[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1029   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-05-237417Actual
16152519.272023-06-237468Actual
6760149.002022-10-237413Actual
26237450.002024-04-217467Actual
3902142.002022-07-237426Actual
965692.002022-12-217456Actual
3450100.002022-07-237463Budget
2272136.002022-06-237413Actual
14106485.942023-04-227418Actual
36471352.002025-01-217467Actual
6620304.122022-09-227428Actual
14927183.002023-05-237456Actual
38268359.002025-03-237463Actual
24786250.002024-03-227464Actual
8738218.002022-11-237467Actual
13919141.002023-04-227456Actual
33459370.982024-10-2274612Actual
27213132.002024-05-227446Actual
1805131.002022-05-237456Actual
588100.002022-04-227436Budget
16646202.002023-07-237414Actual
29438134.002024-07-227416Actual
8444100.002022-11-237436Budget
9512100.002022-12-217426Budget
17064382.002023-07-237467Actual
39058330.552025-03-2374511Actual
19063342.002023-09-227417Actual
587167.002022-04-227436Actual
38176499.512025-02-2074613Actual
21414211.402023-11-2374411Actual
5555213.212022-08-237468Actual
4107138.002022-07-237466Actual
2662032.672024-04-2174112Actual
11236100.002023-02-207413Budget
1209135.002022-05-237463Actual
36909463.532025-01-2174612Actual
23341164.592024-01-2174211Actual
31056306.082024-08-2274411Actual
25347142.252024-03-2274111Actual
8737200.002022-11-237467Budget
906290.002022-12-217463Budget
13717304.002023-04-227415Actual
22244602.612023-12-217428Actual
23255619.272024-01-217468Actual
38594153.002025-03-237436Actual
30413439.002024-08-227464Actual
7146267.002022-10-237465Actual
8490168.002022-11-237446Actual
30258338.002024-08-227413Actual
23455188.002024-01-2174611Actual
20386133.742023-10-2374411Actual
35116157.002024-12-217426Actual
5774100.002022-09-227473Budget
31327780.212024-08-2274613Actual
9465200.002022-12-217416Budget
2273100.002022-06-237413Budget
20867336.002023-11-237465Actual
26473158.212024-04-2174311Actual
31632388.002024-09-217465Actual
17270232.682023-07-2374211Actual
7613200.002022-10-237467Budget
6199100.002022-09-227436Budget
2333115.002022-06-237463Actual
16561352.002023-07-237463Actual
30591108.002024-08-227426Actual
33425282.682024-10-2274212Actual
11625200.002023-02-207465Budget
24992130.002024-03-227436Actual
22277434.422023-12-217468Actual
5307166.002022-08-237417Actual
3951112.002022-07-237436Actual
34401234.812024-11-2274311Actual
3451103.002022-07-237463Actual
25726296.002024-04-217463Actual

Generated 2025-05-22 12:53:54.982 UTC