[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1015   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-05-227417Actual
5446200.002022-08-227418Budget
14343134.802023-04-2174611Actual
2829170.002022-06-227436Actual
3310246.542022-06-227468Actual
6151100.002022-09-217426Budget
23694386.002024-02-197473Actual
22277434.422023-12-207468Actual
25402198.642024-03-2174311Actual
26143106.002024-04-207466Actual
23100435.002024-01-207417Actual
31327780.212024-08-2174613Actual
26949514.002024-05-217414Actual
409200.002022-04-217465Budget
16152519.272023-06-227468Actual
6760149.002022-10-227413Actual
33517478.452024-10-2174113Actual
31632388.002024-09-207465Actual
8206232.002022-11-227415Actual
8817200.002022-11-227418Budget
349192.002022-04-217415Actual
22390213.532023-12-2074311Actual
9979200.002022-12-207428Budget
24397163.532024-02-1974411Actual
22417202.892023-12-2074411Actual
11801100.002023-02-197436Budget
28636660.182024-06-217468Actual
1335280.002022-05-227414Budget
35935393.002025-01-207413Actual
6947200.002022-10-227414Budget
19418180.552023-09-2174611Actual
25077161.002024-03-217466Actual
2662032.672024-04-2074112Actual
22598416.002024-01-207413Actual
26772694.252024-04-2074613Actual
23815298.002024-02-197415Actual
10040240.482022-12-207468Actual
3124202.002022-06-227467Actual
14046448.002023-04-217467Actual
30471356.002024-08-217415Actual
36994631.092025-01-2074213Actual
16526380.002023-07-227413Actual
12976100.002023-03-227446Budget
32241364.602024-09-2074611Actual
26864326.002024-05-217463Actual
8268200.002022-11-227465Budget
3855100.002022-07-227416Budget
30704157.002024-08-217466Actual
22450163.532023-12-2074611Actual
37620354.002025-02-197467Actual
27213132.002024-05-217446Actual
3903100.002022-07-227426Budget
15586350.002023-06-227473Actual
39297731.092025-03-2274213Actual
2411100.002022-06-227473Budget
10725104.002023-01-207446Actual
30201780.212024-07-2174613Actual
20127329.002023-10-227467Actual
27624350.772024-05-2174411Actual
33045439.002024-10-217467Actual
24458189.062024-02-1974611Actual
27272167.002024-05-217466Actual
29493149.002024-07-217436Actual
9063101.002022-12-207463Actual
6620304.122022-09-217428Actual
30022370.982024-07-2174112Actual
33846283.002024-11-217415Actual
11048346.542023-01-207418Actual
18974106.002023-09-217456Actual
37940389.062025-02-1974611Actual
7613200.002022-10-227467Budget
17770261.002023-08-227415Actual
10969200.002023-01-207467Budget
14901115.002023-05-227446Actual
28574482.912024-06-217418Actual
12881118.002023-03-227426Actual
23422194.382024-01-2074511Actual
25456173.102024-03-2174511Actual
12175200.002023-02-197418Budget
801890.002022-11-227473Budget
3396595.002024-11-217426Actual
24047188.002024-02-197466Actual
13084120.002023-03-227466Actual
4246215.002022-07-227467Actual
34346377.362024-11-2174111Actual
21119414.002023-11-227417Actual
19006137.002023-09-217466Actual
30564152.002024-08-217416Actual

Generated 2025-05-22 02:32:52.047 UTC