[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-01-2074511Actual
14168608.672023-04-217468Actual
1806100.002022-05-227456Budget
14106485.942023-04-217418Actual
538160.002022-04-217426Actual
35554300.762024-12-2074311Actual
35878790.742024-12-2074613Actual
13919141.002023-04-217456Actual
8865200.002022-11-227428Budget
32600193.002024-10-217473Actual
18271242.252023-08-2274111Actual
15172557.152023-05-227468Actual
23221608.672024-01-207428Actual
38118717.052025-02-1974113Actual
2877200.002022-06-227446Budget
13952138.002023-04-217466Actual
10118116.002023-01-207413Actual
15346142.252023-05-2274611Actual
2596200.002022-06-227415Budget
2273100.002022-06-227413Budget
350200.002022-04-217415Budget
1137480.002023-02-197473Budget
24196657.152024-02-197418Actual
30142767.932024-07-2174113Actual
24015146.002024-02-197456Actual
9189167.002022-12-207414Actual
4246215.002022-07-227467Actual
20002138.002023-10-227456Actual
17650386.002023-08-227473Actual
10677100.002023-01-207436Budget
23694386.002024-02-197473Actual
11801100.002023-02-197436Budget
11484200.002023-02-197464Budget
15707328.002023-06-227415Actual
37444193.002025-02-197436Actual
38857493.512025-03-227428Actual
10444200.002023-01-207415Budget
22033123.002023-12-207456Actual
15110476.852023-05-227418Actual
33576545.122024-10-2174613Actual
36967473.192025-01-2074113Actual
965692.002022-12-207456Actual
8206232.002022-11-227415Actual
1866200.002022-05-227466Budget
30201780.212024-07-2174613Actual
7880100.002022-11-227413Budget
16618323.002023-07-227473Actual
39092294.382025-03-2274611Actual
14550395.002023-05-227463Actual
10831100.002023-01-207466Budget
1445936.932023-04-2174612Actual
11096252.602023-01-207428Actual
10909200.002023-01-207417Budget
34045146.002024-11-217456Actual
22277434.422023-12-207468Actual
20833322.002023-11-227415Actual
963200.002022-04-217418Budget
18654310.002023-09-217473Actual
25077161.002024-03-217466Actual
2662032.672024-04-2074112Actual
19682444.002023-10-227473Actual
34903403.002024-12-207414Actual
5822200.002022-09-217414Budget
9930200.002022-12-207418Budget
9561122.002022-12-207436Actual
1615100.002022-05-227416Budget
25813306.002024-04-207414Actual
31384392.002024-09-207413Actual
37706648.062025-02-197428Actual
80100.002022-04-217463Budget
1947642.252023-09-2174112Actual
4838200.002022-08-227415Budget
4570100.002022-08-227463Budget
2923128.002022-06-227456Actual
4325200.002022-07-227418Budget
1536175.002022-05-227465Actual
914090.002022-12-207473Budget
16526380.002023-07-227413Actual
18180602.612023-08-227428Actual
15285149.702023-05-2274311Actual
1250370.002023-03-227473Actual
36994631.092025-01-2074213Actual
32721383.002024-10-217415Actual
16646202.002023-07-227414Actual
31921397.002024-09-207467Actual
10365192.002023-01-207464Actual
682190.002022-10-227463Budget
29252499.002024-07-217414Actual
1535200.002022-05-227465Budget
4510112.002022-08-227413Actual
27041380.002024-05-217415Actual
31056306.082024-08-2174411Actual
22417202.892023-12-2074411Actual
5027100.002022-08-227426Budget
13595331.002023-04-217473Actual
25943320.002024-04-207465Actual
15494490.002023-06-227413Actual
7006280.002022-10-227464Budget
28776241.192024-06-2174411Actual
6293111.002022-09-217456Actual
1474200.002022-05-227415Budget
34609332.682024-11-2174612Actual
11802170.002023-02-197436Actual
10039200.002022-12-207468Budget
30974255.022024-08-2174111Actual
14283217.782023-04-2174311Actual
3854144.002022-07-227416Actual
15586350.002023-06-227473Actual
21776284.002023-12-207464Actual
16353213.532023-06-2274611Actual
10724100.002023-01-207446Budget
31210457.152024-08-2174612Actual
37175217.002025-02-197473Actual
12362100.002023-03-227413Budget
28694302.892024-06-2174111Actual
2254148.632023-12-2074612Actual
32628401.002024-10-217414Actual
3902142.002022-07-227426Actual
1643844.382023-06-2274212Actual
35407519.272024-12-207428Actual
13413200.002023-03-227468Budget
29848312.472024-07-2174111Actual
9464161.002022-12-207416Actual
1070214.722022-04-217468Actual
34996346.002024-12-207415Actual
19591501.002023-10-227413Actual
23255619.272024-01-207468Actual
30619123.002024-08-217436Actual
33131485.942024-10-217428Actual
26358657.152024-04-207468Actual
35441416.242024-12-207468Actual
29964383.742024-07-2174611Actual
36909463.532025-01-2074612Actual
13023100.002023-03-227456Budget
9328200.002022-12-207415Budget
26237450.002024-04-207467Actual
28602599.582024-06-217428Actual
35935393.002025-01-207413Actual
490105.002022-04-217416Actual
26446103.952024-04-2074211Actual
38539185.002025-03-227416Actual
25255490.482024-03-217428Actual
208240.002022-04-217414Actual
1750139.062023-07-2274612Actual
1010222.302022-04-217428Actual
9141110.002022-12-207473Actual
38481281.002025-03-227465Actual
18380192.252023-08-2274511Actual
25429166.722024-03-2174411Actual
6761100.002022-10-227413Budget
24343182.682024-02-1974211Actual
12033170.002023-02-197417Actual
32814148.002024-10-217416Actual
2715997.002024-05-217426Actual
9852200.002022-12-207467Budget
19625410.002023-10-227463Actual
2654180.002022-06-227465Actual
36294165.002025-01-207436Actual
33459370.982024-10-2174612Actual
36704359.282025-01-2074311Actual
18894153.002023-09-217426Actual
36557645.032025-01-207428Actual
12832143.002023-03-227416Actual
35286323.002024-12-207417Actual
6681200.002022-09-217468Budget
15742202.002023-06-227465Actual
9712103.002022-12-207466Actual
29042767.932024-06-2174213Actual
4649100.002022-08-227473Budget
33339320.982024-10-2174611Actual
30413439.002024-08-217464Actual
37529152.002025-02-197466Actual
16086.002022-04-217473Actual
6199100.002022-09-217436Budget
36758268.852025-01-2074511Actual
2050525.232023-10-2274112Actual
15529376.002023-06-227463Actual
39004336.942025-03-2274311Actual
28133346.002024-06-217464Actual
8537100.002022-11-227456Budget
4759167.002022-08-227464Actual
21387163.532023-11-2274311Actual
34428339.062024-11-2174411Actual
38977314.592025-03-2274211Actual
21953172.002023-12-207426Actual
34255576.852024-11-217428Actual
31597466.002024-09-207415Actual
13305290.482023-03-227418Actual
27074267.002024-05-217465Actual
12754210.002023-03-227465Actual
12613200.002023-03-227464Budget
7085193.002022-10-227415Actual
1069200.002022-04-217468Budget
29903248.642024-07-2174311Actual
18867114.002023-09-217416Actual
11563205.002023-02-197415Actual
801890.002022-11-227473Budget
8066256.002022-11-227414Actual
32921141.002024-10-217456Actual
34019160.002024-11-217446Actual
28339202.002024-06-217436Actual
35196117.002024-12-207456Actual
5367173.002022-08-227467Actual
24458189.062024-02-1974611Actual
1286107.002022-05-227473Actual
30378346.002024-08-217414Actual
20114.002022-04-217413Actual
26983408.002024-05-217464Actual
14516369.002023-05-227413Actual
32869147.002024-10-217436Actual
539100.002022-04-217426Budget
14256223.102023-04-2174211Actual
18414174.172023-08-2274611Actual
1711104.002022-05-227436Actual
9608137.002022-12-207446Actual
28923336.942024-06-2174212Actual
31797136.002024-09-207456Actual
3451103.002022-07-227463Actual
27979272.002024-06-217413Actual
30645145.002024-08-217446Actual
32418481.962024-09-2074213Actual
23368165.662024-01-2074311Actual
6494200.002022-09-217467Budget
25227442.002024-03-217418Actual
33668301.002024-11-217463Actual
26712496.002024-04-2074113Actual
33165448.062024-10-217468Actual
5555213.212022-08-227468Actual
22958202.002024-01-207436Actual
29465148.002024-07-217426Actual
17770261.002023-08-227415Actual
15855119.002023-06-227436Actual
2732155.002022-06-227416Actual
2451642.252024-02-1974112Actual
26202514.002024-04-207417Actual
36529708.672025-01-207418Actual
5169135.002022-08-227456Actual
3251200.002022-06-227428Budget
14727277.002023-05-227415Actual
38949376.302025-03-2274111Actual
3639195.002022-07-227464Actual
8127280.002022-11-227464Budget
30796325.002024-08-217467Actual
5823195.002022-09-217414Actual
35818559.162024-12-2074113Actual
17593348.002023-08-227463Actual
29545123.002024-07-217456Actual
31090289.062024-08-2174611Actual
11423200.002023-02-197414Budget
32663369.002024-10-217464Actual
27651289.062024-05-2174511Actual
31717153.002024-09-207426Actual
19358180.552023-09-2174411Actual
38891464.732025-03-227468Actual
9249280.002022-12-207464Budget
2458281.002022-06-227414Actual
31504444.002024-09-207414Actual

Generated 2025-05-21 03:29:40.909 UTC