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

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517187.002022-06-237464Actual
28694302.892024-06-2274111Actual
19156608.672023-09-227418Actual
23963130.002024-02-207436Actual
8206232.002022-11-237415Actual
21212654.122023-11-237418Actual
13623274.002023-04-227414Actual
38771310.002025-03-237467Actual
28574482.912024-06-227418Actual
2665436.932024-04-2174612Actual
36146426.002025-01-217415Actual
8923251.092022-11-237468Actual
14256223.102023-04-2274211Actual
37529152.002025-02-207466Actual
32600193.002024-10-227473Actual
19304127.362023-09-2274211Actual
5368200.002022-08-237467Budget
31745130.002024-09-217436Actual
23368165.662024-01-2174311Actual
17297230.552023-07-2374311Actual
35818559.162024-12-2174113Actual
29380269.002024-07-227465Actual
22158329.002023-12-217467Actual
31210457.152024-08-2274612Actual
1011200.002022-04-227428Budget
8205200.002022-11-237415Budget
38539185.002025-03-237416Actual
32756434.002024-10-227465Actual
33725315.002024-11-227473Actual
11802170.002023-02-207436Actual
6246100.002022-09-227446Budget
24047188.002024-02-207466Actual
16774298.002023-07-237465Actual
13413200.002023-03-237468Budget
7741308.662022-10-237428Actual
9608137.002022-12-217446Actual
21240554.122023-11-237428Actual
39212425.242025-03-2374612Actual
37740711.702025-02-207468Actual
17944141.002023-08-237446Actual
7369179.002022-10-237446Actual
36848359.282025-01-2174112Actual
16265141.192023-06-2374311Actual
5556200.002022-08-237468Budget
20447193.322023-10-2374611Actual
23422194.382024-01-2174511Actual
3123200.002022-06-237467Budget
11097200.002023-01-217428Budget
21981188.002023-12-217436Actual
18094329.002023-08-237467Actual
26983408.002024-05-227464Actual
33131485.942024-10-227428Actual
491100.002022-04-227416Budget
538160.002022-04-227426Actual
12691200.002023-03-237415Budget
16859172.002023-07-237426Actual
34547479.492024-11-2274112Actual
4325200.002022-07-237418Budget
28749375.232024-06-2274311Actual
10725104.002023-01-217446Actual
2733100.002022-06-237416Budget
9562100.002022-12-217436Budget
8346118.002022-11-237416Actual
34346377.362024-11-2274111Actual
27364346.002024-05-227467Actual
26084105.002024-04-217446Actual
15800139.002023-06-237416Actual
18809344.002023-09-227465Actual
28481450.002024-06-227417Actual
17970165.002023-08-237456Actual
28636660.182024-06-227468Actual
13657276.002023-04-227464Actual
34227490.482024-11-227418Actual
37940389.062025-02-2074611Actual
36379113.002025-01-217466Actual
12880200.002023-03-237426Budget
1189692.002023-02-207456Actual
20213602.612023-10-237428Actual
31029280.552024-08-2274311Actual

Generated 2025-05-22 04:31:06.266 UTC