[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002022-12-177446Budget
24343182.682024-02-1674211Actual
7741308.662022-10-197428Actual
26143106.002024-04-177466Actual
8597100.002022-11-197466Budget
1540439.062023-05-1974112Actual
25402198.642024-03-1874311Actual
35441416.242024-12-177468Actual
25044152.002024-03-187456Actual
4372320.782022-07-197428Actual
12096200.002023-02-167467Budget
166296.002022-05-197426Actual
1010222.302022-04-187428Actual
2458281.002022-06-197414Actual
2194345.032022-05-197468Actual
9513150.002022-12-177426Actual
31210457.152024-08-1874612Actual
11753200.002023-02-167426Budget
33753376.002024-11-187414Actual
8206232.002022-11-197415Actual
23935151.002024-02-167426Actual
14820147.002023-05-197416Actual
26949514.002024-05-187414Actual
10678181.002023-01-177436Actual
7146267.002022-10-197465Actual
31887467.002024-09-177417Actual
38539185.002025-03-197416Actual
17122454.122023-07-197418Actual
3396595.002024-11-187426Actual
21062119.002023-11-197466Actual
7416100.002022-10-197456Budget
7475129.002022-10-197466Actual
3998125.002022-07-197446Actual
21414211.402023-11-1974411Actual
23395200.762024-01-1774411Actual
36591645.032025-01-177468Actual
2451642.252024-02-1674112Actual
1750139.062023-07-1974612Actual
1946200.002022-05-197417Budget
10910197.002023-01-177417Actual
29848312.472024-07-1874111Actual
15138502.612023-05-197428Actual
23255619.272024-01-177468Actual
4246215.002022-07-197467Actual
11236100.002023-02-167413Budget
3450100.002022-07-197463Budget
26473158.212024-04-1774311Actual
36704359.282025-01-1774311Actual
29224209.002024-07-187473Actual
21714361.002023-12-177473Actual
13501501.002023-04-187413Actual
23043151.002024-01-177466Actual
37470132.002025-02-167446Actual
35286323.002024-12-177417Actual
32543253.002024-10-187463Actual
24724323.002024-03-187473Actual
7553200.002022-10-197417Budget
13226163.002023-03-197467Actual
35554300.762024-12-1774311Actual
17184479.882023-07-197468Actual
32181212.472024-09-1774411Actual
35581296.512024-12-1774411Actual
6761100.002022-10-197413Budget
13084120.002023-03-197466Actual
25908257.002024-04-177415Actual
20655393.002023-11-197463Actual
11097200.002023-01-177428Budget
25691312.002024-04-177413Actual
9562100.002022-12-177436Budget
23010154.002024-01-177456Actual
740200.002022-04-187466Budget
33725315.002024-11-187473Actual
24937151.002024-03-187416Actual
32299274.172024-09-1774112Actual
9852200.002022-12-177467Budget
12691200.002023-03-197415Budget
15881123.002023-06-197446Actual
12929100.002023-03-197436Budget
36026269.002025-01-177473Actual
20925186.002023-11-197416Actual
12881118.002023-03-197426Actual
1189692.002023-02-167456Actual
15907186.002023-06-197456Actual
27922671.442024-05-1874613Actual
25726296.002024-04-177463Actual
12832143.002023-03-197416Actual
2250828.422023-12-1774112Actual
27239129.002024-05-187456Actual
1646932.672023-06-1974612Actual
1805131.002022-05-197456Actual
20620478.002023-11-197413Actual
21441163.532023-11-1974511Actual
28481450.002024-06-187417Actual
21623344.002023-12-177413Actual
16526380.002023-07-197413Actual
11158200.002023-01-177468Budget
38388408.002025-03-197464Actual
161100.002022-04-187473Budget
26237450.002024-04-177467Actual
30084344.382024-07-1874612Actual
28895350.772024-06-1874112Actual
11422266.002023-02-167414Actual
794090.002022-11-197463Budget
17064382.002023-07-197467Actual
12880200.002023-03-197426Budget
1334285.002022-05-197414Actual
6199100.002022-09-187436Budget
1867144.002022-05-197466Actual
5026118.002022-08-197426Actual
20413202.892023-10-1974511Actual
16152519.272023-06-197468Actual
3251200.002022-06-197428Budget
11954100.002023-02-167466Budget
29465148.002024-07-187426Actual
18180602.612023-08-197428Actual
11801100.002023-02-167436Budget
8923251.092022-11-197468Actual
8126218.002022-11-197464Actual
39031381.622025-03-1974411Actual
6353103.002022-09-187466Actual
17270232.682023-07-1974211Actual
8394134.002022-11-197426Actual
4900200.002022-08-197465Budget
19098405.002023-09-187467Actual
22811239.002024-01-177415Actual
19895131.002023-10-197416Actual
6246100.002022-09-187446Budget
9608137.002022-12-177446Actual
2273100.002022-06-197413Budget
8347200.002022-11-197416Budget
10443276.002023-01-177415Actual
21032133.002023-11-197456Actual
36088467.002025-01-177464Actual
4570100.002022-08-197463Budget
29545123.002024-07-187456Actual
1208100.002022-05-197463Budget
4107138.002022-07-197466Actual
1025780.002023-01-177473Budget
2332100.002022-06-197463Budget
2829170.002022-06-197436Actual
5495200.002022-08-197428Budget
2133200.002022-05-197428Budget
9002100.002022-12-177413Budget
3309200.002022-06-197468Budget
13657276.002023-04-187464Actual
36876398.642025-01-1774212Actual
11802170.002023-02-167436Actual
22033123.002023-12-177456Actual
28339202.002024-06-187436Actual
682100.002022-04-187456Budget
4697200.002022-08-197414Budget
1712100.002022-05-197436Budget

Generated 2025-05-18 11:14:29.135 UTC