[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 973   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30882479.882024-08-227428Actual
27329386.002024-05-227417Actual
5962228.002022-09-227415Actual
681148.002022-04-227456Actual
7880100.002022-11-237413Budget
7553200.002022-10-237417Budget
30169638.112024-07-2274213Actual
10443276.002023-01-217415Actual
21834304.002023-12-217415Actual
5368200.002022-08-237467Budget
19063342.002023-09-227417Actual
22363225.232023-12-2174211Actual
31002294.382024-08-2274211Actual
38977314.592025-03-2374211Actual
34875212.002024-12-217473Actual
8675215.002022-11-237417Actual
2733100.002022-06-237416Budget
6946256.002022-10-237414Actual
28516365.002024-06-227467Actual
35845776.702024-12-2174213Actual
5307166.002022-08-237417Actual
21414211.402023-11-2374411Actual
2272136.002022-06-237413Actual
29493149.002024-07-227436Actual
36320184.002025-01-217446Actual
1209135.002022-05-237463Actual
6681200.002022-09-227468Budget
965692.002022-12-217456Actual
4899166.002022-08-237465Actual
682100.002022-04-227456Budget
26829275.002024-05-227413Actual
25255490.482024-03-227428Actual
8395100.002022-11-237426Budget
12929100.002023-03-237436Budget
13919141.002023-04-227456Actual
23368165.662024-01-2174311Actual
17122454.122023-07-237418Actual
10580141.002023-01-217416Actual
20185628.372023-10-237418Actual
16086.002022-04-227473Actual
20035165.002023-10-237466Actual
1947642.252023-09-2274112Actual
11485242.002023-02-207464Actual
20332124.172023-10-2374211Actual
1866200.002022-05-237466Budget
9852200.002022-12-217467Budget
33223389.062024-10-2274111Actual
2923128.002022-06-237456Actual
1395271.002022-05-237464Actual
17385181.612023-07-2374611Actual
23815298.002024-02-207415Actual
33880405.002024-11-227465Actual
914090.002022-12-217473Budget
35407519.272024-12-217428Actual
39004336.942025-03-2374311Actual
1334285.002022-05-237414Actual
6103100.002022-09-227416Budget
9791200.002022-12-217417Budget
26358657.152024-04-217468Actual
80100.002022-04-227463Budget
21100.002022-04-227413Budget
10304200.002023-01-217414Budget
20092384.002023-10-237417Actual
2982200.002022-06-237466Budget
5774100.002022-09-227473Budget
30142767.932024-07-2274113Actual
28424176.002024-06-227466Actual
682084.002022-10-237463Actual
39178373.112025-03-2374212Actual
37470132.002025-02-207446Actual
3309200.002022-06-237468Budget
12692191.002023-03-237415Actual
11848138.002023-02-207446Actual
7273166.002022-10-237426Actual
6572200.002022-09-227418Budget
5170100.002022-08-237456Budget
4838200.002022-08-237415Budget
23135412.002024-01-217467Actual
13304200.002023-03-237418Budget
26739459.162024-04-2174213Actual
19184551.092023-09-227428Actual
25726296.002024-04-217463Actual
1025780.002023-01-217473Budget
7613200.002022-10-237467Budget
31295459.162024-08-2274213Actual
15285149.702023-05-2374311Actual
3902142.002022-07-237426Actual
5447278.362022-08-237418Actual
37529152.002025-02-207466Actual
22984108.002024-01-217446Actual
17351123.102023-07-2374511Actual
4245200.002022-07-237467Budget
27041380.002024-05-227415Actual
9327205.002022-12-217415Actual
30645145.002024-08-227446Actual
20213602.612023-10-237428Actual
1750139.062023-07-2374612Actual
5076100.002022-08-237436Budget
1010222.302022-04-227428Actual
39297731.092025-03-2374213Actual
7007272.002022-10-237464Actual
25289482.912024-03-227468Actual
8443130.002022-11-237436Actual
11625200.002023-02-207465Budget
37706648.062025-02-207428Actual
16913157.002023-07-237446Actual
38857493.512025-03-237428Actual
6682354.122022-09-227468Actual
16681203.002023-07-237464Actual
7416100.002022-10-237456Budget
18654310.002023-09-227473Actual
15258173.102023-05-2374211Actual
34227490.482024-11-227418Actual
7692323.812022-10-237418Actual
24370161.402024-02-2074311Actual
29930260.342024-07-2274411Actual
13536367.002023-04-227463Actual
12930124.002023-03-237436Actual
33278198.642024-10-2274311Actual
31830141.002024-09-217466Actual
5229100.002022-08-237466Budget
27213132.002024-05-227446Actual
962352.602022-04-227418Actual
12753200.002023-03-237465Budget
33544711.792024-10-2274213Actual
38891464.732025-03-237468Actual
25375186.932024-03-2274211Actual
12033170.002023-02-207417Actual
21657323.002023-12-217463Actual
5635100.002022-09-227413Budget

Generated 2025-05-22 14:51:42.944 UTC