[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442830.552023-04-2174212Actual
9141110.002022-12-207473Actual
7416100.002022-10-227456Budget
635200.002022-04-217446Budget
28895350.772024-06-2174112Actual
27272167.002024-05-217466Actual
10119100.002023-01-207413Budget
21274382.912023-11-227468Actual
19418180.552023-09-2174611Actual
36677357.152025-01-2074211Actual
18094329.002023-08-227467Actual
7474100.002022-10-227466Budget
1445936.932023-04-2174612Actual
26202514.002024-04-207417Actual
30671106.002024-08-217456Actual
457196.002022-08-227463Actual
12976100.002023-03-227446Budget
31771135.002024-09-207446Actual
34489325.232024-11-2174611Actual
19156608.672023-09-217418Actual
33938158.002024-11-217416Actual
16832181.002023-07-227416Actual
6682354.122022-09-217468Actual
31979625.342024-09-207418Actual
13163272.002023-03-227417Actual
28071231.002024-06-217473Actual
18213508.672023-08-227468Actual
33993128.002024-11-217436Actual
31056306.082024-08-2174411Actual
4107138.002022-07-227466Actual
2924100.002022-06-227456Budget
10365192.002023-01-207464Actual
15614194.002023-06-227414Actual
2133200.002022-05-227428Budget
3998125.002022-07-227446Actual
8924200.002022-11-227468Budget
12753200.002023-03-227465Budget
7880100.002022-11-227413Budget
20413202.892023-10-2274511Actual
22066198.002023-12-207466Actual
1070214.722022-04-217468Actual
3062200.002022-06-227417Budget
29635520.002024-07-217417Actual
24667335.002024-03-217463Actual
3251200.002022-06-227428Budget
35407519.272024-12-207428Actual
17770261.002023-08-227415Actual
25691312.002024-04-207413Actual
12833100.002023-03-227416Budget
35196117.002024-12-207456Actual
29578167.002024-07-217466Actual
24786250.002024-03-217464Actual
7801323.812022-10-227468Actual
1758179.002022-05-227446Actual
21657323.002023-12-207463Actual
37470132.002025-02-197446Actual
28339202.002024-06-217436Actual
9712103.002022-12-207466Actual
8196.002022-04-217463Actual
25227442.002024-03-217418Actual
34609332.682024-11-2174612Actual
12284200.002023-02-197468Budget
10118116.002023-01-207413Actual
29287414.002024-07-217464Actual
15997318.002023-06-227417Actual
5774100.002022-09-217473Budget
33459370.982024-10-2174612Actual
26143106.002024-04-207466Actual
34938429.002024-12-207464Actual
30201780.212024-07-2174613Actual
12692191.002023-03-227415Actual
6431167.002022-09-217417Actual
3123200.002022-06-227467Budget
14727277.002023-05-227415Actual
25456173.102024-03-2174511Actual
740200.002022-04-217466Budget
20740254.002023-11-227414Actual
2557426.292024-03-2174212Actual
6352100.002022-09-217466Budget
35581296.512024-12-2074411Actual
36557645.032025-01-207428Actual
8205200.002022-11-227415Budget
20127329.002023-10-227467Actual
36731362.472025-01-2074411Actual
37203337.002025-02-197414Actual
17593348.002023-08-227463Actual
12033170.002023-02-197417Actual
7693200.002022-10-227418Budget
10629168.002023-01-207426Actual
15052327.002023-05-227467Actual
11955160.002023-02-197466Actual
18948167.002023-09-217446Actual
12612235.002023-03-227464Actual
8596164.002022-11-227466Actual
7613200.002022-10-227467Budget
19218399.572023-09-217468Actual
27422654.122024-05-217418Actual
33544711.792024-10-2174213Actual
10039200.002022-12-207468Budget
491100.002022-04-217416Budget
6200131.002022-09-217436Actual
12174237.452023-02-197418Actual
11954100.002023-02-197466Budget
2332100.002022-06-227463Budget
1025780.002023-01-207473Budget
32814148.002024-10-217416Actual
22690297.002024-01-207473Actual
26446103.952024-04-2074211Actual
36790383.742025-01-2074611Actual
20620478.002023-11-227413Actual
28574482.912024-06-217418Actual
11157235.932023-01-207468Actual
25375186.932024-03-2174211Actual
5307166.002022-08-227417Actual
30916637.462024-08-217468Actual
32333391.192024-09-2074612Actual

Generated 2025-05-21 17:58:43.470 UTC