[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782022-10-1574311Actual
7146267.002022-04-177465Actual
7272100.002022-04-177426Budget
10629168.002022-07-167426Actual
2830100.002021-12-167436Budget
14046448.002022-10-157467Actual
5446200.002022-02-157418Budget
22450163.532023-06-1574611Actual
13595331.002022-10-157473Actual
16887208.002023-01-157436Actual
7273166.002022-04-177426Actual
28284189.002023-12-167416Actual
8206232.002022-05-187415Actual
19710283.002023-04-177414Actual
26084105.002023-10-157446Actual
39212425.242024-09-1574612Actual
10581100.002022-07-167416Budget
30413439.002024-02-157464Actual
27213132.002023-11-157446Actual
2459280.002021-12-167414Budget
1010222.302021-10-157428Actual
13226163.002022-09-157467Actual
538160.002021-10-157426Actual
14927183.002022-11-157456Actual
25429166.722023-09-1574411Actual
7321107.002022-04-177436Actual
14820147.002022-11-157416Actual
28895350.772023-12-1674112Actual
689879.002022-04-177473Actual
26864326.002023-11-157463Actual
35969335.002024-07-167463Actual
5882202.002022-03-177464Actual
16265141.192022-12-1674311Actual
6294100.002022-03-177456Budget
8738218.002022-05-187467Actual
34077128.002024-05-177466Actual
10305183.002022-07-167414Actual
11955160.002022-08-157466Actual
80100.002021-10-157463Budget
7880100.002022-05-187413Budget
20304212.472023-04-1774111Actual
24992130.002023-09-157436Actual
33668301.002024-05-177463Actual
8817200.002022-05-187418Budget
11848138.002022-08-157446Actual
822200.002021-10-157417Budget
9141110.002022-06-157473Actual
7368200.002022-04-177446Budget
21714361.002023-06-157473Actual
33788490.002024-05-177464Actual
38353344.002024-09-157414Actual
35581296.512024-06-1574411Actual
36146426.002024-07-167415Actual
37678542.002024-08-157418Actual
8491200.002022-05-187446Budget
21006156.002023-05-187446Actual
28311134.002023-12-167426Actual
11752157.002022-08-157426Actual
12930124.002022-09-157436Actual
17029325.002023-01-157417Actual
39178373.112024-09-1574212Actual
16238182.682022-12-1674211Actual
5075118.002022-02-157436Actual
31504444.002024-03-167414Actual
13536367.002022-10-157463Actual
32099330.552024-03-1674111Actual
23455188.002023-07-1674611Actual
16774298.002023-01-157465Actual
23193499.582023-07-167418Actual
7881130.002022-05-187413Actual
26418133.742023-10-1574111Actual
2451642.252023-08-1574112Actual
3310246.542021-12-167468Actual
6493267.002022-03-177467Actual
7740200.002022-04-177428Budget
26949514.002023-11-157414Actual
22123357.002023-06-157417Actual
2133200.002021-11-157428Budget
1287100.002021-11-157473Budget
166296.002021-11-157426Actual
31056306.082024-02-1574411Actual
2006255.002021-11-157467Actual
15707328.002022-12-167415Actual
20114.002021-10-157413Actual
12283254.122022-08-157468Actual
881200.002021-10-157467Budget
3396595.002024-05-177426Actual
2876170.002021-12-167446Actual
5495200.002022-02-157428Budget
32628401.002024-04-167414Actual
26983408.002023-11-157464Actual
37470132.002024-08-157446Actual
23602442.002023-08-157413Actual
26561145.442023-10-1574611Actual
13812172.002022-10-157416Actual
10179100.002022-07-167463Budget
25402198.642023-09-1574311Actual
1137598.002022-08-157473Actual
5076100.002022-02-157436Budget
906290.002022-06-157463Budget
15258173.102022-11-1574211Actual
681148.002021-10-157456Actual
33459370.982024-04-1674612Actual
27041380.002023-11-157415Actual
4838200.002022-02-157415Budget
31539337.002024-03-167464Actual
25018108.002023-09-157446Actual
2053242.252023-04-1774212Actual
32299274.172024-03-1674112Actual
1847232.672023-02-1574112Actual
35527298.642024-06-1574211Actual
21953172.002023-06-157426Actual
13413200.002022-09-157468Budget
16032382.002022-12-167467Actual
6353103.002022-03-177466Actual
7007272.002022-04-177464Actual
13839150.002022-10-157426Actual
17805266.002023-02-157465Actual
10677100.002022-07-167436Budget
37296466.002024-08-157415Actual
1070214.722021-10-157468Actual
15230148.632022-11-1574111Actual
30169638.112024-01-1574213Actual
13717304.002022-10-157415Actual
6103100.002022-03-177416Budget
24632456.002023-09-157413Actual
1395271.002021-11-157464Actual
33517478.452024-04-1674113Actual
20092384.002023-04-177417Actual
19331228.422023-03-1774311Actual
269187.002021-10-157464Actual
3903100.002022-01-157426Budget
5822200.002022-03-177414Budget
35286323.002024-06-157417Actual
34726717.052024-05-1774613Actual
39270622.322024-09-1574113Actual
36704359.282024-07-1674311Actual
30796325.002024-02-157467Actual
26297563.212023-10-157418Actual
32756434.002024-04-167465Actual
4325200.002022-01-157418Budget
2665436.932023-10-1574612Actual
28391120.002023-12-167456Actual
12424100.002022-09-157463Budget
35407519.272024-06-157428Actual
1137480.002022-08-157473Budget
37238480.002024-08-157464Actual
36529708.672024-07-167418Actual
1712100.002021-11-157436Budget
15907186.002022-12-167456Actual
19218399.572023-03-177468Actual
1474200.002021-11-157415Budget
10772100.002022-07-167456Budget
24879268.002023-09-157465Actual
914090.002022-06-157473Budget
11954100.002022-08-157466Budget
2983158.002021-12-167466Actual
12929100.002022-09-157436Budget
1445936.932022-10-1574612Actual
29438134.002024-01-157416Actual
15110476.852022-11-157418Actual
6151100.002022-03-177426Budget
23341164.592023-07-1674211Actual
16118685.942022-12-167428Actual
8394134.002022-05-187426Actual
23010154.002023-07-167456Actual
35554300.762024-06-1574311Actual
30671106.002024-02-157456Actual
34489325.232024-05-1774611Actual
2193200.002021-11-157468Budget
19591501.002023-04-177413Actual
965692.002022-06-157456Actual
25375186.932023-09-1574211Actual
4696220.002022-02-157414Actual
30619123.002024-02-157436Actual
22390213.532023-06-1574311Actual
10910197.002022-07-167417Actual
10444200.002022-07-167415Budget
6621200.002022-03-177428Budget

Generated 2024-11-14 07:26:58.000 UTC