[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1024   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002023-01-137414Budget
15529376.002023-07-167463Actual
16526380.002023-08-157413Actual
8923251.092022-12-167468Actual
8127280.002022-12-167464Budget
15230148.632023-06-1574111Actual
39330503.022025-04-1574613Actual
24992130.002024-04-147436Actual
35760479.492025-01-1374612Actual
1646932.672023-07-1674612Actual
12976100.002023-04-157446Budget
17150493.512023-08-157428Actual
35727411.412025-01-1374212Actual
5027100.002022-09-157426Budget
682190.002022-11-157463Budget
18152413.212023-09-157418Actual
36731362.472025-02-1374411Actual
23757224.002024-03-147464Actual
13164200.002023-04-157417Budget
689990.002022-11-157473Budget
10910197.002023-02-137417Actual
20092384.002023-11-157417Actual
11563205.002023-03-157415Actual
32543253.002024-11-147463Actual
25227442.002024-04-147418Actual
16086.002022-05-157473Actual
16774298.002023-08-157465Actual
37529152.002025-03-157466Actual
14134670.792023-05-157428Actual
20740254.002023-12-167414Actual
21154467.002023-12-167467Actual
2923128.002022-07-167456Actual
13717304.002023-05-157415Actual
36848359.282025-02-1374112Actual
6150109.002022-10-157426Actual
21360211.402023-12-1674211Actual
29964383.742024-08-1474611Actual
24724323.002024-04-147473Actual
2611078.002024-05-147456Actual
7474100.002022-11-157466Budget
682084.002022-11-157463Actual
22753200.002024-02-137464Actual
4246215.002022-08-157467Actual
5495200.002022-09-157428Budget
25289482.912024-04-147468Actual
38176499.512025-03-1574613Actual
1953439.062023-10-1574612Actual
28722218.852024-07-1574211Actual
38891464.732025-04-157468Actual
9655100.002023-01-137456Budget
31176465.662024-09-1474212Actual
20833322.002023-12-167415Actual
30974255.022024-09-1474111Actual
8205200.002022-12-167415Budget
13595331.002023-05-157473Actual
18948167.002023-10-157446Actual
22690297.002024-02-137473Actual
24844236.002024-04-147415Actual
13812172.002023-05-157416Actual
15827111.002023-07-167426Actual
28776241.192024-07-1574411Actual
19184551.092023-10-157428Actual
35089116.002025-01-137416Actual
9189167.002023-01-137414Actual
7085193.002022-11-157415Actual
31002294.382024-09-1474211Actual
5882202.002022-10-157464Actual
25848221.002024-05-147464Actual
794090.002022-12-167463Budget
17770261.002023-09-157415Actual
4758200.002022-09-157464Budget
16152519.272023-07-167468Actual
36320184.002025-02-137446Actual
2332100.002022-07-167463Budget
3389100.002022-08-157413Budget
1011200.002022-05-157428Budget
8394134.002022-12-167426Actual
8268200.002022-12-167465Budget
13024119.002023-04-157456Actual

Generated 2025-06-14 12:04:15.629 UTC