[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-05-227428Budget
38736325.002025-03-227417Actual
34045146.002024-11-217456Actual
32543253.002024-10-217463Actual
914090.002022-12-207473Budget
20620478.002023-11-227413Actual
33938158.002024-11-217416Actual
7475129.002022-10-227466Actual
18414174.172023-08-2274611Actual
27804314.592024-05-2174612Actual
14762240.002023-05-227465Actual
12174237.452023-02-197418Actual
15110476.852023-05-227418Actual
32007473.822024-09-207428Actual
4838200.002022-08-227415Budget
457196.002022-08-227463Actual
4245200.002022-07-227467Budget
11626173.002023-02-197465Actual
30169638.112024-07-2174213Actual
29167311.002024-07-217463Actual
25347142.252024-03-2174111Actual
1473208.002022-05-227415Actual
1189692.002023-02-197456Actual
9327205.002022-12-207415Actual
24992130.002024-03-217436Actual
12976100.002023-03-227446Budget
2517187.002022-06-227464Actual
5822200.002022-09-217414Budget
20304212.472023-10-2274111Actual
12222200.002023-02-197428Budget
21100.002022-04-217413Budget
33425282.682024-10-2174212Actual
30022370.982024-07-2174112Actual
8491200.002022-11-227446Budget
1209135.002022-05-227463Actual
7272100.002022-10-227426Budget
36471352.002025-01-207467Actual
33103628.372024-10-217418Actual
24315209.272024-02-1974111Actual
31090289.062024-08-2174611Actual
1011200.002022-04-217428Budget
34134510.002024-11-217417Actual
2732155.002022-06-227416Actual
6150109.002022-09-217426Actual
22903153.002024-01-207416Actual
18974106.002023-09-217456Actual
7613200.002022-10-227467Budget
22123357.002023-12-207417Actual
3902142.002022-07-227426Actual
20127329.002023-10-227467Actual
7146267.002022-10-227465Actual
801890.002022-11-227473Budget
38388408.002025-03-227464Actual
32391422.312024-09-2074113Actual
20359206.082023-10-2274311Actual
2085200.002022-05-227418Budget
37331338.002025-02-197465Actual
1543732.672023-05-2274612Actual
4046100.002022-07-227456Budget
404596.002022-07-227456Actual
8490168.002022-11-227446Actual
23637439.002024-02-197463Actual
32921141.002024-10-217456Actual
2603090.002024-04-207426Actual
1069200.002022-04-217468Budget
9852200.002022-12-207467Budget
20114.002022-04-217413Actual
17029325.002023-07-227417Actual
24224682.912024-02-197428Actual
13536367.002023-04-217463Actual
13352285.932023-03-227428Actual
1536175.002022-05-227465Actual
35441416.242024-12-207468Actual
33880405.002024-11-217465Actual
9465200.002022-12-207416Budget
1867144.002022-05-227466Actual
23043151.002024-01-207466Actual
14168608.672023-04-217468Actual
16152519.272023-06-227468Actual
8737200.002022-11-227467Budget
18562403.002023-09-217413Actual
22450163.532023-12-2074611Actual
9513150.002022-12-207426Actual
32814148.002024-10-217416Actual
11563205.002023-02-197415Actual
10040240.482022-12-207468Actual
1805131.002022-05-227456Actual
31539337.002024-09-207464Actual
27771268.852024-05-2174212Actual
27187192.002024-05-217436Actual
1540439.062023-05-2274112Actual
18271242.252023-08-2274111Actual
1070214.722022-04-217468Actual
22930132.002024-01-207426Actual
1440144.382023-04-2174112Actual
4186200.002022-07-227417Budget
29930260.342024-07-2174411Actual
15742202.002023-06-227465Actual
34667548.632024-11-2174113Actual
2333115.002022-06-227463Actual
38620129.002025-03-227446Actual
34401234.812024-11-2174311Actual
38539185.002025-03-227416Actual
8537100.002022-11-227456Budget
10830120.002023-01-207466Actual
7368200.002022-10-227446Budget
2715997.002024-05-217426Actual
821255.002022-04-217417Actual
24786250.002024-03-217464Actual
32721383.002024-10-217415Actual
31384392.002024-09-207413Actual
37470132.002025-02-197446Actual
4900200.002022-08-227465Budget
2457528.422024-02-1974612Actual
4570100.002022-08-227463Budget
15907186.002023-06-227456Actual
29075452.142024-06-2174613Actual
3638200.002022-07-227464Budget
37826196.512025-02-1974211Actual
14310203.952023-04-2174411Actual
8395100.002022-11-227426Budget
10725104.002023-01-207446Actual
22633382.002024-01-207463Actual
2194345.032022-05-227468Actual
20867336.002023-11-227465Actual
38566146.002025-03-227426Actual
37798279.492025-02-1974111Actual
14901115.002023-05-227446Actual
3389100.002022-07-227413Budget
7086200.002022-10-227415Budget
26772694.252024-04-2074613Actual
31690186.002024-09-207416Actual
2254148.632023-12-2074612Actual
15586350.002023-06-227473Actual
27484393.512024-05-217468Actual
3999100.002022-07-227446Budget
19625410.002023-10-227463Actual
4431200.002022-07-227468Budget
37175217.002025-02-197473Actual
5229100.002022-08-227466Budget
30293244.002024-08-217463Actual
1759200.002022-05-227446Budget
881200.002022-04-217467Budget
36790383.742025-01-2074611Actual
2332100.002022-06-227463Budget
21623344.002023-12-207413Actual
11625200.002023-02-197465Budget
37907319.912025-02-1974511Actual
24844236.002024-03-217415Actual
34346377.362024-11-2174111Actual
21274382.912023-11-227468Actual
30974255.022024-08-2174111Actual
8267215.002022-11-227465Actual
27922671.442024-05-2174613Actual
5961200.002022-09-217415Budget
19156608.672023-09-217418Actual
23722244.002024-02-197414Actual
491100.002022-04-217416Budget
1077199.002023-01-207456Actual
4325200.002022-07-227418Budget
34818383.002024-12-207463Actual
20833322.002023-11-227415Actual
30671106.002024-08-217456Actual
24752246.002024-03-217414Actual
1847232.672023-08-2274112Actual
22845359.002024-01-207465Actual
16646202.002023-07-227414Actual
25289482.912024-03-217468Actual
17558374.002023-08-227413Actual
18922153.002023-09-217436Actual
27074267.002024-05-217465Actual
30761397.002024-08-217417Actual
2595157.002022-06-227415Actual
11801100.002023-02-197436Budget
409200.002022-04-217465Budget
17385181.612023-07-2274611Actual
12425129.002023-03-227463Actual
36557645.032025-01-207428Actual
10365192.002023-01-207464Actual
16319211.402023-06-2274511Actual
33278198.642024-10-2174311Actual
16972131.002023-07-227466Actual
2459280.002022-06-227414Budget
36758268.852025-01-2074511Actual
12096200.002023-02-197467Budget
1395271.002022-05-227464Actual
1615100.002022-05-227416Budget
7006280.002022-10-227464Budget
31830141.002024-09-207466Actual
37998375.232025-02-1974112Actual
23100435.002024-01-207417Actual
13623274.002023-04-217414Actual
19063342.002023-09-217417Actual
34726717.052024-11-2174613Actual
9792242.002022-12-207417Actual
17593348.002023-08-227463Actual
20035165.002023-10-227466Actual
2557426.292024-03-2174212Actual
15494490.002023-06-227413Actual
12692191.002023-03-227415Actual
30084344.382024-07-2174612Actual
6621200.002022-09-217428Budget
2600384.002024-04-207416Actual
9386208.002022-12-207465Actual
37586363.002025-02-197417Actual
7881130.002022-11-227413Actual
32241364.602024-09-2074611Actual
12833100.002023-03-227416Budget
23850230.002024-02-197465Actual
2411100.002022-06-227473Budget

Generated 2025-05-22 02:18:39.037 UTC