[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1007   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22007175.002023-12-187446Actual
30293244.002024-08-197463Actual
13501501.002023-04-197413Actual
30471356.002024-08-197415Actual
8675215.002022-11-207417Actual
29728651.092024-07-197418Actual
6494200.002022-09-197467Budget
20002138.002023-10-207456Actual
1150144.002022-05-207413Actual
36994631.092025-01-1874213Actual
16913157.002023-07-207446Actual
29670291.002024-07-197467Actual
26446103.952024-04-1874211Actual
28365180.002024-06-197446Actual
8267215.002022-11-207465Actual
5696100.002022-09-197463Budget
30169638.112024-07-1974213Actual
6150109.002022-09-197426Actual
16032382.002023-06-207467Actual
3124202.002022-06-207467Actual
1535200.002022-05-207465Budget
17324149.702023-07-2074411Actual
13085100.002023-03-207466Budget
1847232.672023-08-2074112Actual
5446200.002022-08-207418Budget
31268496.002024-08-1974113Actual
37496138.002025-02-177456Actual
8817200.002022-11-207418Budget
24196657.152024-02-177418Actual
38977314.592025-03-2074211Actual
25255490.482024-03-197428Actual
404596.002022-07-207456Actual
10364200.002023-01-187464Budget
22753200.002024-01-187464Actual
6760149.002022-10-207413Actual
38771310.002025-03-207467Actual
35196117.002024-12-187456Actual
30142767.932024-07-1974113Actual
31797136.002024-09-187456Actual
1287100.002022-05-207473Budget
18094329.002023-08-207467Actual
4899166.002022-08-207465Actual
37470132.002025-02-177446Actual
34077128.002024-11-197466Actual
7416100.002022-10-207456Budget
25018108.002024-03-197446Actual
8538148.002022-11-207456Actual
2156628.422023-11-2074612Actual
9386208.002022-12-187465Actual
7693200.002022-10-207418Budget
15827111.002023-06-207426Actual
1711104.002022-05-207436Actual
30796325.002024-08-197467Actual
36649359.282025-01-1874111Actual
21154467.002023-11-207467Actual
18353231.612023-08-2074411Actual
11097200.002023-01-187428Budget
33668301.002024-11-197463Actual
12930124.002023-03-207436Actual
32241364.602024-09-1874611Actual
29545123.002024-07-197456Actual
21240554.122023-11-207428Actual
6200131.002022-09-197436Actual
28099412.002024-06-197414Actual
29848312.472024-07-1974111Actual
30050364.602024-07-1974212Actual
1946200.002022-05-207417Budget
28776241.192024-06-1974411Actual
4107138.002022-07-207466Actual
2459280.002022-06-207414Budget
24257476.852024-02-177468Actual
22066198.002023-12-187466Actual
4373200.002022-07-207428Budget
11895100.002023-02-177456Budget
1615100.002022-05-207416Budget
10969200.002023-01-187467Budget
26712496.002024-04-1874113Actual
28722218.852024-06-1974211Actual
23815298.002024-02-177415Actual
36876398.642025-01-1874212Actual
6620304.122022-09-197428Actual
8443130.002022-11-207436Actual
14607267.002023-05-207473Actual
29132377.002024-07-197413Actual
33517478.452024-10-1974113Actual
13536367.002023-04-197463Actual
10039200.002022-12-187468Budget
24879268.002024-03-197465Actual
16090663.212023-06-207418Actual
36909463.532025-01-1874612Actual
19276142.252023-09-1974111Actual
9851155.002022-12-187467Actual
7145200.002022-10-207465Budget
914090.002022-12-187473Budget
13952138.002023-04-197466Actual
16939153.002023-07-207456Actual

Generated 2025-05-19 03:16:38.921 UTC