[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-02-197467Actual
36054529.002025-01-207414Actual
4648107.002022-08-227473Actual
1947642.252023-09-2174112Actual
1334285.002022-05-227414Actual
13085100.002023-03-227466Budget
27041380.002024-05-217415Actual
3309200.002022-06-227468Budget
16859172.002023-07-227426Actual
15312200.762023-05-2274411Actual
38771310.002025-03-227467Actual
10772100.002023-01-207456Budget
28722218.852024-06-2174211Actual
22598416.002024-01-207413Actual
1536175.002022-05-227465Actual
39270622.322025-03-2274113Actual
14960144.002023-05-227466Actual
2596200.002022-06-227415Budget
35641242.252024-12-2074611Actual
2153342.252023-11-2274112Actual
11563205.002023-02-197415Actual
4649100.002022-08-227473Budget
21953172.002023-12-207426Actual
12691200.002023-03-227415Budget
34903403.002024-12-207414Actual
3902142.002022-07-227426Actual
15907186.002023-06-227456Actual
4245200.002022-07-227467Budget
8443130.002022-11-227436Actual
10501270.002023-01-207465Actual
28226342.002024-06-217465Actual
5229100.002022-08-227466Budget
39092294.382025-03-2274611Actual
38891464.732025-03-227468Actual
4432228.362022-07-227468Actual
9327205.002022-12-207415Actual
32241364.602024-09-2074611Actual
20213602.612023-10-227428Actual
37416160.002025-02-197426Actual
13867144.002023-04-217436Actual
3999100.002022-07-227446Budget
7415127.002022-10-227456Actual
2781100.002022-06-227426Budget
22753200.002024-01-207464Actual
23722244.002024-02-197414Actual
34667548.632024-11-2174113Actual
32391422.312024-09-2074113Actual
34575457.152024-11-2174212Actual
11753200.002023-02-197426Budget
37389138.002025-02-197416Actual
7554266.002022-10-227417Actual
20114.002022-04-217413Actual
22363225.232023-12-2074211Actual
1643844.382023-06-2274212Actual
17805266.002023-08-227465Actual
31476236.002024-09-207473Actual
25848221.002024-04-207464Actual
35878790.742024-12-2074613Actual
18974106.002023-09-217456Actual
7693200.002022-10-227418Budget
30704157.002024-08-217466Actual
32954146.002024-10-217466Actual
32628401.002024-10-217414Actual
1189692.002023-02-197456Actual
33668301.002024-11-217463Actual
34401234.812024-11-2174311Actual
209280.002022-04-217414Budget
11297109.002023-02-197463Actual
2272136.002022-06-227413Actual
1025696.002023-01-207473Actual
29345344.002024-07-217415Actual
13023100.002023-03-227456Budget
1070214.722022-04-217468Actual
14550395.002023-05-227463Actual
24196657.152024-02-197418Actual
3202337.452022-06-227418Actual
11097200.002023-01-207428Budget
1747043.312023-07-2274212Actual
1615100.002022-05-227416Budget
33045439.002024-10-217467Actual
1335280.002022-05-227414Budget
6620304.122022-09-217428Actual
10830120.002023-01-207466Actual
7272100.002022-10-227426Budget
1473208.002022-05-227415Actual
12881118.002023-03-227426Actual
14927183.002023-05-227456Actual
31384392.002024-09-207413Actual
27187192.002024-05-217436Actual
34783332.002024-12-207413Actual
33459370.982024-10-2174612Actual
5494246.542022-08-227428Actual
29075452.142024-06-2174613Actual
32418481.962024-09-2074213Actual
25289482.912024-03-217468Actual
11236100.002023-02-197413Budget
10364200.002023-01-207464Budget
37706648.062025-02-197428Actual
4838200.002022-08-227415Budget
6681200.002022-09-217468Budget
9003110.002022-12-207413Actual
33223389.062024-10-2174111Actual
2653200.002022-06-227465Budget
11705100.002023-02-197416Budget
26500149.702024-04-2074411Actual
17184479.882023-07-227468Actual
31268496.002024-08-2174113Actual
33938158.002024-11-217416Actual
8347200.002022-11-227416Budget
25908257.002024-04-207415Actual
13919141.002023-04-217456Actual
2411100.002022-06-227473Budget
18353231.612023-08-2274411Actual
32208293.322024-09-2074511Actual
11752157.002023-02-197426Actual
20447193.322023-10-2274611Actual
32299274.172024-09-2074112Actual
22903153.002024-01-207416Actual
14847176.002023-05-227426Actual
1287100.002022-05-227473Budget
12034200.002023-02-197417Budget
19922130.002023-10-227426Actual
31539337.002024-09-207464Actual
6246100.002022-09-217446Budget
25813306.002024-04-207414Actual
23368165.662024-01-2074311Actual
3952100.002022-07-227436Budget
2250828.422023-12-2074112Actual
25044152.002024-03-217456Actual
3251200.002022-06-227428Budget
963200.002022-04-217418Budget
2005200.002022-05-227467Budget
35969335.002025-01-207463Actual
35031334.002024-12-207465Actual
21100.002022-04-217413Budget
587167.002022-04-217436Actual
15172557.152023-05-227468Actual
11625200.002023-02-197465Budget
37026783.722025-01-2074613Actual
25691312.002024-04-207413Actual
1543732.672023-05-2274612Actual
26772694.252024-04-2074613Actual
29519136.002024-07-217446Actual
4107138.002022-07-227466Actual
21776284.002023-12-207464Actual
33305218.852024-10-2174411Actual
34996346.002024-12-207415Actual
19710283.002023-10-227414Actual
6352100.002022-09-217466Budget
24315209.272024-02-1974111Actual
6150109.002022-09-217426Actual
21623344.002023-12-207413Actual
19625410.002023-10-227463Actual
28311134.002024-06-217426Actual
3577200.002022-07-227414Budget
27743405.022024-05-2174112Actual
18562403.002023-09-217413Actual
34288508.672024-11-217468Actual
38145741.622025-02-1974213Actual
9513150.002022-12-207426Actual
15110476.852023-05-227418Actual
17150493.512023-07-227428Actual
12033170.002023-02-197417Actual
28284189.002024-06-217416Actual
349192.002022-04-217415Actual
25077161.002024-03-217466Actual
19156608.672023-09-217418Actual
404596.002022-07-227456Actual
17029325.002023-07-227417Actual
8127280.002022-11-227464Budget
9386208.002022-12-207465Actual
8444100.002022-11-227436Budget
12363138.002023-03-227413Actual
3450100.002022-07-227463Budget
12222200.002023-02-197428Budget
4431200.002022-07-227468Budget
30050364.602024-07-2174212Actual
18894153.002023-09-217426Actual
16090663.212023-06-227418Actual
20413202.892023-10-2274511Actual
7085193.002022-10-227415Actual
36471352.002025-01-207467Actual
17270232.682023-07-2274211Actual
23395200.762024-01-2074411Actual
36790383.742025-01-2074611Actual
22007175.002023-12-207446Actual
15494490.002023-06-227413Actual
1209135.002022-05-227463Actual
20952134.002023-11-227426Actual
794090.002022-11-227463Budget
16353213.532023-06-2274611Actual
32451545.122024-09-2074613Actual
8816376.852022-11-227418Actual
20655393.002023-11-227463Actual
34489325.232024-11-2174611Actual
22930132.002024-01-207426Actual
16939153.002023-07-227456Actual
13225200.002023-03-227467Budget
2273100.002022-06-227413Budget
17593348.002023-08-227463Actual
19098405.002023-09-217467Actual

Generated 2025-05-22 02:15:54.063 UTC