[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1032   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-03-237463Budget
15138502.612023-05-237428Actual
3251200.002022-06-237428Budget
821255.002022-04-227417Actual
19063342.002023-09-227417Actual
30142767.932024-07-2274113Actual
166296.002022-05-237426Actual
27624350.772024-05-2274411Actual
2653200.002022-06-237465Budget
38891464.732025-03-237468Actual
24047188.002024-02-207466Actual
13163272.002023-03-237417Actual
1445936.932023-04-2274612Actual
3389100.002022-07-237413Budget
35845776.702024-12-2174213Actual
21834304.002023-12-217415Actual
39178373.112025-03-2374212Actual
23694386.002024-02-207473Actual
8675215.002022-11-237417Actual
962352.602022-04-227418Actual
32299274.172024-09-2174112Actual
13164200.002023-03-237417Budget
23722244.002024-02-207414Actual
491100.002022-04-227416Budget
10830120.002023-01-217466Actual
22690297.002024-01-217473Actual
28722218.852024-06-2274211Actual
30591108.002024-08-227426Actual
30022370.982024-07-2274112Actual
12691200.002023-03-237415Budget
20925186.002023-11-237416Actual
22753200.002024-01-217464Actual
37496138.002025-02-207456Actual
24937151.002024-03-227416Actual
2273100.002022-06-237413Budget
18180602.612023-08-237428Actual
5368200.002022-08-237467Budget
36909463.532025-01-2174612Actual
10772100.002023-01-217456Budget
26446103.952024-04-2174211Actual
32628401.002024-10-227414Actual
15649313.002023-06-237464Actual
5307166.002022-08-237417Actual
17351123.102023-07-2374511Actual
9655100.002022-12-217456Budget
21062119.002023-11-237466Actual
1947642.252023-09-2274112Actual
27213132.002024-05-227446Actual
3250326.842022-06-237428Actual
27743405.022024-05-2274112Actual
4979160.002022-08-237416Actual
7881130.002022-11-237413Actual
38646125.002025-03-237456Actual
20359206.082023-10-2374311Actual
1543732.672023-05-2374612Actual
23368165.662024-01-2174311Actual
34374226.302024-11-2274211Actual
13812172.002023-04-227416Actual
3124202.002022-06-237467Actual
34609332.682024-11-2274612Actual
12362100.002023-03-237413Budget
4758200.002022-08-237464Budget
9188200.002022-12-217414Budget
28365180.002024-06-227446Actual
22930132.002024-01-217426Actual
16152519.272023-06-237468Actual
10909200.002023-01-217417Budget
35878790.742024-12-2174613Actual
34401234.812024-11-2274311Actual
681148.002022-04-227456Actual
4838200.002022-08-237415Budget

Generated 2025-05-22 12:51:39.399 UTC