[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740200.002021-08-217466Budget
28339202.002023-10-227436Actual
2781100.002021-10-227426Budget
23313241.192023-05-2274111Actual
11296100.002022-06-217463Budget
8675215.002022-03-247417Actual
37853311.402024-06-2174311Actual
38353344.002024-07-227414Actual
33223389.062024-02-2174111Actual
8491200.002022-03-247446Budget
37940389.062024-06-2174611Actual
27422654.122023-09-217418Actual
20304212.472023-02-2174111Actual
32841167.002024-02-217426Actual
6247105.002022-01-217446Actual
33131485.942024-02-217428Actual
29790622.302023-11-217468Actual
28923336.942023-10-2274212Actual
2923128.002021-10-227456Actual
19710283.002023-02-217414Actual
26358657.152023-08-217468Actual
38118717.052024-06-2174113Actual
634129.002021-08-217446Actual
32756434.002024-02-217465Actual
7692323.812022-02-217418Actual
36294165.002024-05-227436Actual
2272136.002021-10-227413Actual
24015146.002023-06-217456Actual
28516365.002023-10-227467Actual
10677100.002022-05-227436Budget
15052327.002022-09-217467Actual
15940127.002022-10-227466Actual
22450163.532023-04-2174611Actual
12832143.002022-07-227416Actual
13225200.002022-07-227467Budget
4696220.002021-12-227414Actual
10364200.002022-05-227464Budget
31887467.002024-01-217417Actual
10039200.002022-04-217468Budget
14820147.002022-09-217416Actual
36436486.002024-05-227417Actual
30084344.382023-11-2174612Actual
1442830.552022-08-2174212Actual
35581296.512024-04-2174411Actual
11158200.002022-05-227468Budget
14106485.942022-08-217418Actual
33753376.002024-03-237414Actual
21926162.002023-04-217416Actual
14607267.002022-09-217473Actual
538160.002021-08-217426Actual
3902142.002021-11-217426Actual
36266126.002024-05-227426Actual
27041380.002023-09-217415Actual
21274382.912023-03-247468Actual
36471352.002024-05-227467Actual
24257476.852023-06-217468Actual
15827111.002022-10-227426Actual
5229100.002021-12-227466Budget
34045146.002024-03-237456Actual
8127280.002022-03-247464Budget
1805131.002021-09-217456Actual
6150109.002022-01-217426Actual
32041516.242024-01-217468Actual
39212425.242024-07-2274612Actual
13414252.602022-07-227468Actual
26712496.002023-08-2174113Actual
4046100.002021-11-217456Budget
29578167.002023-11-217466Actual
28311134.002023-10-227426Actual
31476236.002024-01-217473Actual
32628401.002024-02-217414Actual
14343134.802022-08-2174611Actual
12929100.002022-07-227436Budget
27132133.002023-09-217416Actual
18682216.002023-01-217414Actual
17770261.002022-12-227415Actual
13024119.002022-07-227456Actual
5076100.002021-12-227436Budget
7741308.662022-02-217428Actual
24752246.002023-07-227414Actual
36239174.002024-05-227416Actual
2665436.932023-08-2174612Actual
31295459.162023-12-2274213Actual
27922671.442023-09-2174613Actual
35499300.762024-04-2174111Actual
4186200.002021-11-217417Budget
22007175.002023-04-217446Actual
38736325.002024-07-227417Actual
29075452.142023-10-2274613Actual
37907319.912024-06-2174511Actual
22690297.002023-05-227473Actual
32007473.822024-01-217428Actual
14516369.002022-09-217413Actual
33788490.002024-03-237464Actual
1025696.002022-05-227473Actual
39270622.322024-07-2274113Actual
13023100.002022-07-227456Budget
17944141.002022-12-227446Actual
15855119.002022-10-227436Actual
7613200.002022-02-217467Budget
22123357.002023-04-217417Actual
34875212.002024-04-217473Actual
21981188.002023-04-217436Actual
35229165.002024-04-217466Actual
2517187.002021-10-227464Actual
27364346.002023-09-217467Actual
9189167.002022-04-217414Actual
7553200.002022-02-217417Budget
4373200.002021-11-217428Budget
28803311.402023-10-2274511Actual
36758268.852024-05-2274511Actual
35818559.162024-04-2174113Actual
1646932.672022-10-2274612Actual
13353200.002022-07-227428Budget
36677357.152024-05-2274211Actual
23963130.002023-06-217436Actual
19950140.002023-02-217436Actual
28365180.002023-10-227446Actual
349192.002021-08-217415Actual
18152413.212022-12-227418Actual
6293111.002022-01-217456Actual
37416160.002024-06-217426Actual
25134382.002023-07-227417Actual
18271242.252022-12-2274111Actual
16913157.002022-11-217446Actual
39058330.552024-07-2274511Actual
8816376.852022-03-247418Actual
23221608.672023-05-227428Actual
4431200.002021-11-217468Budget
35321346.002024-04-217467Actual
29756476.852023-11-217428Actual
11097200.002022-05-227428Budget
10772100.002022-05-227456Budget
37706648.062024-06-217428Actual
741145.002021-08-217466Actual
38679164.002024-07-227466Actual
38771310.002024-07-227467Actual
21475191.192023-03-2474611Actual
14168608.672022-08-217468Actual
18299168.852022-12-2274211Actual
7368200.002022-02-217446Budget
20925186.002023-03-247416Actual
15110476.852022-09-217418Actual
27651289.062023-09-2174511Actual
11048346.542022-05-227418Actual
19098405.002023-01-217467Actual
33397282.682024-02-2174112Actual
16681203.002022-11-217464Actual
22244602.612023-04-217428Actual
16939153.002022-11-217456Actual
801981.002022-03-247473Actual
35089116.002024-04-217416Actual
21776284.002023-04-217464Actual
9002100.002022-04-217413Budget
209280.002021-08-217414Budget
32333391.192024-01-2174612Actual
10118116.002022-05-227413Actual
21062119.002023-03-247466Actual
37880219.912024-06-2174411Actual
1867144.002021-09-217466Actual
15742202.002022-10-227465Actual
24424184.812023-06-2174511Actual
9512100.002022-04-217426Budget
33459370.982024-02-2174612Actual
2459280.002021-10-227414Budget
3450100.002021-11-217463Budget
35286323.002024-04-217417Actual
12362100.002022-07-227413Budget
7086200.002022-02-217415Budget
27624350.772023-09-2174411Actual
36088467.002024-05-227464Actual
689990.002022-02-217473Budget
9562100.002022-04-217436Budget
38060393.322024-06-2174612Actual
25044152.002023-07-227456Actual
19156608.672023-01-217418Actual
2454343.312023-06-2174212Actual
822200.002021-08-217417Budget
39330503.022024-07-2274613Actual
682100.002021-08-217456Budget
8864254.122022-03-247428Actual
35031334.002024-04-217465Actual
9713100.002022-04-217466Budget
6200131.002022-01-217436Actual
17678315.002022-12-227414Actual
8738218.002022-03-247467Actual
268200.002021-08-217464Budget
25429166.722023-07-2274411Actual
12284200.002022-06-217468Budget
36994631.092024-05-2274213Actual
3529100.002021-11-217473Budget
2333115.002021-10-227463Actual
39297731.092024-07-2274213Actual
13501501.002022-08-217413Actual
15529376.002022-10-227463Actual
32508416.002024-02-217413Actual
14669230.002022-09-217464Actual
14011486.002022-08-217417Actual
490105.002021-08-217416Actual
8596164.002022-03-247466Actual
11049200.002022-05-227418Budget
37444193.002024-06-217436Actual
19976123.002023-02-217446Actual
12222200.002022-06-217428Budget
10178103.002022-05-227463Actual
14228142.252022-08-2174111Actual
12977116.002022-07-227446Actual
18180602.612022-12-227428Actual
33846283.002024-03-237415Actual
11895100.002022-06-217456Budget
11704179.002022-06-217416Actual
2351328.422023-05-2274112Actual
32099330.552024-01-2174111Actual
17970165.002022-12-227456Actual
2410111.002021-10-227473Actual
15800139.002022-10-227416Actual
15230148.632022-09-2174111Actual
3123200.002021-10-227467Budget
1536175.002021-09-217465Actual
588100.002021-08-217436Budget
3951112.002021-11-217436Actual
26864326.002023-09-217463Actual
2600384.002023-08-217416Actual
8395100.002022-03-247426Budget
38891464.732024-07-227468Actual

Generated 2024-09-21 02:53:38.929 UTC