[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13414252.602023-03-237468Actual
6200131.002022-09-227436Actual
6431167.002022-09-227417Actual
29545123.002024-07-227456Actual
23850230.002024-02-207465Actual
19276142.252023-09-2274111Actual
17351123.102023-07-2374511Actual
11849100.002023-02-207446Budget
2554745.442024-03-2274112Actual
4838200.002022-08-237415Budget
14927183.002023-05-237456Actual
1069200.002022-04-227468Budget
10830120.002023-01-217466Actual
18414174.172023-08-2374611Actual
16152519.272023-06-237468Actual
10909200.002023-01-217417Budget
8816376.852022-11-237418Actual
38388408.002025-03-237464Actual
4570100.002022-08-237463Budget
16526380.002023-07-237413Actual
32600193.002024-10-227473Actual
36876398.642025-01-2174212Actual
2560648.632024-03-2274612Actual
32954146.002024-10-227466Actual
10628200.002023-01-217426Budget
12833100.002023-03-237416Budget
1025696.002023-01-217473Actual
31295459.162024-08-2274213Actual
34903403.002024-12-217414Actual
28424176.002024-06-227466Actual
8267215.002022-11-237465Actual
38566146.002025-03-237426Actual
36677357.152025-01-2174211Actual
10443276.002023-01-217415Actual
23368165.662024-01-2174311Actual
4186200.002022-07-237417Budget
32721383.002024-10-227415Actual
2923128.002022-06-237456Actual
30761397.002024-08-227417Actual
2517187.002022-06-237464Actual
5774100.002022-09-227473Budget
6493267.002022-09-227467Actual
30671106.002024-08-227456Actual
12754210.002023-03-237465Actual
19358180.552023-09-2274411Actual
4696220.002022-08-237414Actual
13305290.482023-03-237418Actual
32333391.192024-09-2174612Actual
29345344.002024-07-227415Actual
28602599.582024-06-227428Actual
7554266.002022-10-237417Actual
8538148.002022-11-237456Actual
24315209.272024-02-2074111Actual
30378346.002024-08-227414Actual
38829588.972025-03-237418Actual
10970247.002023-01-217467Actual
26949514.002024-05-227414Actual
6494200.002022-09-227467Budget
7273166.002022-10-237426Actual
3717250.002022-07-237415Actual
38891464.732025-03-237468Actual
21032133.002023-11-237456Actual
33668301.002024-11-227463Actual
35031334.002024-12-217465Actual
34818383.002024-12-217463Actual
33544711.792024-10-2274213Actual
18867114.002023-09-227416Actual
2056344.382023-10-2374612Actual
20952134.002023-11-237426Actual
19950140.002023-10-237436Actual
4372320.782022-07-237428Actual
15586350.002023-06-237473Actual
6573384.422022-09-227418Actual
1847232.672023-08-2374112Actual
37175217.002025-02-207473Actual
35935393.002025-01-217413Actual
9386208.002022-12-217465Actual
4106100.002022-07-237466Budget
10677100.002023-01-217436Budget
28284189.002024-06-227416Actual
38353344.002025-03-237414Actual
31090289.062024-08-2274611Actual
21742244.002023-12-217414Actual
161100.002022-04-227473Budget
34346377.362024-11-2274111Actual
35441416.242024-12-217468Actual
23341164.592024-01-2174211Actual
3061232.002022-06-237417Actual
16739322.002023-07-237415Actual
5696100.002022-09-227463Budget
7416100.002022-10-237456Budget
19218399.572023-09-227468Actual
26446103.952024-04-2174211Actual
11096252.602023-01-217428Actual
2665436.932024-04-2174612Actual
29224209.002024-07-227473Actual
1445936.932023-04-2274612Actual
3529100.002022-07-237473Budget
12425129.002023-03-237463Actual
7146267.002022-10-237465Actual
31539337.002024-09-217464Actual
37706648.062025-02-207428Actual
38118717.052025-02-2074113Actual
31419236.002024-09-217463Actual
822200.002022-04-227417Budget
9931292.002022-12-217418Actual
25726296.002024-04-217463Actual
21834304.002023-12-217415Actual
3309200.002022-06-237468Budget
3310246.542022-06-237468Actual
10444200.002023-01-217415Budget
5027100.002022-08-237426Budget
38594153.002025-03-237436Actual
17918179.002023-08-237436Actual
36758268.852025-01-2174511Actual
15614194.002023-06-237414Actual
14310203.952023-04-2274411Actual
962352.602022-04-227418Actual
23221608.672024-01-217428Actual
10629168.002023-01-217426Actual
1250280.002023-03-237473Budget
3389100.002022-07-237413Budget
10305183.002023-01-217414Actual
1614125.002022-05-237416Actual
23722244.002024-02-207414Actual
25018108.002024-03-227446Actual

Generated 2025-05-22 06:26:50.365 UTC