[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1047   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20002138.002023-10-237456Actual
31210457.152024-08-2274612Actual
11564200.002023-02-207415Budget
9328200.002022-12-217415Budget
29756476.852024-07-227428Actual
16972131.002023-07-237466Actual
7881130.002022-11-237413Actual
37026783.722025-01-2174613Actual
26983408.002024-05-227464Actual
27364346.002024-05-227467Actual
34401234.812024-11-2274311Actual
31384392.002024-09-217413Actual
2273100.002022-06-237413Budget
31887467.002024-09-217417Actual
11626173.002023-02-207465Actual
37853311.402025-02-2074311Actual
9513150.002022-12-217426Actual
18299168.852023-08-2374211Actual
13163272.002023-03-237417Actual
18353231.612023-08-2374411Actual
27041380.002024-05-227415Actual
14168608.672023-04-227468Actual
28516365.002024-06-227467Actual
3123200.002022-06-237467Budget
34726717.052024-11-2274613Actual
13305290.482023-03-237418Actual
7553200.002022-10-237417Budget
30916637.462024-08-227468Actual
12283254.122023-02-207468Actual
27484393.512024-05-227468Actual
34134510.002024-11-227417Actual
2085200.002022-05-237418Budget
27239129.002024-05-227456Actual
33305218.852024-10-2274411Actual
9561122.002022-12-217436Actual
16210188.002023-06-2374111Actual
11236100.002023-02-207413Budget
33668301.002024-11-227463Actual
31268496.002024-08-2274113Actual
5774100.002022-09-227473Budget
26712496.002024-04-2174113Actual
12692191.002023-03-237415Actual
12362100.002023-03-237413Budget
14516369.002023-05-237413Actual
28365180.002024-06-227446Actual
20833322.002023-11-237415Actual
4511100.002022-08-237413Budget
25402198.642024-03-2274311Actual
27597301.832024-05-2274311Actual
9189167.002022-12-217414Actual
5822200.002022-09-227414Budget
38620129.002025-03-237446Actual
1758179.002022-05-237446Actual
10118116.002023-01-217413Actual
19184551.092023-09-227428Actual
35089116.002024-12-217416Actual

Generated 2025-05-22 12:54:16.377 UTC