[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1001   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17890148.002023-08-237426Actual
24632456.002024-03-227413Actual
25169386.002024-03-227467Actual
38949376.302025-03-2374111Actual
5962228.002022-09-227415Actual
14106485.942023-04-227418Actual
22811239.002024-01-217415Actual
1442830.552023-04-2274212Actual
8816376.852022-11-237418Actual
15827111.002023-06-237426Actual
36026269.002025-01-217473Actual
37586363.002025-02-207417Actual
32869147.002024-10-227436Actual
16152519.272023-06-237468Actual
14927183.002023-05-237456Actual
36591645.032025-01-217468Actual
3451103.002022-07-237463Actual
17944141.002023-08-237446Actual
2600384.002024-04-217416Actual
10830120.002023-01-217466Actual
5229100.002022-08-237466Budget
22930132.002024-01-217426Actual
4431200.002022-07-237468Budget
681148.002022-04-227456Actual
31419236.002024-09-217463Actual
23935151.002024-02-207426Actual
25044152.002024-03-227456Actual
37118370.002025-02-207463Actual
23694386.002024-02-207473Actual
2983158.002022-06-237466Actual
3903100.002022-07-237426Budget
24047188.002024-02-207466Actual
24397163.532024-02-2074411Actual
3310246.542022-06-237468Actual
8206232.002022-11-237415Actual
29876289.062024-07-2274211Actual
3062200.002022-06-237417Budget
10581100.002023-01-217416Budget
1070214.722022-04-227468Actual
26500149.702024-04-2174411Actual
29519136.002024-07-227446Actual
20386133.742023-10-2374411Actual
26772694.252024-04-2174613Actual
24844236.002024-03-227415Actual
33633395.002024-11-227413Actual
25943320.002024-04-217465Actual
4511100.002022-08-237413Budget
28957370.982024-06-2274612Actual
35878790.742024-12-2174613Actual
26084105.002024-04-217446Actual
10364200.002023-01-217464Budget
12424100.002023-03-237463Budget
16561352.002023-07-237463Actual
37175217.002025-02-207473Actual
10179100.002023-01-217463Budget
22033123.002023-12-217456Actual
20114.002022-04-227413Actual
27743405.022024-05-2274112Actual
34609332.682024-11-2274612Actual
11954100.002023-02-207466Budget
21414211.402023-11-2374411Actual
2332100.002022-06-237463Budget
28722218.852024-06-2274211Actual
33397282.682024-10-2274112Actual
31745130.002024-09-217436Actual
30619123.002024-08-227436Actual
33993128.002024-11-227436Actual
7321107.002022-10-237436Actual
3776188.002022-07-237465Actual
22718291.002024-01-217414Actual
23637439.002024-02-207463Actual
35581296.512024-12-2174411Actual
19331228.422023-09-2274311Actual
1543732.672023-05-2374612Actual
11753200.002023-02-207426Budget
18213508.672023-08-237468Actual
6200131.002022-09-227436Actual
682084.002022-10-237463Actual
6151100.002022-09-227426Budget
12832143.002023-03-237416Actual
24196657.152024-02-207418Actual
24015146.002024-02-207456Actual
16939153.002023-07-237456Actual
13414252.602023-03-237468Actual
12223335.942023-02-207428Actual
30974255.022024-08-2274111Actual
5494246.542022-08-237428Actual
28923336.942024-06-2274212Actual
6572200.002022-09-227418Budget
13717304.002023-04-227415Actual
24370161.402024-02-2074311Actual
1750139.062023-07-2374612Actual
1614125.002022-05-237416Actual
17064382.002023-07-237467Actual
35845776.702024-12-2174213Actual
1335280.002022-05-237414Budget
2554745.442024-03-2274112Actual
26325473.822024-04-217428Actual
4107138.002022-07-237466Actual
35407519.272024-12-217428Actual
2457528.422024-02-2074612Actual
9248255.002022-12-217464Actual

Generated 2025-05-22 19:12:45.715 UTC