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

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-08-237426Actual
38446325.002025-03-237415Actual
8817200.002022-11-237418Budget
37296466.002025-02-207415Actual
35527298.642024-12-2174211Actual
1663100.002022-05-237426Budget
32869147.002024-10-227436Actual
35031334.002024-12-217465Actual
33459370.982024-10-2274612Actual
24667335.002024-03-227463Actual
30591108.002024-08-227426Actual
27922671.442024-05-2274613Actual
37444193.002025-02-207436Actual
11848138.002023-02-207446Actual
38539185.002025-03-237416Actual
35818559.162024-12-2174113Actual
9512100.002022-12-217426Budget
38145741.622025-02-2074213Actual
14228142.252023-04-2274111Actual
29635520.002024-07-227417Actual
16086.002022-04-227473Actual
13353200.002023-03-237428Budget
569793.002022-09-227463Actual
12929100.002023-03-237436Budget
13839150.002023-04-227426Actual
24724323.002024-03-227473Actual
21062119.002023-11-237466Actual
1641133.742023-06-2374112Actual
30916637.462024-08-227468Actual
9385200.002022-12-217465Budget
1946200.002022-05-237417Budget
33846283.002024-11-227415Actual
17944141.002023-08-237446Actual
9002100.002022-12-217413Budget
11158200.002023-01-217468Budget
14283217.782023-04-2274311Actual
38353344.002025-03-237414Actual
209280.002022-04-227414Budget
26237450.002024-04-217467Actual
12425129.002023-03-237463Actual
2611078.002024-04-217456Actual
3124202.002022-06-237467Actual
32954146.002024-10-227466Actual
2272136.002022-06-237413Actual
7740200.002022-10-237428Budget
9712103.002022-12-217466Actual
17029325.002023-07-237417Actual
20952134.002023-11-237426Actual
25077161.002024-03-227466Actual
35170133.002024-12-217446Actual
3389100.002022-07-237413Budget
31690186.002024-09-217416Actual
11954100.002023-02-207466Budget
24315209.272024-02-2074111Actual
38829588.972025-03-237418Actual
8924200.002022-11-237468Budget
37740711.702025-02-207468Actual
29964383.742024-07-2274611Actual
21006156.002023-11-237446Actual
27889585.472024-05-2274213Actual
8675215.002022-11-237417Actual
1953439.062023-09-2274612Actual
15800139.002023-06-237416Actual
30564152.002024-08-227416Actual
34077128.002024-11-227466Actual
8865200.002022-11-237428Budget
8206232.002022-11-237415Actual
19006137.002023-09-227466Actual
31419236.002024-09-217463Actual
4838200.002022-08-237415Budget
22845359.002024-01-217465Actual
5882202.002022-09-227464Actual
6760149.002022-10-237413Actual
30506378.002024-08-227465Actual
20655393.002023-11-237463Actual

Generated 2025-05-22 04:31:57.818 UTC