[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1023   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8817200.002022-11-247418Budget
37496138.002025-02-217456Actual
7801323.812022-10-247468Actual
2662032.672024-04-2274112Actual
2596200.002022-06-247415Budget
26325473.822024-04-227428Actual
2085200.002022-05-247418Budget
15052327.002023-05-247467Actual
12424100.002023-03-247463Budget
23043151.002024-01-227466Actual
3396595.002024-11-237426Actual
15881123.002023-06-247446Actual
36876398.642025-01-2274212Actual
24370161.402024-02-2174311Actual
25429166.722024-03-2374411Actual
8205200.002022-11-247415Budget
21776284.002023-12-227464Actual
26358657.152024-04-227468Actual
338891.002022-07-247413Actual
2193200.002022-05-247468Budget
2451642.252024-02-2174112Actual
3451103.002022-07-247463Actual
17944141.002023-08-247446Actual
14134670.792023-04-237428Actual
8865200.002022-11-247428Budget
31148328.422024-08-2374112Actual
11626173.002023-02-217465Actual
8127280.002022-11-247464Budget
3251200.002022-06-247428Budget
32628401.002024-10-237414Actual
409200.002022-04-237465Budget
12222200.002023-02-217428Budget
7224200.002022-10-247416Budget
9249280.002022-12-227464Budget
36529708.672025-01-227418Actual
18152413.212023-08-247418Actual
18002141.002023-08-247466Actual
14516369.002023-05-247413Actual
35608289.062024-12-2274511Actual
491100.002022-04-237416Budget
23455188.002024-01-2274611Actual
34346377.362024-11-2374111Actual
19098405.002023-09-237467Actual
30258338.002024-08-237413Actual
4373200.002022-07-247428Budget
410248.002022-04-237465Actual
18948167.002023-09-237446Actual
37620354.002025-02-217467Actual
8864254.122022-11-247428Actual
5882202.002022-09-237464Actual
27570307.152024-05-2374211Actual
457196.002022-08-247463Actual
24104329.002024-02-217417Actual
7693200.002022-10-247418Budget
11752157.002023-02-217426Actual
13414252.602023-03-247468Actual
33131485.942024-10-237428Actual
16210188.002023-06-2474111Actual
3529100.002022-07-247473Budget
32208293.322024-09-2274511Actual
14343134.802023-04-2374611Actual
22033123.002023-12-227456Actual
2194345.032022-05-247468Actual
14927183.002023-05-247456Actual
37026783.722025-01-2274613Actual
22363225.232023-12-2274211Actual
31002294.382024-08-2374211Actual
25044152.002024-03-237456Actual
15614194.002023-06-247414Actual
2876170.002022-06-247446Actual
35379651.092024-12-227418Actual
3952100.002022-07-247436Budget
25726296.002024-04-227463Actual
2983158.002022-06-247466Actual
36848359.282025-01-2274112Actual
21360211.402023-11-2474211Actual
21212654.122023-11-247418Actual
10119100.002023-01-227413Budget
21414211.402023-11-2474411Actual
2780161.002022-06-247426Actual

Generated 2025-05-23 06:01:32.927 UTC