[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404596.002022-08-227456Actual
11097200.002023-02-207428Budget
19006137.002023-10-227466Actual
4649100.002022-09-227473Budget
30350264.002024-09-217473Actual
38233288.002025-04-227413Actual
18271242.252023-09-2274111Actual
801981.002022-12-237473Actual
5170100.002022-09-227456Budget
35845776.702025-01-2074213Actual
26325473.822024-05-217428Actual
32241364.602024-10-2174611Actual
11237131.002023-03-227413Actual
10039200.002023-01-207468Budget
11625200.002023-03-227465Budget
14011486.002023-05-227417Actual
18353231.612023-09-2274411Actual
8737200.002022-12-237467Budget
19276142.252023-10-2274111Actual
10580141.002023-02-207416Actual
23935151.002024-03-217426Actual
27624350.772024-06-2174411Actual
35196117.002025-01-207456Actual
22244602.612024-01-207428Actual
22718291.002024-02-207414Actual
29635520.002024-08-217417Actual
1150144.002022-06-227413Actual
10831100.002023-02-207466Budget
1209135.002022-06-227463Actual
21776284.002024-01-207464Actual
1759200.002022-06-227446Budget
7613200.002022-11-227467Budget
9609200.002023-01-207446Budget
19895131.002023-11-227416Actual
19625410.002023-11-227463Actual
5076100.002022-09-227436Budget
35031334.002025-01-207465Actual
16526380.002023-08-227413Actual
12284200.002023-03-227468Budget
1712100.002022-06-227436Budget
16618323.002023-08-227473Actual
37296466.002025-03-227415Actual
3450100.002022-08-227463Budget
2272136.002022-07-237413Actual
16774298.002023-08-227465Actual
36731362.472025-02-2074411Actual
28776241.192024-07-2274411Actual
34575457.152024-12-2274212Actual
5169135.002022-09-227456Actual
268200.002022-05-227464Budget
18597439.002023-10-227463Actual
35760479.492025-01-2074612Actual
31597466.002024-10-217415Actual
19063342.002023-10-227417Actual
37798279.492025-03-2274111Actual
8923251.092022-12-237468Actual
1151100.002022-06-227413Budget
36436486.002025-02-207417Actual
26983408.002024-06-217464Actual
30258338.002024-09-217413Actual
17122454.122023-08-227418Actual
15881123.002023-07-237446Actual
37853311.402025-03-2274311Actual
1641133.742023-07-2374112Actual
38977314.592025-04-2274211Actual
20952134.002023-12-237426Actual
11848138.002023-03-227446Actual
37998375.232025-03-2274112Actual
25489189.062024-04-2174611Actual
37706648.062025-03-227428Actual
23722244.002024-03-217414Actual
33668301.002024-12-227463Actual
338891.002022-08-227413Actual
17150493.512023-08-227428Actual
740200.002022-05-227466Budget
34288508.672024-12-227468Actual
1025696.002023-02-207473Actual
11849100.002023-03-227446Budget
24370161.402024-03-2174311Actual
11296100.002023-03-227463Budget
15529376.002023-07-237463Actual
13305290.482023-04-227418Actual
5775104.002022-10-227473Actual
20980161.002023-12-237436Actual
23422194.382024-02-2074511Actual
27450479.882024-06-217428Actual
3775200.002022-08-227465Budget
12930124.002023-04-227436Actual
12880200.002023-04-227426Budget
31979625.342024-10-217418Actual
13413200.002023-04-227468Budget
6199100.002022-10-227436Budget
2332100.002022-07-237463Budget
24397163.532024-03-2174411Actual
16319211.402023-07-2374511Actual
906290.002023-01-207463Budget
28895350.772024-07-2274112Actual
25943320.002024-05-217465Actual
8597100.002022-12-237466Budget
22007175.002024-01-207446Actual
6760149.002022-11-227413Actual
1287100.002022-06-227473Budget
32841167.002024-11-217426Actual
26084105.002024-05-217446Actual
34255576.852024-12-227428Actual
36320184.002025-02-207446Actual
36181302.002025-02-207465Actual
19744243.002023-11-227464Actual
1614125.002022-06-227416Actual
30050364.602024-08-2174212Actual
12692191.002023-04-227415Actual
1945206.002022-06-227417Actual
6681200.002022-10-227468Budget
21274382.912023-12-237468Actual
9327205.002023-01-207415Actual
26297563.212024-05-217418Actual
15110476.852023-06-227418Actual
7322100.002022-11-227436Budget
16859172.002023-08-227426Actual
38857493.512025-04-227428Actual
32663369.002024-11-217464Actual
7553200.002022-11-227417Budget
27889585.472024-06-2174213Actual
21332151.832023-12-2374111Actual
32869147.002024-11-217436Actual
34609332.682024-12-2274612Actual
25347142.252024-04-2174111Actual
17770261.002023-09-227415Actual
19710283.002023-11-227414Actual
3396595.002024-12-227426Actual
5308200.002022-09-227417Budget
3718200.002022-08-227415Budget
5494246.542022-09-227428Actual
1473208.002022-06-227415Actual
34667548.632024-12-2274113Actual
9512100.002023-01-207426Budget
38949376.302025-04-2274111Actual
32127219.912024-10-2174211Actual
19418180.552023-10-2274611Actual
26949514.002024-06-217414Actual
9930200.002023-01-207418Budget
10178103.002023-02-207463Actual
18948167.002023-10-227446Actual
2454343.312024-03-2174212Actual
9712103.002023-01-207466Actual
349192.002022-05-227415Actual
31002294.382024-09-2174211Actual
27597301.832024-06-2174311Actual
26143106.002024-05-217466Actual
27187192.002024-06-217436Actual
31717153.002024-10-217426Actual
14310203.952023-05-2274411Actual
588100.002022-05-227436Budget
27484393.512024-06-217468Actual
29465148.002024-08-217426Actual
1946200.002022-06-227417Budget
31384392.002024-10-217413Actual
32041516.242024-10-217468Actual
6572200.002022-10-227418Budget
31797136.002024-10-217456Actual
20127329.002023-11-227467Actual
24844236.002024-04-217415Actual
6431167.002022-10-227417Actual
3951112.002022-08-227436Actual
28574482.912024-07-227418Actual
1866200.002022-06-227466Budget
14847176.002023-06-227426Actual
2133200.002022-06-227428Budget
2410111.002022-07-237473Actual
25227442.002024-04-217418Actual
3952100.002022-08-227436Budget
8126218.002022-12-237464Actual
29578167.002024-08-217466Actual
18922153.002023-10-227436Actual
16086.002022-05-227473Actual
38620129.002025-04-227446Actual
21062119.002023-12-237466Actual
29790622.302024-08-217468Actual
39178373.112025-04-2274212Actual
12550207.002023-04-227414Actual
11704179.002023-03-227416Actual
37880219.912025-03-2274411Actual
12096200.002023-03-227467Budget
4900200.002022-09-227465Budget
161100.002022-05-227473Budget
33425282.682024-11-2174212Actual
1394200.002022-06-227464Budget
20867336.002023-12-237465Actual
689990.002022-11-227473Budget
26500149.702024-05-2174411Actual
9713100.002023-01-207466Budget
23908200.002024-03-217416Actual
37118370.002025-03-227463Actual
1950339.062023-10-2274212Actual
39092294.382025-04-2274611Actual
31690186.002024-10-217416Actual
21360211.402023-12-2374211Actual
1543732.672023-06-2274612Actual
38771310.002025-04-227467Actual
11236100.002023-03-227413Budget
28014335.002024-07-227463Actual
15855119.002023-07-237436Actual
20114.002022-05-227413Actual
23341164.592024-02-2074211Actual
10970247.002023-02-207467Actual
23395200.762024-02-2074411Actual
6294100.002022-10-227456Budget
4758200.002022-09-227464Budget
35608289.062025-01-2074511Actual
3855100.002022-08-227416Budget
15172557.152023-06-227468Actual
9003110.002023-01-207413Actual
8817200.002022-12-237418Budget
1077199.002023-02-207456Actual
13812172.002023-05-227416Actual
4431200.002022-08-227468Budget
2056344.382023-11-2274612Actual
15494490.002023-07-237413Actual
1208100.002022-06-227463Budget
35089116.002025-01-207416Actual

Generated 2025-06-21 09:28:11.355 UTC