[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1005   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-217414Budget
26418133.742024-04-2174111Actual
33668301.002024-11-227463Actual
24786250.002024-03-227464Actual
16832181.002023-07-237416Actual
37331338.002025-02-207465Actual
29756476.852024-07-227428Actual
17890148.002023-08-237426Actual
1473208.002022-05-237415Actual
1866200.002022-05-237466Budget
5775104.002022-09-227473Actual
28636660.182024-06-227468Actual
15881123.002023-06-237446Actual
19006137.002023-09-227466Actual
7553200.002022-10-237417Budget
9562100.002022-12-217436Budget
801981.002022-11-237473Actual
5229100.002022-08-237466Budget
35845776.702024-12-2174213Actual
33880405.002024-11-227465Actual
1615100.002022-05-237416Budget
11423200.002023-02-207414Budget
7692323.812022-10-237418Actual
35116157.002024-12-217426Actual
14669230.002023-05-237464Actual
37706648.062025-02-207428Actual
18974106.002023-09-227456Actual
1442830.552023-04-2274212Actual
24424184.812024-02-2074511Actual
2654180.002022-06-237465Actual
11849100.002023-02-207446Budget
38566146.002025-03-237426Actual
10970247.002023-01-217467Actual
2354535.872024-01-2174612Actual
35878790.742024-12-2174613Actual
7006280.002022-10-237464Budget
33397282.682024-10-2274112Actual
31029280.552024-08-2274311Actual
10629168.002023-01-217426Actual
35321346.002024-12-217467Actual
20246673.822023-10-237468Actual
8066256.002022-11-237414Actual
35527298.642024-12-2174211Actual
9713100.002022-12-217466Budget
2877200.002022-06-237446Budget
11096252.602023-01-217428Actual
9385200.002022-12-217465Budget
22123357.002023-12-217417Actual
37238480.002025-02-207464Actual
5962228.002022-09-227415Actual
13812172.002023-04-227416Actual
36876398.642025-01-2174212Actual
31979625.342024-09-217418Actual
18948167.002023-09-227446Actual
15346142.252023-05-2374611Actual
3902142.002022-07-237426Actual
13352285.932023-03-237428Actual
5122100.002022-08-237446Budget
1440144.382023-04-2274112Actual
34255576.852024-11-227428Actual
11802170.002023-02-207436Actual
20655393.002023-11-237463Actual
20359206.082023-10-2374311Actual
15649313.002023-06-237464Actual
31830141.002024-09-217466Actual
27329386.002024-05-227417Actual
10365192.002023-01-217464Actual
1474200.002022-05-237415Budget
2829170.002022-06-237436Actual
19950140.002023-10-237436Actual
1536175.002022-05-237465Actual
29015645.122024-06-2274113Actual
3396595.002024-11-227426Actual
28311134.002024-06-227426Actual
11422266.002023-02-207414Actual
1150144.002022-05-237413Actual
16526380.002023-07-237413Actual
18716246.002023-09-227464Actual
11704179.002023-02-207416Actual
9512100.002022-12-217426Budget
23963130.002024-02-207436Actual
14875199.002023-05-237436Actual
12096200.002023-02-207467Budget
35286323.002024-12-217417Actual
963200.002022-04-227418Budget
29075452.142024-06-2274613Actual
22958202.002024-01-217436Actual
1950339.062023-09-2274212Actual
2517187.002022-06-237464Actual
13717304.002023-04-227415Actual
13657276.002023-04-227464Actual
29519136.002024-07-227446Actual
1663100.002022-05-237426Budget
2459280.002022-06-237414Budget
7801323.812022-10-237468Actual
11236100.002023-02-207413Budget
35581296.512024-12-2174411Actual
1614125.002022-05-237416Actual

Generated 2025-05-22 04:34:36.072 UTC