[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1012   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9065750.002023-01-127663Budget
26562343.322024-05-1376611Actual
8677480.002022-12-157617Budget
31057212.472024-09-1376411Actual
71482100.002022-11-147665Budget
33340624.172024-11-1376611Actual
60262900.002022-10-147665Budget
2156728.422023-12-1576612Actual
1933259.272023-10-1476311Actual
24787707.002024-04-137664Actual
2393643.002024-03-137626Actual
18060522.002023-09-147617Actual
26561700.002022-07-157665Budget
2351419.912024-02-1276112Actual
70092000.002022-11-147664Budget
202474643.592023-11-147668Actual
31269167.922024-09-1376113Actual
3905134.002022-08-147626Actual
180031168.002023-09-147666Actual
44342600.002022-08-147668Budget
2134200.002022-06-147628Budget
38737728.002025-04-147617Actual
36995359.152025-02-1276213Actual
37297743.002025-03-147615Actual
1460894.002023-06-147673Actual
5497352.602022-09-147628Actual
23396110.342024-02-1276411Actual
5636297.002022-10-147613Actual
52302758.002022-09-147666Actual
3857293.002022-08-147616Actual
18717866.002023-10-147664Actual
590310.002022-05-147636Actual
114864093.002023-03-147664Actual
2472599.002024-04-137673Actual
33252183.742024-11-1376211Actual
636200.002022-05-147646Budget
9330392.002023-01-127615Actual
130861600.002023-04-147666Budget
7882280.002022-12-157613Budget
3390280.002022-08-147613Budget
4121700.002022-05-147665Budget
26713167.922024-05-1376113Actual
13355200.002023-04-147628Budget
13894163.002023-05-147646Actual
7555480.002022-11-147617Budget
1950411.402023-10-1476212Actual
6202280.002022-10-147636Budget
1616200.002022-06-147616Budget
370271476.722025-02-1276613Actual
22280.002022-05-147613Budget
2545753.952024-04-1376511Actual
103672000.002023-02-127664Budget
3719380.002022-08-147615Budget
35171168.002025-01-127646Actual
4981239.002022-09-147616Actual
1947380.002022-06-147617Budget
15372703.002022-06-147665Actual
14135334.422023-05-147628Actual
34046155.002024-12-147656Actual
7943929.002022-12-157663Actual
27133237.002024-06-137616Actual
22985113.002024-02-127646Actual
29520187.002024-08-137646Actual
7431400.002022-05-147666Budget
15018642.002023-06-147617Actual
19007755.002023-10-147666Actual
241378.002022-07-157673Actual
2000383.002023-11-147656Actual
53704987.002022-09-147667Actual
9564280.002023-01-127636Budget
1647025.232023-07-1576612Actual
5448380.002022-09-147618Budget
349394665.002025-01-127664Actual
502994.002022-09-147626Actual
12225200.002023-03-147628Budget
93882100.002023-01-127665Budget
10727207.002023-02-127646Actual
11424583.002023-03-147614Actual
8446280.002022-12-157636Budget
1889585.002023-10-147626Actual
116284520.002023-03-147665Actual
66842600.002022-10-147668Budget
1953528.422023-10-1476612Actual
347271743.392024-12-1476613Actual
18272147.572023-09-1476111Actual
10582280.002023-02-127616Budget
32509866.002024-11-137613Actual
9191495.002023-01-127614Actual
13624431.002023-05-147614Actual
267731410.052024-05-1376613Actual
741798.002022-11-147656Actual

Generated 2025-06-13 09:04:48.642 UTC