[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002024-01-037465Actual
27624350.772024-11-0274411Actual
28516365.002024-12-037467Actual
36731362.472025-07-0474411Actual
22277434.422024-06-027468Actual
22244602.612024-06-027428Actual
29903248.642025-01-0274311Actual
17351123.102024-01-0374511Actual
5122100.002023-02-037446Budget
3998125.002023-01-037446Actual
3639195.002023-01-037464Actual
7368200.002023-04-057446Budget
5123161.002023-02-037446Actual
37853311.402025-08-0374311Actual
9188200.002023-06-037414Budget
20447193.322024-04-0474611Actual
9464161.002023-06-037416Actual
689990.002023-04-057473Budget
30293244.002025-02-027463Actual
19625410.002024-04-047463Actual
37998375.232025-08-0374112Actual
35196117.002025-06-037456Actual
20246673.822024-04-047468Actual
26446103.952024-10-0274211Actual
8206232.002023-05-067415Actual
6431167.002023-03-057417Actual
11564200.002023-08-037415Budget
15258173.102023-11-0374211Actual
19098405.002024-03-047467Actual
14228142.252023-10-0374111Actual
5446200.002023-02-037418Budget
31029280.552025-02-0274311Actual
20712391.002024-05-057473Actual
2733100.002022-12-047416Budget
5368200.002023-02-037467Budget
35641242.252025-06-0374611Actual
15800139.002023-12-047416Actual
36471352.002025-07-047467Actual
31690186.002025-03-047416Actual
2354535.872024-07-0374612Actual
32099330.552025-03-0474111Actual
4900200.002023-02-037465Budget
881200.002022-10-037467Budget
12977116.002023-09-037446Actual
8737200.002023-05-067467Budget
38388408.002025-09-037464Actual
12174237.452023-08-037418Actual
13352285.932023-09-037428Actual
1070214.722022-10-037468Actual
16681203.002024-01-037464Actual
33223389.062025-04-0474111Actual
11097200.002023-07-047428Budget
1614125.002022-11-037416Actual
16859172.002024-01-037426Actual
36239174.002025-07-047416Actual
33846283.002025-05-057415Actual
1711104.002022-11-037436Actual
17270232.682024-01-0374211Actual
32154228.422025-03-0474311Actual
36379113.002025-07-047466Actual
35407519.272025-06-037428Actual
822200.002022-10-037417Budget
7880100.002023-05-067413Budget
32208293.322025-03-0474511Actual
588100.002022-10-037436Budget
23100435.002024-07-037417Actual
31830141.002025-03-047466Actual
4649100.002023-02-037473Budget
5634138.002023-03-057413Actual
25227442.002024-09-027418Actual
6199100.002023-03-057436Budget
2517187.002022-12-047464Actual
16152519.272023-12-047468Actual
17324149.702024-01-0374411Actual
6024200.002023-03-057465Budget
12881118.002023-09-037426Actual
11802170.002023-08-037436Actual
36436486.002025-07-047417Actual
39297731.092025-09-0374213Actual
36591645.032025-07-047468Actual
18716246.002024-03-047464Actual
33131485.942025-04-047428Actual
3310246.542022-12-047468Actual
23935151.002024-08-027426Actual
8738218.002023-05-067467Actual
34169435.002025-05-057467Actual
22390213.532024-06-0274311Actual
36529708.672025-07-047418Actual
7802200.002023-04-057468Budget
24786250.002024-09-027464Actual
5556200.002023-02-037468Budget
14256223.102023-10-0374211Actual
28957370.982024-12-0374612Actual
32721383.002025-04-047415Actual
4107138.002023-01-037466Actual
18809344.002024-03-047465Actual
25456173.102024-09-0274511Actual
34818383.002025-06-037463Actual
39150355.022025-09-0374112Actual
6573384.422023-03-057418Actual
2133200.002022-11-037428Budget
29519136.002025-01-027446Actual
17650386.002024-02-037473Actual
7369179.002023-04-057446Actual
2193200.002022-11-037468Budget
31384392.002025-03-047413Actual
36704359.282025-07-0474311Actual
24370161.402024-08-0274311Actual
37706648.062025-08-037428Actual
11704179.002023-08-037416Actual
16210188.002023-12-0474111Actual
6682354.122023-03-057468Actual
1137480.002023-08-037473Budget
15138502.612023-11-037428Actual
20332124.172024-04-0474211Actual
11801100.002023-08-037436Budget
4758200.002023-02-037464Budget
13414252.602023-09-037468Actual
38118717.052025-08-0374113Actual
26949514.002024-11-027414Actual
10970247.002023-07-047467Actual
39330503.022025-09-0374613Actual
1646932.672023-12-0474612Actual
28722218.852024-12-0374211Actual
36649359.282025-07-0474111Actual
29635520.002025-01-027417Actual
16939153.002024-01-037456Actual
37826196.512025-08-0374211Actual
3775200.002023-01-037465Budget
2454343.312024-08-0274212Actual
1473208.002022-11-037415Actual
1150144.002022-11-037413Actual
38977314.592025-09-0374211Actual
13023100.002023-09-037456Budget
8127280.002023-05-067464Budget
2459280.002022-12-047414Budget
33305218.852025-04-0474411Actual
7085193.002023-04-057415Actual
38539185.002025-09-037416Actual
5635100.002023-03-057413Budget
26143106.002024-10-027466Actual
161100.002022-10-037473Budget
13085100.002023-09-037466Budget
801981.002023-05-067473Actual
4510112.002023-02-037413Actual
36790383.742025-07-0474611Actual
21006156.002024-05-057446Actual
26772694.252024-10-0274613Actual
17770261.002024-02-037415Actual
25134382.002024-09-027417Actual
16618323.002024-01-037473Actual
32814148.002025-04-047416Actual
19218399.572024-03-047468Actual
9003110.002023-06-037413Actual
4431200.002023-01-037468Budget
5447278.362023-02-037418Actual
4186200.002023-01-037417Budget
4046100.002023-01-037456Budget
4648107.002023-02-037473Actual
34575457.152025-05-0574212Actual
16832181.002024-01-037416Actual
22123357.002024-06-027417Actual
23602442.002024-08-027413Actual
35845776.702025-06-0374213Actual
37798279.492025-08-0374111Actual
2924100.002022-12-047456Budget
19591501.002024-04-047413Actual
22718291.002024-07-037414Actual
37203337.002025-08-037414Actual
12832143.002023-09-037416Actual
3251200.002022-12-047428Budget
12612235.002023-09-037464Actual
18353231.612024-02-0374411Actual
25375186.932024-09-0274211Actual
25169386.002024-09-027467Actual
26500149.702024-10-0274411Actual
1077199.002023-07-047456Actual
1747043.312024-01-0374212Actual
24138333.002024-08-027467Actual
1712100.002022-11-037436Budget
22984108.002024-07-037446Actual
15881123.002023-12-047446Actual
9979200.002023-06-037428Budget
2516200.002022-12-047464Budget
9141110.002023-06-037473Actual
10305183.002023-07-047414Actual
21100.002022-10-037413Budget
12976100.002023-09-037446Budget
1011200.002022-10-037428Budget
11236100.002023-08-037413Budget
15907186.002023-12-047456Actual
2603090.002024-10-027426Actual
34938429.002025-06-037464Actual
8490168.002023-05-067446Actual
2085200.002022-11-037418Budget
5555213.212023-02-037468Actual
17805266.002024-02-037465Actual
16561352.002024-01-037463Actual
10118116.002023-07-047413Actual
33165448.062025-04-047468Actual
821255.002022-10-037417Actual
1189692.002023-08-037456Actual
22903153.002024-07-037416Actual
6151100.002023-03-057426Budget
35170133.002025-06-037446Actual
3854144.002023-01-037416Actual
38857493.512025-09-037428Actual
28133346.002024-12-037464Actual
1440144.382023-10-0374112Actual
539100.002022-10-037426Budget
24047188.002024-08-027466Actual
18299168.852024-02-0374211Actual
8676200.002023-05-067417Budget
1744327.362024-01-0374112Actual
34547479.492025-05-0574112Actual
29252499.002025-01-027414Actual
740200.002022-10-037466Budget
37586363.002025-08-037417Actual
29670291.002025-01-027467Actual
5823195.002023-03-057414Actual
37238480.002025-08-037464Actual
14550395.002023-11-037463Actual
12550207.002023-09-037414Actual
24315209.272024-08-0274111Actual
12692191.002023-09-037415Actual
10580141.002023-07-047416Actual
30591108.002025-02-027426Actual
38829588.972025-09-037418Actual
30201780.212025-01-0274613Actual
3061232.002022-12-047417Actual
38353344.002025-09-037414Actual
14727277.002023-11-037415Actual
25785245.002024-10-027473Actual
33993128.002025-05-057436Actual
1025780.002023-07-047473Budget
20127329.002024-04-047467Actual
14046448.002023-10-037467Actual
15017467.002023-11-037417Actual
7692323.812023-04-057418Actual
24937151.002024-09-027416Actual
15312200.762023-11-0374411Actual
17385181.612024-01-0374611Actual
33753376.002025-05-057414Actual
11048346.542023-07-047418Actual
24632456.002024-09-027413Actual
28391120.002024-12-037456Actual
13304200.002023-09-037418Budget
39092294.382025-09-0374611Actual
5495200.002023-02-037428Budget
16265141.192023-12-0474311Actual
4899166.002023-02-037465Actual
8537100.002023-05-067456Budget
19744243.002024-04-047464Actual
6947200.002023-04-057414Budget
16887208.002024-01-037436Actual
16238182.682023-12-0474211Actual
21240554.122024-05-057428Actual
8491200.002023-05-067446Budget
14343134.802023-10-0374611Actual
27484393.512024-11-027468Actual
18867114.002024-03-047416Actual
26202514.002024-10-027417Actual
38268359.002025-09-037463Actual
9609200.002023-06-037446Budget
29964383.742025-01-0274611Actual
2596200.002022-12-047415Budget
33011410.002025-04-047417Actual
28602599.582024-12-037428Actual
9851155.002023-06-037467Actual
2457528.422024-08-0274612Actual
10039200.002023-06-037468Budget
2595157.002022-12-047415Actual
350200.002022-10-037415Budget
31210457.152025-02-0274612Actual
27597301.832024-11-0274311Actual
32895166.002025-04-047446Actual
10677100.002023-07-047436Budget
39004336.942025-09-0374311Actual
24224682.912024-08-027428Actual
38949376.302025-09-0374111Actual
12425129.002023-09-037463Actual
1474200.002022-11-037415Budget
34428339.062025-05-0574411Actual
32543253.002025-04-047463Actual
9385200.002023-06-037465Budget
209280.002022-10-037414Budget
28923336.942024-12-0374212Actual
12880200.002023-09-037426Budget
18002141.002024-02-037466Actual
23255619.272024-07-037468Actual
33251366.722025-04-0474211Actual

Generated 2025-11-02 23:48:52.561 UTC