[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23694386.002024-02-207473Actual
26527113.532024-04-2174511Actual
31210457.152024-08-2274612Actual
5696100.002022-09-227463Budget
2654180.002022-06-237465Actual
29964383.742024-07-2274611Actual
1011200.002022-04-227428Budget
11096252.602023-01-217428Actual
15586350.002023-06-237473Actual
2193200.002022-05-237468Budget
33131485.942024-10-227428Actual
1151100.002022-05-237413Budget
11563205.002023-02-207415Actual
2410111.002022-06-237473Actual
26739459.162024-04-2174213Actual
14847176.002023-05-237426Actual
21119414.002023-11-237417Actual
21100.002022-04-227413Budget
35527298.642024-12-2174211Actual
31148328.422024-08-2274112Actual
10039200.002022-12-217468Budget
26561145.442024-04-2174611Actual
8067200.002022-11-237414Budget
4648107.002022-08-237473Actual
37620354.002025-02-207467Actual
8817200.002022-11-237418Budget
19802363.002023-10-237415Actual
10305183.002023-01-217414Actual
13024119.002023-03-237456Actual
21742244.002023-12-217414Actual
9248255.002022-12-217464Actual
35144194.002024-12-217436Actual
22598416.002024-01-217413Actual
32628401.002024-10-227414Actual
27624350.772024-05-2274411Actual
24224682.912024-02-207428Actual
20833322.002023-11-237415Actual
1712100.002022-05-237436Budget
34134510.002024-11-227417Actual
2600384.002024-04-217416Actual
36758268.852025-01-2174511Actual
741145.002022-04-227466Actual
5634138.002022-09-227413Actual
32954146.002024-10-227466Actual
18809344.002023-09-227465Actual
8676200.002022-11-237417Budget
11422266.002023-02-207414Actual
21360211.402023-11-2374211Actual
33165448.062024-10-227468Actual
27685250.762024-05-2274611Actual
8597100.002022-11-237466Budget
8395100.002022-11-237426Budget
17029325.002023-07-237417Actual
18867114.002023-09-227416Actual
24667335.002024-03-227463Actual
31690186.002024-09-217416Actual
7416100.002022-10-237456Budget
2733100.002022-06-237416Budget
1543732.672023-05-2374612Actual
39031381.622025-03-2374411Actual
36266126.002025-01-217426Actual
3310246.542022-06-237468Actual
965692.002022-12-217456Actual
22984108.002024-01-217446Actual
27597301.832024-05-2274311Actual
3998125.002022-07-237446Actual
3396595.002024-11-227426Actual
12362100.002023-03-237413Budget
8347200.002022-11-237416Budget
28776241.192024-06-2274411Actual
9609200.002022-12-217446Budget
17242163.532023-07-2374111Actual
12283254.122023-02-207468Actual
28424176.002024-06-227466Actual
2351328.422024-01-2174112Actual
33103628.372024-10-227418Actual
37529152.002025-02-207466Actual
1442830.552023-04-2274212Actual
23722244.002024-02-207414Actual
10628200.002023-01-217426Budget
32543253.002024-10-227463Actual
12551200.002023-03-237414Budget
2603090.002024-04-217426Actual
9655100.002022-12-217456Budget
22244602.612023-12-217428Actual
8066256.002022-11-237414Actual
38620129.002025-03-237446Actual
2983158.002022-06-237466Actual
31717153.002024-09-217426Actual
7086200.002022-10-237415Budget
31771135.002024-09-217446Actual
35321346.002024-12-217467Actual
6681200.002022-09-227468Budget
7273166.002022-10-237426Actual
29930260.342024-07-2274411Actual
26921319.002024-05-227473Actual
161100.002022-04-227473Budget
8346118.002022-11-237416Actual
37118370.002025-02-207463Actual
7614235.002022-10-237467Actual
37880219.912025-02-2074411Actual
14134670.792023-04-227428Actual
37389138.002025-02-207416Actual
5308200.002022-08-237417Budget
28481450.002024-06-227417Actual
33725315.002024-11-227473Actual
13595331.002023-04-227473Actual
36436486.002025-01-217417Actual
39178373.112025-03-2374212Actual
7006280.002022-10-237464Budget
15907186.002023-06-237456Actual
2876170.002022-06-237446Actual
5027100.002022-08-237426Budget
11704179.002023-02-207416Actual
1711104.002022-05-237436Actual
13657276.002023-04-227464Actual
2254148.632023-12-2174612Actual
28516365.002024-06-227467Actual
2332100.002022-06-237463Budget
33668301.002024-11-227463Actual
15940127.002023-06-237466Actual
2006255.002022-05-237467Actual
28923336.942024-06-2274212Actual
13304200.002023-03-237418Budget
9385200.002022-12-217465Budget
37470132.002025-02-207446Actual
1806100.002022-05-237456Budget
635200.002022-04-227446Budget
38679164.002025-03-237466Actual
7801323.812022-10-237468Actual
6947200.002022-10-237414Budget
9792242.002022-12-217417Actual
349192.002022-04-227415Actual
27889585.472024-05-2274213Actual
11237131.002023-02-207413Actual
1643844.382023-06-2374212Actual
18180602.612023-08-237428Actual
9189167.002022-12-217414Actual
2333115.002022-06-237463Actual
11849100.002023-02-207446Budget
22958202.002024-01-217436Actual
11048346.542023-01-217418Actual
12175200.002023-02-207418Budget
10772100.002023-01-217456Budget
36146426.002025-01-217415Actual
24786250.002024-03-227464Actual
21623344.002023-12-217413Actual
32099330.552024-09-2174111Actual
10304200.002023-01-217414Budget
3902142.002022-07-237426Actual
25347142.252024-03-2274111Actual
28895350.772024-06-2274112Actual
14762240.002023-05-237465Actual
10831100.002023-01-217466Budget
13717304.002023-04-227415Actual
2457528.422024-02-2074612Actual
5169135.002022-08-237456Actual
16561352.002023-07-237463Actual
38268359.002025-03-237463Actual
36848359.282025-01-2174112Actual
16859172.002023-07-237426Actual
32600193.002024-10-227473Actual
22158329.002023-12-217467Actual
37175217.002025-02-207473Actual
22335141.192023-12-2174111Actual
1641133.742023-06-2374112Actual
7145200.002022-10-237465Budget
35229165.002024-12-217466Actual
350200.002022-04-227415Budget
12929100.002023-03-237436Budget
6293111.002022-09-227456Actual
7692323.812022-10-237418Actual
33223389.062024-10-2274111Actual
14727277.002023-05-237415Actual
10910197.002023-01-217417Actual
5076100.002022-08-237436Budget
3309200.002022-06-237468Budget
11626173.002023-02-207465Actual
7693200.002022-10-237418Budget
1250280.002023-03-237473Budget
13501501.002023-04-227413Actual
15742202.002023-06-237465Actual
34288508.672024-11-227468Actual
24138333.002024-02-207467Actual
5822200.002022-09-227414Budget
2554745.442024-03-2274112Actual
9978293.512022-12-217428Actual
1747043.312023-07-2374212Actual
2085200.002022-05-237418Budget
7146267.002022-10-237465Actual
30974255.022024-08-2274111Actual
27979272.002024-06-227413Actual
31056306.082024-08-2274411Actual
31384392.002024-09-217413Actual
27364346.002024-05-227467Actual
27922671.442024-05-2274613Actual
9512100.002022-12-217426Budget
30050364.602024-07-2274212Actual
35969335.002025-01-217463Actual
11564200.002023-02-207415Budget

Generated 2025-05-22 06:25:29.519 UTC