[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19976123.002023-10-237446Actual
28424176.002024-06-227466Actual
30974255.022024-08-2274111Actual
15827111.002023-06-237426Actual
28574482.912024-06-227418Actual
35031334.002024-12-217465Actual
7741308.662022-10-237428Actual
14516369.002023-05-237413Actual
1712100.002022-05-237436Budget
1847232.672023-08-2374112Actual
19710283.002023-10-237414Actual
28339202.002024-06-227436Actual
80100.002022-04-227463Budget
9248255.002022-12-217464Actual
8443130.002022-11-237436Actual
33517478.452024-10-2274113Actual
7368200.002022-10-237446Budget
5556200.002022-08-237468Budget
19304127.362023-09-2274211Actual
28516365.002024-06-227467Actual
12424100.002023-03-237463Budget
31056306.082024-08-2274411Actual
22066198.002023-12-217466Actual
7322100.002022-10-237436Budget
2411100.002022-06-237473Budget
1189692.002023-02-207456Actual
19950140.002023-10-237436Actual
3718200.002022-07-237415Budget
18894153.002023-09-227426Actual
22277434.422023-12-217468Actual
23255619.272024-01-217468Actual
2153342.252023-11-2374112Actual
15881123.002023-06-237446Actual
11297109.002023-02-207463Actual
26446103.952024-04-2174211Actual
36967473.192025-01-2174113Actual
33305218.852024-10-2274411Actual
19802363.002023-10-237415Actual
32181212.472024-09-2174411Actual
27743405.022024-05-2274112Actual
21868226.002023-12-217465Actual
2194345.032022-05-237468Actual
5308200.002022-08-237417Budget
37940389.062025-02-2074611Actual
27651289.062024-05-2274511Actual
28014335.002024-06-227463Actual
404596.002022-07-237456Actual
1442830.552023-04-2274212Actual
26739459.162024-04-2174213Actual
7475129.002022-10-237466Actual
26527113.532024-04-2174511Actual
10725104.002023-01-217446Actual
34818383.002024-12-217463Actual
12613200.002023-03-237464Budget
24632456.002024-03-227413Actual
16939153.002023-07-237456Actual
2410111.002022-06-237473Actual
7880100.002022-11-237413Budget
13225200.002023-03-237467Budget
36294165.002025-01-217436Actual
24752246.002024-03-227414Actual
38388408.002025-03-237464Actual
7145200.002022-10-237465Budget
26500149.702024-04-2174411Actual
2458281.002022-06-237414Actual
15800139.002023-06-237416Actual
9386208.002022-12-217465Actual
20655393.002023-11-237463Actual
30258338.002024-08-227413Actual
3717250.002022-07-237415Actual
4106100.002022-07-237466Budget
1208100.002022-05-237463Budget
33725315.002024-11-227473Actual
209280.002022-04-227414Budget
21657323.002023-12-217463Actual
22718291.002024-01-217414Actual
4900200.002022-08-237465Budget
24458189.062024-02-2074611Actual
16774298.002023-07-237465Actual
20620478.002023-11-237413Actual
2354535.872024-01-2174612Actual
37998375.232025-02-2074112Actual
15997318.002023-06-237417Actual
31295459.162024-08-2274213Actual
8268200.002022-11-237465Budget
31090289.062024-08-2274611Actual
36146426.002025-01-217415Actual
689990.002022-10-237473Budget
10364200.002023-01-217464Budget
1711104.002022-05-237436Actual
35969335.002025-01-217463Actual
914090.002022-12-217473Budget
17297230.552023-07-2374311Actual
29545123.002024-07-227456Actual
3061232.002022-06-237417Actual
13952138.002023-04-227466Actual
23010154.002024-01-217456Actual
22930132.002024-01-217426Actual
11954100.002023-02-207466Budget
3902142.002022-07-237426Actual
6103100.002022-09-227416Budget
9188200.002022-12-217414Budget
19331228.422023-09-2274311Actual
34875212.002024-12-217473Actual
1286107.002022-05-237473Actual
25726296.002024-04-217463Actual
33103628.372024-10-227418Actual
14762240.002023-05-237465Actual
17270232.682023-07-2374211Actual
12930124.002023-03-237436Actual
7474100.002022-10-237466Budget
6024200.002022-09-227465Budget
31690186.002024-09-217416Actual
23455188.002024-01-2174611Actual
11704179.002023-02-207416Actual
6294100.002022-09-227456Budget
9852200.002022-12-217467Budget
33880405.002024-11-227465Actual
18682216.002023-09-227414Actual
28391120.002024-06-227456Actual
12175200.002023-02-207418Budget
338891.002022-07-237413Actual
2351328.422024-01-2174112Actual
36088467.002025-01-217464Actual
32663369.002024-10-227464Actual
23100435.002024-01-217417Actual
30506378.002024-08-227465Actual
37678542.002025-02-207418Actual
38060393.322025-02-2074612Actual
31268496.002024-08-2274113Actual
5635100.002022-09-227413Budget
3951112.002022-07-237436Actual
27187192.002024-05-227436Actual
29670291.002024-07-227467Actual
13501501.002023-04-227413Actual
9512100.002022-12-217426Budget
37389138.002025-02-207416Actual
1946200.002022-05-237417Budget
35407519.272024-12-217428Actual
18299168.852023-08-2374211Actual
32756434.002024-10-227465Actual
35229165.002024-12-217466Actual
822200.002022-04-227417Budget
21441163.532023-11-2374511Actual
634129.002022-04-227446Actual
15907186.002023-06-237456Actual
36436486.002025-01-217417Actual
21100.002022-04-227413Budget
28226342.002024-06-227465Actual
8676200.002022-11-237417Budget
22633382.002024-01-217463Actual
31148328.422024-08-2274112Actual
6681200.002022-09-227468Budget
20740254.002023-11-237414Actual
1950339.062023-09-2274212Actual
14550395.002023-05-237463Actual
36026269.002025-01-217473Actual
26921319.002024-05-227473Actual
8737200.002022-11-237467Budget
3952100.002022-07-237436Budget
161100.002022-04-227473Budget
31921397.002024-09-217467Actual
5075118.002022-08-237436Actual
29380269.002024-07-227465Actual
10677100.002023-01-217436Budget
9562100.002022-12-217436Budget

Generated 2025-05-22 06:27:05.816 UTC