[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1040   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-09-227436Budget
6247105.002022-09-227446Actual
7881130.002022-11-237413Actual
2877200.002022-06-237446Budget
12033170.002023-02-207417Actual
14134670.792023-04-227428Actual
32663369.002024-10-227464Actual
28895350.772024-06-2274112Actual
1646932.672023-06-2374612Actual
26202514.002024-04-217417Actual
28602599.582024-06-227428Actual
350200.002022-04-227415Budget
28694302.892024-06-2274111Actual
18180602.612023-08-237428Actual
29635520.002024-07-227417Actual
11236100.002023-02-207413Budget
26829275.002024-05-227413Actual
33165448.062024-10-227468Actual
36436486.002025-01-217417Actual
4106100.002022-07-237466Budget
13414252.602023-03-237468Actual
14228142.252023-04-2274111Actual
8924200.002022-11-237468Budget
13623274.002023-04-227414Actual
21240554.122023-11-237428Actual
25908257.002024-04-217415Actual
13867144.002023-04-227436Actual
14820147.002023-05-237416Actual
27597301.832024-05-2274311Actual
9002100.002022-12-217413Budget
23989113.002024-02-207446Actual
23368165.662024-01-2174311Actual
4900200.002022-08-237465Budget
7553200.002022-10-237417Budget
21834304.002023-12-217415Actual
7475129.002022-10-237466Actual
2983158.002022-06-237466Actual
2611078.002024-04-217456Actual
2156628.422023-11-2374612Actual
26325473.822024-04-217428Actual
17770261.002023-08-237415Actual
6352100.002022-09-227466Budget
569793.002022-09-227463Actual
23757224.002024-02-207464Actual
12034200.002023-02-207417Budget
15586350.002023-06-237473Actual
33103628.372024-10-227418Actual
2829170.002022-06-237436Actual
34019160.002024-11-227446Actual
27922671.442024-05-2274613Actual
7693200.002022-10-237418Budget
7273166.002022-10-237426Actual
30022370.982024-07-2274112Actual
24370161.402024-02-2074311Actual
16118685.942023-06-237428Actual
16681203.002023-07-237464Actual
32721383.002024-10-227415Actual
5696100.002022-09-227463Budget
1866200.002022-05-237466Budget
8347200.002022-11-237416Budget
11097200.002023-01-217428Budget
490105.002022-04-227416Actual
6246100.002022-09-227446Budget

Generated 2025-05-22 19:06:00.143 UTC