[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 965   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9141110.002023-01-137473Actual
1394200.002022-06-157464Budget
16618323.002023-08-157473Actual
13353200.002023-04-157428Budget
27570307.152024-06-1474211Actual
30704157.002024-09-147466Actual
7085193.002022-11-157415Actual
3638200.002022-08-157464Budget
29345344.002024-08-147415Actual
37296466.002025-03-157415Actual
1950339.062023-10-1574212Actual
34077128.002024-12-157466Actual
7224200.002022-11-157416Budget
34227490.482024-12-157418Actual
38539185.002025-04-157416Actual
6494200.002022-10-157467Budget
32756434.002024-11-147465Actual
24937151.002024-04-147416Actual
14607267.002023-06-157473Actual
11237131.002023-03-157413Actual
2351328.422024-02-1374112Actual
1011200.002022-05-157428Budget
7368200.002022-11-157446Budget
5775104.002022-10-157473Actual
13752326.002023-05-157465Actual
1747043.312023-08-1574212Actual
4649100.002022-09-157473Budget
2194345.032022-06-157468Actual
8127280.002022-12-167464Budget
8394134.002022-12-167426Actual
14550395.002023-06-157463Actual
2876170.002022-07-167446Actual
6760149.002022-11-157413Actual
33103628.372024-11-147418Actual
2600384.002024-05-147416Actual
32663369.002024-11-147464Actual
1150144.002022-06-157413Actual
18299168.852023-09-1574211Actual
5961200.002022-10-157415Budget
27239129.002024-06-147456Actual
32628401.002024-11-147414Actual
29042767.932024-07-1574213Actual
6247105.002022-10-157446Actual
24752246.002024-04-147414Actual
31632388.002024-10-147465Actual
3577200.002022-08-157414Budget
15940127.002023-07-167466Actual
19304127.362023-10-1574211Actual
11484200.002023-03-157464Budget
33576545.122024-11-1474613Actual
19063342.002023-10-157417Actual
16887208.002023-08-157436Actual
38233288.002025-04-157413Actual
16210188.002023-07-1674111Actual
16913157.002023-08-157446Actual
38026443.322025-03-1574212Actual
29015645.122024-07-1574113Actual
17242163.532023-08-1574111Actual
27074267.002024-06-147465Actual
22216611.702024-01-137418Actual
25255490.482024-04-147428Actual
1442830.552023-05-1574212Actual
28133346.002024-07-157464Actual
34938429.002025-01-137464Actual
19950140.002023-11-157436Actual
8817200.002022-12-167418Budget
28749375.232024-07-1574311Actual
18894153.002023-10-157426Actual
1850546.502023-09-1574612Actual
34045146.002024-12-157456Actual
35441416.242025-01-137468Actual
17029325.002023-08-157417Actual
35727411.412025-01-1374212Actual
10502200.002023-02-137465Budget
2603090.002024-05-147426Actual
15017467.002023-06-157417Actual
4185237.002022-08-157417Actual
23341164.592024-02-1374211Actual
21154467.002023-12-167467Actual
6199100.002022-10-157436Budget
21274382.912023-12-167468Actual
33223389.062024-11-1474111Actual
5495200.002022-09-157428Budget
33788490.002024-12-157464Actual
4510112.002022-09-157413Actual
26829275.002024-06-147413Actual
5883200.002022-10-157464Budget
25289482.912024-04-147468Actual
5446200.002022-09-157418Budget
9328200.002023-01-137415Budget
794090.002022-12-167463Budget
31887467.002024-10-147417Actual
9851155.002023-01-137467Actual
37853311.402025-03-1574311Actual
31597466.002024-10-147415Actual
29132377.002024-08-147413Actual
8538148.002022-12-167456Actual
19976123.002023-11-157446Actual
32007473.822024-10-147428Actual
3396595.002024-12-157426Actual
31539337.002024-10-147464Actual
3251200.002022-07-167428Budget
10304200.002023-02-137414Budget
21332151.832023-12-1674111Actual
29964383.742024-08-1474611Actual
16972131.002023-08-157466Actual
1945206.002022-06-157417Actual
9248255.002023-01-137464Actual
31504444.002024-10-147414Actual
19358180.552023-10-1574411Actual
27213132.002024-06-147446Actual
10443276.002023-02-137415Actual
9002100.002023-01-137413Budget
19922130.002023-11-157426Actual
2056344.382023-11-1574612Actual
6294100.002022-10-157456Budget
27624350.772024-06-1474411Actual
9979200.002023-01-137428Budget
13225200.002023-04-157467Budget
2411100.002022-07-167473Budget
1077199.002023-02-137456Actual
23850230.002024-03-147465Actual
1615100.002022-06-157416Budget
15907186.002023-07-167456Actual
20833322.002023-12-167415Actual
33880405.002024-12-157465Actual
28516365.002024-07-157467Actual
39004336.942025-04-1574311Actual
2595157.002022-07-167415Actual
19837250.002023-11-157465Actual
32099330.552024-10-1474111Actual
21926162.002024-01-137416Actual
24343182.682024-03-1474211Actual
4107138.002022-08-157466Actual
37238480.002025-03-157464Actual
682084.002022-11-157463Actual
14168608.672023-05-157468Actual
8924200.002022-12-167468Budget

Generated 2025-06-15 02:55:59.576 UTC