[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 250  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28340339.002024-07-157636Actual
315404648.002024-10-147664Actual
23816344.002024-03-147615Actual
157433276.002023-07-167665Actual
384823478.002025-04-157665Actual
27330816.002024-06-147617Actual
228462877.002024-02-137665Actual
589280.002022-05-157636Budget
28072180.002024-07-157673Actual
2156728.422023-12-1676612Actual
5028100.002022-09-157626Budget
21241387.452023-12-167628Actual
14344556.092023-05-1576611Actual
1935980.552023-10-1576411Actual
2335750.002022-07-167663Budget
14284113.532023-05-1576311Actual
322421600.792024-10-1476611Actual
7274100.002022-11-157626Budget
2560725.232024-04-1476612Actual
34997654.002025-01-137615Actual
319225607.002024-10-147667Actual
6104228.002022-10-157616Actual
177132732.002023-09-157664Actual
26203825.002024-05-147617Actual
15495856.002023-07-167613Actual
25909458.002024-05-147615Actual
337893579.002024-12-157664Actual
13165436.002023-04-157617Actual
12225200.002023-03-157628Budget
178062928.002023-09-157665Actual
83750.002022-05-157663Budget
12176546.552023-03-157618Actual
81282000.002022-12-167664Budget
1830027.362023-09-1576211Actual
15856208.002023-07-167636Actual
33340624.172024-11-1476611Actual
13307380.002023-04-157618Budget
390931232.702025-04-1576611Actual
201281934.002023-11-157667Actual
20036676.002023-11-157666Actual
28695369.912024-07-1576111Actual
346101782.712024-12-1576612Actual
184151053.972023-09-1576611Actual
357611932.712025-01-1376612Actual
4980200.002022-09-157616Budget
8207380.002022-12-167615Budget
3342650.762024-11-1476212Actual
8349280.002022-12-167616Budget
7883289.002022-12-167613Actual
336691714.002024-12-157663Actual
29253963.002024-08-147614Actual
6622304.122022-10-157628Actual
3452703.002022-08-157663Actual
23044869.002024-02-137666Actual
9564280.002023-01-137636Budget
111603340.542023-02-137668Actual
11706280.002023-03-157616Budget
33518245.122024-11-1476113Actual
37471185.002025-03-157646Actual
22067760.002024-01-137666Actual
2195467.002024-01-137626Actual
280153749.002024-07-157663Actual
4512280.002022-09-157613Budget
272731333.002024-06-147666Actual
24105558.002024-03-147617Actual
25181050.002022-07-167664Actual
35642927.372025-01-1376611Actual
30170359.152024-08-1476213Actual
2254236.932024-01-1376612Actual
149611425.002023-06-157666Actual
49013865.002022-09-157665Actual
17030558.002023-08-157617Actual
93882100.002023-01-137665Budget
30472624.002024-09-147615Actual
347271743.392024-12-1576613Actual
12694380.002023-04-157615Budget
19896178.002023-11-157616Actual
6433450.002022-10-157617Actual
87405403.002022-12-167667Actual
1865598.002023-10-157673Actual

Generated 2025-06-14 03:12:26.999 UTC