[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28694302.892023-10-2374111Actual
34489325.232024-03-2474611Actual
1759200.002021-09-227446Budget
22335141.192023-04-2274111Actual
9791200.002022-04-227417Budget
14011486.002022-08-227417Actual
20867336.002023-03-257465Actual
2516200.002021-10-237464Budget
21441163.532023-03-2574511Actual
34818383.002024-04-227463Actual
25848221.002023-08-227464Actual
35527298.642024-04-2274211Actual
27187192.002023-09-227436Actual
11625200.002022-06-227465Budget
38118717.052024-06-2274113Actual
1445936.932022-08-2274612Actual
27450479.882023-09-227428Actual
24632456.002023-07-237413Actual
9852200.002022-04-227467Budget
2272136.002021-10-237413Actual
14106485.942022-08-227418Actual
20246673.822023-02-227468Actual
25943320.002023-08-227465Actual
27862764.422023-09-2274113Actual
18948167.002023-01-227446Actual
35554300.762024-04-2274311Actual
491100.002021-08-227416Budget
6246100.002022-01-227446Budget
29252499.002023-11-227414Actual
37529152.002024-06-227466Actual
3776188.002021-11-227465Actual
7006280.002022-02-227464Budget
5961200.002022-01-227415Budget
10304200.002022-05-237414Budget
2600384.002023-08-227416Actual
3251200.002021-10-237428Budget
27624350.772023-09-2274411Actual
12754210.002022-07-237465Actual
20833322.002023-03-257415Actual
32508416.002024-02-227413Actual
18414174.172022-12-2374611Actual
9978293.512022-04-227428Actual
15017467.002022-09-227417Actual
36591645.032024-05-237468Actual
33223389.062024-02-2274111Actual
29545123.002023-11-227456Actual
21714361.002023-04-227473Actual
9851155.002022-04-227467Actual
35116157.002024-04-227426Actual
1442830.552022-08-2274212Actual
8817200.002022-03-257418Budget
28803311.402023-10-2374511Actual
3855100.002021-11-227416Budget
1947642.252023-01-2274112Actual
9930200.002022-04-227418Budget
5228104.002021-12-237466Actual
33251366.722024-02-2274211Actual
19063342.002023-01-227417Actual
31632388.002024-01-227465Actual
7693200.002022-02-227418Budget
1711104.002021-09-227436Actual
24397163.532023-06-2274411Actual
1287100.002021-09-227473Budget
37496138.002024-06-227456Actual
32007473.822024-01-227428Actual
38620129.002024-07-237446Actual
28311134.002023-10-237426Actual
269187.002021-08-227464Actual
28133346.002023-10-237464Actual
9464161.002022-04-227416Actual
23637439.002023-06-227463Actual
13893141.002022-08-227446Actual
25402198.642023-07-2374311Actual
13226163.002022-07-237467Actual
35760479.492024-04-2274612Actual
21926162.002023-04-227416Actual
7740200.002022-02-227428Budget
8196.002021-08-227463Actual
10039200.002022-04-227468Budget
13085100.002022-07-237466Budget
2411100.002021-10-237473Budget
29224209.002023-11-227473Actual
30619123.002023-12-237436Actual
38891464.732024-07-237468Actual
19331228.422023-01-2274311Actual
23757224.002023-06-227464Actual
14875199.002022-09-227436Actual
8067200.002022-03-257414Budget
20386133.742023-02-2274411Actual
3309200.002021-10-237468Budget
30084344.382023-11-2274612Actual
17650386.002022-12-237473Actual
11753200.002022-06-227426Budget
14310203.952022-08-2274411Actual
8538148.002022-03-257456Actual
23368165.662023-05-2374311Actual
12976100.002022-07-237446Budget
26921319.002023-09-227473Actual
32391422.312024-01-2274113Actual
741145.002021-08-227466Actual
1189692.002022-06-227456Actual
9385200.002022-04-227465Budget
37998375.232024-06-2274112Actual
16646202.002022-11-227414Actual
5775104.002022-01-227473Actual
29578167.002023-11-227466Actual
25044152.002023-07-237456Actual
38977314.592024-07-2374211Actual
27329386.002023-09-227417Actual
34401234.812024-03-2474311Actual
33725315.002024-03-247473Actual
2332100.002021-10-237463Budget
404596.002021-11-227456Actual
27889585.472023-09-2274213Actual
16774298.002022-11-227465Actual
2351328.422023-05-2374112Actual
26325473.822023-08-227428Actual
34019160.002024-03-247446Actual
17944141.002022-12-237446Actual
24879268.002023-07-237465Actual
11297109.002022-06-227463Actual
25227442.002023-07-237418Actual
26500149.702023-08-2274411Actual
10580141.002022-05-237416Actual
15285149.702022-09-2274311Actual
689990.002022-02-227473Budget
8394134.002022-03-257426Actual
34169435.002024-03-247467Actual
36704359.282024-05-2374311Actual
1866200.002021-09-227466Budget
20980161.002023-03-257436Actual
29903248.642023-11-2274311Actual
2923128.002021-10-237456Actual
2611078.002023-08-227456Actual
31176465.662023-12-2374212Actual
28957370.982023-10-2374612Actual
23193499.582023-05-237418Actual
2084288.972021-09-227418Actual
31384392.002024-01-227413Actual
6150109.002022-01-227426Actual
338891.002021-11-227413Actual
22930132.002023-05-237426Actual
2653200.002021-10-237465Budget
37853311.402024-06-2274311Actual
15907186.002022-10-237456Actual
23100435.002023-05-237417Actual
24257476.852023-06-227468Actual
23422194.382023-05-2374511Actual
1011200.002021-08-227428Budget

Generated 2024-09-21 06:49:04.210 UTC