[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16681203.002023-07-227464Actual
31210457.152024-08-2174612Actual
15230148.632023-05-2274111Actual
29224209.002024-07-217473Actual
30671106.002024-08-217456Actual
22417202.892023-12-2074411Actual
9328200.002022-12-207415Budget
12283254.122023-02-197468Actual
569793.002022-09-217463Actual
37118370.002025-02-197463Actual
587167.002022-04-217436Actual
3251200.002022-06-227428Budget
7740200.002022-10-227428Budget
17270232.682023-07-2274211Actual
19922130.002023-10-227426Actual
18213508.672023-08-227468Actual
32841167.002024-10-217426Actual
23255619.272024-01-207468Actual
30471356.002024-08-217415Actual
538160.002022-04-217426Actual
34575457.152024-11-2174212Actual
32333391.192024-09-2074612Actual
16739322.002023-07-227415Actual
33846283.002024-11-217415Actual
2830100.002022-06-227436Budget
12881118.002023-03-227426Actual
1540439.062023-05-2274112Actual
37998375.232025-02-1974112Actual
17297230.552023-07-2274311Actual
34077128.002024-11-217466Actual
21032133.002023-11-227456Actual
27862764.422024-05-2174113Actual
12930124.002023-03-227436Actual
2662032.672024-04-2074112Actual
7368200.002022-10-227446Budget
14820147.002023-05-227416Actual
6946256.002022-10-227414Actual
27272167.002024-05-217466Actual
3576215.002022-07-227414Actual
33576545.122024-10-2174613Actual
20952134.002023-11-227426Actual
9978293.512022-12-207428Actual
13919141.002023-04-217456Actual
3951112.002022-07-227436Actual
8347200.002022-11-227416Budget
36557645.032025-01-207428Actual
8738218.002022-11-227467Actual
4899166.002022-08-227465Actual
1758179.002022-05-227446Actual
12096200.002023-02-197467Budget
30619123.002024-08-217436Actual
38481281.002025-03-227465Actual
29545123.002024-07-217456Actual
31979625.342024-09-207418Actual
24397163.532024-02-1974411Actual
10581100.002023-01-207416Budget
26202514.002024-04-207417Actual
36967473.192025-01-2074113Actual
30591108.002024-08-217426Actual
17150493.512023-07-227428Actual
35116157.002024-12-207426Actual
37907319.912025-02-1974511Actual
18414174.172023-08-2274611Actual
33223389.062024-10-2174111Actual
2781100.002022-06-227426Budget
29728651.092024-07-217418Actual
7802200.002022-10-227468Budget
6432200.002022-09-217417Budget
14847176.002023-05-227426Actual
12222200.002023-02-197428Budget
37470132.002025-02-197446Actual
36294165.002025-01-207436Actual
31176465.662024-08-2174212Actual
29493149.002024-07-217436Actual
31090289.062024-08-2174611Actual
34609332.682024-11-2174612Actual
32181212.472024-09-2074411Actual
21240554.122023-11-227428Actual
19744243.002023-10-227464Actual
7693200.002022-10-227418Budget
4325200.002022-07-227418Budget
19331228.422023-09-2174311Actual
21212654.122023-11-227418Actual
37880219.912025-02-1974411Actual
1010222.302022-04-217428Actual
15258173.102023-05-2274211Actual
30974255.022024-08-2174111Actual
8924200.002022-11-227468Budget
13163272.002023-03-227417Actual
22690297.002024-01-207473Actual
7146267.002022-10-227465Actual
4107138.002022-07-227466Actual
11097200.002023-01-207428Budget
3639195.002022-07-227464Actual
25077161.002024-03-217466Actual
19098405.002023-09-217467Actual
2516200.002022-06-227464Budget
34019160.002024-11-217446Actual
12833100.002023-03-227416Budget
7881130.002022-11-227413Actual
3776188.002022-07-227465Actual
1847232.672023-08-2274112Actual
25489189.062024-03-2174611Actual
9512100.002022-12-207426Budget
22335141.192023-12-2074111Actual
28837357.152024-06-2174611Actual
23722244.002024-02-197414Actual
9930200.002022-12-207418Budget
30854773.822024-08-217418Actual
36266126.002025-01-207426Actual
11801100.002023-02-197436Budget
8205200.002022-11-227415Budget
9562100.002022-12-207436Budget
3854144.002022-07-227416Actual
12425129.002023-03-227463Actual
29438134.002024-07-217416Actual
21062119.002023-11-227466Actual
15052327.002023-05-227467Actual
32451545.122024-09-2074613Actual
19950140.002023-10-227436Actual
28694302.892024-06-2174111Actual
13023100.002023-03-227456Budget
13305290.482023-03-227418Actual
33251366.722024-10-2174211Actual
11297109.002023-02-197463Actual
4758200.002022-08-227464Budget
10831100.002023-01-207466Budget
1663100.002022-05-227426Budget
8491200.002022-11-227446Budget
14927183.002023-05-227456Actual
27074267.002024-05-217465Actual
9188200.002022-12-207414Budget
13352285.932023-03-227428Actual
22984108.002024-01-207446Actual
4648107.002022-08-227473Actual
35554300.762024-12-2074311Actual
19682444.002023-10-227473Actual
6493267.002022-09-217467Actual
18094329.002023-08-227467Actual
16618323.002023-07-227473Actual
13595331.002023-04-217473Actual
33011410.002024-10-217417Actual
19976123.002023-10-227446Actual
1543732.672023-05-2274612Actual
35527298.642024-12-2074211Actual
17970165.002023-08-227456Actual
29075452.142024-06-2174613Actual
29167311.002024-07-217463Actual
22277434.422023-12-207468Actual
38891464.732025-03-227468Actual
3577200.002022-07-227414Budget
3310246.542022-06-227468Actual
13893141.002023-04-217446Actual
4046100.002022-07-227456Budget
35760479.492024-12-2074612Actual
2596200.002022-06-227415Budget
11049200.002023-01-207418Budget
8923251.092022-11-227468Actual
9141110.002022-12-207473Actual
10970247.002023-01-207467Actual
13657276.002023-04-217464Actual
21657323.002023-12-207463Actual
8817200.002022-11-227418Budget
4697200.002022-08-227414Budget
32628401.002024-10-217414Actual
9386208.002022-12-207465Actual
35727411.412024-12-2074212Actual
37853311.402025-02-1974311Actual
5556200.002022-08-227468Budget
6573384.422022-09-217418Actual
6103100.002022-09-217416Budget
28574482.912024-06-217418Actual
28191363.002024-06-217415Actual
37798279.492025-02-1974111Actual
801890.002022-11-227473Budget
2611078.002024-04-207456Actual
5635100.002022-09-217413Budget
32099330.552024-09-2074111Actual

Generated 2025-05-22 02:27:22.798 UTC