[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1536175.002021-09-227465Actual
5635100.002022-01-227413Budget
18562403.002023-01-227413Actual
10443276.002022-05-237415Actual
37907319.912024-06-2274511Actual
31476236.002024-01-227473Actual
22450163.532023-04-2274611Actual
3061232.002021-10-237417Actual
36731362.472024-05-2374411Actual
4325200.002021-11-227418Budget
29438134.002023-11-227416Actual
28574482.912023-10-237418Actual
20952134.002023-03-257426Actual
22417202.892023-04-2274411Actual
21006156.002023-03-257446Actual
35499300.762024-04-2274111Actual
37706648.062024-06-227428Actual
10969200.002022-05-237467Budget
8205200.002022-03-257415Budget
2780161.002021-10-237426Actual
14727277.002022-09-227415Actual
22277434.422023-04-227468Actual
29756476.852023-11-227428Actual
20386133.742023-02-2274411Actual
19418180.552023-01-2274611Actual
16353213.532022-10-2374611Actual
30378346.002023-12-237414Actual
30916637.462023-12-237468Actual
7692323.812022-02-227418Actual
29728651.092023-11-227418Actual
13024119.002022-07-237456Actual
22958202.002023-05-237436Actual
1646932.672022-10-2374612Actual
18180602.612022-12-237428Actual
15230148.632022-09-2274111Actual
35554300.762024-04-2274311Actual
22811239.002023-05-237415Actual
1663100.002021-09-227426Budget
2611078.002023-08-227456Actual
14046448.002022-08-227467Actual
29042767.932023-10-2374213Actual
9609200.002022-04-227446Budget
31887467.002024-01-227417Actual
28694302.892023-10-2374111Actual
29876289.062023-11-2274211Actual
2557426.292023-07-2374212Actual
17385181.612022-11-2274611Actual
962352.602021-08-227418Actual
13752326.002022-08-227465Actual
2654180.002021-10-237465Actual
17712287.002022-12-237464Actual
18059342.002022-12-237417Actual
14550395.002022-09-227463Actual
28424176.002023-10-237466Actual
11895100.002022-06-227456Budget
24047188.002023-06-227466Actual
25785245.002023-08-227473Actual
37331338.002024-06-227465Actual
36909463.532024-05-2374612Actual
27651289.062023-09-2274511Actual
20213602.612023-02-227428Actual
12223335.942022-06-227428Actual
2451642.252023-06-2274112Actual
6199100.002022-01-227436Budget
37416160.002024-06-227426Actual
26202514.002023-08-227417Actual
36649359.282024-05-2374111Actual
12881118.002022-07-237426Actual
32241364.602024-01-2274611Actual
16646202.002022-11-227414Actual
7086200.002022-02-227415Budget
1747043.312022-11-2274212Actual
18213508.672022-12-237468Actual
12424100.002022-07-237463Budget
36848359.282024-05-2374112Actual
29545123.002023-11-227456Actual
8675215.002022-03-257417Actual
4186200.002021-11-227417Budget
19304127.362023-01-2274211Actual
22033123.002023-04-227456Actual
36557645.032024-05-237428Actual
15172557.152022-09-227468Actual
491100.002021-08-227416Budget
31056306.082023-12-2374411Actual
3202337.452021-10-237418Actual
28803311.402023-10-2374511Actual
4246215.002021-11-227467Actual
27624350.772023-09-2274411Actual
17944141.002022-12-237446Actual
1137598.002022-06-227473Actual
4245200.002021-11-227467Budget
29578167.002023-11-227466Actual
30413439.002023-12-237464Actual
23815298.002023-06-227415Actual
12832143.002022-07-237416Actual
31921397.002024-01-227467Actual
26297563.212023-08-227418Actual
15800139.002022-10-237416Actual
14516369.002022-09-227413Actual
20359206.082023-02-2274311Actual
8538148.002022-03-257456Actual
18299168.852022-12-2374211Actual
3718200.002021-11-227415Budget
30350264.002023-12-237473Actual
33576545.122024-02-2274613Actual
404596.002021-11-227456Actual
17863179.002022-12-237416Actual
13657276.002022-08-227464Actual
682190.002022-02-227463Budget
31717153.002024-01-227426Actual
28133346.002023-10-237464Actual
25347142.252023-07-2374111Actual
10831100.002022-05-237466Budget
20740254.002023-03-257414Actual
1025780.002022-05-237473Budget
28481450.002023-10-237417Actual
24104329.002023-06-227417Actual
39004336.942024-07-2374311Actual
21714361.002023-04-227473Actual
27239129.002023-09-227456Actual
14820147.002022-09-227416Actual
10725104.002022-05-237446Actual
31597466.002024-01-227415Actual
36436486.002024-05-237417Actual
33425282.682024-02-2274212Actual
681148.002021-08-227456Actual
25077161.002023-07-237466Actual
11753200.002022-06-227426Budget
19276142.252023-01-2274111Actual
2596200.002021-10-237415Budget
23010154.002023-05-237456Actual
32756434.002024-02-227465Actual
16561352.002022-11-227463Actual
21212654.122023-03-257418Actual
25848221.002023-08-227464Actual
22930132.002023-05-237426Actual
881200.002021-08-227467Budget
19802363.002023-02-227415Actual
11704179.002022-06-227416Actual
19184551.092023-01-227428Actual
7321107.002022-02-227436Actual
5076100.002021-12-237436Budget
38268359.002024-07-237463Actual
2603090.002023-08-227426Actual
33753376.002024-03-247414Actual
4324316.242021-11-227418Actual
2924100.002021-10-237456Budget
14901115.002022-09-227446Actual
17805266.002022-12-237465Actual
27272167.002023-09-227466Actual
22633382.002023-05-237463Actual
4046100.002021-11-227456Budget
12425129.002022-07-237463Actual
13304200.002022-07-237418Budget
31384392.002024-01-227413Actual
539100.002021-08-227426Budget
20867336.002023-03-257465Actual
2194345.032021-09-227468Actual
31797136.002024-01-227456Actual
29075452.142023-10-2374613Actual
38771310.002024-07-237467Actual
2733100.002021-10-237416Budget
2459280.002021-10-237414Budget
35441416.242024-04-227468Actual
6947200.002022-02-227414Budget
26325473.822023-08-227428Actual
8126218.002022-03-257464Actual
4979160.002021-12-237416Actual
18597439.002023-01-227463Actual
965692.002022-04-227456Actual
35116157.002024-04-227426Actual
29670291.002023-11-227467Actual
161100.002021-08-227473Budget
5228104.002021-12-237466Actual
18867114.002023-01-227416Actual
5169135.002021-12-237456Actual
3639195.002021-11-227464Actual
2830100.002021-10-237436Budget
19895131.002023-02-227416Actual
32895166.002024-02-227446Actual
29015645.122023-10-2374113Actual
7272100.002022-02-227426Budget
1615100.002021-09-227416Budget
7146267.002022-02-227465Actual
33131485.942024-02-227428Actual
5822200.002022-01-227414Budget
4185237.002021-11-227417Actual
16972131.002022-11-227466Actual
12550207.002022-07-237414Actual
682100.002021-08-227456Budget
6572200.002022-01-227418Budget
349192.002021-08-227415Actual
8206232.002022-03-257415Actual
3250326.842021-10-237428Actual
39150355.022024-07-2374112Actual
28776241.192023-10-2374411Actual
24015146.002023-06-227456Actual
37296466.002024-06-227415Actual
17242163.532022-11-2274111Actual
11954100.002022-06-227466Budget
14011486.002022-08-227417Actual
16832181.002022-11-227416Actual
27213132.002023-09-227446Actual
34374226.302024-03-2474211Actual
35845776.702024-04-2274213Actual
6494200.002022-01-227467Budget
34489325.232024-03-2474611Actual
34938429.002024-04-227464Actual
21387163.532023-03-2574311Actual
1945206.002021-09-227417Actual
2715997.002023-09-227426Actual
635200.002021-08-227446Budget
30201780.212023-11-2274613Actual
32333391.192024-01-2274612Actual
33045439.002024-02-227467Actual
2193200.002021-09-227468Budget
16739322.002022-11-227415Actual
27422654.122023-09-227418Actual
821255.002021-08-227417Actual
25813306.002023-08-227414Actual
7881130.002022-03-257413Actual

Generated 2024-09-21 05:40:43.012 UTC