[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18654310.002023-09-227473Actual
11096252.602023-01-217428Actual
22845359.002024-01-217465Actual
25726296.002024-04-217463Actual
32841167.002024-10-227426Actual
26084105.002024-04-217446Actual
8490168.002022-11-237446Actual
19331228.422023-09-2274311Actual
30169638.112024-07-2274213Actual
31597466.002024-09-217415Actual
6621200.002022-09-227428Budget
30591108.002024-08-227426Actual
28516365.002024-06-227467Actual
36731362.472025-01-2174411Actual
28602599.582024-06-227428Actual
11895100.002023-02-207456Budget
13024119.002023-03-237456Actual
4697200.002022-08-237414Budget
7369179.002022-10-237446Actual
16618323.002023-07-237473Actual
21657323.002023-12-217463Actual
5446200.002022-08-237418Budget
14283217.782023-04-2274311Actual
36994631.092025-01-2174213Actual
37826196.512025-02-2074211Actual
12222200.002023-02-207428Budget
10501270.002023-01-217465Actual
19591501.002023-10-237413Actual
22450163.532023-12-2174611Actual
11955160.002023-02-207466Actual
4510112.002022-08-237413Actual
35499300.762024-12-2174111Actual
3854144.002022-07-237416Actual
8205200.002022-11-237415Budget
16887208.002023-07-237436Actual
23694386.002024-02-207473Actual
27685250.762024-05-2274611Actual
1394200.002022-05-237464Budget
36557645.032025-01-217428Actual
740200.002022-04-227466Budget
2715997.002024-05-227426Actual
26297563.212024-04-217418Actual
36876398.642025-01-2174212Actual
3951112.002022-07-237436Actual
32814148.002024-10-227416Actual
36088467.002025-01-217464Actual
1758179.002022-05-237446Actual
33880405.002024-11-227465Actual
26418133.742024-04-2174111Actual
27213132.002024-05-227446Actual
10677100.002023-01-217436Budget
26527113.532024-04-2174511Actual
10831100.002023-01-217466Budget
9465200.002022-12-217416Budget
38949376.302025-03-2374111Actual
8537100.002022-11-237456Budget
27329386.002024-05-227417Actual
15346142.252023-05-2374611Actual
3717250.002022-07-237415Actual
12175200.002023-02-207418Budget
2595157.002022-06-237415Actual
29545123.002024-07-227456Actual
30619123.002024-08-227436Actual
18597439.002023-09-227463Actual
1286107.002022-05-237473Actual
34938429.002024-12-217464Actual
37529152.002025-02-207466Actual
2982200.002022-06-237466Budget
9003110.002022-12-217413Actual
34783332.002024-12-217413Actual
12034200.002023-02-207417Budget
5962228.002022-09-227415Actual
569793.002022-09-227463Actual
24632456.002024-03-227413Actual
25691312.002024-04-217413Actual
29132377.002024-07-227413Actual
20092384.002023-10-237417Actual
882217.002022-04-227467Actual
17297230.552023-07-2374311Actual
15707328.002023-06-237415Actual
6294100.002022-09-227456Budget
15614194.002023-06-237414Actual
12692191.002023-03-237415Actual
34575457.152024-11-2274212Actual
27074267.002024-05-227465Actual
22633382.002024-01-217463Actual
30293244.002024-08-227463Actual
1711104.002022-05-237436Actual
22958202.002024-01-217436Actual
31029280.552024-08-2274311Actual
27450479.882024-05-227428Actual
30413439.002024-08-227464Actual
20213602.612023-10-237428Actual
9386208.002022-12-217465Actual
16118685.942023-06-237428Actual
8444100.002022-11-237436Budget
5556200.002022-08-237468Budget
14168608.672023-04-227468Actual
18562403.002023-09-227413Actual
16646202.002023-07-237414Actual
1137480.002023-02-207473Budget
34875212.002024-12-217473Actual
36649359.282025-01-2174111Actual
17385181.612023-07-2374611Actual
9931292.002022-12-217418Actual
19184551.092023-09-227428Actual
10830120.002023-01-217466Actual
11625200.002023-02-207465Budget
9188200.002022-12-217414Budget
2333115.002022-06-237463Actual
8816376.852022-11-237418Actual
19895131.002023-10-237416Actual
3999100.002022-07-237446Budget
10910197.002023-01-217417Actual
1209135.002022-05-237463Actual
4899166.002022-08-237465Actual
30671106.002024-08-227456Actual
34428339.062024-11-2274411Actual
11485242.002023-02-207464Actual
21953172.002023-12-217426Actual
14607267.002023-05-237473Actual
23602442.002024-02-207413Actual

Generated 2025-05-22 12:43:02.405 UTC