[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 93   SKIP 938   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002023-02-227413Budget
26949514.002024-12-227414Actual
10677100.002023-08-237436Budget
32721383.002025-05-247415Actual
4759167.002023-03-257464Actual
2733100.002023-01-237416Budget
20114.002022-11-227413Actual
6760149.002023-05-257413Actual
38679164.002025-10-237466Actual
1395271.002022-12-237464Actual
21441163.532024-06-2474511Actual
1286107.002022-12-237473Actual
16646202.002024-02-227414Actual
2665436.932024-11-2174612Actual
21414211.402024-06-2474411Actual
36704359.282025-08-2374311Actual
7880100.002023-06-257413Budget
24844236.002024-10-227415Actual
34428339.062025-06-2474411Actual
1747043.312024-02-2274212Actual
29075452.142025-01-2274613Actual
39270622.322025-10-2374113Actual
906290.002023-07-237463Budget
682084.002023-05-257463Actual
16859172.002024-02-227426Actual
12753200.002023-10-237465Budget
24343182.682024-09-2174211Actual
13305290.482023-10-237418Actual
1189692.002023-09-227456Actual
6151100.002023-04-247426Budget
3855100.002023-02-227416Budget
6024200.002023-04-247465Budget
8267215.002023-06-257465Actual
16774298.002024-02-227465Actual
9792242.002023-07-237417Actual
29224209.002025-02-217473Actual
15881123.002024-01-237446Actual
35031334.002025-07-237465Actual
8205200.002023-06-257415Budget
31384392.002025-04-237413Actual
18654310.002024-04-237473Actual
34903403.002025-07-237414Actual
20413202.892024-05-2474511Actual
27570307.152024-12-2274211Actual
27187192.002024-12-227436Actual
11564200.002023-09-227415Budget
7086200.002023-05-257415Budget
965692.002023-07-237456Actual
3999100.002023-02-227446Budget
10725104.002023-08-237446Actual
18002141.002024-03-247466Actual
4245200.002023-02-227467Budget
20092384.002024-05-247417Actual
16913157.002024-02-227446Actual
32814148.002025-05-247416Actual
10581100.002023-08-237416Budget
8923251.092023-06-257468Actual
2662032.672024-11-2174112Actual
9386208.002023-07-237465Actual
1334285.002022-12-237414Actual
23193499.582024-08-227418Actual
23757224.002024-09-217464Actual
21834304.002024-07-227415Actual
1867144.002022-12-237466Actual
21360211.402024-06-2474211Actual
24724323.002024-10-227473Actual
268200.002022-11-227464Budget
2653200.002023-01-237465Budget
3450100.002023-02-227463Budget
39330503.022025-10-2374613Actual
23850230.002024-09-217465Actual
33846283.002025-06-247415Actual

Generated 2025-12-22 12:07:12.269 UTC