[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 864   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002023-01-317436Actual
9513150.002023-01-317426Actual
27542347.572024-07-0274111Actual
1847232.672023-10-0374112Actual
30258338.002024-10-027413Actual
24752246.002024-05-027414Actual
16086.002022-06-027473Actual
12033170.002023-04-027417Actual
3903100.002022-09-027426Budget
29465148.002024-09-017426Actual
1069200.002022-06-027468Budget
27771268.852024-07-0274212Actual
11236100.002023-04-027413Budget
8346118.002023-01-037416Actual
12096200.002023-04-027467Budget
7368200.002022-12-037446Budget
35608289.062025-01-3174511Actual
30084344.382024-09-0174612Actual
19950140.002023-12-037436Actual
25691312.002024-06-017413Actual
25347142.252024-05-0274111Actual
7613200.002022-12-037467Budget
16913157.002023-09-027446Actual
19098405.002023-11-027467Actual
14635218.002023-07-037414Actual
33045439.002024-12-027467Actual
30882479.882024-10-027428Actual
4106100.002022-09-027466Budget
2516200.002022-08-037464Budget
15614194.002023-08-037414Actual
8538148.002023-01-037456Actual
23908200.002024-04-017416Actual
741145.002022-06-027466Actual
22930132.002024-03-027426Actual
8268200.002023-01-037465Budget
20246673.822023-12-037468Actual
6023261.002022-11-027465Actual
7801323.812022-12-037468Actual
27743405.022024-07-0274112Actual
22903153.002024-03-027416Actual
11296100.002023-04-027463Budget
19682444.002023-12-037473Actual
3450100.002022-09-027463Budget
35969335.002025-03-037463Actual
9003110.002023-01-317413Actual
5229100.002022-10-037466Budget
20185628.372023-12-037418Actual
31268496.002024-10-0274113Actual
3999100.002022-09-027446Budget
15707328.002023-08-037415Actual
22450163.532024-01-3174611Actual
17029325.002023-09-027417Actual
23135412.002024-03-027467Actual
11705100.002023-04-027416Budget
1641133.742023-08-0374112Actual
740200.002022-06-027466Budget
22158329.002024-01-317467Actual
24196657.152024-04-017418Actual
34875212.002025-01-317473Actual
10305183.002023-03-037414Actual
3309200.002022-08-037468Budget
5026118.002022-10-037426Actual
7322100.002022-12-037436Budget
39004336.942025-05-0374311Actual
19591501.002023-12-037413Actual
2411100.002022-08-037473Budget
35699300.762025-01-3174112Actual
1866200.002022-07-037466Budget
38325186.002025-05-037473Actual
16739322.002023-09-027415Actual
11048346.542023-03-037418Actual
6572200.002022-11-027418Budget
24015146.002024-04-017456Actual
38176499.512025-04-0274613Actual
5368200.002022-10-037467Budget
27484393.512024-07-027468Actual
17351123.102023-09-0274511Actual
10629168.002023-03-037426Actual
19625410.002023-12-037463Actual
36994631.092025-03-0374213Actual
39150355.022025-05-0374112Actual
37853311.402025-04-0274311Actual
38771310.002025-05-037467Actual
35170133.002025-01-317446Actual
33880405.002025-01-027465Actual
2451642.252024-04-0174112Actual
30591108.002024-10-027426Actual
9141110.002023-01-317473Actual
33223389.062024-12-0274111Actual
4511100.002022-10-037413Budget
11564200.002023-04-027415Budget
20127329.002023-12-037467Actual
32208293.322024-11-0174511Actual
5495200.002022-10-037428Budget
27889585.472024-07-0274213Actual
2084288.972022-07-037418Actual
10444200.002023-03-037415Budget
21657323.002024-01-317463Actual
27132133.002024-07-027416Actual
1250370.002023-05-037473Actual
1953439.062023-11-0274612Actual
2153342.252024-01-0374112Actual
32756434.002024-12-027465Actual
9385200.002023-01-317465Budget
18654310.002023-11-027473Actual
4373200.002022-09-027428Budget
12425129.002023-05-037463Actual
794090.002023-01-037463Budget
1744327.362023-09-0274112Actual
11848138.002023-04-027446Actual
11753200.002023-04-027426Budget
20712391.002024-01-037473Actual
18002141.002023-10-037466Actual
7741308.662022-12-037428Actual
34489325.232025-01-0274611Actual
9608137.002023-01-317446Actual
801890.002023-01-037473Budget
2354535.872024-03-0274612Actual
21414211.402024-01-0374411Actual
34455268.852025-01-0274511Actual
4246215.002022-09-027467Actual
1759200.002022-07-037446Budget
22958202.002024-03-027436Actual
1615100.002022-07-037416Budget
37470132.002025-04-027446Actual
17064382.002023-09-027467Actual
12095158.002023-04-027467Actual
26297563.212024-06-017418Actual
16210188.002023-08-0374111Actual
13919141.002023-06-027456Actual
33305218.852024-12-0274411Actual
8737200.002023-01-037467Budget
3717250.002022-09-027415Actual
18682216.002023-11-027414Actual
15529376.002023-08-037463Actual
1189692.002023-04-027456Actual
37529152.002025-04-027466Actual
22417202.892024-01-3174411Actual
16292139.062023-08-0374411Actual
11297109.002023-04-027463Actual
5822200.002022-11-027414Budget
26358657.152024-06-017468Actual
34428339.062025-01-0274411Actual
19710283.002023-12-037414Actual
19218399.572023-11-027468Actual
39270622.322025-05-0374113Actual
1010222.302022-06-027428Actual
1077199.002023-03-037456Actual
13023100.002023-05-037456Budget
6247105.002022-11-027446Actual
12222200.002023-04-027428Budget
1946200.002022-07-037417Budget
13226163.002023-05-037467Actual
26500149.702024-06-0174411Actual
31327780.212024-10-0274613Actual
19156608.672023-11-027418Actual
29167311.002024-09-017463Actual
10365192.002023-03-037464Actual
18059342.002023-10-037417Actual
28837357.152024-08-0274611Actual
31002294.382024-10-0274211Actual
14343134.802023-06-0274611Actual
11049200.002023-03-037418Budget
34346377.362025-01-0274111Actual
26772694.252024-06-0174613Actual
2006255.002022-07-037467Actual
24844236.002024-05-027415Actual
5774100.002022-11-027473Budget
33165448.062024-12-027468Actual
26527113.532024-06-0174511Actual
21714361.002024-01-317473Actual
30293244.002024-10-027463Actual
20332124.172023-12-0374211Actual
22216611.702024-01-317418Actual
34255576.852025-01-027428Actual
11485242.002023-04-027464Actual
24879268.002024-05-027465Actual
1011200.002022-06-027428Budget
5123161.002022-10-037446Actual
3639195.002022-09-027464Actual
13164200.002023-05-037417Budget
25255490.482024-05-027428Actual
26921319.002024-07-027473Actual
31148328.422024-10-0274112Actual
1334285.002022-07-037414Actual
9465200.002023-01-317416Budget
27597301.832024-07-0274311Actual
12976100.002023-05-037446Budget
20002138.002023-12-037456Actual
29493149.002024-09-017436Actual
36436486.002025-03-037417Actual
3718200.002022-09-027415Budget
19304127.362023-11-0274211Actual
5075118.002022-10-037436Actual
33251366.722024-12-0274211Actual
12977116.002023-05-037446Actual
37496138.002025-04-027456Actual
26712496.002024-06-0174113Actual
28481450.002024-08-027417Actual
349192.002022-06-027415Actual
3576215.002022-09-027414Actual
38620129.002025-05-037446Actual
31690186.002024-11-017416Actual
409200.002022-06-027465Budget
27187192.002024-07-027436Actual
11849100.002023-04-027446Budget
29380269.002024-09-017465Actual
34374226.302025-01-0274211Actual
29903248.642024-09-0174311Actual
32127219.912024-11-0174211Actual
2982200.002022-08-037466Budget
2133200.002022-07-037428Budget
22598416.002024-03-027413Actual
7941104.002023-01-037463Actual
31176465.662024-10-0274212Actual
22335141.192024-01-3174111Actual
1335280.002022-07-037414Budget
11484200.002023-04-027464Budget
26418133.742024-06-0174111Actual
1395271.002022-07-037464Actual
5122100.002022-10-037446Budget
29519136.002024-09-017446Actual
8267215.002023-01-037465Actual
23313241.192024-03-0274111Actual
4570100.002022-10-037463Budget
31384392.002024-11-017413Actual
30974255.022024-10-0274111Actual
36649359.282025-03-0374111Actual
34667548.632025-01-0274113Actual
9249280.002023-01-317464Budget
15742202.002023-08-037465Actual
28574482.912024-08-027418Actual
3062200.002022-08-037417Budget
37118370.002025-04-027463Actual
38446325.002025-05-037415Actual
37940389.062025-04-0274611Actual
18974106.002023-11-027456Actual
8196.002022-06-027463Actual
30761397.002024-10-027417Actual

Generated 2025-07-03 00:15:06.184 UTC