[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1006   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-05-047465Actual
27213132.002024-07-037446Actual
3951112.002022-09-037436Actual
11801100.002023-04-037436Budget
31268496.002024-10-0374113Actual
18974106.002023-11-037456Actual
20447193.322023-12-0474611Actual
31632388.002024-11-027465Actual
23255619.272024-03-037468Actual
6294100.002022-11-037456Budget
26739459.162024-06-0274213Actual
34045146.002025-01-037456Actual
36379113.002025-03-047466Actual
22007175.002024-02-017446Actual
5075118.002022-10-047436Actual
7322100.002022-12-047436Budget
13084120.002023-05-047466Actual
38829588.972025-05-047418Actual
13414252.602023-05-047468Actual
38736325.002025-05-047417Actual
19895131.002023-12-047416Actual
39178373.112025-05-0474212Actual
21006156.002024-01-047446Actual
2595157.002022-08-047415Actual
30169638.112024-09-0274213Actual
3123200.002022-08-047467Budget
25785245.002024-06-027473Actual
8267215.002023-01-047465Actual
39004336.942025-05-0474311Actual
17351123.102023-09-0374511Actual
8737200.002023-01-047467Budget
36909463.532025-03-0474612Actual
15586350.002023-08-047473Actual
32756434.002024-12-037465Actual
20655393.002024-01-047463Actual
13501501.002023-06-037413Actual
33165448.062024-12-037468Actual
37203337.002025-04-037414Actual
32841167.002024-12-037426Actual
4046100.002022-09-037456Budget
17805266.002023-10-047465Actual
7692323.812022-12-047418Actual
34019160.002025-01-037446Actual
2006255.002022-07-047467Actual
8347200.002023-01-047416Budget
2829170.002022-08-047436Actual
7880100.002023-01-047413Budget
12175200.002023-04-037418Budget
6946256.002022-12-047414Actual
8675215.002023-01-047417Actual
5122100.002022-10-047446Budget
33045439.002024-12-037467Actual
27743405.022024-07-0374112Actual
29728651.092024-09-027418Actual
27922671.442024-07-0374613Actual
28481450.002024-08-037417Actual
31029280.552024-10-0374311Actual
12223335.942023-04-037428Actual
16681203.002023-09-037464Actual
2611078.002024-06-027456Actual
29876289.062024-09-0274211Actual
349192.002022-06-037415Actual
3451103.002022-09-037463Actual
7415127.002022-12-047456Actual
24370161.402024-04-0274311Actual
5635100.002022-11-037413Budget
35641242.252025-02-0174611Actual
13305290.482023-05-047418Actual
12692191.002023-05-047415Actual
28391120.002024-08-037456Actual
32127219.912024-11-0274211Actual
24047188.002024-04-027466Actual
38857493.512025-05-047428Actual
18922153.002023-11-037436Actual
34667548.632025-01-0374113Actual
9562100.002023-02-017436Budget
10725104.002023-03-047446Actual
8205200.002023-01-047415Budget
5962228.002022-11-037415Actual
36181302.002025-03-047465Actual
20092384.002023-12-047417Actual
31921397.002024-11-027467Actual
906290.002023-02-017463Budget
1442830.552023-06-0374212Actual
24015146.002024-04-027456Actual
2923128.002022-08-047456Actual
1286107.002022-07-047473Actual
5446200.002022-10-047418Budget
19063342.002023-11-037417Actual
25169386.002024-05-037467Actual
33223389.062024-12-0374111Actual
20359206.082023-12-0474311Actual
15312200.762023-07-0474411Actual
27889585.472024-07-0374213Actual
2733100.002022-08-047416Budget
29790622.302024-09-027468Actual
13717304.002023-06-037415Actual

Generated 2025-07-03 15:38:07.559 UTC