[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1013   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13596198.002023-05-147673Actual
71471053.002022-11-147665Actual
23314147.572024-02-1276111Actual
31772168.002024-10-137646Actual
2603148.002024-05-137626Actual
297916734.542024-08-137668Actual
21063953.002023-12-157666Actual
30170359.152024-08-1376213Actual
30592107.002024-09-137626Actual
18868170.002023-10-147616Actual
31798151.002024-10-137656Actual
1897576.002023-10-147656Actual
22599750.002024-02-127613Actual
37707643.522025-03-147628Actual
74761500.002022-11-147666Budget
17651105.002023-09-147673Actual
16211184.812023-07-1576111Actual
155304205.002023-07-157663Actual
18949131.002023-10-147646Actual
5824550.002022-10-147614Budget
21033121.002023-12-157656Actual
39151261.402025-04-1476112Actual
18682135.002022-06-147666Actual
100414840.572023-01-127668Actual
27744326.302024-06-1376112Actual
11803345.002023-03-147636Actual
1025870.002023-02-127673Budget
29225207.002024-08-137673Actual
27863194.242024-06-1376113Actual
376791008.682025-03-147618Actual
11566380.002023-03-147615Budget
15381700.002022-06-147665Budget
32182190.122024-10-1376411Actual
2437177.362024-03-1376311Actual
33518245.122024-11-1376113Actual
241397952.002024-03-137667Actual
25348168.852024-04-1376111Actual
98544145.002023-01-127667Actual
1992381.002023-11-147626Actual
4188412.002022-08-147617Actual
6823750.002022-11-147663Budget
26551650.002022-07-157665Actual
241260.002022-07-157673Budget
24016125.002024-03-137656Actual
82702100.002022-12-157665Budget
119571600.002023-03-147666Budget
171855992.102023-08-147668Actual
353090.002022-08-147673Budget
23396110.342024-02-1276411Actual
5776101.002022-10-147673Actual
336691714.002024-12-147663Actual
12835280.002023-04-147616Budget
180957714.002023-09-147667Actual
38830975.342025-04-147618Actual
15372703.002022-06-147665Actual
16740429.002023-08-147615Actual
17325100.762023-08-1476411Actual
14107648.062023-05-147618Actual
18683423.002023-10-147614Actual
10680280.002023-02-127636Budget
20073721.002022-06-147667Actual
383894906.002025-04-147664Actual
22985113.002024-02-127646Actual
33113069.322022-07-157668Actual
364725179.002025-02-127667Actual
3220984.802024-10-1376511Actual
7882280.002022-12-157613Budget
276865945.552024-06-1376611Actual
4375382.912022-08-147628Actual
161538510.332023-07-157668Actual
70081805.002022-11-147664Actual
25228751.102024-04-137618Actual
55572600.002022-09-147668Budget
1623928.422023-07-1576211Actual
23222322.302024-02-127628Actual
492200.002022-05-147616Budget
690170.002022-11-147673Actual
33252183.742024-11-1376211Actual
11851200.002023-03-147646Budget
4840400.002022-09-147615Actual
28072180.002024-07-147673Actual
13718421.002023-05-147615Actual
6152122.002022-10-147626Actual
34078864.002024-12-147666Actual
7227280.002022-11-147616Budget
21962100.002022-06-147668Budget
9330392.002023-01-127615Actual
21120515.002023-12-157617Actual
411846.002022-05-147665Actual
13306648.062023-04-147618Actual

Generated 2025-06-13 07:36:09.554 UTC