[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 998   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002022-04-217456Budget
1189692.002022-06-217456Actual
3202337.452021-10-227418Actual
29876289.062023-11-2174211Actual
35935393.002024-05-227413Actual
28602599.582023-10-227428Actual
13501501.002022-08-217413Actual
37620354.002024-06-217467Actual
1473208.002021-09-217415Actual
1250280.002022-07-227473Budget
12223335.942022-06-217428Actual
38026443.322024-06-2174212Actual
12283254.122022-06-217468Actual
38620129.002024-07-227446Actual
30671106.002023-12-227456Actual
31176465.662023-12-2274212Actual
6760149.002022-02-217413Actual
17712287.002022-12-227464Actual
2156628.422023-03-2474612Actual
7085193.002022-02-217415Actual
16739322.002022-11-217415Actual
30413439.002023-12-227464Actual
8268200.002022-03-247465Budget
35321346.002024-04-217467Actual
5634138.002022-01-217413Actual
32241364.602024-01-2174611Actual
19276142.252023-01-2174111Actual
37706648.062024-06-217428Actual
8816376.852022-03-247418Actual
20213602.612023-02-217428Actual
26358657.152023-08-217468Actual
16292139.062022-10-2274411Actual
18094329.002022-12-227467Actual
7225157.002022-02-217416Actual
39092294.382024-07-2274611Actual
20386133.742023-02-2174411Actual
26297563.212023-08-217418Actual
17029325.002022-11-217417Actual
10502200.002022-05-227465Budget
4185237.002021-11-217417Actual
9188200.002022-04-217414Budget
18353231.612022-12-2274411Actual
9063101.002022-04-217463Actual
15881123.002022-10-227446Actual
8923251.092022-03-247468Actual
27862764.422023-09-2174113Actual
11705100.002022-06-217416Budget
3389100.002021-11-217413Budget
16238182.682022-10-2274211Actual
39297731.092024-07-2274213Actual
33753376.002024-03-237414Actual
35407519.272024-04-217428Actual
37826196.512024-06-2174211Actual
14343134.802022-08-2174611Actual
682100.002021-08-217456Budget
32208293.322024-01-2174511Actual
25077161.002023-07-227466Actual
7740200.002022-02-217428Budget
23313241.192023-05-2274111Actual
20035165.002023-02-217466Actual
914090.002022-04-217473Budget
32418481.962024-01-2174213Actual
7554266.002022-02-217417Actual
6682354.122022-01-217468Actual
32663369.002024-02-217464Actual
22984108.002023-05-227446Actual
8443130.002022-03-247436Actual
26473158.212023-08-2174311Actual
19895131.002023-02-217416Actual
22958202.002023-05-227436Actual
33425282.682024-02-2174212Actual
36146426.002024-05-227415Actual
1663100.002021-09-217426Budget
31476236.002024-01-217473Actual
21240554.122023-03-247428Actual
29756476.852023-11-217428Actual
32391422.312024-01-2174113Actual
9328200.002022-04-217415Budget
3952100.002021-11-217436Budget
37238480.002024-06-217464Actual
9249280.002022-04-217464Budget
23368165.662023-05-2274311Actual
11895100.002022-06-217456Budget
33223389.062024-02-2174111Actual
6024200.002022-01-217465Budget
33459370.982024-02-2174612Actual
11563205.002022-06-217415Actual
37389138.002024-06-217416Actual
34169435.002024-03-237467Actual
5228104.002021-12-227466Actual
25044152.002023-07-227456Actual
36758268.852024-05-2274511Actual
37678542.002024-06-217418Actual
1335280.002021-09-217414Budget
4431200.002021-11-217468Budget
17650386.002022-12-227473Actual
36848359.282024-05-2274112Actual
13717304.002022-08-217415Actual
5368200.002021-12-227467Budget
31056306.082023-12-2274411Actual
1712100.002021-09-217436Budget
1946200.002021-09-217417Budget
1250370.002022-07-227473Actual
23100435.002023-05-227417Actual
166296.002021-09-217426Actual

Generated 2024-09-20 15:23:09.483 UTC