actual
11801100.002023-02-197436Budget
963200.002022-04-217418Budget
3776188.002022-07-227465Actual
20114.002022-04-217413Actual
18414174.172023-08-2274611Actual
12362100.002023-03-227413Budget
21776284.002023-12-207464Actual
4372320.782022-07-227428Actual
3309200.002022-06-227468Budget
34938429.002024-12-207464Actual
37238480.002025-02-197464Actual
15940127.002023-06-227466Actual
32869147.002024-10-217436Actual
30619123.002024-08-217436Actual
28071231.002024-06-217473Actual
1287100.002022-05-227473Budget
32814148.002024-10-217416Actual
36181302.002025-01-207465Actual
22216611.702023-12-207418Actual
2781100.002022-06-227426Budget
16210188.002023-06-2274111Actual
8206232.002022-11-227415Actual
740200.002022-04-217466Budget
37496138.002025-02-197456Actual
37296466.002025-02-197415Actual
33633395.002024-11-217413Actual
21414211.402023-11-2274411Actual
2050525.232023-10-2274112Actual
31176465.662024-08-2174212Actual
37416160.002025-02-197426Actual
13305290.482023-03-227418Actual
19802363.002023-10-227415Actual
35969335.002025-01-207463Actual
635200.002022-04-217446Budget
9791200.002022-12-207417Budget
24343182.682024-02-1974211Actual
23722244.002024-02-197414Actual
27862764.422024-05-2174113Actual
4837216.002022-08-227415Actual
15017467.002023-05-227417Actual
31632388.002024-09-207465Actual
27743405.022024-05-2174112Actual
16090663.212023-06-227418Actual
39297731.092025-03-2274213Actual
33938158.002024-11-217416Actual
16526380.002023-07-227413Actual
4758200.002022-08-227464Budget
36054529.002025-01-207414Actual
3310246.542022-06-227468Actual
8126218.002022-11-227464Actual
2983158.002022-06-227466Actual
12691200.002023-03-227415Budget
3638200.002022-07-227464Budget
14762240.002023-05-227465Actual
6102137.002022-09-217416Actual
1866200.002022-05-227466Budget
914090.002022-12-207473Budget
35144194.002024-12-207436Actual
15494490.002023-06-227413Actual
17918179.002023-08-227436Actual
25077161.002024-03-217466Actual
13812172.002023-04-217416Actual
10830120.002023-01-207466Actual
1395271.002022-05-227464Actual
801981.002022-11-227473Actual
22903153.002024-01-207416Actual
18867114.002023-09-217416Actual
7415127.002022-10-227456Actual
33576545.122024-10-2174613Actual
6294100.002022-09-217456Budget
20359206.082023-10-2274311Actual
1540439.062023-05-2274112Actual
38268359.002025-03-227463Actual
28339202.002024-06-217436Actual
9609200.002022-12-207446Budget
10580141.002023-01-207416Actual
29015645.122024-06-2174113Actual
18271242.252023-08-2274111Actual
10443276.002023-01-207415Actual
24964111.002024-03-217426Actual
33103628.372024-10-217418Actual
13164200.002023-03-227417Budget
39270622.322025-03-2274113Actual
1025780.002023-01-207473Budget
32299274.172024-09-2074112Actual
26237450.002024-04-207467Actual
794090.002022-11-227463Budget
14516369.002023-05-227413Actual
17558374.002023-08-227413Actual
23221608.672024-01-207428Actual
25375186.932024-03-2174211Actual
11157235.932023-01-207468Actual
9141110.002022-12-207473Actual
25726296.002024-04-207463Actual
22811239.002024-01-207415Actual
7368200.002022-10-227446Budget
1758179.002022-05-227446Actual
2332100.002022-06-227463Budget
32127219.912024-09-2074211Actual
19276142.252023-09-2174111Actual
5367173.002022-08-227467Actual
7225157.002022-10-227416Actual
19385170.982023-09-2174511Actual
37706648.062025-02-197428Actual
5962228.002022-09-217415Actual
16238182.682023-06-2274211Actual
5774100.002022-09-217473Budget
5555213.212022-08-227468Actual
32721383.002024-10-217415Actual
18948167.002023-09-217446Actual
23395200.762024-01-2074411Actual
29756476.852024-07-217428Actual
28391120.002024-06-217456Actual
32208293.322024-09-2074511Actual
24138333.002024-02-197467Actual
5368200.002022-08-227467Budget
35407519.272024-12-207428Actual
21360211.402023-11-2274211Actual
10178103.002023-01-207463Actual
9003110.002022-12-207413Actual
34667548.632024-11-2174113Actual
32841167.002024-10-217426Actual
14847176.002023-05-227426Actual
16739322.002023-07-227415Actual
30378346.002024-08-217414Actual
27624350.772024-05-2174411Actual
21119414.002023-11-227417Actual
5556200.002022-08-227468Budget
24786250.002024-03-217464Actual
34547479.492024-11-2174112Actual
13225200.002023-03-227467Budget
6246100.002022-09-217446Budget
7224200.002022-10-227416Budget
7801323.812022-10-227468Actual
38857493.512025-03-227428Actual
20386133.742023-10-2274411Actual
18094329.002023-08-227467Actual
9189167.002022-12-207414Actual
33753376.002024-11-217414Actual
1536175.002022-05-227465Actual
23313241.192024-01-2074111Actual
10040240.482022-12-207468Actual
20980161.002023-11-227436Actual
22598416.002024-01-207413Actual
21100.002022-04-217413Budget
2351328.422024-01-2074112Actual
2458281.002022-06-227414Actual
14635218.002023-05-227414Actual
2653200.002022-06-227465Budget
11564200.002023-02-197415Budget
27570307.152024-05-2174211Actual
7741308.662022-10-227428Actual
35878790.742024-12-2074613Actual
6247105.002022-09-217446Actual
16086.002022-04-217473Actual
35608289.062024-12-2074511Actual
30201780.212024-07-2174613Actual
1473208.002022-05-227415Actual
32543253.002024-10-217463Actual
27422654.122024-05-217418Actual
4431200.002022-07-227468Budget
33251366.722024-10-2174211Actual
24937151.002024-03-217416Actual
31268496.002024-08-2174113Actual
8597100.002022-11-227466Budget
37740711.702025-02-197468Actual
7322100.002022-10-227436Budget
6572200.002022-09-217418Budget
30350264.002024-08-217473Actual
12284200.002023-02-197468Budget
36471352.002025-01-207467Actual
5634138.002022-09-217413Actual
10678181.002023-01-207436Actual
13024119.002023-03-227456Actual
32333391.192024-09-2074612Actual
2153342.252023-11-2274112Actual
16939153.002023-07-227456Actual
29790622.302024-07-217468Actual
33305218.852024-10-2174411Actual
539100.002022-04-217426Budget
13623274.002023-04-217414Actual
27685250.762024-05-2174611Actual
30084344.382024-07-2174612Actual
27771268.852024-05-2174212Actual
5307166.002022-08-227417Actual
2600384.002024-04-207416Actual
80100.002022-04-217463Budget
12833100.002023-03-227416Budget
32154228.422024-09-2074311Actual
4325200.002022-07-227418Budget
2459280.002022-06-227414Budget
9562100.002022-12-207436Budget
1474200.002022-05-227415Budget
8538148.002022-11-227456Actual
8865200.002022-11-227428Budget
21657323.002023-12-207463Actual
3396595.002024-11-217426Actual
18562403.002023-09-217413Actual
24104329.002024-02-197417Actual
34255576.852024-11-217428Actual
7740200.002022-10-227428Budget
20413202.892023-10-2274511Actual
28957370.982024-06-2174612Actual
11625200.002023-02-197465Budget
1011200.002022-04-217428Budget
7614235.002022-10-227467Actual
28895350.772024-06-2174112Actual
821255.002022-04-217417Actual
8676200.002022-11-227417Budget
31029280.552024-08-2174311Actual
9851155.002022-12-207467Actual
3999100.002022-07-227446Budget
24257476.852024-02-197468Actual
2005200.002022-05-227467Budget
9188200.002022-12-207414Budget
2411100.002022-06-227473Budget
29493149.002024-07-217436Actual
24879268.002024-03-217465Actual
31476236.002024-09-207473Actual
5228104.002022-08-227466Actual
10581100.002023-01-207416Budget
30142767.932024-07-2174113Actual
27450479.882024-05-217428Actual
2733100.002022-06-227416Budget
33223389.062024-10-2174111Actual
34045146.002024-11-217456Actual
32418481.962024-09-2074213Actual
19098405.002023-09-217467Actual
28226342.002024-06-217465Actual
8205200.002022-11-227415Budget
17297230.552023-07-2274311Actual
2273100.002022-06-227413Budget
11895100.002023-02-197456Budget
35379651.092024-12-207418Actual
1150144.002022-05-227413Actual
31539337.002024-09-207464Actual

Generated 2025-05-22 02:22:29.560 UTC