[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1028   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5170100.002022-10-037456Budget
32154228.422024-11-0174311Actual
26864326.002024-07-027463Actual
30854773.822024-10-027418Actual
2132364.722022-07-037428Actual
1614125.002022-07-037416Actual
29903248.642024-09-0174311Actual
7321107.002022-12-037436Actual
26500149.702024-06-0174411Actual
34996346.002025-01-317415Actual
32721383.002024-12-027415Actual
457196.002022-10-037463Actual
18180602.612023-10-037428Actual
31887467.002024-11-017417Actual
10678181.002023-03-037436Actual
11753200.002023-04-027426Budget
6200131.002022-11-027436Actual
1747043.312023-09-0274212Actual
6572200.002022-11-027418Budget
4372320.782022-09-027428Actual
15172557.152023-07-037468Actual
39297731.092025-05-0374213Actual
9561122.002023-01-317436Actual
35727411.412025-01-3174212Actual
34783332.002025-01-317413Actual
21332151.832024-01-0374111Actual
4325200.002022-09-027418Budget
27771268.852024-07-0274212Actual
16913157.002023-09-027446Actual
24257476.852024-04-017468Actual
6431167.002022-11-027417Actual
28071231.002024-08-027473Actual
5556200.002022-10-037468Budget
635200.002022-06-027446Budget
13023100.002023-05-037456Budget
36181302.002025-03-037465Actual
12095158.002023-04-027467Actual
7741308.662022-12-037428Actual
24752246.002024-05-027414Actual
1137598.002023-04-027473Actual
32041516.242024-11-017468Actual
8206232.002023-01-037415Actual
27484393.512024-07-027468Actual
3451103.002022-09-027463Actual
3251200.002022-08-037428Budget
16292139.062023-08-0374411Actual
2781100.002022-08-037426Budget
5075118.002022-10-037436Actual
3310246.542022-08-037468Actual
34401234.812025-01-0274311Actual
3062200.002022-08-037417Budget
27329386.002024-07-027417Actual
32869147.002024-12-027436Actual
15707328.002023-08-037415Actual
35641242.252025-01-3174611Actual
2153342.252024-01-0374112Actual
29635520.002024-09-017417Actual
5308200.002022-10-037417Budget
28284189.002024-08-027416Actual
22066198.002024-01-317466Actual
38388408.002025-05-037464Actual
21742244.002024-01-317414Actual
15529376.002023-08-037463Actual
30591108.002024-10-027426Actual
3998125.002022-09-027446Actual
26473158.212024-06-0174311Actual
36790383.742025-03-0374611Actual
14011486.002023-06-027417Actual
2923128.002022-08-037456Actual
689879.002022-12-037473Actual
10581100.002023-03-037416Budget
23694386.002024-04-017473Actual
16561352.002023-09-027463Actual
28837357.152024-08-0274611Actual
39058330.552025-05-0374511Actual

Generated 2025-07-02 15:24:15.006 UTC