[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-09-2074111Actual
32895166.002024-11-207446Actual
3999100.002022-08-217446Budget
24632456.002024-04-207413Actual
12753200.002023-04-217465Budget
1744327.362023-08-2174112Actual
33131485.942024-11-207428Actual
12929100.002023-04-217436Budget
11626173.002023-03-217465Actual
18774290.002023-10-217415Actual
6621200.002022-10-217428Budget
4758200.002022-09-217464Budget
22633382.002024-02-197463Actual
10305183.002023-02-197414Actual
8268200.002022-12-227465Budget
5495200.002022-09-217428Budget
35499300.762025-01-1974111Actual
2923128.002022-07-227456Actual
12551200.002023-04-217414Budget
14847176.002023-06-217426Actual
16152519.272023-07-227468Actual
4046100.002022-08-217456Budget
36758268.852025-02-1974511Actual
22903153.002024-02-197416Actual
11955160.002023-03-217466Actual
36909463.532025-02-1974612Actual
25691312.002024-05-207413Actual
18380192.252023-09-2174511Actual
25908257.002024-05-207415Actual
28694302.892024-07-2174111Actual
14283217.782023-05-2174311Actual
32451545.122024-10-2074613Actual
681148.002022-05-217456Actual
35935393.002025-02-197413Actual
19625410.002023-11-217463Actual
12550207.002023-04-217414Actual
26739459.162024-05-2074213Actual
11705100.002023-03-217416Budget
9513150.002023-01-197426Actual
35031334.002025-01-197465Actual
26358657.152024-05-207468Actual
5774100.002022-10-217473Budget
15742202.002023-07-227465Actual
10364200.002023-02-197464Budget
32333391.192024-10-2074612Actual
34428339.062024-12-2174411Actual
19156608.672023-10-217418Actual
13657276.002023-05-217464Actual
31717153.002024-10-207426Actual
4978100.002022-09-217416Budget
11158200.002023-02-197468Budget
7415127.002022-11-217456Actual
11236100.002023-03-217413Budget
689879.002022-11-217473Actual
2654180.002022-07-227465Actual
15940127.002023-07-227466Actual
10830120.002023-02-197466Actual
32154228.422024-10-2074311Actual
21240554.122023-12-227428Actual
39150355.022025-04-2174112Actual
7613200.002022-11-217467Budget
13812172.002023-05-217416Actual
5308200.002022-09-217417Budget
23135412.002024-02-197467Actual
8490168.002022-12-227446Actual
38176499.512025-03-2174613Actual
17184479.882023-08-217468Actual
7941104.002022-12-227463Actual
12613200.002023-04-217464Budget
14635218.002023-06-217414Actual
22363225.232024-01-1974211Actual
16032382.002023-07-227467Actual
34996346.002025-01-197415Actual
2194345.032022-06-217468Actual
14046448.002023-05-217467Actual
538160.002022-05-217426Actual
35089116.002025-01-197416Actual
29015645.122024-07-2174113Actual
34667548.632024-12-2174113Actual
3576215.002022-08-217414Actual
10910197.002023-02-197417Actual
28311134.002024-07-217426Actual
3951112.002022-08-217436Actual
38388408.002025-04-217464Actual
29848312.472024-08-2074111Actual
16086.002022-05-217473Actual
38060393.322025-03-2174612Actual
1663100.002022-06-217426Budget
21360211.402023-12-2274211Actual
25456173.102024-04-2074511Actual
4697200.002022-09-217414Budget
37496138.002025-03-217456Actual
4107138.002022-08-217466Actual
32869147.002024-11-207436Actual
25785245.002024-05-207473Actual
13717304.002023-05-217415Actual
31029280.552024-09-2074311Actual
28602599.582024-07-217428Actual
588100.002022-05-217436Budget
4837216.002022-09-217415Actual
8206232.002022-12-227415Actual
9931292.002023-01-197418Actual
2733100.002022-07-227416Budget
18002141.002023-09-217466Actual
34547479.492024-12-2174112Actual
11801100.002023-03-217436Budget
36704359.282025-02-1974311Actual
14343134.802023-05-2174611Actual
350200.002022-05-217415Budget
20035165.002023-11-217466Actual
33011410.002024-11-207417Actual
3855100.002022-08-217416Budget

Generated 2025-06-20 10:01:23.791 UTC