[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002021-08-217468Budget
18414174.172022-12-2274611Actual
24667335.002023-07-227463Actual
11157235.932022-05-227468Actual
24786250.002023-07-227464Actual
37296466.002024-06-217415Actual
27329386.002023-09-217417Actual
22811239.002023-05-227415Actual
689990.002022-02-217473Budget
2732155.002021-10-227416Actual
2056344.382023-02-2174612Actual
2053242.252023-02-2174212Actual
28391120.002023-10-227456Actual
30974255.022023-12-2274111Actual
21274382.912023-03-247468Actual
15529376.002022-10-227463Actual
2250828.422023-04-2174112Actual
17805266.002022-12-227465Actual
14762240.002022-09-217465Actual
7416100.002022-02-217456Budget
801981.002022-03-247473Actual
20413202.892023-02-2174511Actual
26237450.002023-08-217467Actual
37586363.002024-06-217417Actual
34938429.002024-04-217464Actual
18180602.612022-12-227428Actual
38388408.002024-07-227464Actual
38594153.002024-07-227436Actual
9002100.002022-04-217413Budget
26500149.702023-08-2174411Actual
24015146.002023-06-217456Actual
39004336.942024-07-2274311Actual
20620478.002023-03-247413Actual
962352.602021-08-217418Actual
31597466.002024-01-217415Actual
36146426.002024-05-227415Actual
35699300.762024-04-2174112Actual
10039200.002022-04-217468Budget
23010154.002023-05-227456Actual
4759167.002021-12-227464Actual
17890148.002022-12-227426Actual
21414211.402023-03-2474411Actual
24724323.002023-07-227473Actual
6353103.002022-01-217466Actual
17650386.002022-12-227473Actual
21387163.532023-03-2474311Actual
36909463.532024-05-2274612Actual
23963130.002023-06-217436Actual
3775200.002021-11-217465Budget
12095158.002022-06-217467Actual
30645145.002023-12-227446Actual
2877200.002021-10-227446Budget
19895131.002023-02-217416Actual
37416160.002024-06-217426Actual
9851155.002022-04-217467Actual
1847232.672022-12-2274112Actual
268200.002021-08-217464Budget
14168608.672022-08-217468Actual
33103628.372024-02-217418Actual
10501270.002022-05-227465Actual
28365180.002023-10-227446Actual
13717304.002022-08-217415Actual
1759200.002021-09-217446Budget
8127280.002022-03-247464Budget
9249280.002022-04-217464Budget
13164200.002022-07-227417Budget
3854144.002021-11-217416Actual
20447193.322023-02-2174611Actual
4979160.002021-12-227416Actual
18974106.002023-01-217456Actual
16152519.272022-10-227468Actual
404596.002021-11-217456Actual
7369179.002022-02-217446Actual
7741308.662022-02-217428Actual
7321107.002022-02-217436Actual
13305290.482022-07-227418Actual
12754210.002022-07-227465Actual
6352100.002022-01-217466Budget
35379651.092024-04-217418Actual
11096252.602022-05-227428Actual
37678542.002024-06-217418Actual
39031381.622024-07-2274411Actual
9141110.002022-04-217473Actual
31690186.002024-01-217416Actual
12832143.002022-07-227416Actual
9978293.512022-04-217428Actual
8817200.002022-03-247418Budget
21776284.002023-04-217464Actual
1543732.672022-09-2174612Actual
20332124.172023-02-2174211Actual
11801100.002022-06-217436Budget
3998125.002021-11-217446Actual
2332100.002021-10-227463Budget
4837216.002021-12-227415Actual
17150493.512022-11-217428Actual
19976123.002023-02-217446Actual
10118116.002022-05-227413Actual
6023261.002022-01-217465Actual
2517187.002021-10-227464Actual
7693200.002022-02-217418Budget
31771135.002024-01-217446Actual
21441163.532023-03-2474511Actual
14901115.002022-09-217446Actual
1758179.002021-09-217446Actual
14343134.802022-08-2174611Actual
24632456.002023-07-227413Actual
32099330.552024-01-2174111Actual
2454343.312023-06-2174212Actual
18682216.002023-01-217414Actual
39058330.552024-07-2274511Actual
17242163.532022-11-2174111Actual
6024200.002022-01-217465Budget
36239174.002024-05-227416Actual
4325200.002021-11-217418Budget
18597439.002023-01-217463Actual
29345344.002023-11-217415Actual
28837357.152023-10-2274611Actual
22958202.002023-05-227436Actual
10969200.002022-05-227467Budget
8443130.002022-03-247436Actual
7614235.002022-02-217467Actual
26418133.742023-08-2174111Actual
32181212.472024-01-2174411Actual
19591501.002023-02-217413Actual
3999100.002021-11-217446Budget
37470132.002024-06-217446Actual
33045439.002024-02-217467Actual
5228104.002021-12-227466Actual
2193200.002021-09-217468Budget
37940389.062024-06-2174611Actual
5075118.002021-12-227436Actual
8267215.002022-03-247465Actual
31887467.002024-01-217417Actual
32208293.322024-01-2174511Actual
23908200.002023-06-217416Actual
10830120.002022-05-227466Actual
37826196.512024-06-2174211Actual
31717153.002024-01-217426Actual
18002141.002022-12-227466Actual
16774298.002022-11-217465Actual
3389100.002021-11-217413Budget
31797136.002024-01-217456Actual
3062200.002021-10-227417Budget
25077161.002023-07-227466Actual
17029325.002022-11-217417Actual
2133200.002021-09-217428Budget
2254148.632023-04-2174612Actual
1614125.002021-09-217416Actual
588100.002021-08-217436Budget
457196.002021-12-227463Actual
26739459.162023-08-2174213Actual
20127329.002023-02-217467Actual
38481281.002024-07-227465Actual
1615100.002021-09-217416Budget
28311134.002023-10-227426Actual
37740711.702024-06-217468Actual
9562100.002022-04-217436Budget
27132133.002023-09-217416Actual
9328200.002022-04-217415Budget
3528121.002021-11-217473Actual
1137598.002022-06-217473Actual
26983408.002023-09-217464Actual
34609332.682024-03-2374612Actual
30564152.002023-12-227416Actual

Generated 2024-09-20 11:58:49.310 UTC