[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002021-12-237456Actual
15707328.002022-10-237415Actual
36557645.032024-05-237428Actual
2005200.002021-09-227467Budget
2781100.002021-10-237426Budget
2084288.972021-09-227418Actual
6760149.002022-02-227413Actual
35581296.512024-04-2274411Actual
7006280.002022-02-227464Budget
14134670.792022-08-227428Actual
33011410.002024-02-227417Actual
26864326.002023-09-227463Actual
14607267.002022-09-227473Actual
15855119.002022-10-237436Actual
2254148.632023-04-2274612Actual
15172557.152022-09-227468Actual
13352285.932022-07-237428Actual
33846283.002024-03-247415Actual
23637439.002023-06-227463Actual
404596.002021-11-227456Actual
5307166.002021-12-237417Actual
15346142.252022-09-2274611Actual
4838200.002021-12-237415Budget
36731362.472024-05-2374411Actual
35760479.492024-04-2274612Actual
11158200.002022-05-237468Budget
18774290.002023-01-227415Actual
24786250.002023-07-237464Actual
7368200.002022-02-227446Budget
14516369.002022-09-227413Actual
16646202.002022-11-227414Actual
7007272.002022-02-227464Actual
33045439.002024-02-227467Actual
4900200.002021-12-237465Budget
19418180.552023-01-2274611Actual
19218399.572023-01-227468Actual
2451642.252023-06-2274112Actual
33131485.942024-02-227428Actual
10501270.002022-05-237465Actual
33725315.002024-03-247473Actual
9713100.002022-04-227466Budget
7146267.002022-02-227465Actual
30258338.002023-12-237413Actual
7145200.002022-02-227465Budget
12550207.002022-07-237414Actual
3854144.002021-11-227416Actual
29493149.002023-11-227436Actual
28722218.852023-10-2374211Actual
15614194.002022-10-237414Actual
13501501.002022-08-227413Actual
3450100.002021-11-227463Budget
36529708.672024-05-237418Actual
7692323.812022-02-227418Actual
32600193.002024-02-227473Actual
2273100.002021-10-237413Budget
21475191.192023-03-2574611Actual
5026118.002021-12-237426Actual
37826196.512024-06-2274211Actual
10725104.002022-05-237446Actual
1474200.002021-09-227415Budget
29438134.002023-11-227416Actual
22903153.002023-05-237416Actual
1473208.002021-09-227415Actual
14820147.002022-09-227416Actual
36758268.852024-05-2374511Actual
16032382.002022-10-237467Actual
7802200.002022-02-227468Budget
30671106.002023-12-237456Actual
12880200.002022-07-237426Budget
10580141.002022-05-237416Actual
22244602.612023-04-227428Actual
689879.002022-02-227473Actual
1663100.002021-09-227426Budget
26829275.002023-09-227413Actual
6247105.002022-01-227446Actual
822200.002021-08-227417Budget
19276142.252023-01-2274111Actual
3062200.002021-10-237417Budget
1070214.722021-08-227468Actual
30471356.002023-12-237415Actual
32241364.602024-01-2274611Actual
32181212.472024-01-2274411Actual
569793.002022-01-227463Actual
689990.002022-02-227473Budget
28776241.192023-10-2374411Actual
16681203.002022-11-227464Actual
268200.002021-08-227464Budget
208240.002021-08-227414Actual
12222200.002022-06-227428Budget
26500149.702023-08-2274411Actual
741145.002021-08-227466Actual
5494246.542021-12-237428Actual
25691312.002023-08-227413Actual
7740200.002022-02-227428Budget
34938429.002024-04-227464Actual
3250326.842021-10-237428Actual
6946256.002022-02-227414Actual
28191363.002023-10-237415Actual
10910197.002022-05-237417Actual
27132133.002023-09-227416Actual
36146426.002024-05-237415Actual
18922153.002023-01-227436Actual
18894153.002023-01-227426Actual
6293111.002022-01-227456Actual
17890148.002022-12-237426Actual
37740711.702024-06-227468Actual
17863179.002022-12-237416Actual
39031381.622024-07-2374411Actual
2193200.002021-09-227468Budget
13919141.002022-08-227456Actual
11705100.002022-06-227416Budget
11563205.002022-06-227415Actual
32814148.002024-02-227416Actual
18867114.002023-01-227416Actual
4899166.002021-12-237465Actual
28391120.002023-10-237456Actual
31921397.002024-01-227467Actual
21868226.002023-04-227465Actual
2133200.002021-09-227428Budget
2715997.002023-09-227426Actual
23255619.272023-05-237468Actual
39004336.942024-07-2374311Actual
7272100.002022-02-227426Budget
37331338.002024-06-227465Actual
15940127.002022-10-237466Actual
19895131.002023-02-227416Actual
37798279.492024-06-2274111Actual
29545123.002023-11-227456Actual
25169386.002023-07-237467Actual
20833322.002023-03-257415Actual
34609332.682024-03-2474612Actual

Generated 2024-09-21 12:52:34.300 UTC