[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 192  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453750.002022-08-067663Budget
11425480.002023-03-067614Budget
32815280.002024-11-057616Actual
289581731.642024-07-0676612Actual
4513272.002022-09-067613Actual
15941811.002023-07-077666Actual
4326380.002022-08-067618Budget
914370.002023-01-047673Budget
2354629.482024-02-0476612Actual
9329380.002023-01-047615Budget
27571128.422024-06-0576211Actual
2056448.632023-11-0676612Actual
1336550.002022-06-067614Budget
85982328.002022-12-077666Actual
369102130.592025-02-0476612Actual
23396110.342024-02-0476411Actual
1152280.002022-06-067613Budget
258492766.002024-05-057664Actual
304144400.002024-09-057664Actual
347271743.392024-12-0676613Actual
251705356.002024-04-057667Actual
15372703.002022-06-067665Actual
16914148.002023-08-067646Actual
34997654.002025-01-047615Actual
3253234.422022-07-077628Actual
38354864.002025-04-067614Actual
226344358.002024-02-047663Actual
17559760.002023-09-067613Actual
156501071.002023-07-077664Actual
12035480.002023-03-067617Budget
37297743.002025-03-067615Actual
1992381.002023-11-067626Actual
130871196.002023-04-067666Actual
89262200.002022-12-077668Budget
29757504.122024-08-057628Actual
188103137.002023-10-067665Actual
387725342.002025-04-067667Actual
1647025.232023-07-0776612Actual
388928657.302025-04-067668Actual
309177252.732024-09-057668Actual
1025974.002023-02-047673Actual
28777196.512024-07-0676411Actual
2611190.002024-05-057656Actual
26950972.002024-06-057614Actual
30883437.452024-09-057628Actual
23222322.302024-02-047628Actual
1528676.292023-06-0676311Actual
15998558.002023-07-077617Actual
192196836.062023-10-067668Actual
13025100.002023-04-067656Budget
20036676.002023-11-067666Actual
7324280.002022-11-067636Budget
5964408.002022-10-067615Actual
7418100.002022-11-067656Budget
1789164.002023-09-067626Actual
18272147.572023-09-0676111Actual
18153614.732023-09-067618Actual
58842500.002022-10-067664Budget
222785673.912024-01-047668Actual
24398102.892024-03-0576411Actual
33939289.002024-12-067616Actual
71482100.002022-11-067665Budget
39179109.272025-04-0676212Actual
2504585.002024-04-057656Actual
324523867.992024-10-0576613Actual
331663772.362024-11-057668Actual
29851400.002022-07-077666Budget
15801200.002023-07-077616Actual
6623200.002022-10-067628Budget
78032693.562022-11-067668Actual
34046155.002024-12-067656Actual
35197110.002025-01-047656Actual
741798.002022-11-067656Actual
20214473.822023-11-067628Actual
10680280.002023-02-047636Budget
21962100.002022-06-067668Budget
3342650.762024-11-0576212Actual
7555480.002022-11-067617Budget
20713106.002023-12-077673Actual
55585289.062022-09-067668Actual
24105558.002024-03-057617Actual
28100921.002024-07-067614Actual
109723200.002023-02-047667Budget
2134200.002022-06-067628Budget
2734200.002022-07-077616Budget
1948441.002022-06-067617Actual
49013865.002022-09-067665Actual
4981239.002022-09-067616Actual
3220984.802024-10-0576511Actual
15856208.002023-07-077636Actual
284251138.002024-07-067666Actual
1744410.332023-08-0676112Actual
6948577.002022-11-067614Actual

Generated 2025-06-05 12:38:47.187 UTC