[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-07-237465Actual
30142767.932024-07-2274113Actual
21868226.002023-12-217465Actual
32663369.002024-10-227464Actual
28574482.912024-06-227418Actual
24786250.002024-03-227464Actual
9561122.002022-12-217436Actual
5555213.212022-08-237468Actual
9609200.002022-12-217446Budget
37026783.722025-01-2174613Actual
6620304.122022-09-227428Actual
23043151.002024-01-217466Actual
16681203.002023-07-237464Actual
31745130.002024-09-217436Actual
35554300.762024-12-2174311Actual
30258338.002024-08-227413Actual
34134510.002024-11-227417Actual
32208293.322024-09-2174511Actual
2732155.002022-06-237416Actual
30471356.002024-08-227415Actual
208240.002022-04-227414Actual
9249280.002022-12-217464Budget
27364346.002024-05-227467Actual
7693200.002022-10-237418Budget
2410111.002022-06-237473Actual
4511100.002022-08-237413Budget
16265141.192023-06-2374311Actual
25169386.002024-03-227467Actual
34077128.002024-11-227466Actual
10677100.002023-01-217436Budget
16238182.682023-06-2374211Actual
1758179.002022-05-237446Actual
24343182.682024-02-2074211Actual
9930200.002022-12-217418Budget
2084288.972022-05-237418Actual
31539337.002024-09-217464Actual
33251366.722024-10-2274211Actual
34903403.002024-12-217414Actual
15258173.102023-05-2374211Actual
2457528.422024-02-2074612Actual
15017467.002023-05-237417Actual
29756476.852024-07-227428Actual
24370161.402024-02-2074311Actual
32241364.602024-09-2174611Actual
39297731.092025-03-2374213Actual
13595331.002023-04-227473Actual
16561352.002023-07-237463Actual
6103100.002022-09-227416Budget
9979200.002022-12-217428Budget
28636660.182024-06-227468Actual
1070214.722022-04-227468Actual
37238480.002025-02-207464Actual
14046448.002023-04-227467Actual
21240554.122023-11-237428Actual
8491200.002022-11-237446Budget
33938158.002024-11-227416Actual
5075118.002022-08-237436Actual
3999100.002022-07-237446Budget
21776284.002023-12-217464Actual
5123161.002022-08-237446Actual
12222200.002023-02-207428Budget
39004336.942025-03-2374311Actual
18299168.852023-08-2374211Actual
29287414.002024-07-227464Actual
17678315.002023-08-237414Actual
23395200.762024-01-2174411Actual
1150144.002022-05-237413Actual
13952138.002023-04-227466Actual
26446103.952024-04-2174211Actual
32814148.002024-10-227416Actual
801890.002022-11-237473Budget
25134382.002024-03-227417Actual
14134670.792023-04-227428Actual
26983408.002024-05-227464Actual
7802200.002022-10-237468Budget
33576545.122024-10-2274613Actual
5229100.002022-08-237466Budget
14669230.002023-05-237464Actual
26084105.002024-04-217446Actual
963200.002022-04-227418Budget
9931292.002022-12-217418Actual
34575457.152024-11-2274212Actual
634129.002022-04-227446Actual
1614125.002022-05-237416Actual
13353200.002023-03-237428Budget
31419236.002024-09-217463Actual
8347200.002022-11-237416Budget
16353213.532023-06-2374611Actual
8597100.002022-11-237466Budget
2333115.002022-06-237463Actual
10365192.002023-01-217464Actual
31979625.342024-09-217418Actual
29345344.002024-07-227415Actual
9328200.002022-12-217415Budget
18213508.672023-08-237468Actual
13752326.002023-04-227465Actual
35170133.002024-12-217446Actual
27542347.572024-05-2274111Actual
32756434.002024-10-227465Actual
11563205.002023-02-207415Actual
2085200.002022-05-237418Budget
34726717.052024-11-2274613Actual
16086.002022-04-227473Actual
21360211.402023-11-2374211Actual
9712103.002022-12-217466Actual
3309200.002022-06-237468Budget
35321346.002024-12-217467Actual
32841167.002024-10-227426Actual
29132377.002024-07-227413Actual
12223335.942023-02-207428Actual
19358180.552023-09-2274411Actual
10831100.002023-01-217466Budget
5635100.002022-09-227413Budget
18922153.002023-09-227436Actual
19098405.002023-09-227467Actual
37998375.232025-02-2074112Actual
34255576.852024-11-227428Actual
7416100.002022-10-237456Budget

Generated 2025-05-22 12:49:13.660 UTC