[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002023-02-157465Actual
8267215.002022-05-187465Actual
35727411.412024-06-1574212Actual
35527298.642024-06-1574211Actual
34045146.002024-05-177456Actual
29578167.002024-01-157466Actual
17297230.552023-01-1574311Actual
24015146.002023-08-157456Actual
33278198.642024-04-1674311Actual
20620478.002023-05-187413Actual
16739322.002023-01-157415Actual
5696100.002022-03-177463Budget
209280.002021-10-157414Budget
21834304.002023-06-157415Actual
33131485.942024-04-167428Actual
13023100.002022-09-157456Budget
27484393.512023-11-157468Actual
37470132.002024-08-157446Actual
29015645.122023-12-1674113Actual
9385200.002022-06-157465Budget
5123161.002022-02-157446Actual
22753200.002023-07-167464Actual
24632456.002023-09-157413Actual
11097200.002022-07-167428Budget
20213602.612023-04-177428Actual
12284200.002022-08-157468Budget
18414174.172023-02-1574611Actual
33339320.982024-04-1674611Actual
35760479.492024-06-1574612Actual
26527113.532023-10-1574511Actual
19744243.002023-04-177464Actual
11236100.002022-08-157413Budget
7007272.002022-04-177464Actual
7693200.002022-04-177418Budget
8347200.002022-05-187416Budget
27922671.442023-11-1574613Actual
23395200.762023-07-1674411Actual
26772694.252023-10-1574613Actual
965692.002022-06-157456Actual
20304212.472023-04-1774111Actual
37389138.002024-08-157416Actual
34547479.492024-05-1774112Actual
10772100.002022-07-167456Budget
962352.602021-10-157418Actual
2056344.382023-04-1774612Actual
8394134.002022-05-187426Actual
10119100.002022-07-167413Budget
2595157.002021-12-167415Actual
30704157.002024-02-157466Actual
19682444.002023-04-177473Actual
3389100.002022-01-157413Budget
32895166.002024-04-167446Actual
36379113.002024-07-167466Actual
31717153.002024-03-167426Actual
4246215.002022-01-157467Actual
6621200.002022-03-177428Budget
12096200.002022-08-157467Budget
37296466.002024-08-157415Actual
6294100.002022-03-177456Budget
28481450.002023-12-167417Actual
10725104.002022-07-167446Actual
27041380.002023-11-157415Actual
1536175.002021-11-157465Actual
37880219.912024-08-1574411Actual
34575457.152024-05-1774212Actual
11484200.002022-08-157464Budget
8444100.002022-05-187436Budget
19922130.002023-04-177426Actual
5774100.002022-03-177473Budget
7553200.002022-04-177417Budget
33305218.852024-04-1674411Actual
30022370.982024-01-1574112Actual
15649313.002022-12-167464Actual
20092384.002023-04-177417Actual
681148.002021-10-157456Actual
27213132.002023-11-157446Actual
9561122.002022-06-157436Actual
32841167.002024-04-167426Actual
36181302.002024-07-167465Actual
6494200.002022-03-177467Budget
13752326.002022-10-157465Actual
38446325.002024-09-157415Actual
35499300.762024-06-1574111Actual
26418133.742023-10-1574111Actual
19837250.002023-04-177465Actual
20447193.322023-04-1774611Actual
23694386.002023-08-157473Actual
1646932.672022-12-1674612Actual
1286107.002021-11-157473Actual
30413439.002024-02-157464Actual
16086.002021-10-157473Actual
14550395.002022-11-157463Actual
24992130.002023-09-157436Actual
2454343.312023-08-1574212Actual
27132133.002023-11-157416Actual
18059342.002023-02-157417Actual
16152519.272022-12-167468Actual
29964383.742024-01-1574611Actual
27187192.002023-11-157436Actual
22390213.532023-06-1574311Actual
1712100.002021-11-157436Budget
34489325.232024-05-1774611Actual
37586363.002024-08-157417Actual
30671106.002024-02-157456Actual
35031334.002024-06-157465Actual
33846283.002024-05-177415Actual
3310246.542021-12-167468Actual
16292139.062022-12-1674411Actual
24104329.002023-08-157417Actual
10305183.002022-07-167414Actual
23935151.002023-08-157426Actual
8443130.002022-05-187436Actual
10443276.002022-07-167415Actual
10581100.002022-07-167416Budget
25456173.102023-09-1574511Actual
2459280.002021-12-167414Budget
35196117.002024-06-157456Actual
4372320.782022-01-157428Actual
15110476.852022-11-157418Actual
36557645.032024-07-167428Actual
5882202.002022-03-177464Actual
3639195.002022-01-157464Actual
1759200.002021-11-157446Budget
1866200.002021-11-157466Budget
4432228.362022-01-157468Actual
7085193.002022-04-177415Actual
914090.002022-06-157473Budget
37175217.002024-08-157473Actual
1150144.002021-11-157413Actual
29132377.002024-01-157413Actual
1250280.002022-09-157473Budget
25018108.002023-09-157446Actual
3451103.002022-01-157463Actual
28365180.002023-12-167446Actual
9978293.512022-06-157428Actual
25785245.002023-10-157473Actual
33576545.122024-04-1674613Actual
27862764.422023-11-1574113Actual
37444193.002024-08-157436Actual
1614125.002021-11-157416Actual
2273100.002021-12-167413Budget
37740711.702024-08-157468Actual
34288508.672024-05-177468Actual
30974255.022024-02-1574111Actual
13084120.002022-09-157466Actual
1758179.002021-11-157446Actual
38594153.002024-09-157436Actual
30645145.002024-02-157446Actual
36436486.002024-07-167417Actual
15907186.002022-12-167456Actual
587167.002021-10-157436Actual
24844236.002023-09-157415Actual
29167311.002024-01-157463Actual
8067200.002022-05-187414Budget
20655393.002023-05-187463Actual
10628200.002022-07-167426Budget
34255576.852024-05-177428Actual
9712103.002022-06-157466Actual
2557426.292023-09-1574212Actual
38481281.002024-09-157465Actual
1069200.002021-10-157468Budget
22335141.192023-06-1574111Actual
29545123.002024-01-157456Actual
39150355.022024-09-1574112Actual
9609200.002022-06-157446Budget
6493267.002022-03-177467Actual
2272136.002021-12-167413Actual
19098405.002023-03-177467Actual
15172557.152022-11-157468Actual
32663369.002024-04-167464Actual
80100.002021-10-157463Budget
24458189.062023-08-1574611Actual
22690297.002023-07-167473Actual
4106100.002022-01-157466Budget
24047188.002023-08-157466Actual
38977314.592024-09-1574211Actual
31921397.002024-03-167467Actual
17944141.002023-02-157446Actual
10724100.002022-07-167446Budget
8196.002021-10-157463Actual
1747043.312023-01-1574212Actual
22958202.002023-07-167436Actual
4324316.242022-01-157418Actual
4900200.002022-02-157465Budget
21776284.002023-06-157464Actual
12613200.002022-09-157464Budget
22930132.002023-07-167426Actual
7880100.002022-05-187413Budget
3951112.002022-01-157436Actual
9327205.002022-06-157415Actual
12880200.002022-09-157426Budget
4373200.002022-01-157428Budget
2354535.872023-07-1674612Actual
37238480.002024-08-157464Actual
2982200.002021-12-167466Budget

Generated 2024-11-14 18:22:48.020 UTC