[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30350264.002023-12-237473Actual
1025780.002022-05-237473Budget
5170100.002021-12-237456Budget
20925186.002023-03-257416Actual
5169135.002021-12-237456Actual
21387163.532023-03-2574311Actual
37529152.002024-06-227466Actual
12691200.002022-07-237415Budget
28014335.002023-10-237463Actual
5556200.002021-12-237468Budget
7613200.002022-02-227467Budget
26358657.152023-08-227468Actual
2332100.002021-10-237463Budget
34288508.672024-03-247468Actual
25489189.062023-07-2374611Actual
23043151.002023-05-237466Actual
13657276.002022-08-227464Actual
29252499.002023-11-227414Actual
17351123.102022-11-2274511Actual
7416100.002022-02-227456Budget
18326182.682022-12-2374311Actual
22007175.002023-04-227446Actual
8596164.002022-03-257466Actual
15997318.002022-10-237417Actual
34996346.002024-04-227415Actual
29224209.002023-11-227473Actual
13812172.002022-08-227416Actual
32099330.552024-01-2274111Actual
11097200.002022-05-237428Budget
8817200.002022-03-257418Budget
689879.002022-02-227473Actual
33339320.982024-02-2274611Actual
26446103.952023-08-2274211Actual
33251366.722024-02-2274211Actual
15312200.762022-09-2274411Actual
13839150.002022-08-227426Actual
24458189.062023-06-2274611Actual
14168608.672022-08-227468Actual
37586363.002024-06-227417Actual
34374226.302024-03-2474211Actual
3062200.002021-10-237417Budget
3951112.002021-11-227436Actual
33938158.002024-03-247416Actual
31797136.002024-01-227456Actual
16913157.002022-11-227446Actual
5229100.002021-12-237466Budget
9465200.002022-04-227416Budget
26561145.442023-08-2274611Actual
22417202.892023-04-2274411Actual
2733100.002021-10-237416Budget
8347200.002022-03-257416Budget
1150144.002021-09-227413Actual
17558374.002022-12-237413Actual
28694302.892023-10-2374111Actual
3309200.002021-10-237468Budget
31632388.002024-01-227465Actual
28749375.232023-10-2374311Actual
12222200.002022-06-227428Budget
36471352.002024-05-237467Actual
1395271.002021-09-227464Actual
9852200.002022-04-227467Budget
8537100.002022-03-257456Budget
2653200.002021-10-237465Budget
13867144.002022-08-227436Actual
35089116.002024-04-227416Actual
35699300.762024-04-2274112Actual
39092294.382024-07-2374611Actual
18948167.002023-01-227446Actual
38594153.002024-07-237436Actual
12832143.002022-07-237416Actual
15529376.002022-10-237463Actual
8206232.002022-03-257415Actual
20092384.002023-02-227417Actual
9385200.002022-04-227465Budget
11848138.002022-06-227446Actual
8490168.002022-03-257446Actual
27364346.002023-09-227467Actual
5307166.002021-12-237417Actual
21475191.192023-03-2574611Actual
17805266.002022-12-237465Actual
27450479.882023-09-227428Actual
10910197.002022-05-237417Actual
33880405.002024-03-247465Actual
25402198.642023-07-2374311Actual
25347142.252023-07-2374111Actual
5123161.002021-12-237446Actual
3577200.002021-11-227414Budget
17863179.002022-12-237416Actual
36848359.282024-05-2374112Actual
11625200.002022-06-227465Budget
2056344.382023-02-2274612Actual
26864326.002023-09-227463Actual
17770261.002022-12-237415Actual
10725104.002022-05-237446Actual
11157235.932022-05-237468Actual
31771135.002024-01-227446Actual
35116157.002024-04-227426Actual
10909200.002022-05-237417Budget
1615100.002021-09-227416Budget
20185628.372023-02-227418Actual
33544711.792024-02-2274213Actual
36088467.002024-05-237464Actual
2924100.002021-10-237456Budget
914090.002022-04-227473Budget
33725315.002024-03-247473Actual
1286107.002021-09-227473Actual
27187192.002023-09-227436Actual
25375186.932023-07-2374211Actual
33425282.682024-02-2274212Actual
7146267.002022-02-227465Actual
32841167.002024-02-227426Actual
32895166.002024-02-227446Actual
2454343.312023-06-2274212Actual
7006280.002022-02-227464Budget
16939153.002022-11-227456Actual
13305290.482022-07-237418Actual
29930260.342023-11-2274411Actual
31887467.002024-01-227417Actual
35031334.002024-04-227465Actual
22363225.232023-04-2274211Actual
37496138.002024-06-227456Actual
19922130.002023-02-227426Actual
34575457.152024-03-2474212Actual
19156608.672023-01-227418Actual
34255576.852024-03-247428Actual
18974106.002023-01-227456Actual
31921397.002024-01-227467Actual
6947200.002022-02-227414Budget
10580141.002022-05-237416Actual
30761397.002023-12-237417Actual
4107138.002021-11-227466Actual
2053242.252023-02-2274212Actual
7007272.002022-02-227464Actual
1866200.002021-09-227466Budget
34938429.002024-04-227464Actual
30974255.022023-12-2374111Actual
881200.002021-08-227467Budget
36436486.002024-05-237417Actual
5308200.002021-12-237417Budget
10970247.002022-05-237467Actual
1641133.742022-10-2374112Actual
32543253.002024-02-227463Actual
26772694.252023-08-2274613Actual
17064382.002022-11-227467Actual
37203337.002024-06-227414Actual
20386133.742023-02-2274411Actual
8444100.002022-03-257436Budget
14134670.792022-08-227428Actual
36557645.032024-05-237428Actual
2517187.002021-10-237464Actual
5075118.002021-12-237436Actual
13717304.002022-08-227415Actual
18094329.002022-12-237467Actual
10364200.002022-05-237464Budget
22390213.532023-04-2274311Actual
14343134.802022-08-2274611Actual
2781100.002021-10-237426Budget
2132364.722021-09-227428Actual
28133346.002023-10-237464Actual
19331228.422023-01-2274311Actual
24224682.912023-06-227428Actual
3952100.002021-11-227436Budget
15742202.002022-10-237465Actual
15614194.002022-10-237414Actual
16832181.002022-11-227416Actual
37620354.002024-06-227467Actual
24724323.002023-07-237473Actual
2982200.002021-10-237466Budget
4510112.002021-12-237413Actual
6352100.002022-01-227466Budget
6682354.122022-01-227468Actual
491100.002021-08-227416Budget
821255.002021-08-227417Actual
33131485.942024-02-227428Actual
7145200.002022-02-227465Budget
29670291.002023-11-227467Actual
9327205.002022-04-227415Actual
7415127.002022-02-227456Actual
20332124.172023-02-2274211Actual
9249280.002022-04-227464Budget
35727411.412024-04-2274212Actual
17678315.002022-12-237414Actual
11563205.002022-06-227415Actual

Generated 2024-09-21 05:51:02.608 UTC