[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-237414Budget
33846283.002024-11-227415Actual
11422266.002023-02-207414Actual
5822200.002022-09-227414Budget
28636660.182024-06-227468Actual
12881118.002023-03-237426Actual
15907186.002023-06-237456Actual
5170100.002022-08-237456Budget
34045146.002024-11-227456Actual
20980161.002023-11-237436Actual
5696100.002022-09-227463Budget
23193499.582024-01-217418Actual
16152519.272023-06-237468Actual
1250370.002023-03-237473Actual
21834304.002023-12-217415Actual
29670291.002024-07-227467Actual
5308200.002022-08-237417Budget
9512100.002022-12-217426Budget
31029280.552024-08-2274311Actual
7941104.002022-11-237463Actual
38949376.302025-03-2374111Actual
2250828.422023-12-2174112Actual
7613200.002022-10-237467Budget
7740200.002022-10-237428Budget
7322100.002022-10-237436Budget
8816376.852022-11-237418Actual
32895166.002024-10-227446Actual
30142767.932024-07-2274113Actual
19802363.002023-10-237415Actual
36677357.152025-01-2174211Actual
15529376.002023-06-237463Actual
14310203.952023-04-2274411Actual
35499300.762024-12-2174111Actual
25018108.002024-03-227446Actual
29015645.122024-06-2274113Actual
23935151.002024-02-207426Actual
1643844.382023-06-2374212Actual
16319211.402023-06-2374511Actual
5634138.002022-09-227413Actual
689879.002022-10-237473Actual
37620354.002025-02-207467Actual
19098405.002023-09-227467Actual
13413200.002023-03-237468Budget
12754210.002023-03-237465Actual
32181212.472024-09-2174411Actual
2194345.032022-05-237468Actual
23908200.002024-02-207416Actual
9328200.002022-12-217415Budget
31176465.662024-08-2274212Actual
8347200.002022-11-237416Budget
9002100.002022-12-217413Budget
17712287.002023-08-237464Actual
14283217.782023-04-2274311Actual
28226342.002024-06-227465Actual
21414211.402023-11-2374411Actual
4758200.002022-08-237464Budget
7273166.002022-10-237426Actual
4245200.002022-07-237467Budget
34575457.152024-11-2274212Actual
1250280.002023-03-237473Budget
14727277.002023-05-237415Actual
2156628.422023-11-2374612Actual
9979200.002022-12-217428Budget
20002138.002023-10-237456Actual
29848312.472024-07-2274111Actual
4648107.002022-08-237473Actual
1151100.002022-05-237413Budget
29380269.002024-07-227465Actual
38026443.322025-02-2074212Actual
22903153.002024-01-217416Actual
6150109.002022-09-227426Actual
409200.002022-04-227465Budget
19625410.002023-10-237463Actual
11704179.002023-02-207416Actual
34288508.672024-11-227468Actual
31504444.002024-09-217414Actual
2272136.002022-06-237413Actual
6353103.002022-09-227466Actual
18002141.002023-08-237466Actual
33880405.002024-11-227465Actual
17918179.002023-08-237436Actual
37118370.002025-02-207463Actual
13536367.002023-04-227463Actual
12833100.002023-03-237416Budget
9655100.002022-12-217456Budget
28957370.982024-06-2274612Actual
349192.002022-04-227415Actual
2554745.442024-03-2274112Actual
37203337.002025-02-207414Actual
2332100.002022-06-237463Budget
32628401.002024-10-227414Actual
14820147.002023-05-237416Actual
10910197.002023-01-217417Actual
38388408.002025-03-237464Actual
9385200.002022-12-217465Budget
9608137.002022-12-217446Actual
9978293.512022-12-217428Actual
19358180.552023-09-2274411Actual
20092384.002023-10-237417Actual
1712100.002022-05-237436Budget
11752157.002023-02-207426Actual
32154228.422024-09-2174311Actual
19385170.982023-09-2274511Actual
1025696.002023-01-217473Actual
16032382.002023-06-237467Actual
30591108.002024-08-227426Actual
29042767.932024-06-2274213Actual
19744243.002023-10-237464Actual
1442830.552023-04-2274212Actual
24370161.402024-02-2074311Actual
31327780.212024-08-2274613Actual
23757224.002024-02-207464Actual
914090.002022-12-217473Budget
10443276.002023-01-217415Actual
26418133.742024-04-2174111Actual
6681200.002022-09-227468Budget
20114.002022-04-227413Actual
15138502.612023-05-237428Actual
34609332.682024-11-2274612Actual
16618323.002023-07-237473Actual
14106485.942023-04-227418Actual
22390213.532023-12-2174311Actual
15855119.002023-06-237436Actual
35116157.002024-12-217426Actual
2056344.382023-10-2374612Actual
21032133.002023-11-237456Actual
30796325.002024-08-227467Actual
36994631.092025-01-2174213Actual
5556200.002022-08-237468Budget
28391120.002024-06-227456Actual
25375186.932024-03-2274211Actual
29224209.002024-07-227473Actual
21006156.002023-11-237446Actual
35527298.642024-12-2174211Actual
18152413.212023-08-237418Actual
10724100.002023-01-217446Budget
36876398.642025-01-2174212Actual
14228142.252023-04-2274111Actual
741145.002022-04-227466Actual
2654180.002022-06-237465Actual
22066198.002023-12-217466Actual
27422654.122024-05-227418Actual
32600193.002024-10-227473Actual
30201780.212024-07-2274613Actual
39004336.942025-03-2374311Actual
9464161.002022-12-217416Actual
36181302.002025-01-217465Actual
33165448.062024-10-227468Actual
21657323.002023-12-217463Actual
15586350.002023-06-237473Actual
27542347.572024-05-2274111Actual
4325200.002022-07-237418Budget
12612235.002023-03-237464Actual
6946256.002022-10-237414Actual
1208100.002022-05-237463Budget
8491200.002022-11-237446Budget
20213602.612023-10-237428Actual
11296100.002023-02-207463Budget
9851155.002022-12-217467Actual
1025780.002023-01-217473Budget
34346377.362024-11-2274111Actual
11097200.002023-01-217428Budget

Generated 2025-05-22 06:34:45.131 UTC