[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-02-197436Actual
28099412.002024-06-217414Actual
19682444.002023-10-227473Actual
12977116.002023-03-227446Actual
12362100.002023-03-227413Budget
208240.002022-04-217414Actual
4325200.002022-07-227418Budget
5774100.002022-09-217473Budget
8864254.122022-11-227428Actual
11048346.542023-01-207418Actual
16238182.682023-06-2274211Actual
9712103.002022-12-207466Actual
36379113.002025-01-207466Actual
17890148.002023-08-227426Actual
30506378.002024-08-217465Actual
35407519.272024-12-207428Actual
27922671.442024-05-2174613Actual
39150355.022025-03-2274112Actual
31210457.152024-08-2174612Actual
2272136.002022-06-227413Actual
9713100.002022-12-207466Budget
21006156.002023-11-227446Actual
37940389.062025-02-1974611Actual
1473208.002022-05-227415Actual
25402198.642024-03-2174311Actual
12833100.002023-03-227416Budget
38353344.002025-03-227414Actual
31745130.002024-09-207436Actual
28749375.232024-06-2174311Actual
6199100.002022-09-217436Budget
15997318.002023-06-227417Actual
35229165.002024-12-207466Actual
29545123.002024-07-217456Actual
19950140.002023-10-227436Actual
13536367.002023-04-217463Actual
5883200.002022-09-217464Budget
4697200.002022-08-227414Budget
3451103.002022-07-227463Actual
22753200.002024-01-207464Actual
6200131.002022-09-217436Actual
35581296.512024-12-2074411Actual
15494490.002023-06-227413Actual
15800139.002023-06-227416Actual
5494246.542022-08-227428Actual
16118685.942023-06-227428Actual
2411100.002022-06-227473Budget
7802200.002022-10-227468Budget
13919141.002023-04-217456Actual
1806100.002022-05-227456Budget
26446103.952024-04-2074211Actual
35641242.252024-12-2074611Actual
23010154.002024-01-207456Actual
882217.002022-04-217467Actual
33846283.002024-11-217415Actual
20035165.002023-10-227466Actual
538160.002022-04-217426Actual
28191363.002024-06-217415Actual
27542347.572024-05-2174111Actual
634129.002022-04-217446Actual
2516200.002022-06-227464Budget
25726296.002024-04-207463Actual
16265141.192023-06-2274311Actual
25227442.002024-03-217418Actual
29015645.122024-06-2174113Actual
32756434.002024-10-217465Actual
20413202.892023-10-2274511Actual
741145.002022-04-217466Actual
2351328.422024-01-2074112Actual
22718291.002024-01-207414Actual
18353231.612023-08-2274411Actual
24992130.002024-03-217436Actual
30413439.002024-08-217464Actual
5027100.002022-08-227426Budget
1335280.002022-05-227414Budget
27862764.422024-05-2174113Actual
35845776.702024-12-2074213Actual
5123161.002022-08-227446Actual
4431200.002022-07-227468Budget
28516365.002024-06-217467Actual
1189692.002023-02-197456Actual
32154228.422024-09-2074311Actual
8865200.002022-11-227428Budget
3717250.002022-07-227415Actual
31090289.062024-08-2174611Actual
20359206.082023-10-2274311Actual
15742202.002023-06-227465Actual
12929100.002023-03-227436Budget
5076100.002022-08-227436Budget
7880100.002022-11-227413Budget
27484393.512024-05-217468Actual
36088467.002025-01-207464Actual
5122100.002022-08-227446Budget
29790622.302024-07-217468Actual
33223389.062024-10-2174111Actual
10724100.002023-01-207446Budget
19276142.252023-09-2174111Actual
29670291.002024-07-217467Actual
13414252.602023-03-227468Actual
21119414.002023-11-227417Actual
18562403.002023-09-217413Actual
10910197.002023-01-207417Actual
4758200.002022-08-227464Budget
9465200.002022-12-207416Budget
5308200.002022-08-227417Budget
25347142.252024-03-2174111Actual
33131485.942024-10-217428Actual
5882202.002022-09-217464Actual
18326182.682023-08-2274311Actual
7614235.002022-10-227467Actual
33397282.682024-10-2174112Actual
20925186.002023-11-227416Actual
404596.002022-07-227456Actual
14927183.002023-05-227456Actual
24138333.002024-02-197467Actual
2653200.002022-06-227465Budget
33251366.722024-10-2174211Actual
30645145.002024-08-217446Actual
3251200.002022-06-227428Budget
37678542.002025-02-197418Actual
2829170.002022-06-227436Actual
3202337.452022-06-227418Actual
6353103.002022-09-217466Actual
9003110.002022-12-207413Actual
13084120.002023-03-227466Actual
1150144.002022-05-227413Actual
6681200.002022-09-217468Budget
16561352.002023-07-227463Actual
24343182.682024-02-1974211Actual
7553200.002022-10-227417Budget
8491200.002022-11-227446Budget
21953172.002023-12-207426Actual
2084288.972022-05-227418Actual
28837357.152024-06-2174611Actual
28636660.182024-06-217468Actual
18299168.852023-08-2274211Actual
4648107.002022-08-227473Actual
12551200.002023-03-227414Budget
14516369.002023-05-227413Actual
5775104.002022-09-217473Actual
20386133.742023-10-2274411Actual
26864326.002024-05-217463Actual
4838200.002022-08-227415Budget
18180602.612023-08-227428Actual
21475191.192023-11-2274611Actual
7941104.002022-11-227463Actual
25044152.002024-03-217456Actual
1646932.672023-06-2274612Actual
3529100.002022-07-227473Budget
32721383.002024-10-217415Actual
37706648.062025-02-197428Actual
11849100.002023-02-197446Budget
689990.002022-10-227473Budget
29287414.002024-07-217464Actual
36181302.002025-01-207465Actual
30916637.462024-08-217468Actual
10039200.002022-12-207468Budget
25169386.002024-03-217467Actual
13305290.482023-03-227418Actual
1442830.552023-04-2174212Actual
30854773.822024-08-217418Actual
26084105.002024-04-207446Actual
31887467.002024-09-207417Actual
34609332.682024-11-2174612Actual
24937151.002024-03-217416Actual
5307166.002022-08-227417Actual
18152413.212023-08-227418Actual
37907319.912025-02-1974511Actual
2053242.252023-10-2274212Actual
31002294.382024-08-2174211Actual
20833322.002023-11-227415Actual
33633395.002024-11-217413Actual
9851155.002022-12-207467Actual
4046100.002022-07-227456Budget
4186200.002022-07-227417Budget
15052327.002023-05-227467Actual
4649100.002022-08-227473Budget
29756476.852024-07-217428Actual
17029325.002023-07-227417Actual
16032382.002023-06-227467Actual
18380192.252023-08-2274511Actual
6352100.002022-09-217466Budget
25943320.002024-04-207465Actual
27041380.002024-05-217415Actual
1077199.002023-01-207456Actual
457196.002022-08-227463Actual
14046448.002023-04-217467Actual

Generated 2025-05-22 02:19:34.591 UTC