[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19837250.002023-10-227465Actual
2733100.002022-06-227416Budget
4511100.002022-08-227413Budget
33131485.942024-10-217428Actual
26058101.002024-04-207436Actual
11096252.602023-01-207428Actual
2451642.252024-02-1974112Actual
3577200.002022-07-227414Budget
12612235.002023-03-227464Actual
2557426.292024-03-2174212Actual
13305290.482023-03-227418Actual
33278198.642024-10-2174311Actual
2153342.252023-11-2274112Actual
10502200.002023-01-207465Budget
31210457.152024-08-2174612Actual
15172557.152023-05-227468Actual
21623344.002023-12-207413Actual
11049200.002023-01-207418Budget
32391422.312024-09-2074113Actual
23395200.762024-01-2074411Actual
26561145.442024-04-2074611Actual
11895100.002023-02-197456Budget
31268496.002024-08-2174113Actual
36704359.282025-01-2074311Actual
5169135.002022-08-227456Actual
23722244.002024-02-197414Actual
19006137.002023-09-217466Actual
29670291.002024-07-217467Actual
23422194.382024-01-2074511Actual
29493149.002024-07-217436Actual
7614235.002022-10-227467Actual
12223335.942023-02-197428Actual
5556200.002022-08-227468Budget
28133346.002024-06-217464Actual
1250370.002023-03-227473Actual
10179100.002023-01-207463Budget
16238182.682023-06-2274211Actual
208240.002022-04-217414Actual
36790383.742025-01-2074611Actual
881200.002022-04-217467Budget
38679164.002025-03-227466Actual
20386133.742023-10-2274411Actual
9655100.002022-12-207456Budget
1643844.382023-06-2274212Actual
29876289.062024-07-2174211Actual
31745130.002024-09-207436Actual
14134670.792023-04-217428Actual
20114.002022-04-217413Actual
17805266.002023-08-227465Actual
1614125.002022-05-227416Actual
20002138.002023-10-227456Actual
12929100.002023-03-227436Budget
20246673.822023-10-227468Actual
4373200.002022-07-227428Budget
5555213.212022-08-227468Actual
23935151.002024-02-197426Actual
38268359.002025-03-227463Actual
15649313.002023-06-227464Actual
7941104.002022-11-227463Actual
1287100.002022-05-227473Budget
20447193.322023-10-2274611Actual
28391120.002024-06-217456Actual
32299274.172024-09-2074112Actual
38325186.002025-03-227473Actual
15529376.002023-06-227463Actual
689990.002022-10-227473Budget
8205200.002022-11-227415Budget
26829275.002024-05-217413Actual
12976100.002023-03-227446Budget
34996346.002024-12-207415Actual
8126218.002022-11-227464Actual
801890.002022-11-227473Budget
22277434.422023-12-207468Actual
8268200.002022-11-227465Budget
3638200.002022-07-227464Budget
26325473.822024-04-207428Actual
2653200.002022-06-227465Budget
13225200.002023-03-227467Budget
25813306.002024-04-207414Actual
15997318.002023-06-227417Actual
34938429.002024-12-207464Actual
3389100.002022-07-227413Budget
20925186.002023-11-227416Actual
35089116.002024-12-207416Actual
12977116.002023-03-227446Actual
24224682.912024-02-197428Actual
24667335.002024-03-217463Actual
2056344.382023-10-2274612Actual
1946200.002022-05-227417Budget
13304200.002023-03-227418Budget
34575457.152024-11-2174212Actual
31921397.002024-09-207467Actual
491100.002022-04-217416Budget
7146267.002022-10-227465Actual
33846283.002024-11-217415Actual
35441416.242024-12-207468Actual
27450479.882024-05-217428Actual
32841167.002024-10-217426Actual
33011410.002024-10-217417Actual
19895131.002023-10-227416Actual
33668301.002024-11-217463Actual
2780161.002022-06-227426Actual
29075452.142024-06-2174613Actual
18094329.002023-08-227467Actual
13919141.002023-04-217456Actual
3902142.002022-07-227426Actual
16353213.532023-06-2274611Actual
33938158.002024-11-217416Actual
20952134.002023-11-227426Actual
30350264.002024-08-217473Actual
16292139.062023-06-2274411Actual
20035165.002023-10-227466Actual
14847176.002023-05-227426Actual
26297563.212024-04-207418Actual
10910197.002023-01-207417Actual
34818383.002024-12-207463Actual
36529708.672025-01-207418Actual
7272100.002022-10-227426Budget
19098405.002023-09-217467Actual
11157235.932023-01-207468Actual
3310246.542022-06-227468Actual
32181212.472024-09-2074411Actual
15881123.002023-06-227446Actual
10443276.002023-01-207415Actual
14820147.002023-05-227416Actual
17650386.002023-08-227473Actual
20304212.472023-10-2274111Actual
8206232.002022-11-227415Actual
28311134.002024-06-217426Actual
34547479.492024-11-2174112Actual
28481450.002024-06-217417Actual
2611078.002024-04-207456Actual
32333391.192024-09-2074612Actual
31384392.002024-09-207413Actual
4185237.002022-07-227417Actual
11802170.002023-02-197436Actual
37678542.002025-02-197418Actual
21475191.192023-11-2274611Actual
3717250.002022-07-227415Actual
8676200.002022-11-227417Budget
963200.002022-04-217418Budget
26084105.002024-04-207446Actual
17712287.002023-08-227464Actual
9931292.002022-12-207418Actual
5634138.002022-09-217413Actual
21360211.402023-11-2274211Actual
33045439.002024-10-217467Actual
31690186.002024-09-207416Actual
5368200.002022-08-227467Budget
33576545.122024-10-2174613Actual
3062200.002022-06-227417Budget
29756476.852024-07-217428Actual
34227490.482024-11-217418Actual
10830120.002023-01-207466Actual
29930260.342024-07-2174411Actual
27862764.422024-05-2174113Actual
10178103.002023-01-207463Actual
28574482.912024-06-217418Actual
22718291.002024-01-207414Actual
965692.002022-12-207456Actual
15586350.002023-06-227473Actual
7224200.002022-10-227416Budget
3250326.842022-06-227428Actual
4245200.002022-07-227467Budget
350200.002022-04-217415Budget
27685250.762024-05-2174611Actual
1805131.002022-05-227456Actual

Generated 2025-05-21 17:57:20.725 UTC