[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1026   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38620129.002025-03-237446Actual
32814148.002024-10-227416Actual
1287100.002022-05-237473Budget
32154228.422024-09-2174311Actual
39092294.382025-03-2374611Actual
2254148.632023-12-2174612Actual
23368165.662024-01-2174311Actual
5307166.002022-08-237417Actual
31056306.082024-08-2274411Actual
1866200.002022-05-237466Budget
34667548.632024-11-2274113Actual
15855119.002023-06-237436Actual
29252499.002024-07-227414Actual
28776241.192024-06-2274411Actual
37620354.002025-02-207467Actual
9561122.002022-12-217436Actual
3309200.002022-06-237468Budget
2250828.422023-12-2174112Actual
39150355.022025-03-2374112Actual
3902142.002022-07-237426Actual
18353231.612023-08-2374411Actual
7741308.662022-10-237428Actual
12976100.002023-03-237446Budget
1847232.672023-08-2374112Actual
25289482.912024-03-227468Actual
10629168.002023-01-217426Actual
7145200.002022-10-237465Budget
3124202.002022-06-237467Actual
25044152.002024-03-227456Actual
4900200.002022-08-237465Budget
9562100.002022-12-217436Budget
24138333.002024-02-207467Actual
2715997.002024-05-227426Actual
21387163.532023-11-2374311Actual
7740200.002022-10-237428Budget
10118116.002023-01-217413Actual
36758268.852025-01-2174511Actual
26772694.252024-04-2174613Actual
22363225.232023-12-2174211Actual
6681200.002022-09-227468Budget
4570100.002022-08-237463Budget
33846283.002024-11-227415Actual
12977116.002023-03-237446Actual
2600384.002024-04-217416Actual
28284189.002024-06-227416Actual
34045146.002024-11-227456Actual
1286107.002022-05-237473Actual
16681203.002023-07-237464Actual
39031381.622025-03-2374411Actual
38679164.002025-03-237466Actual
22066198.002023-12-217466Actual
21100.002022-04-227413Budget
27979272.002024-06-227413Actual
19218399.572023-09-227468Actual
12223335.942023-02-207428Actual
6293111.002022-09-227456Actual
2983158.002022-06-237466Actual
13163272.002023-03-237417Actual
17558374.002023-08-237413Actual
9852200.002022-12-217467Budget
38118717.052025-02-2074113Actual
12832143.002023-03-237416Actual
15586350.002023-06-237473Actual
588100.002022-04-227436Budget
13501501.002023-04-227413Actual
7693200.002022-10-237418Budget
33459370.982024-10-2274612Actual
3250326.842022-06-237428Actual
23722244.002024-02-207414Actual
38539185.002025-03-237416Actual
38446325.002025-03-237415Actual
32869147.002024-10-227436Actual
15017467.002023-05-237417Actual
8923251.092022-11-237468Actual
17863179.002023-08-237416Actual
6946256.002022-10-237414Actual
2053242.252023-10-2374212Actual

Generated 2025-05-22 14:49:55.512 UTC