[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34255576.852024-11-227428Actual
35527298.642024-12-2174211Actual
35144194.002024-12-217436Actual
32841167.002024-10-227426Actual
20980161.002023-11-237436Actual
19682444.002023-10-237473Actual
19156608.672023-09-227418Actual
1953439.062023-09-2274612Actual
11801100.002023-02-207436Budget
10364200.002023-01-217464Budget
7273166.002022-10-237426Actual
9931292.002022-12-217418Actual
30022370.982024-07-2274112Actual
34996346.002024-12-217415Actual
36790383.742025-01-2174611Actual
22007175.002023-12-217446Actual
13867144.002023-04-227436Actual
11236100.002023-02-207413Budget
24632456.002024-03-227413Actual
36146426.002025-01-217415Actual
1536175.002022-05-237465Actual
962352.602022-04-227418Actual
80100.002022-04-227463Budget
350200.002022-04-227415Budget
20002138.002023-10-237456Actual
14727277.002023-05-237415Actual
37678542.002025-02-207418Actual
5696100.002022-09-227463Budget
15649313.002023-06-237464Actual
1643844.382023-06-2374212Actual
22244602.612023-12-217428Actual
2194345.032022-05-237468Actual
37203337.002025-02-207414Actual
12222200.002023-02-207428Budget
10724100.002023-01-217446Budget
1614125.002022-05-237416Actual
2410111.002022-06-237473Actual
11297109.002023-02-207463Actual
1010222.302022-04-227428Actual
22753200.002024-01-217464Actual
5556200.002022-08-237468Budget
26864326.002024-05-227463Actual
11802170.002023-02-207436Actual
18094329.002023-08-237467Actual
17970165.002023-08-237456Actual
3062200.002022-06-237417Budget
6247105.002022-09-227446Actual
2273100.002022-06-237413Budget
491100.002022-04-227416Budget
25813306.002024-04-217414Actual
36994631.092025-01-2174213Actual
682100.002022-04-227456Budget
22845359.002024-01-217465Actual
32007473.822024-09-217428Actual
20114.002022-04-227413Actual
37826196.512025-02-2074211Actual
39212425.242025-03-2374612Actual
12692191.002023-03-237415Actual
21006156.002023-11-237446Actual
20952134.002023-11-237426Actual
30471356.002024-08-227415Actual
36557645.032025-01-217428Actual
268200.002022-04-227464Budget
27979272.002024-06-227413Actual
29493149.002024-07-227436Actual
16118685.942023-06-237428Actual
8865200.002022-11-237428Budget
2351328.422024-01-2174112Actual
27074267.002024-05-227465Actual
7006280.002022-10-237464Budget
14762240.002023-05-237465Actual
1137598.002023-02-207473Actual
15707328.002023-06-237415Actual

Generated 2025-05-22 12:56:39.749 UTC