[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25134382.002023-07-227417Actual
29848312.472023-11-2174111Actual
10365192.002022-05-227464Actual
24752246.002023-07-227414Actual
31384392.002024-01-217413Actual
26297563.212023-08-217418Actual
26739459.162023-08-2174213Actual
11296100.002022-06-217463Budget
23602442.002023-06-217413Actual
11849100.002022-06-217446Budget
11049200.002022-05-227418Budget
26983408.002023-09-217464Actual
37998375.232024-06-2174112Actual
32208293.322024-01-2174511Actual
22244602.612023-04-217428Actual
10502200.002022-05-227465Budget
39092294.382024-07-2274611Actual
39270622.322024-07-2274113Actual
23989113.002023-06-217446Actual
2560648.632023-07-2274612Actual
15494490.002022-10-227413Actual
28311134.002023-10-227426Actual
3717250.002021-11-217415Actual
2273100.002021-10-227413Budget
35641242.252024-04-2174611Actual
587167.002021-08-217436Actual
5229100.002021-12-227466Budget
30050364.602023-11-2174212Actual
25289482.912023-07-227468Actual
14875199.002022-09-217436Actual
21006156.002023-03-247446Actual
27804314.592023-09-2174612Actual
16681203.002022-11-217464Actual
2254148.632023-04-2174612Actual
14669230.002022-09-217464Actual
27651289.062023-09-2174511Actual
4649100.002021-12-227473Budget
35407519.272024-04-217428Actual
38646125.002024-07-227456Actual
27187192.002023-09-217436Actual
2250828.422023-04-2174112Actual
1543732.672022-09-2174612Actual
1286107.002021-09-217473Actual
15707328.002022-10-227415Actual
21387163.532023-03-2474311Actual
33425282.682024-02-2174212Actual
31295459.162023-12-2274213Actual
9562100.002022-04-217436Budget
36529708.672024-05-227418Actual
28837357.152023-10-2274611Actual
3061232.002021-10-227417Actual
34045146.002024-03-237456Actual
7474100.002022-02-217466Budget
16152519.272022-10-227468Actual
6024200.002022-01-217465Budget
21100.002021-08-217413Budget
24964111.002023-07-227426Actual
1806100.002021-09-217456Budget
23757224.002023-06-217464Actual
28284189.002023-10-227416Actual
26500149.702023-08-2174411Actual
27422654.122023-09-217418Actual
20304212.472023-02-2174111Actual
9327205.002022-04-217415Actual
25375186.932023-07-2274211Actual
10444200.002022-05-227415Budget
8865200.002022-03-247428Budget
33753376.002024-03-237414Actual
18948167.002023-01-217446Actual
2351328.422023-05-2274112Actual
1758179.002021-09-217446Actual
20740254.002023-03-247414Actual
25044152.002023-07-227456Actual
539100.002021-08-217426Budget
36591645.032024-05-227468Actual
39004336.942024-07-2274311Actual
14762240.002022-09-217465Actual
38566146.002024-07-227426Actual
5026118.002021-12-227426Actual
2662032.672023-08-2174112Actual
7321107.002022-02-217436Actual
23422194.382023-05-2274511Actual
8395100.002022-03-247426Budget
4185237.002021-11-217417Actual
1250280.002022-07-227473Budget
23637439.002023-06-217463Actual
1070214.722021-08-217468Actual
1077199.002022-05-227456Actual
16646202.002022-11-217414Actual
12425129.002022-07-227463Actual
10677100.002022-05-227436Budget
19625410.002023-02-217463Actual
14727277.002022-09-217415Actual
22335141.192023-04-2174111Actual
2333115.002021-10-227463Actual
32600193.002024-02-217473Actual
14635218.002022-09-217414Actual
38446325.002024-07-227415Actual
22417202.892023-04-2174411Actual
588100.002021-08-217436Budget
14960144.002022-09-217466Actual
30201780.212023-11-2174613Actual
26358657.152023-08-217468Actual
19063342.002023-01-217417Actual
14283217.782022-08-2174311Actual
32041516.242024-01-217468Actual
457196.002021-12-227463Actual
3396595.002024-03-237426Actual
8444100.002022-03-247436Budget
24196657.152023-06-217418Actual
24424184.812023-06-2174511Actual
6200131.002022-01-217436Actual
3576215.002021-11-217414Actual
689990.002022-02-217473Budget
30974255.022023-12-2274111Actual
38977314.592024-07-2274211Actual
17351123.102022-11-2174511Actual
1137480.002022-06-217473Budget
1646932.672022-10-2274612Actual
27041380.002023-09-217415Actual
24937151.002023-07-227416Actual
39058330.552024-07-2274511Actual
16086.002021-08-217473Actual
21332151.832023-03-2474111Actual
538160.002021-08-217426Actual
10179100.002022-05-227463Budget
28722218.852023-10-2274211Actual
18094329.002022-12-227467Actual
4837216.002021-12-227415Actual
15017467.002022-09-217417Actual
21360211.402023-03-2474211Actual
15529376.002022-10-227463Actual
39150355.022024-07-2274112Actual
914090.002022-04-217473Budget
1945206.002021-09-217417Actual
17890148.002022-12-227426Actual
14927183.002022-09-217456Actual
12033170.002022-06-217417Actual
821255.002021-08-217417Actual
9386208.002022-04-217465Actual
33846283.002024-03-237415Actual
7272100.002022-02-217426Budget
10678181.002022-05-227436Actual
20620478.002023-03-247413Actual
882217.002021-08-217467Actual
10629168.002022-05-227426Actual
21953172.002023-04-217426Actual
5368200.002021-12-227467Budget
7369179.002022-02-217446Actual
31597466.002024-01-217415Actual
10910197.002022-05-227417Actual
8206232.002022-03-247415Actual
1750139.062022-11-2174612Actual
29578167.002023-11-217466Actual
24879268.002023-07-227465Actual
8394134.002022-03-247426Actual
22984108.002023-05-227446Actual
30619123.002023-12-227436Actual
26949514.002023-09-217414Actual
34288508.672024-03-237468Actual
11895100.002022-06-217456Budget
12929100.002022-07-227436Budget
10724100.002022-05-227446Budget
32869147.002024-02-217436Actual
3203200.002021-10-227418Budget
11752157.002022-06-217426Actual
27889585.472023-09-2174213Actual
17918179.002022-12-227436Actual
17064382.002022-11-217467Actual
8923251.092022-03-247468Actual
7145200.002022-02-217465Budget
18213508.672022-12-227468Actual
35969335.002024-05-227463Actual
32099330.552024-01-2174111Actual
15742202.002022-10-227465Actual
7415127.002022-02-217456Actual
21657323.002023-04-217463Actual
269187.002021-08-217464Actual
17297230.552022-11-2174311Actual
16090663.212022-10-227418Actual
9655100.002022-04-217456Budget
11954100.002022-06-217466Budget
33278198.642024-02-2174311Actual
36379113.002024-05-227466Actual
4696220.002021-12-227414Actual
682100.002021-08-217456Budget
1615100.002021-09-217416Budget
2056344.382023-02-2174612Actual
35935393.002024-05-227413Actual
24724323.002023-07-227473Actual
5494246.542021-12-227428Actual
29438134.002023-11-217416Actual
28226342.002023-10-227465Actual
29670291.002023-11-217467Actual
29380269.002023-11-217465Actual
2596200.002021-10-227415Budget
25848221.002023-08-217464Actual
5308200.002021-12-227417Budget
31887467.002024-01-217417Actual
7368200.002022-02-217446Budget
5774100.002022-01-217473Budget
33725315.002024-03-237473Actual
20246673.822023-02-217468Actual
36026269.002024-05-227473Actual
1950339.062023-01-2174212Actual
19744243.002023-02-217464Actual
9465200.002022-04-217416Budget
26418133.742023-08-2174111Actual
36909463.532024-05-2274612Actual
25456173.102023-07-2274511Actual
2923128.002021-10-227456Actual
7741308.662022-02-217428Actual
14228142.252022-08-2174111Actual
3250326.842021-10-227428Actual
37826196.512024-06-2174211Actual
4324316.242021-11-217418Actual
8597100.002022-03-247466Budget
23010154.002023-05-227456Actual
338891.002021-11-217413Actual
32895166.002024-02-217446Actual
11157235.932022-05-227468Actual
4186200.002021-11-217417Budget
19358180.552023-01-2174411Actual
37496138.002024-06-217456Actual
8596164.002022-03-247466Actual
5822200.002022-01-217414Budget
22718291.002023-05-227414Actual
33880405.002024-03-237465Actual
20092384.002023-02-217417Actual
11704179.002022-06-217416Actual
30471356.002023-12-227415Actual
1540439.062022-09-2174112Actual
29903248.642023-11-2174311Actual
30084344.382023-11-2174612Actual
30704157.002023-12-227466Actual
36088467.002024-05-227464Actual
2653200.002021-10-227465Budget
4758200.002021-12-227464Budget
19895131.002023-02-217416Actual
25943320.002023-08-217465Actual
8675215.002022-03-247417Actual
13084120.002022-07-227466Actual
13657276.002022-08-217464Actual
8267215.002022-03-247465Actual
10909200.002022-05-227417Budget
28694302.892023-10-2274111Actual
11955160.002022-06-217466Actual
18271242.252022-12-2274111Actual
9189167.002022-04-217414Actual
36876398.642024-05-2274212Actual
2781100.002021-10-227426Budget
34818383.002024-04-217463Actual
9979200.002022-04-217428Budget
36557645.032024-05-227428Actual
4432228.362021-11-217468Actual
349192.002021-08-217415Actual
32628401.002024-02-217414Actual
17122454.122022-11-217418Actual
25691312.002023-08-217413Actual
38145741.622024-06-2174213Actual
1025780.002022-05-227473Budget
8490168.002022-03-247446Actual
801890.002022-03-247473Budget
2458281.002021-10-227414Actual
6023261.002022-01-217465Actual
18299168.852022-12-2274211Actual
38620129.002024-07-227446Actual
11564200.002022-06-217415Budget
4697200.002021-12-227414Budget
30350264.002023-12-227473Actual
15855119.002022-10-227436Actual
31002294.382023-12-2274211Actual
37389138.002024-06-217416Actual
4978100.002021-12-227416Budget
3251200.002021-10-227428Budget
29465148.002023-11-217426Actual
5883200.002022-01-217464Budget

Generated 2024-09-20 22:04:07.479 UTC