[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25813306.002024-04-217414Actual
4106100.002022-07-237466Budget
22811239.002024-01-217415Actual
17805266.002023-08-237465Actual
27364346.002024-05-227467Actual
410248.002022-04-227465Actual
9464161.002022-12-217416Actual
9141110.002022-12-217473Actual
35229165.002024-12-217466Actual
14228142.252023-04-2274111Actual
338891.002022-07-237413Actual
349192.002022-04-227415Actual
33251366.722024-10-2274211Actual
10581100.002023-01-217416Budget
35878790.742024-12-2174613Actual
27979272.002024-06-227413Actual
2085200.002022-05-237418Budget
10501270.002023-01-217465Actual
35116157.002024-12-217426Actual
1758179.002022-05-237446Actual
9561122.002022-12-217436Actual
22390213.532023-12-2174311Actual
4899166.002022-08-237465Actual
36677357.152025-01-2174211Actual
6103100.002022-09-227416Budget
25289482.912024-03-227468Actual
10443276.002023-01-217415Actual
18213508.672023-08-237468Actual
27922671.442024-05-2274613Actual
38539185.002025-03-237416Actual
26325473.822024-04-217428Actual
19744243.002023-10-237464Actual
30974255.022024-08-2274111Actual
28365180.002024-06-227446Actual
32181212.472024-09-2174411Actual
21714361.002023-12-217473Actual
39092294.382025-03-2374611Actual
35699300.762024-12-2174112Actual
32208293.322024-09-2174511Actual
35031334.002024-12-217465Actual
19006137.002023-09-227466Actual
9003110.002022-12-217413Actual
30201780.212024-07-2274613Actual
7475129.002022-10-237466Actual
1643844.382023-06-2374212Actual
28516365.002024-06-227467Actual
37998375.232025-02-2074112Actual
5307166.002022-08-237417Actual
26500149.702024-04-2174411Actual
1847232.672023-08-2374112Actual
2273100.002022-06-237413Budget
16265141.192023-06-2374311Actual
17650386.002023-08-237473Actual
15529376.002023-06-237463Actual
36758268.852025-01-2174511Actual
12833100.002023-03-237416Budget
457196.002022-08-237463Actual
28749375.232024-06-2274311Actual
24786250.002024-03-227464Actual
13893141.002023-04-227446Actual
3577200.002022-07-237414Budget
27804314.592024-05-2274612Actual
209280.002022-04-227414Budget
5775104.002022-09-227473Actual
23935151.002024-02-207426Actual
14847176.002023-05-237426Actual
30506378.002024-08-227465Actual
35760479.492024-12-2174612Actual
20413202.892023-10-2374511Actual
2354535.872024-01-2174612Actual
17970165.002023-08-237456Actual
29345344.002024-07-227415Actual
39004336.942025-03-2374311Actual
20359206.082023-10-2374311Actual
35321346.002024-12-217467Actual
1850546.502023-08-2374612Actual
21212654.122023-11-237418Actual
15707328.002023-06-237415Actual
5368200.002022-08-237467Budget
35089116.002024-12-217416Actual
32543253.002024-10-227463Actual
4759167.002022-08-237464Actual
3389100.002022-07-237413Budget
9609200.002022-12-217446Budget
2133200.002022-05-237428Budget
11423200.002023-02-207414Budget
20092384.002023-10-237417Actual
20127329.002023-10-237467Actual
8196.002022-04-227463Actual
13164200.002023-03-237417Budget
5822200.002022-09-227414Budget
9930200.002022-12-217418Budget
27685250.762024-05-2274611Actual
14106485.942023-04-227418Actual
30882479.882024-08-227428Actual
821255.002022-04-227417Actual
6573384.422022-09-227418Actual
10628200.002023-01-217426Budget
22335141.192023-12-2174111Actual
27074267.002024-05-227465Actual
33993128.002024-11-227436Actual
31771135.002024-09-217446Actual
21100.002022-04-227413Budget
28602599.582024-06-227428Actual
6294100.002022-09-227456Budget
25943320.002024-04-217465Actual
8538148.002022-11-237456Actual
17297230.552023-07-2374311Actual
6431167.002022-09-227417Actual
682100.002022-04-227456Budget
18894153.002023-09-227426Actual
22158329.002023-12-217467Actual
1137598.002023-02-207473Actual
11096252.602023-01-217428Actual
14256223.102023-04-2274211Actual
2877200.002022-06-237446Budget
18597439.002023-09-227463Actual
13595331.002023-04-227473Actual
2132364.722022-05-237428Actual
2595157.002022-06-237415Actual
15110476.852023-05-237418Actual
32099330.552024-09-2174111Actual
34288508.672024-11-227468Actual
29670291.002024-07-227467Actual
37940389.062025-02-2074611Actual
34346377.362024-11-2274111Actual
13163272.002023-03-237417Actual
19976123.002023-10-237446Actual
9512100.002022-12-217426Budget
32628401.002024-10-227414Actual
25134382.002024-03-227417Actual
1250280.002023-03-237473Budget
7006280.002022-10-237464Budget
1711104.002022-05-237436Actual
9327205.002022-12-217415Actual
28776241.192024-06-2274411Actual
7007272.002022-10-237464Actual
2780161.002022-06-237426Actual
34255576.852024-11-227428Actual
31327780.212024-08-2274613Actual
7146267.002022-10-237465Actual
37389138.002025-02-207416Actual
1011200.002022-04-227428Budget
6352100.002022-09-227466Budget
22958202.002024-01-217436Actual

Generated 2025-05-22 14:55:02.052 UTC