[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-09-217465Actual
26446103.952024-04-2074211Actual
20035165.002023-10-227466Actual
2829170.002022-06-227436Actual
8490168.002022-11-227446Actual
801890.002022-11-227473Budget
27624350.772024-05-2174411Actual
8737200.002022-11-227467Budget
18562403.002023-09-217413Actual
9002100.002022-12-207413Budget
34169435.002024-11-217467Actual
350200.002022-04-217415Budget
11625200.002023-02-197465Budget
30854773.822024-08-217418Actual
29903248.642024-07-2174311Actual
6024200.002022-09-217465Budget
6247105.002022-09-217446Actual
24786250.002024-03-217464Actual
682190.002022-10-227463Budget
3951112.002022-07-227436Actual
7225157.002022-10-227416Actual
1646932.672023-06-2274612Actual
37083410.002025-02-197413Actual
8127280.002022-11-227464Budget
5368200.002022-08-227467Budget
27450479.882024-05-217428Actual
20867336.002023-11-227465Actual
18353231.612023-08-2274411Actual
2050525.232023-10-2274112Actual
22390213.532023-12-2074311Actual
2451642.252024-02-1974112Actual
24224682.912024-02-197428Actual
36146426.002025-01-207415Actual
36909463.532025-01-2074612Actual
22903153.002024-01-207416Actual
9791200.002022-12-207417Budget
39270622.322025-03-2274113Actual
10304200.002023-01-207414Budget
35608289.062024-12-2074511Actual
16118685.942023-06-227428Actual
12096200.002023-02-197467Budget
5883200.002022-09-217464Budget
29345344.002024-07-217415Actual
31210457.152024-08-2174612Actual
36436486.002025-01-207417Actual
11236100.002023-02-197413Budget
11485242.002023-02-197464Actual
20332124.172023-10-2274211Actual
2830100.002022-06-227436Budget
37998375.232025-02-1974112Actual
15940127.002023-06-227466Actual
2983158.002022-06-227466Actual
2250828.422023-12-2074112Actual
8196.002022-04-217463Actual
10178103.002023-01-207463Actual
3528121.002022-07-227473Actual
37529152.002025-02-197466Actual
28226342.002024-06-217465Actual
14820147.002023-05-227416Actual
2006255.002022-05-227467Actual
28803311.402024-06-2174511Actual
34019160.002024-11-217446Actual
12880200.002023-03-227426Budget
3309200.002022-06-227468Budget
22718291.002024-01-207414Actual
2272136.002022-06-227413Actual
27979272.002024-06-217413Actual
7880100.002022-11-227413Budget
17150493.512023-07-227428Actual
33788490.002024-11-217464Actual
9386208.002022-12-207465Actual
21032133.002023-11-227456Actual
14727277.002023-05-227415Actual
25848221.002024-04-207464Actual
7802200.002022-10-227468Budget
37496138.002025-02-197456Actual
21926162.002023-12-207416Actual
12283254.122023-02-197468Actual
25429166.722024-03-2174411Actual
23135412.002024-01-207467Actual
32299274.172024-09-2074112Actual
5446200.002022-08-227418Budget
34547479.492024-11-2174112Actual
27132133.002024-05-217416Actual
5495200.002022-08-227428Budget
6494200.002022-09-217467Budget
14960144.002023-05-227466Actual
37416160.002025-02-197426Actual
635200.002022-04-217446Budget
24104329.002024-02-197417Actual
29493149.002024-07-217436Actual
4511100.002022-08-227413Budget
3903100.002022-07-227426Budget
18682216.002023-09-217414Actual
36591645.032025-01-207468Actual
16913157.002023-07-227446Actual
38679164.002025-03-227466Actual
35407519.272024-12-207428Actual
5961200.002022-09-217415Budget
20002138.002023-10-227456Actual
11563205.002023-02-197415Actual
38829588.972025-03-227418Actual
17678315.002023-08-227414Actual
27364346.002024-05-217467Actual
13595331.002023-04-217473Actual
18094329.002023-08-227467Actual
30142767.932024-07-2174113Actual
8443130.002022-11-227436Actual
24138333.002024-02-197467Actual
1540439.062023-05-2274112Actual
5308200.002022-08-227417Budget
24964111.002024-03-217426Actual
209280.002022-04-217414Budget
682100.002022-04-217456Budget
9248255.002022-12-207464Actual
11954100.002023-02-197466Budget
21714361.002023-12-207473Actual
34726717.052024-11-2174613Actual
7369179.002022-10-227446Actual
18654310.002023-09-217473Actual
16774298.002023-07-227465Actual

Generated 2025-05-22 02:16:25.450 UTC