[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38539185.002025-04-197416Actual
26527113.532024-05-1874511Actual
3451103.002022-08-197463Actual
1474200.002022-06-197415Budget
38446325.002025-04-197415Actual
25289482.912024-04-187468Actual
37998375.232025-03-1974112Actual
14046448.002023-05-197467Actual
3998125.002022-08-197446Actual
2194345.032022-06-197468Actual
4373200.002022-08-197428Budget
1287100.002022-06-197473Budget
26561145.442024-05-1874611Actual
17650386.002023-09-197473Actual
22690297.002024-02-177473Actual
10628200.002023-02-177426Budget
4325200.002022-08-197418Budget
24844236.002024-04-187415Actual
9562100.002023-01-177436Budget
7553200.002022-11-197417Budget
20127329.002023-11-197467Actual
27685250.762024-06-1874611Actual
6681200.002022-10-197468Budget
18867114.002023-10-197416Actual
36346123.002025-02-177456Actual
32154228.422024-10-1874311Actual
1440144.382023-05-1974112Actual
2272136.002022-07-207413Actual
30645145.002024-09-187446Actual
11802170.002023-03-197436Actual
13657276.002023-05-197464Actual
31539337.002024-10-187464Actual
3999100.002022-08-197446Budget
1445936.932023-05-1974612Actual
12881118.002023-04-197426Actual
24458189.062024-03-1874611Actual
19156608.672023-10-197418Actual
6102137.002022-10-197416Actual
30619123.002024-09-187436Actual
4432228.362022-08-197468Actual
1535200.002022-06-197465Budget
25255490.482024-04-187428Actual
22903153.002024-02-177416Actual
36054529.002025-02-177414Actual
7554266.002022-11-197417Actual
34489325.232024-12-1974611Actual
15285149.702023-06-1974311Actual
26358657.152024-05-187468Actual
12977116.002023-04-197446Actual
21623344.002024-01-177413Actual
4759167.002022-09-197464Actual
8127280.002022-12-207464Budget
1663100.002022-06-197426Budget
23815298.002024-03-187415Actual
17184479.882023-08-197468Actual
32756434.002024-11-187465Actual
28481450.002024-07-197417Actual
36994631.092025-02-1774213Actual
21032133.002023-12-207456Actual
7321107.002022-11-197436Actual
22958202.002024-02-177436Actual
32814148.002024-11-187416Actual
30258338.002024-09-187413Actual
18213508.672023-09-197468Actual
1847232.672023-09-1974112Actual
11296100.002023-03-197463Budget
6494200.002022-10-197467Budget
12930124.002023-04-197436Actual
22007175.002024-01-177446Actual
6431167.002022-10-197417Actual
13352285.932023-04-197428Actual
15881123.002023-07-207446Actual
914090.002023-01-177473Budget
26921319.002024-06-187473Actual
3529100.002022-08-197473Budget
30293244.002024-09-187463Actual
17029325.002023-08-197417Actual
11626173.002023-03-197465Actual
22930132.002024-02-177426Actual
22363225.232024-01-1774211Actual
22845359.002024-02-177465Actual
28636660.182024-07-197468Actual
11484200.002023-03-197464Budget
31632388.002024-10-187465Actual
32543253.002024-11-187463Actual
28803311.402024-07-1974511Actual
37620354.002025-03-197467Actual
4838200.002022-09-197415Budget
35144194.002025-01-177436Actual
23455188.002024-02-1774611Actual
35407519.272025-01-177428Actual
38145741.622025-03-1974213Actual
12832143.002023-04-197416Actual
27213132.002024-06-187446Actual
34288508.672024-12-197468Actual
34428339.062024-12-1974411Actual
36909463.532025-02-1774612Actual
21100.002022-05-197413Budget
33251366.722024-11-1874211Actual
1208100.002022-06-197463Budget
38026443.322025-03-1974212Actual
5170100.002022-09-197456Budget
24786250.002024-04-187464Actual
15907186.002023-07-207456Actual
11423200.002023-03-197414Budget
36266126.002025-02-177426Actual
16210188.002023-07-2074111Actual
7802200.002022-11-197468Budget
10178103.002023-02-177463Actual
33846283.002024-12-197415Actual
2654180.002022-07-207465Actual
2554745.442024-04-1874112Actual
16086.002022-05-197473Actual
7007272.002022-11-197464Actual
16526380.002023-08-197413Actual
25848221.002024-05-187464Actual
34609332.682024-12-1974612Actual
25813306.002024-05-187414Actual
12223335.942023-03-197428Actual
14134670.792023-05-197428Actual
8597100.002022-12-207466Budget
8346118.002022-12-207416Actual
80100.002022-05-197463Budget
20952134.002023-12-207426Actual
1945206.002022-06-197417Actual
10179100.002023-02-177463Budget
33397282.682024-11-1874112Actual
20304212.472023-11-1974111Actual
34374226.302024-12-1974211Actual
26772694.252024-05-1874613Actual
25726296.002024-05-187463Actual
682190.002022-11-197463Budget
17324149.702023-08-1974411Actual
22718291.002024-02-177414Actual
15649313.002023-07-207464Actual
8268200.002022-12-207465Budget
12363138.002023-04-197413Actual
23395200.762024-02-1774411Actual
37586363.002025-03-197417Actual
7941104.002022-12-207463Actual
9189167.002023-01-177414Actual
2333115.002022-07-207463Actual
11895100.002023-03-197456Budget
3951112.002022-08-197436Actual
16618323.002023-08-197473Actual
28574482.912024-07-197418Actual
31921397.002024-10-187467Actual
5308200.002022-09-197417Budget
16913157.002023-08-197446Actual
19063342.002023-10-197417Actual
23368165.662024-02-1774311Actual
27979272.002024-07-197413Actual
20213602.612023-11-197428Actual
33011410.002024-11-187417Actual
25018108.002024-04-187446Actual
27651289.062024-06-1874511Actual
10629168.002023-02-177426Actual
16090663.212023-07-207418Actual
28133346.002024-07-197464Actual
31979625.342024-10-187418Actual
5027100.002022-09-197426Budget
12284200.002023-03-197468Budget
18974106.002023-10-197456Actual
3718200.002022-08-197415Budget
9385200.002023-01-177465Budget
3528121.002022-08-197473Actual
1070214.722022-05-197468Actual
13752326.002023-05-197465Actual
23135412.002024-02-177467Actual
7273166.002022-11-197426Actual
27272167.002024-06-187466Actual
965692.002023-01-177456Actual
14256223.102023-05-1974211Actual
32600193.002024-11-187473Actual
7368200.002022-11-197446Budget
12880200.002023-04-197426Budget
29167311.002024-08-187463Actual
21240554.122023-12-207428Actual
8538148.002022-12-207456Actual
12612235.002023-04-197464Actual
37678542.002025-03-197418Actual
17064382.002023-08-197467Actual
28424176.002024-07-197466Actual
1867144.002022-06-197466Actual
27771268.852024-06-1874212Actual
36876398.642025-02-1774212Actual
7006280.002022-11-197464Budget
17385181.612023-08-1974611Actual
7146267.002022-11-197465Actual
32099330.552024-10-1874111Actual
2665436.932024-05-1874612Actual
39150355.022025-04-1974112Actual
1189692.002023-03-197456Actual
38829588.972025-04-197418Actual
25044152.002024-04-187456Actual
37740711.702025-03-197468Actual
1150144.002022-06-197413Actual
3250326.842022-07-207428Actual
1850546.502023-09-1974612Actual
10678181.002023-02-177436Actual
24015146.002024-03-187456Actual
6200131.002022-10-197436Actual
14168608.672023-05-197468Actual
457196.002022-09-197463Actual
4046100.002022-08-197456Budget
23722244.002024-03-187414Actual
9655100.002023-01-177456Budget
24138333.002024-03-187467Actual
35196117.002025-01-177456Actual
166296.002022-06-197426Actual
31002294.382024-09-1874211Actual
35089116.002025-01-177416Actual

Generated 2025-06-18 16:04:32.831 UTC