[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 512  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5449642.002022-08-237618Actual
3253234.422022-06-237628Actual
25814636.002024-04-217614Actual
38234767.002025-03-237613Actual
278052969.962024-05-2276612Actual
1727159.272023-07-2376211Actual
7555480.002022-10-237617Budget
38737728.002025-03-237617Actual
24753473.002024-03-227614Actual
14517672.002023-05-237613Actual
1153303.002022-05-237613Actual
36412500.002022-07-237664Budget
6763280.002022-10-237613Budget
285176466.002024-06-227667Actual
31269167.922024-08-2276113Actual
128860.002022-05-237673Budget
411846.002022-04-227665Actual
14107648.062023-04-227618Actual
124261000.002023-03-237663Budget
1517310266.422023-05-237668Actual
12694380.002023-03-237615Budget
171855992.102023-07-237668Actual
180957714.002023-08-237667Actual
10631100.002023-01-217626Budget
98544145.002022-12-217667Actual
4047100.002022-07-237656Budget
226344358.002024-01-217663Actual
1933259.272023-09-2276311Actual
27214203.002024-05-227646Actual
19711497.002023-10-237614Actual
87405403.002022-11-237667Actual
589280.002022-04-227636Budget
28366208.002024-06-227646Actual
38540288.002025-03-237616Actual
307051091.002024-08-227666Actual
38978172.042025-03-2376211Actual
29851400.002022-06-237666Budget
30646174.002024-08-227646Actual
9794480.002022-12-217617Budget
20083100.002022-05-237667Budget
279233241.662024-05-2276613Actual
34228907.162024-11-227618Actual
22985113.002024-01-217646Actual
3905944.382025-03-2376511Actual
383894906.002025-03-237664Actual
2136185.872023-11-2376211Actual
36650435.872025-01-2176111Actual
122862700.002023-02-207668Budget
39032275.232025-03-2376411Actual
6949550.002022-10-237614Budget
1431183.742023-04-2276411Actual
38950400.772025-03-2376111Actual
32722643.002024-10-227615Actual
227541519.002024-01-217664Actual
35819174.942024-12-2176113Actual
5309380.002022-08-237617Budget
376216424.002025-02-207667Actual
13962637.002022-05-237664Actual
31772168.002024-09-217646Actual
9064791.002022-12-217663Actual
7275142.002022-10-237626Actual
914252.002022-12-217673Actual
278371.002022-06-237626Actual
20214473.822023-10-237628Actual
273657904.002024-05-227667Actual
2457630.552024-02-2076612Actual
198381877.002023-10-237665Actual
221593681.002023-12-217667Actual
32629912.002024-10-227614Actual
7274100.002022-10-237626Budget
7743200.002022-10-237628Budget
192196836.062023-09-227668Actual
4121700.002022-04-227665Budget
39005177.362025-03-2376311Actual
63541800.002022-09-227666Budget
1953528.422023-09-2276612Actual
38567118.002025-03-237626Actual
313282690.782024-08-2276613Actual
1760200.002022-05-237646Budget

Generated 2025-05-22 12:37:24.134 UTC