[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30506378.002025-02-027465Actual
1641133.742023-12-0474112Actual
2085200.002022-11-037418Budget
23963130.002024-08-027436Actual
33753376.002025-05-057414Actual
38736325.002025-09-037417Actual
18562403.002024-03-047413Actual
24196657.152024-08-027418Actual
35818559.162025-06-0374113Actual
23455188.002024-07-0374611Actual
37678542.002025-08-037418Actual
1335280.002022-11-037414Budget
1011200.002022-10-037428Budget
11753200.002023-08-037426Budget
33459370.982025-04-0474612Actual
33846283.002025-05-057415Actual
9655100.002023-06-037456Budget
5883200.002023-03-057464Budget
14875199.002023-11-037436Actual
25347142.252024-09-0274111Actual
4245200.002023-01-037467Budget
3902142.002023-01-037426Actual
1536175.002022-11-037465Actual
9792242.002023-06-037417Actual
9249280.002023-06-037464Budget
12362100.002023-09-037413Budget
5367173.002023-02-037467Actual
26864326.002024-11-027463Actual
2194345.032022-11-037468Actual
34255576.852025-05-057428Actual
37389138.002025-08-037416Actual
588100.002022-10-037436Budget
8816376.852023-05-067418Actual
25169386.002024-09-027467Actual
38646125.002025-09-037456Actual
27624350.772024-11-0274411Actual
26202514.002024-10-027417Actual
5368200.002023-02-037467Budget
16032382.002023-12-047467Actual
14228142.252023-10-0374111Actual
10725104.002023-07-047446Actual
32181212.472025-03-0474411Actual
6102137.002023-03-057416Actual
33880405.002025-05-057465Actual
11954100.002023-08-037466Budget
3251200.002022-12-047428Budget
11237131.002023-08-037413Actual
35935393.002025-07-047413Actual
1535200.002022-11-037465Budget
36088467.002025-07-047464Actual
7321107.002023-04-057436Actual
5308200.002023-02-037417Budget
17918179.002024-02-037436Actual
1070214.722022-10-037468Actual
38145741.622025-08-0374213Actual
32543253.002025-04-047463Actual
36294165.002025-07-047436Actual
5635100.002023-03-057413Budget
11625200.002023-08-037465Budget
34455268.852025-05-0574511Actual
11801100.002023-08-037436Budget
25908257.002024-10-027415Actual
38620129.002025-09-037446Actual
19976123.002024-04-047446Actual
27074267.002024-11-027465Actual
7692323.812023-04-057418Actual
7801323.812023-04-057468Actual
21119414.002024-05-057417Actual
37940389.062025-08-0374611Actual
26772694.252024-10-0274613Actual
8817200.002023-05-067418Budget
1850546.502024-02-0374612Actual
3775200.002023-01-037465Budget
31539337.002025-03-047464Actual
30882479.882025-02-027428Actual
29132377.002025-01-027413Actual
37026783.722025-07-0474613Actual
34019160.002025-05-057446Actual
38176499.512025-08-0374613Actual
18922153.002024-03-047436Actual
18716246.002024-03-047464Actual
1543732.672023-11-0374612Actual
25134382.002024-09-027417Actual
1747043.312024-01-0374212Actual
20867336.002024-05-057465Actual
3451103.002023-01-037463Actual
2830100.002022-12-047436Budget
11802170.002023-08-037436Actual
13717304.002023-10-037415Actual
14669230.002023-11-037464Actual
29167311.002025-01-027463Actual
18414174.172024-02-0374611Actual
14343134.802023-10-0374611Actual
33305218.852025-04-0474411Actual
1442830.552023-10-0374212Actual
13164200.002023-09-037417Budget
16739322.002024-01-037415Actual
5823195.002023-03-057414Actual
635200.002022-10-037446Budget
24370161.402024-08-0274311Actual
38233288.002025-09-037413Actual
404596.002023-01-037456Actual
3854144.002023-01-037416Actual
2132364.722022-11-037428Actual
9464161.002023-06-037416Actual
3951112.002023-01-037436Actual
24752246.002024-09-027414Actual
14607267.002023-11-037473Actual
19710283.002024-04-047414Actual
38325186.002025-09-037473Actual
6493267.002023-03-057467Actual
35286323.002025-06-037417Actual
38026443.322025-08-0374212Actual
19156608.672024-03-047418Actual
24964111.002024-09-027426Actual
37853311.402025-08-0374311Actual
12880200.002023-09-037426Budget
822200.002022-10-037417Budget
15707328.002023-12-047415Actual
29848312.472025-01-0274111Actual
12930124.002023-09-037436Actual
22007175.002024-06-027446Actual
12550207.002023-09-037414Actual
1867144.002022-11-037466Actual
29728651.092025-01-027418Actual
23422194.382024-07-0374511Actual
34045146.002025-05-057456Actual
14011486.002023-10-037417Actual
16090663.212023-12-047418Actual
1189692.002023-08-037456Actual
14516369.002023-11-037413Actual
33045439.002025-04-047467Actual
16086.002022-10-037473Actual
7614235.002023-04-057467Actual
21100.002022-10-037413Budget
12929100.002023-09-037436Budget
35699300.762025-06-0374112Actual
38060393.322025-08-0374612Actual
31745130.002025-03-047436Actual
8597100.002023-05-067466Budget
35229165.002025-06-037466Actual
410248.002022-10-037465Actual
36909463.532025-07-0474612Actual
20925186.002024-05-057416Actual
2332100.002022-12-047463Budget
4511100.002023-02-037413Budget
37798279.492025-08-0374111Actual
36436486.002025-07-047417Actual
31148328.422025-02-0274112Actual
12833100.002023-09-037416Budget
28481450.002024-12-037417Actual
1805131.002022-11-037456Actual
1643844.382023-12-0474212Actual
25456173.102024-09-0274511Actual
962352.602022-10-037418Actual
25848221.002024-10-027464Actual
26561145.442024-10-0274611Actual
3529100.002023-01-037473Budget
1759200.002022-11-037446Budget
17270232.682024-01-0374211Actual
7006280.002023-04-057464Budget
2250828.422024-06-0274112Actual
15614194.002023-12-047414Actual
10040240.482023-06-037468Actual
28191363.002024-12-037415Actual
8538148.002023-05-067456Actual
13353200.002023-09-037428Budget
28957370.982024-12-0374612Actual
15742202.002023-12-047465Actual
4106100.002023-01-037466Budget
33576545.122025-04-0474613Actual
12613200.002023-09-037464Budget
15258173.102023-11-0374211Actual
28803311.402024-12-0374511Actual
36266126.002025-07-047426Actual
12222200.002023-08-037428Budget
15800139.002023-12-047416Actual
34547479.492025-05-0574112Actual
32099330.552025-03-0474111Actual
14960144.002023-11-037466Actual
13163272.002023-09-037417Actual
22958202.002024-07-037436Actual
6023261.002023-03-057465Actual
15138502.612023-11-037428Actual
32299274.172025-03-0474112Actual
23722244.002024-08-027414Actual
16646202.002024-01-037414Actual
10772100.002023-07-047456Budget
8596164.002023-05-067466Actual
21387163.532024-05-0574311Actual
6150109.002023-03-057426Actual
12424100.002023-09-037463Budget
5494246.542023-02-037428Actual
12976100.002023-09-037446Budget
19358180.552024-03-0474411Actual
28284189.002024-12-037416Actual
32041516.242025-03-047468Actual
34428339.062025-05-0574411Actual
1334285.002022-11-037414Actual
22450163.532024-06-0274611Actual
16972131.002024-01-037466Actual
36026269.002025-07-047473Actual
5076100.002023-02-037436Budget
11157235.932023-07-047468Actual
1445936.932023-10-0374612Actual
20740254.002024-05-057414Actual
33223389.062025-04-0474111Actual
29876289.062025-01-0274211Actual
2458281.002022-12-047414Actual
24458189.062024-08-0274611Actual
161100.002022-10-037473Budget
10039200.002023-06-037468Budget
20980161.002024-05-057436Actual
9712103.002023-06-037466Actual
13839150.002023-10-037426Actual
11485242.002023-08-037464Actual
36704359.282025-07-0474311Actual
35144194.002025-06-037436Actual
208240.002022-10-037414Actual
7741308.662023-04-057428Actual
31632388.002025-03-047465Actual
29578167.002025-01-027466Actual
3639195.002023-01-037464Actual
24397163.532024-08-0274411Actual
4838200.002023-02-037415Budget
38594153.002025-09-037436Actual
11097200.002023-07-047428Budget
3903100.002023-01-037426Budget
36346123.002025-07-047456Actual
35608289.062025-06-0374511Actual
24724323.002024-09-027473Actual
2459280.002022-12-047414Budget
32391422.312025-03-0474113Actual
30704157.002025-02-027466Actual
1473208.002022-11-037415Actual
338891.002023-01-037413Actual
5822200.002023-03-057414Budget
24786250.002024-09-027464Actual
1137598.002023-08-037473Actual
15881123.002023-12-047446Actual
33165448.062025-04-047468Actual
8491200.002023-05-067446Budget
37880219.912025-08-0374411Actual
25018108.002024-09-027446Actual
1866200.002022-11-037466Budget
33544711.792025-04-0474213Actual
37586363.002025-08-037417Actual
34694455.652025-05-0574213Actual
31210457.152025-02-0274612Actual
22845359.002024-07-037465Actual
1953439.062024-03-0474612Actual
33993128.002025-05-057436Actual
18353231.612024-02-0374411Actual
26084105.002024-10-027446Actual
36146426.002025-07-047415Actual
27979272.002024-12-037413Actual
7416100.002023-04-057456Budget
21953172.002024-06-027426Actual
33788490.002025-05-057464Actual
7272100.002023-04-057426Budget
349192.002022-10-037415Actual
1646932.672023-12-0474612Actual
963200.002022-10-037418Budget
6681200.002023-03-057468Budget
3389100.002023-01-037413Budget
19625410.002024-04-047463Actual
18059342.002024-02-037417Actual
13085100.002023-09-037466Budget
11705100.002023-08-037416Budget
31921397.002025-03-047467Actual
17944141.002024-02-037446Actual
32508416.002025-04-047413Actual
490105.002022-10-037416Actual
8443130.002023-05-067436Actual
14901115.002023-11-037446Actual
22158329.002024-06-027467Actual
11563205.002023-08-037415Actual
25813306.002024-10-027414Actual
27484393.512024-11-027468Actual
32208293.322025-03-0474511Actual
38891464.732025-09-037468Actual
20775219.002024-05-057464Actual
22930132.002024-07-037426Actual
9327205.002023-06-037415Actual
16561352.002024-01-037463Actual
17184479.882024-01-037468Actual
26921319.002024-11-027473Actual
10678181.002023-07-047436Actual
15017467.002023-11-037417Actual
27329386.002024-11-027417Actual
12034200.002023-08-037417Budget

Generated 2025-11-02 13:47:28.485 UTC