[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-01-197416Budget
19682444.002023-10-217473Actual
25375186.932024-03-2074211Actual
35321346.002024-12-197467Actual
29287414.002024-07-207464Actual
13657276.002023-04-207464Actual
12881118.002023-03-217426Actual
9561122.002022-12-197436Actual
2924100.002022-06-217456Budget
8817200.002022-11-217418Budget
23815298.002024-02-187415Actual
18809344.002023-09-207465Actual
38481281.002025-03-217465Actual
3577200.002022-07-217414Budget
38829588.972025-03-217418Actual
7693200.002022-10-217418Budget
490105.002022-04-207416Actual
20092384.002023-10-217417Actual
1641133.742023-06-2174112Actual
20246673.822023-10-217468Actual
10628200.002023-01-197426Budget
28574482.912024-06-207418Actual
30619123.002024-08-207436Actual
9713100.002022-12-197466Budget
31029280.552024-08-2074311Actual
26084105.002024-04-197446Actual
9465200.002022-12-197416Budget
31327780.212024-08-2074613Actual
9562100.002022-12-197436Budget
8538148.002022-11-217456Actual
4697200.002022-08-217414Budget
682190.002022-10-217463Budget
2715997.002024-05-207426Actual
33576545.122024-10-2074613Actual
26418133.742024-04-1974111Actual
13084120.002023-03-217466Actual
15138502.612023-05-217428Actual
10443276.002023-01-197415Actual
9608137.002022-12-197446Actual
14550395.002023-05-217463Actual
27570307.152024-05-2074211Actual
12283254.122023-02-187468Actual
10677100.002023-01-197436Budget
15855119.002023-06-217436Actual
34783332.002024-12-197413Actual
25691312.002024-04-197413Actual
17064382.002023-07-217467Actual
18326182.682023-08-2174311Actual
26143106.002024-04-197466Actual
7273166.002022-10-217426Actual
3902142.002022-07-217426Actual
1953439.062023-09-2074612Actual
38353344.002025-03-217414Actual
29756476.852024-07-207428Actual
28694302.892024-06-2074111Actual
7415127.002022-10-217456Actual
39270622.322025-03-2174113Actual
15649313.002023-06-217464Actual
37740711.702025-02-187468Actual
39031381.622025-03-2174411Actual
32154228.422024-09-1974311Actual
8066256.002022-11-217414Actual
9852200.002022-12-197467Budget
1189692.002023-02-187456Actual
27862764.422024-05-2074113Actual
1025696.002023-01-197473Actual
2156628.422023-11-2174612Actual
26446103.952024-04-1974211Actual
28071231.002024-06-207473Actual
1208100.002022-05-217463Budget
16032382.002023-06-217467Actual
1759200.002022-05-217446Budget
587167.002022-04-207436Actual
7368200.002022-10-217446Budget
3638200.002022-07-217464Budget
38026443.322025-02-1874212Actual
38857493.512025-03-217428Actual
19218399.572023-09-207468Actual
7369179.002022-10-217446Actual
38679164.002025-03-217466Actual
18002141.002023-08-217466Actual
5123161.002022-08-217446Actual

Generated 2025-05-20 06:32:41.783 UTC