[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-03-237465Budget
22390213.532023-12-2174311Actual
1641133.742023-06-2374112Actual
11049200.002023-01-217418Budget
34255576.852024-11-227428Actual
34667548.632024-11-2274113Actual
16913157.002023-07-237446Actual
23963130.002024-02-207436Actual
1945206.002022-05-237417Actual
2457528.422024-02-2074612Actual
25018108.002024-03-227446Actual
5635100.002022-09-227413Budget
37853311.402025-02-2074311Actual
38233288.002025-03-237413Actual
15529376.002023-06-237463Actual
6431167.002022-09-227417Actual
6493267.002022-09-227467Actual
13595331.002023-04-227473Actual
13164200.002023-03-237417Budget
19744243.002023-10-237464Actual
6494200.002022-09-227467Budget
17297230.552023-07-2374311Actual
5122100.002022-08-237446Budget
15742202.002023-06-237465Actual
9609200.002022-12-217446Budget
35321346.002024-12-217467Actual
38891464.732025-03-237468Actual
7941104.002022-11-237463Actual
13085100.002023-03-237466Budget
16618323.002023-07-237473Actual
20775219.002023-11-237464Actual
28071231.002024-06-227473Actual
8596164.002022-11-237466Actual
32543253.002024-10-227463Actual
13867144.002023-04-227436Actual
18059342.002023-08-237417Actual
17064382.002023-07-237467Actual
13501501.002023-04-227413Actual
6621200.002022-09-227428Budget
4648107.002022-08-237473Actual
14011486.002023-04-227417Actual
35196117.002024-12-217456Actual
682190.002022-10-237463Budget
8127280.002022-11-237464Budget
30704157.002024-08-227466Actual
36266126.002025-01-217426Actual
11484200.002023-02-207464Budget
32895166.002024-10-227446Actual
34996346.002024-12-217415Actual
5170100.002022-08-237456Budget
31419236.002024-09-217463Actual
21119414.002023-11-237417Actual
39031381.622025-03-2374411Actual
32181212.472024-09-2174411Actual
20246673.822023-10-237468Actual
22123357.002023-12-217417Actual
9188200.002022-12-217414Budget
30201780.212024-07-2274613Actual
35499300.762024-12-2174111Actual
11158200.002023-01-217468Budget
14927183.002023-05-237456Actual
22033123.002023-12-217456Actual
209280.002022-04-227414Budget
10501270.002023-01-217465Actual
37940389.062025-02-2074611Actual
37880219.912025-02-2074411Actual
3202337.452022-06-237418Actual
634129.002022-04-227446Actual
3062200.002022-06-237417Budget
37331338.002025-02-207465Actual
29042767.932024-06-2274213Actual
6246100.002022-09-227446Budget
3855100.002022-07-237416Budget
9327205.002022-12-217415Actual
20185628.372023-10-237418Actual
4899166.002022-08-237465Actual
1069200.002022-04-227468Budget
14635218.002023-05-237414Actual
1137480.002023-02-207473Budget
5882202.002022-09-227464Actual
23757224.002024-02-207464Actual
20712391.002023-11-237473Actual
3203200.002022-06-237418Budget
22007175.002023-12-217446Actual
588100.002022-04-227436Budget
14875199.002023-05-237436Actual
16292139.062023-06-2374411Actual
14134670.792023-04-227428Actual
21274382.912023-11-237468Actual
914090.002022-12-217473Budget
8865200.002022-11-237428Budget
27771268.852024-05-2274212Actual
33633395.002024-11-227413Actual
37389138.002025-02-207416Actual
22633382.002024-01-217463Actual
1440144.382023-04-2274112Actual
5229100.002022-08-237466Budget
23722244.002024-02-207414Actual
36557645.032025-01-217428Actual
17770261.002023-08-237415Actual
38145741.622025-02-2074213Actual
17944141.002023-08-237446Actual
39212425.242025-03-2374612Actual
1805131.002022-05-237456Actual
35818559.162024-12-2174113Actual
18326182.682023-08-2374311Actual
29132377.002024-07-227413Actual
9249280.002022-12-217464Budget
15494490.002023-06-237413Actual
12034200.002023-02-207417Budget
30619123.002024-08-227436Actual
33131485.942024-10-227428Actual
24458189.062024-02-2074611Actual
16152519.272023-06-237468Actual
2273100.002022-06-237413Budget
19625410.002023-10-237463Actual
5696100.002022-09-227463Budget
12095158.002023-02-207467Actual
15230148.632023-05-2374111Actual
11296100.002023-02-207463Budget
2411100.002022-06-237473Budget
30142767.932024-07-2274113Actual
2451642.252024-02-2074112Actual
34903403.002024-12-217414Actual
38594153.002025-03-237436Actual
32451545.122024-09-2174613Actual
20386133.742023-10-2374411Actual
29380269.002024-07-227465Actual
13717304.002023-04-227415Actual
14820147.002023-05-237416Actual
3638200.002022-07-237464Budget
35144194.002024-12-217436Actual
26297563.212024-04-217418Actual
10830120.002023-01-217466Actual
9386208.002022-12-217465Actual
965692.002022-12-217456Actual
26829275.002024-05-227413Actual
23135412.002024-01-217467Actual
1208100.002022-05-237463Budget
3396595.002024-11-227426Actual
38829588.972025-03-237418Actual
20092384.002023-10-237417Actual
13952138.002023-04-227466Actual
22958202.002024-01-217436Actual
25943320.002024-04-217465Actual
32628401.002024-10-227414Actual
17890148.002023-08-237426Actual
801890.002022-11-237473Budget
12425129.002023-03-237463Actual
13752326.002023-04-227465Actual
9791200.002022-12-217417Budget
10444200.002023-01-217415Budget
21100.002022-04-227413Budget
21414211.402023-11-2374411Actual
9851155.002022-12-217467Actual
25289482.912024-03-227468Actual
161100.002022-04-227473Budget
19358180.552023-09-2274411Actual
29519136.002024-07-227446Actual
21623344.002023-12-217413Actual
23455188.002024-01-2174611Actual
34694455.652024-11-2274213Actual
24370161.402024-02-2074311Actual
2780161.002022-06-237426Actual
8443130.002022-11-237436Actual
17678315.002023-08-237414Actual
8737200.002022-11-237467Budget
10364200.002023-01-217464Budget
26527113.532024-04-2174511Actual
9852200.002022-12-217467Budget
21240554.122023-11-237428Actual
1867144.002022-05-237466Actual
11563205.002023-02-207415Actual
27685250.762024-05-2274611Actual
32954146.002024-10-227466Actual
6151100.002022-09-227426Budget
2459280.002022-06-237414Budget
24315209.272024-02-2074111Actual
22244602.612023-12-217428Actual
17324149.702023-07-2374411Actual
5775104.002022-09-227473Actual
33425282.682024-10-2274212Actual
4696220.002022-08-237414Actual
9931292.002022-12-217418Actual
37416160.002025-02-207426Actual
25134382.002024-03-227417Actual
22845359.002024-01-217465Actual
28722218.852024-06-2274211Actual
7416100.002022-10-237456Budget
1025780.002023-01-217473Budget
3451103.002022-07-237463Actual
7613200.002022-10-237467Budget
1758179.002022-05-237446Actual
18213508.672023-08-237468Actual
33251366.722024-10-2274211Actual
14607267.002023-05-237473Actual
23989113.002024-02-207446Actual
2332100.002022-06-237463Budget

Generated 2025-05-22 12:48:05.617 UTC