[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-10-237413Budget
7369179.002022-10-237446Actual
27889585.472024-05-2274213Actual
10677100.002023-01-217436Budget
31921397.002024-09-217467Actual
27450479.882024-05-227428Actual
10725104.002023-01-217446Actual
20114.002022-04-227413Actual
635200.002022-04-227446Budget
17863179.002023-08-237416Actual
30645145.002024-08-227446Actual
34938429.002024-12-217464Actual
35581296.512024-12-2174411Actual
1947642.252023-09-2274112Actual
11849100.002023-02-207446Budget
19922130.002023-10-237426Actual
906290.002022-12-217463Budget
10178103.002023-01-217463Actual
26358657.152024-04-217468Actual
15742202.002023-06-237465Actual
10724100.002023-01-217446Budget
34428339.062024-11-2274411Actual
35845776.702024-12-2174213Actual
8816376.852022-11-237418Actual
24752246.002024-03-227414Actual
1025696.002023-01-217473Actual
33131485.942024-10-227428Actual
10909200.002023-01-217417Budget
37296466.002025-02-207415Actual
34255576.852024-11-227428Actual
1011200.002022-04-227428Budget
6151100.002022-09-227426Budget
37118370.002025-02-207463Actual
33045439.002024-10-227467Actual
35379651.092024-12-217418Actual
31384392.002024-09-217413Actual
29132377.002024-07-227413Actual
6247105.002022-09-227446Actual
30916637.462024-08-227468Actual
24667335.002024-03-227463Actual
3529100.002022-07-237473Budget
6946256.002022-10-237414Actual
31090289.062024-08-2274611Actual
2454343.312024-02-2074212Actual
7322100.002022-10-237436Budget
2354535.872024-01-2174612Actual
9852200.002022-12-217467Budget
23395200.762024-01-2174411Actual
26864326.002024-05-227463Actual
5229100.002022-08-237466Budget
6432200.002022-09-227417Budget
32663369.002024-10-227464Actual
33103628.372024-10-227418Actual
24370161.402024-02-2074311Actual
30022370.982024-07-2274112Actual
6199100.002022-09-227436Budget
682190.002022-10-237463Budget
22598416.002024-01-217413Actual
32418481.962024-09-2174213Actual
35727411.412024-12-2174212Actual
17184479.882023-07-237468Actual
24786250.002024-03-227464Actual
34346377.362024-11-2274111Actual
8923251.092022-11-237468Actual
2458281.002022-06-237414Actual
19710283.002023-10-237414Actual
12832143.002023-03-237416Actual
7613200.002022-10-237467Budget
2351328.422024-01-2174112Actual
30796325.002024-08-227467Actual
1646932.672023-06-2374612Actual
1025780.002023-01-217473Budget
38857493.512025-03-237428Actual
9188200.002022-12-217414Budget
25375186.932024-03-2274211Actual
7321107.002022-10-237436Actual
27041380.002024-05-227415Actual
3639195.002022-07-237464Actual
10502200.002023-01-217465Budget
35818559.162024-12-2174113Actual
11954100.002023-02-207466Budget
8067200.002022-11-237414Budget
36379113.002025-01-217466Actual
8865200.002022-11-237428Budget
24632456.002024-03-227413Actual
30591108.002024-08-227426Actual
27329386.002024-05-227417Actual
30258338.002024-08-227413Actual
569793.002022-09-227463Actual
18809344.002023-09-227465Actual
2153342.252023-11-2374112Actual
12551200.002023-03-237414Budget
15017467.002023-05-237417Actual
34489325.232024-11-2274611Actual
14046448.002023-04-227467Actual
5823195.002022-09-227414Actual
37740711.702025-02-207468Actual
33753376.002024-11-227414Actual
23368165.662024-01-2174311Actual
39212425.242025-03-2374612Actual
16086.002022-04-227473Actual
31002294.382024-08-2274211Actual
38891464.732025-03-237468Actual
11237131.002023-02-207413Actual
5822200.002022-09-227414Budget
25402198.642024-03-2274311Actual
31419236.002024-09-217463Actual
28516365.002024-06-227467Actual
13536367.002023-04-227463Actual
21100.002022-04-227413Budget
30619123.002024-08-227436Actual
9713100.002022-12-217466Budget
18682216.002023-09-227414Actual
8676200.002022-11-237417Budget
25289482.912024-03-227468Actual
33633395.002024-11-227413Actual
24138333.002024-02-207467Actual
29670291.002024-07-227467Actual
30564152.002024-08-227416Actual
12754210.002023-03-237465Actual
18894153.002023-09-227426Actual
21006156.002023-11-237446Actual
34374226.302024-11-2274211Actual
26084105.002024-04-217446Actual
33011410.002024-10-227417Actual
35441416.242024-12-217468Actual
12612235.002023-03-237464Actual
24992130.002024-03-227436Actual
2517187.002022-06-237464Actual
27272167.002024-05-227466Actual
1069200.002022-04-227468Budget
39058330.552025-03-2374511Actual
539100.002022-04-227426Budget
17385181.612023-07-2374611Actual
4979160.002022-08-237416Actual
15346142.252023-05-2374611Actual
740200.002022-04-227466Budget
36346123.002025-01-217456Actual
11096252.602023-01-217428Actual
14927183.002023-05-237456Actual
2272136.002022-06-237413Actual
6681200.002022-09-227468Budget
26561145.442024-04-2174611Actual
28957370.982024-06-2274612Actual
24015146.002024-02-207456Actual
5368200.002022-08-237467Budget
19006137.002023-09-227466Actual
10970247.002023-01-217467Actual
349192.002022-04-227415Actual
24964111.002024-03-227426Actual
9979200.002022-12-217428Budget
1615100.002022-05-237416Budget
8597100.002022-11-237466Budget
28339202.002024-06-227436Actual
27132133.002024-05-227416Actual
20413202.892023-10-2374511Actual
161100.002022-04-227473Budget
27484393.512024-05-227468Actual
16032382.002023-06-237467Actual
689990.002022-10-237473Budget
4106100.002022-07-237466Budget
7272100.002022-10-237426Budget
21212654.122023-11-237418Actual
24196657.152024-02-207418Actual
24424184.812024-02-2074511Actual
16859172.002023-07-237426Actual
34818383.002024-12-217463Actual
12222200.002023-02-207428Budget
27570307.152024-05-2274211Actual
9930200.002022-12-217418Budget
2056344.382023-10-2374612Actual
22033123.002023-12-217456Actual
1759200.002022-05-237446Budget
7224200.002022-10-237416Budget
30882479.882024-08-227428Actual
9464161.002022-12-217416Actual
1847232.672023-08-2374112Actual
14283217.782023-04-2274311Actual
16972131.002023-07-237466Actual
12929100.002023-03-237436Budget
10119100.002023-01-217413Budget
28722218.852024-06-2274211Actual
35089116.002024-12-217416Actual
39330503.022025-03-2374613Actual
16090663.212023-06-237418Actual
4648107.002022-08-237473Actual
17150493.512023-07-237428Actual
18059342.002023-08-237417Actual
20620478.002023-11-237413Actual
37798279.492025-02-2074111Actual
29728651.092024-07-227418Actual
15881123.002023-06-237446Actual
1806100.002022-05-237456Budget
34045146.002024-11-227456Actual
26058101.002024-04-217436Actual
27743405.022024-05-2274112Actual
1077199.002023-01-217456Actual
26237450.002024-04-217467Actual
20035165.002023-10-237466Actual
33425282.682024-10-2274212Actual
5556200.002022-08-237468Budget
10443276.002023-01-217415Actual
5882202.002022-09-227464Actual
31539337.002024-09-217464Actual
24397163.532024-02-2074411Actual
11157235.932023-01-217468Actual
14669230.002023-05-237464Actual
20925186.002023-11-237416Actual
16526380.002023-07-237413Actual
35196117.002024-12-217456Actual
10830120.002023-01-217466Actual
18597439.002023-09-227463Actual
22984108.002024-01-217446Actual
30471356.002024-08-227415Actual
19063342.002023-09-227417Actual
25848221.002024-04-217464Actual
3528121.002022-07-237473Actual
21776284.002023-12-217464Actual
19385170.982023-09-2274511Actual
21868226.002023-12-217465Actual
7416100.002022-10-237456Budget
33576545.122024-10-2274613Actual
2654180.002022-06-237465Actual
32921141.002024-10-227456Actual
36704359.282025-01-2174311Actual
5367173.002022-08-237467Actual
10039200.002022-12-217468Budget
20002138.002023-10-237456Actual
9792242.002022-12-217417Actual
14875199.002023-05-237436Actual
4649100.002022-08-237473Budget
8127280.002022-11-237464Budget
32954146.002024-10-227466Actual
17678315.002023-08-237414Actual
10305183.002023-01-217414Actual
7801323.812022-10-237468Actual
3061232.002022-06-237417Actual
3310246.542022-06-237468Actual
23043151.002024-01-217466Actual
38233288.002025-03-237413Actual
4431200.002022-07-237468Budget
6572200.002022-09-227418Budget
28776241.192024-06-2274411Actual
26202514.002024-04-217417Actual
23694386.002024-02-207473Actual
14011486.002023-04-227417Actual
32181212.472024-09-2174411Actual
16152519.272023-06-237468Actual
18654310.002023-09-227473Actual
20740254.002023-11-237414Actual
32007473.822024-09-217428Actual
9791200.002022-12-217417Budget
1711104.002022-05-237436Actual
2005200.002022-05-237467Budget
7741308.662022-10-237428Actual
14168608.672023-04-227468Actual
37620354.002025-02-207467Actual
26446103.952024-04-2174211Actual
9327205.002022-12-217415Actual
36758268.852025-01-2174511Actual
31745130.002024-09-217436Actual
1286107.002022-05-237473Actual
2653200.002022-06-237465Budget
3576215.002022-07-237414Actual
17122454.122023-07-237418Actual
3855100.002022-07-237416Budget
2194345.032022-05-237468Actual
16319211.402023-06-2374511Actual
15052327.002023-05-237467Actual
2459280.002022-06-237414Budget
16681203.002023-07-237464Actual
21475191.192023-11-2374611Actual
38268359.002025-03-237463Actual
7146267.002022-10-237465Actual
29224209.002024-07-227473Actual

Generated 2025-05-22 06:38:11.520 UTC