[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1033   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-10-237463Budget
37706648.062025-02-207428Actual
12692191.002023-03-237415Actual
15997318.002023-06-237417Actual
24047188.002024-02-207466Actual
23043151.002024-01-217466Actual
17150493.512023-07-237428Actual
3528121.002022-07-237473Actual
25429166.722024-03-2274411Actual
7553200.002022-10-237417Budget
14901115.002023-05-237446Actual
39004336.942025-03-2374311Actual
36471352.002025-01-217467Actual
20952134.002023-11-237426Actual
208240.002022-04-227414Actual
30084344.382024-07-2274612Actual
6102137.002022-09-227416Actual
9562100.002022-12-217436Budget
16238182.682023-06-2374211Actual
15346142.252023-05-2374611Actual
2557426.292024-03-2274212Actual
10772100.002023-01-217456Budget
37470132.002025-02-207446Actual
13623274.002023-04-227414Actual
22633382.002024-01-217463Actual
3999100.002022-07-237446Budget
21742244.002023-12-217414Actual
20867336.002023-11-237465Actual
881200.002022-04-227467Budget
5075118.002022-08-237436Actual
31176465.662024-08-2274212Actual
10443276.002023-01-217415Actual
25908257.002024-04-217415Actual
6682354.122022-09-227468Actual
682100.002022-04-227456Budget
33251366.722024-10-2274211Actual
1946200.002022-05-237417Budget
8394134.002022-11-237426Actual
14820147.002023-05-237416Actual
5308200.002022-08-237417Budget
13084120.002023-03-237466Actual
15258173.102023-05-2374211Actual
7693200.002022-10-237418Budget
9327205.002022-12-217415Actual
19358180.552023-09-2274411Actual
4978100.002022-08-237416Budget
5775104.002022-09-227473Actual
1069200.002022-04-227468Budget
269187.002022-04-227464Actual
8127280.002022-11-237464Budget
13839150.002023-04-227426Actual
20332124.172023-10-2374211Actual
21834304.002023-12-217415Actual
36704359.282025-01-2174311Actual
28481450.002024-06-227417Actual
26949514.002024-05-227414Actual
7273166.002022-10-237426Actual
268200.002022-04-227464Budget
8816376.852022-11-237418Actual
20712391.002023-11-237473Actual
36591645.032025-01-217468Actual
30882479.882024-08-227428Actual
3639195.002022-07-237464Actual
20092384.002023-10-237417Actual
22244602.612023-12-217428Actual
28694302.892024-06-2274111Actual
17863179.002023-08-237416Actual
349192.002022-04-227415Actual
28014335.002024-06-227463Actual
13536367.002023-04-227463Actual

Generated 2025-05-22 08:39:04.058 UTC