[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002021-10-157466Actual
268200.002021-10-157464Budget
29438134.002024-01-157416Actual
10678181.002022-07-167436Actual
2600384.002023-10-157416Actual
17593348.002023-02-157463Actual
19304127.362023-03-1774211Actual
15494490.002022-12-167413Actual
17944141.002023-02-157446Actual
25044152.002023-09-157456Actual
34374226.302024-05-1774211Actual
32418481.962024-03-1674213Actual
23100435.002023-07-167417Actual
28837357.152023-12-1674611Actual
8924200.002022-05-187468Budget
2133200.002021-11-157428Budget
10179100.002022-07-167463Budget
4046100.002022-01-157456Budget
35089116.002024-06-157416Actual
12284200.002022-08-157468Budget
4325200.002022-01-157418Budget
34077128.002024-05-177466Actual
29132377.002024-01-157413Actual
15346142.252022-11-1574611Actual
26143106.002023-10-157466Actual
801981.002022-05-187473Actual
35608289.062024-06-1574511Actual
1953439.062023-03-1774612Actual
4696220.002022-02-157414Actual
30591108.002024-02-157426Actual
20980161.002023-05-187436Actual
15258173.102022-11-1574211Actual
12977116.002022-09-157446Actual
23815298.002023-08-157415Actual
29042767.932023-12-1674213Actual
10909200.002022-07-167417Budget
13413200.002022-09-157468Budget
22277434.422023-06-157468Actual
29848312.472024-01-1574111Actual
19895131.002023-04-177416Actual
33993128.002024-05-177436Actual
3528121.002022-01-157473Actual
9464161.002022-06-157416Actual
34455268.852024-05-1774511Actual
12833100.002022-09-157416Budget
25813306.002023-10-157414Actual
22598416.002023-07-167413Actual
32756434.002024-04-167465Actual
1335280.002021-11-157414Budget
29167311.002024-01-157463Actual
32041516.242024-03-167468Actual
30704157.002024-02-157466Actual
21742244.002023-06-157414Actual
22958202.002023-07-167436Actual
8817200.002022-05-187418Budget
23722244.002023-08-157414Actual
38268359.002024-09-157463Actual
1950339.062023-03-1774212Actual
2516200.002021-12-167464Budget
3775200.002022-01-157465Budget
20712391.002023-05-187473Actual
31056306.082024-02-1574411Actual
30796325.002024-02-157467Actual
32869147.002024-04-167436Actual
34045146.002024-05-177456Actual
36346123.002024-07-167456Actual
35699300.762024-06-1574112Actual
34903403.002024-06-157414Actual
35727411.412024-06-1574212Actual
914090.002022-06-157473Budget
2596200.002021-12-167415Budget
8205200.002022-05-187415Budget
38977314.592024-09-1574211Actual
25848221.002023-10-157464Actual
3310246.542021-12-167468Actual
18059342.002023-02-157417Actual
4372320.782022-01-157428Actual
30645145.002024-02-157446Actual
11484200.002022-08-157464Budget
10304200.002022-07-167414Budget
1069200.002021-10-157468Budget
31295459.162024-02-1574213Actual
12691200.002022-09-157415Budget
8675215.002022-05-187417Actual
2781100.002021-12-167426Budget
19276142.252023-03-1774111Actual
36758268.852024-07-1674511Actual
27804314.592023-11-1574612Actual
29519136.002024-01-157446Actual
35499300.762024-06-1574111Actual
6572200.002022-03-177418Budget
37238480.002024-08-157464Actual
37907319.912024-08-1574511Actual
166296.002021-11-157426Actual
36088467.002024-07-167464Actual
37331338.002024-08-157465Actual
11297109.002022-08-157463Actual
7273166.002022-04-177426Actual
16832181.002023-01-157416Actual
7613200.002022-04-177467Budget
27685250.762023-11-1574611Actual
4324316.242022-01-157418Actual
17558374.002023-02-157413Actual
4978100.002022-02-157416Budget
3202337.452021-12-167418Actual
32007473.822024-03-167428Actual
38233288.002024-09-157413Actual
13501501.002022-10-157413Actual
33103628.372024-04-167418Actual
11801100.002022-08-157436Budget
13867144.002022-10-157436Actual
13023100.002022-09-157456Budget
10580141.002022-07-167416Actual
2050525.232023-04-1774112Actual
33725315.002024-05-177473Actual
1643844.382022-12-1674212Actual
682190.002022-04-177463Budget
1615100.002021-11-157416Budget
36266126.002024-07-167426Actual
36557645.032024-07-167428Actual
2458281.002021-12-167414Actual
30201780.212024-01-1574613Actual
18774290.002023-03-177415Actual
21776284.002023-06-157464Actual
35196117.002024-06-157456Actual
18213508.672023-02-157468Actual
2780161.002021-12-167426Actual
22007175.002023-06-157446Actual
7321107.002022-04-177436Actual
23989113.002023-08-157446Actual
1641133.742022-12-1674112Actual
5962228.002022-03-177415Actual
21981188.002023-06-157436Actual
27213132.002023-11-157446Actual
161100.002021-10-157473Budget
25489189.062023-09-1574611Actual
30050364.602024-01-1574212Actual
15881123.002022-12-167446Actual
34134510.002024-05-177417Actual
11158200.002022-07-167468Budget
19218399.572023-03-177468Actual
24844236.002023-09-157415Actual
13226163.002022-09-157467Actual
2595157.002021-12-167415Actual
35760479.492024-06-1574612Actual
8538148.002022-05-187456Actual
39058330.552024-09-1574511Actual
3718200.002022-01-157415Budget
8268200.002022-05-187465Budget
7692323.812022-04-177418Actual
21332151.832023-05-1874111Actual
9386208.002022-06-157465Actual
12034200.002022-08-157417Budget
1712100.002021-11-157436Budget
3124202.002021-12-167467Actual
20447193.322023-04-1774611Actual
26237450.002023-10-157467Actual
15052327.002022-11-157467Actual
14875199.002022-11-157436Actual
588100.002021-10-157436Budget
13657276.002022-10-157464Actual
16152519.272022-12-167468Actual
2924100.002021-12-167456Budget
21953172.002023-06-157426Actual
12283254.122022-08-157468Actual
33251366.722024-04-1674211Actual
26202514.002023-10-157417Actual
7553200.002022-04-177417Budget
682100.002021-10-157456Budget
11895100.002022-08-157456Budget
10502200.002022-07-167465Budget
740200.002021-10-157466Budget
37706648.062024-08-157428Actual
2156628.422023-05-1874612Actual
31771135.002024-03-167446Actual
10830120.002022-07-167466Actual
2333115.002021-12-167463Actual
6293111.002022-03-177456Actual
23221608.672023-07-167428Actual
409200.002021-10-157465Budget
26983408.002023-11-157464Actual
12613200.002022-09-157464Budget
5027100.002022-02-157426Budget
25943320.002023-10-157465Actual
37175217.002024-08-157473Actual
635200.002021-10-157446Budget
38829588.972024-09-157418Actual
2410111.002021-12-167473Actual
16292139.062022-12-1674411Actual

Generated 2024-11-14 08:08:14.398 UTC