[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-03-227456Budget
33011410.002024-10-217417Actual
22007175.002023-12-207446Actual
38646125.002025-03-227456Actual
36731362.472025-01-2074411Actual
682084.002022-10-227463Actual
38949376.302025-03-2274111Actual
6572200.002022-09-217418Budget
36848359.282025-01-2074112Actual
4978100.002022-08-227416Budget
17324149.702023-07-2274411Actual
34575457.152024-11-2174212Actual
80100.002022-04-217463Budget
34938429.002024-12-207464Actual
25255490.482024-03-217428Actual
20185628.372023-10-227418Actual
29848312.472024-07-2174111Actual
1151100.002022-05-227413Budget
27771268.852024-05-2174212Actual
16972131.002023-07-227466Actual
22958202.002024-01-207436Actual
24224682.912024-02-197428Actual
15855119.002023-06-227436Actual
6246100.002022-09-217446Budget
9852200.002022-12-207467Budget
15997318.002023-06-227417Actual
13024119.002023-03-227456Actual
17297230.552023-07-2274311Actual
34996346.002024-12-207415Actual
8537100.002022-11-227456Budget
7145200.002022-10-227465Budget
21834304.002023-12-207415Actual
9386208.002022-12-207465Actual
38176499.512025-02-1974613Actual
19184551.092023-09-217428Actual
15312200.762023-05-2274411Actual
24786250.002024-03-217464Actual
29167311.002024-07-217463Actual
29042767.932024-06-2174213Actual
33339320.982024-10-2174611Actual
588100.002022-04-217436Budget
33459370.982024-10-2174612Actual
2829170.002022-06-227436Actual
1641133.742023-06-2274112Actual
634129.002022-04-217446Actual
18180602.612023-08-227428Actual
5229100.002022-08-227466Budget
11096252.602023-01-207428Actual
1614125.002022-05-227416Actual
404596.002022-07-227456Actual
1750139.062023-07-2274612Actual
12880200.002023-03-227426Budget
27542347.572024-05-2174111Actual
23757224.002024-02-197464Actual
5027100.002022-08-227426Budget
7740200.002022-10-227428Budget
5822200.002022-09-217414Budget
2250828.422023-12-2074112Actual
14256223.102023-04-2174211Actual
33788490.002024-11-217464Actual
1953439.062023-09-2174612Actual
21387163.532023-11-2274311Actual
22216611.702023-12-207418Actual
963200.002022-04-217418Budget
24632456.002024-03-217413Actual
38566146.002025-03-227426Actual
27074267.002024-05-217465Actual
18271242.252023-08-2274111Actual
31771135.002024-09-207446Actual
31002294.382024-08-2174211Actual
6151100.002022-09-217426Budget
1250370.002023-03-227473Actual
30142767.932024-07-2174113Actual
12832143.002023-03-227416Actual
32154228.422024-09-2074311Actual
22811239.002024-01-207415Actual
30413439.002024-08-217464Actual
34726717.052024-11-2174613Actual
35170133.002024-12-207446Actual
24844236.002024-03-217415Actual
2050525.232023-10-2274112Actual
35229165.002024-12-207466Actual
209280.002022-04-217414Budget
35845776.702024-12-2074213Actual
31979625.342024-09-207418Actual
5170100.002022-08-227456Budget
9978293.512022-12-207428Actual
5555213.212022-08-227468Actual
5634138.002022-09-217413Actual
6352100.002022-09-217466Budget
33938158.002024-11-217416Actual
914090.002022-12-207473Budget
1744327.362023-07-2274112Actual
9141110.002022-12-207473Actual
12095158.002023-02-197467Actual
37203337.002025-02-197414Actual
12976100.002023-03-227446Budget
32391422.312024-09-2074113Actual
1395271.002022-05-227464Actual
33846283.002024-11-217415Actual
32208293.322024-09-2074511Actual
1712100.002022-05-227436Budget
3124202.002022-06-227467Actual
18213508.672023-08-227468Actual
4431200.002022-07-227468Budget
12551200.002023-03-227414Budget
9512100.002022-12-207426Budget
2194345.032022-05-227468Actual
25375186.932024-03-2174211Actual
26325473.822024-04-207428Actual
29493149.002024-07-217436Actual
19976123.002023-10-227446Actual
34547479.492024-11-2174112Actual
12977116.002023-03-227446Actual
27364346.002024-05-217467Actual
32841167.002024-10-217426Actual
1805131.002022-05-227456Actual
1025696.002023-01-207473Actual
2596200.002022-06-227415Budget
25943320.002024-04-207465Actual
12283254.122023-02-197468Actual
14762240.002023-05-227465Actual
13225200.002023-03-227467Budget
34903403.002024-12-207414Actual
14516369.002023-05-227413Actual
24397163.532024-02-1974411Actual
22335141.192023-12-2074111Actual
23313241.192024-01-2074111Actual
2451642.252024-02-1974112Actual
29132377.002024-07-217413Actual
4046100.002022-07-227456Budget
35321346.002024-12-207467Actual
39178373.112025-03-2274212Actual
18002141.002023-08-227466Actual
38060393.322025-02-1974612Actual
3202337.452022-06-227418Actual
10910197.002023-01-207417Actual
16086.002022-04-217473Actual
689990.002022-10-227473Budget
3450100.002022-07-227463Budget
34346377.362024-11-2174111Actual
18922153.002023-09-217436Actual
17970165.002023-08-227456Actual
906290.002022-12-207463Budget
23908200.002024-02-197416Actual
1950339.062023-09-2174212Actual
7415127.002022-10-227456Actual
161100.002022-04-217473Budget
13536367.002023-04-217463Actual
30854773.822024-08-217418Actual
8816376.852022-11-227418Actual
6761100.002022-10-227413Budget
3639195.002022-07-227464Actual
21240554.122023-11-227428Actual
35818559.162024-12-2074113Actual
3718200.002022-07-227415Budget
31327780.212024-08-2174613Actual
23221608.672024-01-207428Actual
20620478.002023-11-227413Actual
20775219.002023-11-227464Actual
13839150.002023-04-217426Actual
11049200.002023-01-207418Budget
39150355.022025-03-2274112Actual
15707328.002023-06-227415Actual
24937151.002024-03-217416Actual
1287100.002022-05-227473Budget
23422194.382024-01-2074511Actual
410248.002022-04-217465Actual
36967473.192025-01-2074113Actual
17122454.122023-07-227418Actual
26058101.002024-04-207436Actual
15827111.002023-06-227426Actual
34694455.652024-11-2174213Actual
28191363.002024-06-217415Actual
7007272.002022-10-227464Actual
2354535.872024-01-2074612Actual
38233288.002025-03-227413Actual
20127329.002023-10-227467Actual
2254148.632023-12-2074612Actual
31717153.002024-09-207426Actual
13657276.002023-04-217464Actual
13414252.602023-03-227468Actual
30761397.002024-08-217417Actual
11801100.002023-02-197436Budget
11157235.932023-01-207468Actual
11097200.002023-01-207428Budget
25813306.002024-04-207414Actual
18894153.002023-09-217426Actual
18152413.212023-08-227418Actual
24667335.002024-03-217463Actual
21742244.002023-12-207414Actual
18974106.002023-09-217456Actual
1025780.002023-01-207473Budget
8596164.002022-11-227466Actual
35144194.002024-12-207436Actual
5962228.002022-09-217415Actual
8817200.002022-11-227418Budget
38857493.512025-03-227428Actual
32954146.002024-10-217466Actual
10677100.002023-01-207436Budget
31476236.002024-09-207473Actual
17918179.002023-08-227436Actual
3999100.002022-07-227446Budget
30471356.002024-08-217415Actual
5883200.002022-09-217464Budget
15258173.102023-05-2274211Actual
28837357.152024-06-2174611Actual
2923128.002022-06-227456Actual
21062119.002023-11-227466Actual
8267215.002022-11-227465Actual
32721383.002024-10-217415Actual
15052327.002023-05-227467Actual
17805266.002023-08-227465Actual
33880405.002024-11-217465Actual
23010154.002024-01-207456Actual
28311134.002024-06-217426Actual
20304212.472023-10-2274111Actual
34783332.002024-12-207413Actual
33305218.852024-10-2174411Actual
1250280.002023-03-227473Budget
38679164.002025-03-227466Actual
10501270.002023-01-207465Actual
8126218.002022-11-227464Actual
5367173.002022-08-227467Actual

Generated 2025-05-22 02:17:30.443 UTC