[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34667548.632024-03-2374113Actual
12363138.002022-07-227413Actual
349192.002021-08-217415Actual
11802170.002022-06-217436Actual
24224682.912023-06-217428Actual
35441416.242024-04-217468Actual
1209135.002021-09-217463Actual
7086200.002022-02-217415Budget
25289482.912023-07-227468Actual
6494200.002022-01-217467Budget
11954100.002022-06-217466Budget
36557645.032024-05-227428Actual
9655100.002022-04-217456Budget
32543253.002024-02-217463Actual
17770261.002022-12-227415Actual
14134670.792022-08-217428Actual
19976123.002023-02-217446Actual
26358657.152023-08-217468Actual
6294100.002022-01-217456Budget
14011486.002022-08-217417Actual
4432228.362021-11-217468Actual
2254148.632023-04-2174612Actual
9464161.002022-04-217416Actual
30471356.002023-12-227415Actual
23935151.002023-06-217426Actual
7801323.812022-02-217468Actual
10909200.002022-05-227417Budget
25726296.002023-08-217463Actual
1473208.002021-09-217415Actual
29493149.002023-11-217436Actual
7880100.002022-03-247413Budget
9713100.002022-04-217466Budget
26143106.002023-08-217466Actual
35407519.272024-04-217428Actual
28895350.772023-10-2274112Actual
2560648.632023-07-2274612Actual
15110476.852022-09-217418Actual
33165448.062024-02-217468Actual
34818383.002024-04-217463Actual
24397163.532023-06-2174411Actual
5775104.002022-01-217473Actual
25018108.002023-07-227446Actual
38679164.002024-07-227466Actual
35031334.002024-04-217465Actual
31771135.002024-01-217446Actual
26772694.252023-08-2174613Actual
16152519.272022-10-227468Actual
6293111.002022-01-217456Actual
19218399.572023-01-217468Actual
34227490.482024-03-237418Actual
29670291.002023-11-217467Actual
29519136.002023-11-217446Actual
14820147.002022-09-217416Actual
5027100.002021-12-227426Budget
28099412.002023-10-227414Actual
22984108.002023-05-227446Actual
5170100.002021-12-227456Budget
20925186.002023-03-247416Actual
31295459.162023-12-2274213Actual
38736325.002024-07-227417Actual
30506378.002023-12-227465Actual
24424184.812023-06-2174511Actual
16319211.402022-10-2274511Actual
36266126.002024-05-227426Actual
13952138.002022-08-217466Actual
21274382.912023-03-247468Actual
37118370.002024-06-217463Actual
682084.002022-02-217463Actual
27979272.002023-10-227413Actual
13893141.002022-08-217446Actual
13595331.002022-08-217473Actual
15742202.002022-10-227465Actual
8596164.002022-03-247466Actual
2194345.032021-09-217468Actual
5026118.002021-12-227426Actual
26237450.002023-08-217467Actual
2715997.002023-09-217426Actual
4324316.242021-11-217418Actual
22158329.002023-04-217467Actual
2459280.002021-10-227414Budget
4648107.002021-12-227473Actual
2982200.002021-10-227466Budget
5882202.002022-01-217464Actual
8537100.002022-03-247456Budget
35379651.092024-04-217418Actual
4325200.002021-11-217418Budget
11563205.002022-06-217415Actual
5447278.362021-12-227418Actual
27041380.002023-09-217415Actual
17064382.002022-11-217467Actual
15800139.002022-10-227416Actual
2272136.002021-10-227413Actual
21154467.002023-03-247467Actual
11895100.002022-06-217456Budget
19802363.002023-02-217415Actual
37826196.512024-06-2174211Actual
19710283.002023-02-217414Actual
13623274.002022-08-217414Actual
9327205.002022-04-217415Actual
6150109.002022-01-217426Actual
28803311.402023-10-2274511Actual
22811239.002023-05-227415Actual
2780161.002021-10-227426Actual
18716246.002023-01-217464Actual
26325473.822023-08-217428Actual
18180602.612022-12-227428Actual
7692323.812022-02-217418Actual
3855100.002021-11-217416Budget
35089116.002024-04-217416Actual
6432200.002022-01-217417Budget
36054529.002024-05-227414Actual
15881123.002022-10-227446Actual
23043151.002023-05-227466Actual
689879.002022-02-217473Actual
30854773.822023-12-227418Actual
15707328.002022-10-227415Actual
12223335.942022-06-217428Actual
9328200.002022-04-217415Budget
25456173.102023-07-2274511Actual
2654180.002021-10-227465Actual
31745130.002024-01-217436Actual
17242163.532022-11-2174111Actual
5495200.002021-12-227428Budget
17678315.002022-12-227414Actual
23455188.002023-05-2274611Actual
29132377.002023-11-217413Actual
35527298.642024-04-2174211Actual
7740200.002022-02-217428Budget
22216611.702023-04-217418Actual
1712100.002021-09-217436Budget
2600384.002023-08-217416Actual
8346118.002022-03-247416Actual
10677100.002022-05-227436Budget
20655393.002023-03-247463Actual
29345344.002023-11-217415Actual
25077161.002023-07-227466Actual
9003110.002022-04-217413Actual
29964383.742023-11-2174611Actual
22123357.002023-04-217417Actual
28776241.192023-10-2274411Actual
10580141.002022-05-227416Actual
9792242.002022-04-217417Actual
7007272.002022-02-217464Actual
13164200.002022-07-227417Budget
30564152.002023-12-227416Actual
4979160.002021-12-227416Actual
11626173.002022-06-217465Actual
12175200.002022-06-217418Budget
24786250.002023-07-227464Actual
32241364.602024-01-2174611Actual
10628200.002022-05-227426Budget
12284200.002022-06-217468Budget
539100.002021-08-217426Budget
29438134.002023-11-217416Actual
1643844.382022-10-2274212Actual
29252499.002023-11-217414Actual
23963130.002023-06-217436Actual
9188200.002022-04-217414Budget
10772100.002022-05-227456Budget
26712496.002023-08-2174113Actual
27597301.832023-09-2174311Actual
30619123.002023-12-227436Actual
21742244.002023-04-217414Actual
12692191.002022-07-227415Actual
4372320.782021-11-217428Actual
491100.002021-08-217416Budget
21062119.002023-03-247466Actual
32333391.192024-01-2174612Actual
17890148.002022-12-227426Actual
22718291.002023-05-227414Actual
15940127.002022-10-227466Actual
39004336.942024-07-2274311Actual
23694386.002023-06-217473Actual
10678181.002022-05-227436Actual
34455268.852024-03-2374511Actual
16739322.002022-11-217415Actual
8816376.852022-03-247418Actual
1069200.002021-08-217468Budget
1759200.002021-09-217446Budget
12691200.002022-07-227415Budget
2050525.232023-02-2174112Actual
19098405.002023-01-217467Actual
12424100.002022-07-227463Budget
27889585.472023-09-2174213Actual
28365180.002023-10-227446Actual
32181212.472024-01-2174411Actual
1250280.002022-07-227473Budget
18059342.002022-12-227417Actual
16774298.002022-11-217465Actual
10365192.002022-05-227464Actual
30916637.462023-12-227468Actual
19006137.002023-01-217466Actual
588100.002021-08-217436Budget
8737200.002022-03-247467Budget
801981.002022-03-247473Actual
1535200.002021-09-217465Budget
1747043.312022-11-2174212Actual
31090289.062023-12-2274611Actual
10502200.002022-05-227465Budget
16832181.002022-11-217416Actual
32756434.002024-02-217465Actual
34428339.062024-03-2374411Actual
31002294.382023-12-2274211Actual
12362100.002022-07-227413Budget
20980161.002023-03-247436Actual
23255619.272023-05-227468Actual
21387163.532023-03-2474311Actual
29465148.002023-11-217426Actual
821255.002021-08-217417Actual
33633395.002024-03-237413Actual
3309200.002021-10-227468Budget

Generated 2024-09-20 20:39:08.208 UTC