[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002022-08-227417Actual
24104329.002023-06-227417Actual
38679164.002024-07-237466Actual
18271242.252022-12-2374111Actual
22811239.002023-05-237415Actual
25375186.932023-07-2374211Actual
2662032.672023-08-2274112Actual
34818383.002024-04-227463Actual
30022370.982023-11-2274112Actual
14168608.672022-08-227468Actual
166296.002021-09-227426Actual
7321107.002022-02-227436Actual
491100.002021-08-227416Budget
2156628.422023-03-2574612Actual
1025780.002022-05-237473Budget
27074267.002023-09-227465Actual
23010154.002023-05-237456Actual
8923251.092022-03-257468Actual
1947642.252023-01-2274112Actual
28602599.582023-10-237428Actual
20246673.822023-02-227468Actual
12880200.002022-07-237426Budget
5696100.002022-01-227463Budget
11296100.002022-06-227463Budget
9930200.002022-04-227418Budget
32333391.192024-01-2274612Actual
34609332.682024-03-2474612Actual
10179100.002022-05-237463Budget
17712287.002022-12-237464Actual
38771310.002024-07-237467Actual
16090663.212022-10-237418Actual
8066256.002022-03-257414Actual
9188200.002022-04-227414Budget
11802170.002022-06-227436Actual
6023261.002022-01-227465Actual
2554745.442023-07-2374112Actual
2733100.002021-10-237416Budget
9249280.002022-04-227464Budget
588100.002021-08-227436Budget
29756476.852023-11-227428Actual
5027100.002021-12-237426Budget
22450163.532023-04-2274611Actual
35760479.492024-04-2274612Actual
2333115.002021-10-237463Actual
24667335.002023-07-237463Actual
14134670.792022-08-227428Actual
25169386.002023-07-237467Actual
34455268.852024-03-2474511Actual
10629168.002022-05-237426Actual
29728651.092023-11-227418Actual
21475191.192023-03-2574611Actual
38736325.002024-07-237417Actual
37907319.912024-06-2274511Actual
7553200.002022-02-227417Budget
9931292.002022-04-227418Actual
8490168.002022-03-257446Actual
17863179.002022-12-237416Actual
21414211.402023-03-2574411Actual
20925186.002023-03-257416Actual
20127329.002023-02-227467Actual
16972131.002022-11-227466Actual
27685250.762023-09-2274611Actual
10678181.002022-05-237436Actual
17029325.002022-11-227417Actual
2516200.002021-10-237464Budget
12691200.002022-07-237415Budget
31210457.152023-12-2374612Actual
12754210.002022-07-237465Actual
5495200.002021-12-237428Budget
27597301.832023-09-2274311Actual
19744243.002023-02-227464Actual
539100.002021-08-227426Budget
6572200.002022-01-227418Budget
21274382.912023-03-257468Actual
20386133.742023-02-2274411Actual
21868226.002023-04-227465Actual
17242163.532022-11-2274111Actual
4107138.002021-11-227466Actual
16646202.002022-11-227414Actual
6681200.002022-01-227468Budget
1950339.062023-01-2274212Actual
3529100.002021-11-227473Budget
2133200.002021-09-227428Budget
1440144.382022-08-2274112Actual
18002141.002022-12-237466Actual
2194345.032021-09-227468Actual
14283217.782022-08-2274311Actual
15230148.632022-09-2274111Actual
26202514.002023-08-227417Actual
31327780.212023-12-2374613Actual
36294165.002024-05-237436Actual
18809344.002023-01-227465Actual
457196.002021-12-237463Actual
9609200.002022-04-227446Budget
681148.002021-08-227456Actual
34547479.492024-03-2474112Actual
8067200.002022-03-257414Budget
12976100.002022-07-237446Budget
15742202.002022-10-237465Actual
29493149.002023-11-227436Actual
25726296.002023-08-227463Actual
39092294.382024-07-2374611Actual
10040240.482022-04-227468Actual
34045146.002024-03-247456Actual
16238182.682022-10-2374211Actual
689990.002022-02-227473Budget
7086200.002022-02-227415Budget
29075452.142023-10-2374613Actual
31771135.002024-01-227446Actual
10910197.002022-05-237417Actual
2153342.252023-03-2574112Actual
36557645.032024-05-237428Actual
1806100.002021-09-227456Budget
38233288.002024-07-237413Actual
33011410.002024-02-227417Actual
32099330.552024-01-2274111Actual
12096200.002022-06-227467Budget
36758268.852024-05-2374511Actual
21953172.002023-04-227426Actual
15529376.002022-10-237463Actual
17351123.102022-11-2274511Actual
7225157.002022-02-227416Actual
37444193.002024-06-227436Actual
3854144.002021-11-227416Actual
9464161.002022-04-227416Actual
10119100.002022-05-237413Budget
4186200.002021-11-227417Budget
7802200.002022-02-227468Budget
14228142.252022-08-2274111Actual
1712100.002021-09-227436Budget
1137598.002022-06-227473Actual
33305218.852024-02-2274411Actual
4979160.002021-12-237416Actual
7322100.002022-02-227436Budget
31090289.062023-12-2374611Actual
17064382.002022-11-227467Actual
1615100.002021-09-227416Budget
3576215.002021-11-227414Actual
7415127.002022-02-227456Actual
2451642.252023-06-2274112Actual
7741308.662022-02-227428Actual
35499300.762024-04-2274111Actual
30413439.002023-12-237464Actual
23043151.002023-05-237466Actual
21212654.122023-03-257418Actual
12881118.002022-07-237426Actual
35407519.272024-04-227428Actual
5447278.362021-12-237418Actual
29042767.932023-10-2374213Actual
538160.002021-08-227426Actual
2354535.872023-05-2374612Actual
30201780.212023-11-2274613Actual
2084288.972021-09-227418Actual
27862764.422023-09-2274113Actual
19304127.362023-01-2274211Actual
23368165.662023-05-2374311Actual
26949514.002023-09-227414Actual
9002100.002022-04-227413Budget
8738218.002022-03-257467Actual
16939153.002022-11-227456Actual
7740200.002022-02-227428Budget
27364346.002023-09-227467Actual
2085200.002021-09-227418Budget
30591108.002023-12-237426Actual
29465148.002023-11-227426Actual
10444200.002022-05-237415Budget
19098405.002023-01-227467Actual
3123200.002021-10-237467Budget
13225200.002022-07-237467Budget
2006255.002021-09-227467Actual
962352.602021-08-227418Actual
10501270.002022-05-237465Actual
268200.002021-08-227464Budget
16681203.002022-11-227464Actual
17184479.882022-11-227468Actual
31056306.082023-12-2374411Actual
6620304.122022-01-227428Actual
13023100.002022-07-237456Budget
29380269.002023-11-227465Actual
4570100.002021-12-237463Budget
21623344.002023-04-227413Actual
32921141.002024-02-227456Actual
8267215.002022-03-257465Actual
20002138.002023-02-227456Actual
37940389.062024-06-2274611Actual
161100.002021-08-227473Budget
10628200.002022-05-237426Budget

Generated 2024-09-21 05:35:57.979 UTC