[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26418133.742024-04-2174111Actual
30413439.002024-08-227464Actual
32099330.552024-09-2174111Actual
1747043.312023-07-2374212Actual
38539185.002025-03-237416Actual
35527298.642024-12-2174211Actual
4046100.002022-07-237456Budget
38481281.002025-03-237465Actual
7802200.002022-10-237468Budget
34455268.852024-11-2274511Actual
13084120.002023-03-237466Actual
31830141.002024-09-217466Actual
12832143.002023-03-237416Actual
8491200.002022-11-237446Budget
21414211.402023-11-2374411Actual
2662032.672024-04-2174112Actual
28837357.152024-06-2274611Actual
14011486.002023-04-227417Actual
26712496.002024-04-2174113Actual
14927183.002023-05-237456Actual
31384392.002024-09-217413Actual
38736325.002025-03-237417Actual
5169135.002022-08-237456Actual
17805266.002023-08-237465Actual
7368200.002022-10-237446Budget
2459280.002022-06-237414Budget
22123357.002023-12-217417Actual
15800139.002023-06-237416Actual
15827111.002023-06-237426Actual
35554300.762024-12-2174311Actual
15529376.002023-06-237463Actual
20213602.612023-10-237428Actual
34489325.232024-11-2274611Actual
11423200.002023-02-207414Budget
23221608.672024-01-217428Actual
9978293.512022-12-217428Actual
32299274.172024-09-2174112Actual
6151100.002022-09-227426Budget
5076100.002022-08-237436Budget
19625410.002023-10-237463Actual
1850546.502023-08-2374612Actual
19276142.252023-09-2274111Actual
34903403.002024-12-217414Actual
6946256.002022-10-237414Actual
11157235.932023-01-217468Actual
36848359.282025-01-2174112Actual
27771268.852024-05-2274212Actual
22033123.002023-12-217456Actual
26358657.152024-04-217468Actual
32895166.002024-10-227446Actual
30591108.002024-08-227426Actual
18597439.002023-09-227463Actual
26864326.002024-05-227463Actual
12753200.002023-03-237465Budget
8395100.002022-11-237426Budget
13163272.002023-03-237417Actual
29224209.002024-07-227473Actual
3717250.002022-07-237415Actual
39270622.322025-03-2374113Actual
30022370.982024-07-2274112Actual
15907186.002023-06-237456Actual
1025696.002023-01-217473Actual
9464161.002022-12-217416Actual
22811239.002024-01-217415Actual
28014335.002024-06-227463Actual
9328200.002022-12-217415Budget
26983408.002024-05-227464Actual
21154467.002023-11-237467Actual
29756476.852024-07-227428Actual
5170100.002022-08-237456Budget
10443276.002023-01-217415Actual
33305218.852024-10-2274411Actual
166296.002022-05-237426Actual
14516369.002023-05-237413Actual
19218399.572023-09-227468Actual
2715997.002024-05-227426Actual
9979200.002022-12-217428Budget
21240554.122023-11-237428Actual
35196117.002024-12-217456Actual
24370161.402024-02-2074311Actual
37853311.402025-02-2074311Actual
22845359.002024-01-217465Actual
3250326.842022-06-237428Actual
25848221.002024-04-217464Actual
36266126.002025-01-217426Actual
1011200.002022-04-227428Budget
3718200.002022-07-237415Budget
37620354.002025-02-207467Actual
17385181.612023-07-2374611Actual
29876289.062024-07-2274211Actual
17650386.002023-08-237473Actual
25255490.482024-03-227428Actual
38771310.002025-03-237467Actual
18353231.612023-08-2374411Actual
18380192.252023-08-2374511Actual
32954146.002024-10-227466Actual
21032133.002023-11-237456Actual
29578167.002024-07-227466Actual
10118116.002023-01-217413Actual
34694455.652024-11-2274213Actual
26143106.002024-04-217466Actual
15052327.002023-05-237467Actual
36294165.002025-01-217436Actual
8538148.002022-11-237456Actual
20867336.002023-11-237465Actual
13812172.002023-04-227416Actual
30350264.002024-08-227473Actual
33846283.002024-11-227415Actual
39058330.552025-03-2374511Actual
5822200.002022-09-227414Budget
16739322.002023-07-237415Actual
801890.002022-11-237473Budget
29930260.342024-07-2274411Actual
34726717.052024-11-2274613Actual
18867114.002023-09-227416Actual
21475191.192023-11-2374611Actual
2050525.232023-10-2374112Actual
32663369.002024-10-227464Actual
11096252.602023-01-217428Actual
12223335.942023-02-207428Actual
2053242.252023-10-2374212Actual
13623274.002023-04-227414Actual
29728651.092024-07-227418Actual
4649100.002022-08-237473Budget
28365180.002024-06-227446Actual
34346377.362024-11-2274111Actual
31979625.342024-09-217418Actual
34783332.002024-12-217413Actual
33633395.002024-11-227413Actual
9386208.002022-12-217465Actual
10304200.002023-01-217414Budget
16774298.002023-07-237465Actual
6431167.002022-09-227417Actual
14727277.002023-05-237415Actual
11297109.002023-02-207463Actual
36994631.092025-01-2174213Actual
21212654.122023-11-237418Actual
22633382.002024-01-217463Actual
19802363.002023-10-237415Actual
9512100.002022-12-217426Budget
36088467.002025-01-217464Actual
1150144.002022-05-237413Actual
29287414.002024-07-227464Actual
33223389.062024-10-2274111Actual
32391422.312024-09-2174113Actual
24138333.002024-02-207467Actual
410248.002022-04-227465Actual
20833322.002023-11-237415Actual
15494490.002023-06-237413Actual
6682354.122022-09-227468Actual
31476236.002024-09-217473Actual
9562100.002022-12-217436Budget
36471352.002025-01-217467Actual
9002100.002022-12-217413Budget
7801323.812022-10-237468Actual
22958202.002024-01-217436Actual
13305290.482023-03-237418Actual
30084344.382024-07-2274612Actual
22335141.192023-12-2174111Actual
27685250.762024-05-2274611Actual
23757224.002024-02-207464Actual
4510112.002022-08-237413Actual
13501501.002023-04-227413Actual
16152519.272023-06-237468Actual
3451103.002022-07-237463Actual
4432228.362022-07-237468Actual
2006255.002022-05-237467Actual
2451642.252024-02-2074112Actual
12613200.002023-03-237464Budget
2454343.312024-02-2074212Actual
38353344.002025-03-237414Actual
29252499.002024-07-227414Actual
19922130.002023-10-237426Actual
25429166.722024-03-2274411Actual
10039200.002022-12-217468Budget
15614194.002023-06-237414Actual
17970165.002023-08-237456Actual
2596200.002022-06-237415Budget
27329386.002024-05-227417Actual
10179100.002023-01-217463Budget
21834304.002023-12-217415Actual
31327780.212024-08-2274613Actual
10772100.002023-01-217456Budget
30564152.002024-08-227416Actual
16913157.002023-07-237446Actual
28803311.402024-06-2274511Actual
22690297.002024-01-217473Actual
17029325.002023-07-237417Actual
2829170.002022-06-237436Actual
16561352.002023-07-237463Actual
914090.002022-12-217473Budget
33668301.002024-11-227463Actual

Generated 2025-05-22 12:52:04.241 UTC