[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-05-2074212Actual
2830100.002022-06-217436Budget
11954100.002023-02-187466Budget
19895131.002023-10-217416Actual
35760479.492024-12-1974612Actual
24257476.852024-02-187468Actual
681148.002022-04-207456Actual
741145.002022-04-207466Actual
11422266.002023-02-187414Actual
32869147.002024-10-207436Actual
3855100.002022-07-217416Budget
11423200.002023-02-187414Budget
29545123.002024-07-207456Actual
22277434.422023-12-197468Actual
11895100.002023-02-187456Budget
23100435.002024-01-197417Actual
38594153.002025-03-217436Actual
6621200.002022-09-207428Budget
15649313.002023-06-217464Actual
9512100.002022-12-197426Budget
28803311.402024-06-2074511Actual
34996346.002024-12-197415Actual
11236100.002023-02-187413Budget
29790622.302024-07-207468Actual
6103100.002022-09-207416Budget
38646125.002025-03-217456Actual
11626173.002023-02-187465Actual
689879.002022-10-217473Actual
29635520.002024-07-207417Actual
4511100.002022-08-217413Budget
6293111.002022-09-207456Actual
30350264.002024-08-207473Actual
6620304.122022-09-207428Actual
29015645.122024-06-2074113Actual
19098405.002023-09-207467Actual
16118685.942023-06-217428Actual
8205200.002022-11-217415Budget
31056306.082024-08-2074411Actual
10581100.002023-01-197416Budget
34575457.152024-11-2074212Actual
24370161.402024-02-1874311Actual
22753200.002024-01-197464Actual
15017467.002023-05-217417Actual
24397163.532024-02-1874411Actual
1663100.002022-05-217426Budget
36346123.002025-01-197456Actual
1287100.002022-05-217473Budget
906290.002022-12-197463Budget
4648107.002022-08-217473Actual
9792242.002022-12-197417Actual
32451545.122024-09-1974613Actual
1847232.672023-08-2174112Actual
36876398.642025-01-1974212Actual
31745130.002024-09-197436Actual
34903403.002024-12-197414Actual
33425282.682024-10-2074212Actual
4758200.002022-08-217464Budget
29848312.472024-07-2074111Actual
7322100.002022-10-217436Budget
11955160.002023-02-187466Actual
16887208.002023-07-217436Actual
6246100.002022-09-207446Budget
23221608.672024-01-197428Actual
1025780.002023-01-197473Budget
24104329.002024-02-187417Actual
17029325.002023-07-217417Actual
25813306.002024-04-197414Actual
33251366.722024-10-2074211Actual
11848138.002023-02-187446Actual
26058101.002024-04-197436Actual
12613200.002023-03-217464Budget
24964111.002024-03-207426Actual
18380192.252023-08-2174511Actual
17122454.122023-07-217418Actual
29380269.002024-07-207465Actual
12551200.002023-03-217414Budget
23908200.002024-02-187416Actual
7474100.002022-10-217466Budget
17805266.002023-08-217465Actual
32333391.192024-09-1974612Actual
36471352.002025-01-197467Actual
7321107.002022-10-217436Actual
11802170.002023-02-187436Actual
9608137.002022-12-197446Actual
4245200.002022-07-217467Budget
35581296.512024-12-1974411Actual
20092384.002023-10-217417Actual
4432228.362022-07-217468Actual
10772100.002023-01-197456Budget
22811239.002024-01-197415Actual
12692191.002023-03-217415Actual
5075118.002022-08-217436Actual
24879268.002024-03-207465Actual
15997318.002023-06-217417Actual
30916637.462024-08-207468Actual
24632456.002024-03-207413Actual
3951112.002022-07-217436Actual
10364200.002023-01-197464Budget
3062200.002022-06-217417Budget
24786250.002024-03-207464Actual
7881130.002022-11-217413Actual
39058330.552025-03-2174511Actual
19304127.362023-09-2074211Actual
25169386.002024-03-207467Actual
4697200.002022-08-217414Budget
35116157.002024-12-197426Actual
18948167.002023-09-207446Actual
10444200.002023-01-197415Budget
27542347.572024-05-2074111Actual
404596.002022-07-217456Actual
17918179.002023-08-217436Actual
22244602.612023-12-197428Actual
16265141.192023-06-2174311Actual
4570100.002022-08-217463Budget
7146267.002022-10-217465Actual
30201780.212024-07-2074613Actual
15138502.612023-05-217428Actual
30619123.002024-08-207436Actual
28424176.002024-06-207466Actual
19591501.002023-10-217413Actual
2459280.002022-06-217414Budget
9063101.002022-12-197463Actual
26527113.532024-04-1974511Actual
20655393.002023-11-217463Actual
23193499.582024-01-197418Actual
13812172.002023-04-207416Actual
22335141.192023-12-1974111Actual
18682216.002023-09-207414Actual
26418133.742024-04-1974111Actual
9386208.002022-12-197465Actual
10304200.002023-01-197414Budget
33045439.002024-10-207467Actual
34255576.852024-11-207428Actual
6150109.002022-09-207426Actual
16319211.402023-06-2174511Actual
28574482.912024-06-207418Actual
37083410.002025-02-187413Actual
2554745.442024-03-2074112Actual
33131485.942024-10-207428Actual
31176465.662024-08-2074212Actual
12425129.002023-03-217463Actual
35321346.002024-12-197467Actual
7086200.002022-10-217415Budget
5822200.002022-09-207414Budget
5961200.002022-09-207415Budget
350200.002022-04-207415Budget
36591645.032025-01-197468Actual
32181212.472024-09-1974411Actual
34455268.852024-11-2074511Actual
31090289.062024-08-2074611Actual
25726296.002024-04-197463Actual
19837250.002023-10-217465Actual
10970247.002023-01-197467Actual
12363138.002023-03-217413Actual
19184551.092023-09-207428Actual
23815298.002024-02-187415Actual
2458281.002022-06-217414Actual
1946200.002022-05-217417Budget
8675215.002022-11-217417Actual
9978293.512022-12-197428Actual
30506378.002024-08-207465Actual
6353103.002022-09-207466Actual
5775104.002022-09-207473Actual
25044152.002024-03-207456Actual
32721383.002024-10-207415Actual
30413439.002024-08-207464Actual
35608289.062024-12-1974511Actual
16152519.272023-06-217468Actual
33576545.122024-10-2074613Actual
3638200.002022-07-217464Budget
19156608.672023-09-207418Actual
8491200.002022-11-217446Budget
35699300.762024-12-1974112Actual
29075452.142024-06-2074613Actual
689990.002022-10-217473Budget
21100.002022-04-207413Budget
8066256.002022-11-217414Actual
39212425.242025-03-2174612Actual
26143106.002024-04-197466Actual
11096252.602023-01-197428Actual

Generated 2025-05-20 06:32:40.467 UTC