[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-08-197417Actual
2611078.002024-04-177456Actual
34996346.002024-12-177415Actual
35608289.062024-12-1774511Actual
33633395.002024-11-187413Actual
161100.002022-04-187473Budget
4649100.002022-08-197473Budget
13023100.002023-03-197456Budget
1334285.002022-05-197414Actual
19063342.002023-09-187417Actual
6573384.422022-09-187418Actual
8864254.122022-11-197428Actual
26921319.002024-05-187473Actual
14011486.002023-04-187417Actual
22930132.002024-01-177426Actual
28694302.892024-06-1874111Actual
1744327.362023-07-1974112Actual
10628200.002023-01-177426Budget
32041516.242024-09-177468Actual
32241364.602024-09-1774611Actual
25255490.482024-03-187428Actual
1806100.002022-05-197456Budget
9561122.002022-12-177436Actual
38026443.322025-02-1674212Actual
16210188.002023-06-1974111Actual
1850546.502023-08-1974612Actual
37389138.002025-02-167416Actual
1758179.002022-05-197446Actual
26058101.002024-04-177436Actual
14550395.002023-05-197463Actual
9063101.002022-12-177463Actual
11422266.002023-02-167414Actual
32543253.002024-10-187463Actual
11236100.002023-02-167413Budget
28895350.772024-06-1874112Actual
801981.002022-11-197473Actual
19156608.672023-09-187418Actual
37529152.002025-02-167466Actual
33753376.002024-11-187414Actual
2517187.002022-06-197464Actual
22903153.002024-01-177416Actual
29670291.002024-07-187467Actual
11097200.002023-01-177428Budget
14046448.002023-04-187467Actual
12425129.002023-03-197463Actual
30413439.002024-08-187464Actual
6947200.002022-10-197414Budget
19682444.002023-10-197473Actual
8817200.002022-11-197418Budget
5555213.212022-08-197468Actual
6353103.002022-09-187466Actual
31384392.002024-09-177413Actual
2056344.382023-10-1974612Actual
3062200.002022-06-197417Budget
9512100.002022-12-177426Budget
35969335.002025-01-177463Actual
1747043.312023-07-1974212Actual
30916637.462024-08-187468Actual
11048346.542023-01-177418Actual
16561352.002023-07-197463Actual
19385170.982023-09-1874511Actual
3999100.002022-07-197446Budget
5495200.002022-08-197428Budget
18654310.002023-09-187473Actual
2053242.252023-10-1974212Actual
4107138.002022-07-197466Actual
7272100.002022-10-197426Budget
30471356.002024-08-187415Actual
21742244.002023-12-177414Actual
3203200.002022-06-197418Budget
34694455.652024-11-1874213Actual
9931292.002022-12-177418Actual
15138502.612023-05-197428Actual
13304200.002023-03-197418Budget
36529708.672025-01-177418Actual
31210457.152024-08-1874612Actual
7881130.002022-11-197413Actual
8126218.002022-11-197464Actual
18180602.612023-08-197428Actual
5446200.002022-08-197418Budget
2600384.002024-04-177416Actual
25375186.932024-03-1874211Actual
12612235.002023-03-197464Actual
34726717.052024-11-1874613Actual
5961200.002022-09-187415Budget
4046100.002022-07-197456Budget
2351328.422024-01-1774112Actual
17029325.002023-07-197417Actual
28133346.002024-06-187464Actual
21623344.002023-12-177413Actual
16090663.212023-06-197418Actual
23757224.002024-02-167464Actual
2654180.002022-06-197465Actual
19895131.002023-10-197416Actual
3952100.002022-07-197436Budget
21032133.002023-11-197456Actual
7369179.002022-10-197446Actual
17712287.002023-08-197464Actual
32181212.472024-09-1774411Actual
9978293.512022-12-177428Actual
24632456.002024-03-187413Actual
10629168.002023-01-177426Actual
5228104.002022-08-197466Actual
20980161.002023-11-197436Actual
689879.002022-10-197473Actual
914090.002022-12-177473Budget
22277434.422023-12-177468Actual
2596200.002022-06-197415Budget
7614235.002022-10-197467Actual
409200.002022-04-187465Budget
35089116.002024-12-177416Actual
35499300.762024-12-1774111Actual
2603090.002024-04-177426Actual
13084120.002023-03-197466Actual
6946256.002022-10-197414Actual
23010154.002024-01-177456Actual
6620304.122022-09-187428Actual
11705100.002023-02-167416Budget
17184479.882023-07-197468Actual
3528121.002022-07-197473Actual
32451545.122024-09-1774613Actual
7802200.002022-10-197468Budget
28311134.002024-06-187426Actual
5026118.002022-08-197426Actual
15052327.002023-05-197467Actual
9328200.002022-12-177415Budget
20867336.002023-11-197465Actual
39330503.022025-03-1974613Actual
10677100.002023-01-177436Budget
1866200.002022-05-197466Budget
14310203.952023-04-1874411Actual
33725315.002024-11-187473Actual
2194345.032022-05-197468Actual
31979625.342024-09-177418Actual
12033170.002023-02-167417Actual
7146267.002022-10-197465Actual
19922130.002023-10-197426Actual
19358180.552023-09-1874411Actual
38771310.002025-03-197467Actual
9513150.002022-12-177426Actual
8865200.002022-11-197428Budget
18094329.002023-08-197467Actual
9609200.002022-12-177446Budget
5556200.002022-08-197468Budget
1614125.002022-05-197416Actual
9002100.002022-12-177413Budget
35727411.412024-12-1774212Actual
35229165.002024-12-177466Actual
1543732.672023-05-1974612Actual
35144194.002024-12-177436Actual
29756476.852024-07-187428Actual
5447278.362022-08-197418Actual
6103100.002022-09-187416Budget
8346118.002022-11-197416Actual
33544711.792024-10-1874213Actual
28191363.002024-06-187415Actual
17324149.702023-07-1974411Actual
34818383.002024-12-177463Actual
22123357.002023-12-177417Actual
25018108.002024-03-187446Actual
2451642.252024-02-1674112Actual
906290.002022-12-177463Budget
588100.002022-04-187436Budget
32921141.002024-10-187456Actual
30564152.002024-08-187416Actual
31327780.212024-08-1874613Actual
35286323.002024-12-177417Actual
36346123.002025-01-177456Actual
1946200.002022-05-197417Budget
4696220.002022-08-197414Actual
1209135.002022-05-197463Actual
21360211.402023-11-1974211Actual
3638200.002022-07-197464Budget
24257476.852024-02-167468Actual
5169135.002022-08-197456Actual
26143106.002024-04-177466Actual
36704359.282025-01-1774311Actual
682190.002022-10-197463Budget
11563205.002023-02-167415Actual
13164200.002023-03-197417Budget
9327205.002022-12-177415Actual
20386133.742023-10-1974411Actual
18353231.612023-08-1974411Actual
9464161.002022-12-177416Actual
26202514.002024-04-177417Actual
17918179.002023-08-197436Actual
5774100.002022-09-187473Budget
29519136.002024-07-187446Actual
25227442.002024-03-187418Actual
38233288.002025-03-197413Actual
7006280.002022-10-197464Budget
1950339.062023-09-1874212Actual
13717304.002023-04-187415Actual
29380269.002024-07-187465Actual
27597301.832024-05-1874311Actual
39004336.942025-03-1974311Actual
8127280.002022-11-197464Budget
32954146.002024-10-187466Actual
1440144.382023-04-1874112Actual
16152519.272023-06-197468Actual
11158200.002023-01-177468Budget
7224200.002022-10-197416Budget
33339320.982024-10-1874611Actual

Generated 2025-05-19 00:51:05.220 UTC