[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375301213.002025-03-157666Actual
93872884.002023-01-137665Actual
1616200.002022-06-157616Budget
167752839.002023-08-157665Actual
2293141.002024-02-137626Actual
8678400.002022-12-167617Actual
5776101.002022-10-157673Actual
2434455.022024-03-1476211Actual
1475380.002022-06-157615Budget
18153614.732023-09-157618Actual
5698922.002022-10-157663Actual
354426704.242025-01-137668Actual
11804280.002023-03-157636Budget
246683019.002024-04-147663Actual
71482100.002022-11-157665Budget
15908136.002023-07-167656Actual
21982245.002024-01-137636Actual
248802645.002024-04-147665Actual
32629912.002024-11-147614Actual
114864093.002023-03-157664Actual
31598743.002024-10-147615Actual
25490579.492024-04-1476611Actual
1336550.002022-06-157614Budget
25692728.002024-05-147613Actual
17030558.002023-08-157617Actual
10120275.002023-02-137613Actual
22691190.002024-02-137673Actual
5497352.602022-09-157628Actual
112991000.002023-03-157663Budget
36732181.612025-02-1376411Actual
26419196.512024-05-1476111Actual
16647439.002023-08-157614Actual
38621167.002025-04-157646Actual
29904234.812024-08-1476311Actual
10774120.002023-02-137656Actual
316333894.002024-10-147665Actual
2274280.002022-07-167613Budget
10722100.002022-05-157668Budget
37854255.022025-03-1576311Actual
361822084.002025-02-137665Actual
2342328.422024-02-1376511Actual
166590.002022-06-157626Actual
146702606.002023-06-157664Actual
20621795.002023-12-167613Actual
9005280.002023-01-137613Budget
307976538.002024-09-147667Actual
12835280.002023-04-157616Budget
33306153.952024-11-1476411Actual
2545753.952024-04-1476511Actual
17651105.002023-09-157673Actual
22418110.342024-01-1376411Actual
24938186.002024-04-147616Actual
1729887.992023-08-1576311Actual
32815280.002024-11-147616Actual
11850195.002023-03-157646Actual
3452703.002022-08-157663Actual
1416910298.242023-05-157668Actual
21476847.582023-12-1676611Actual
1865598.002023-10-157673Actual
54090.002022-05-157626Budget
17679456.002023-09-157614Actual
4981239.002022-09-157616Actual
66842600.002022-10-157668Budget
197451465.002023-11-157664Actual
3578550.002022-08-157614Budget
273657904.002024-06-147667Actual
2144227.362023-12-1676511Actual
100422200.002023-01-137668Budget
98544145.002023-01-137667Actual
82693420.002022-12-167665Actual
32392238.102024-10-1476113Actual
82702100.002022-12-167665Budget
15313110.342023-06-1576411Actual
10773100.002023-02-137656Budget
13813216.002023-05-157616Actual
101811000.002023-02-137663Budget
2156728.422023-12-1676612Actual
6152122.002022-10-157626Actual
6249207.002022-10-157646Actual
22245398.062024-01-137628Actual

Generated 2025-06-14 20:02:43.424 UTC