[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1046   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-08-037414Actual
38446325.002025-05-047415Actual
22244602.612024-02-017428Actual
12034200.002023-04-037417Budget
3389100.002022-09-037413Budget
35286323.002025-02-017417Actual
20952134.002024-01-047426Actual
9792242.002023-02-017417Actual
23757224.002024-04-027464Actual
16292139.062023-08-0474411Actual
23395200.762024-03-0374411Actual
14516369.002023-07-047413Actual
29438134.002024-09-027416Actual
36848359.282025-03-0474112Actual
28895350.772024-08-0374112Actual
38949376.302025-05-0474111Actual
14310203.952023-06-0374411Actual
9386208.002023-02-017465Actual
269187.002022-06-037464Actual
6103100.002022-11-037416Budget
35407519.272025-02-017428Actual
10040240.482023-02-017468Actual
7416100.002022-12-047456Budget
39031381.622025-05-0474411Actual
35499300.762025-02-0174111Actual
350200.002022-06-037415Budget
20246673.822023-12-047468Actual
491100.002022-06-037416Budget
7740200.002022-12-047428Budget
30916637.462024-10-037468Actual
30671106.002024-10-037456Actual
9188200.002023-02-017414Budget
19922130.002023-12-047426Actual
20620478.002024-01-047413Actual
5823195.002022-11-037414Actual
15742202.002023-08-047465Actual
8865200.002023-01-047428Budget
26084105.002024-06-027446Actual
11625200.002023-04-037465Budget
6246100.002022-11-037446Budget
14960144.002023-07-047466Actual
31745130.002024-11-027436Actual
33880405.002025-01-037465Actual
15649313.002023-08-047464Actual
14927183.002023-07-047456Actual
19591501.002023-12-047413Actual
34694455.652025-01-0374213Actual
34288508.672025-01-037468Actual
1758179.002022-07-047446Actual
2250828.422024-02-0174112Actual
13226163.002023-05-047467Actual
13304200.002023-05-047418Budget
10969200.002023-03-047467Budget
28424176.002024-08-037466Actual
29670291.002024-09-027467Actual
1442830.552023-06-0374212Actual
16774298.002023-09-037465Actual

Generated 2025-07-03 07:14:49.751 UTC