[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 896  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022025-03-1976311Actual
28603546.552024-07-197628Actual
376216424.002025-03-197667Actual
37799322.042025-03-1976111Actual
146702606.002023-06-197664Actual
211557712.002023-12-207667Actual
18923206.002023-10-197636Actual
33122100.002022-07-207668Budget
38567118.002025-04-197626Actual
9467280.002023-01-177616Budget
180957714.002023-09-197667Actual
35528170.982025-01-1776211Actual
19419599.712023-10-1976611Actual
21213867.762023-12-207618Actual
29904234.812024-08-1876311Actual
2095362.002023-12-207626Actual
2460550.002022-07-207614Budget
589280.002022-05-197636Budget
9981200.002023-01-177628Budget
392131873.132025-04-1976612Actual
35287720.002025-01-177617Actual
228462877.002024-02-177665Actual
30170359.152024-08-1876213Actual
690170.002022-11-197673Actual
38595302.002025-04-197636Actual
29851400.002022-07-207666Budget
377416993.642025-03-197668Actual
6153100.002022-10-197626Budget
3284284.002024-11-187626Actual
26551650.002022-07-207665Actual
20186781.402023-11-197618Actual
684135.002022-05-197656Actual
12834260.002023-04-197616Actual
33398196.512024-11-1876112Actual
3204210651.282024-10-187668Actual
26561700.002022-07-207665Budget
26004144.002024-05-187616Actual
353180.002022-08-197673Actual
29636926.002024-08-187617Actual
103661389.002023-02-177664Actual
34668341.612024-12-1976113Actual
33994298.002024-12-197636Actual
2335750.002022-07-207663Budget
1643912.462023-07-2076212Actual
17651105.002023-09-197673Actual
1626675.232023-07-2076311Actual
380612408.252025-03-1976612Actual
7694380.002022-11-197618Budget
34347445.452024-12-1976111Actual
3626776.002025-02-177626Actual
7742229.872022-11-197628Actual
166590.002022-06-197626Actual
27188312.002024-06-187636Actual
12225200.002023-03-197628Budget
16888277.002023-08-197636Actual
7882280.002022-12-207613Budget
24105558.002024-03-187617Actual
2557510.332024-04-1876212Actual
2000383.002023-11-197656Actual
5636297.002022-10-197613Actual
3204380.002022-07-207618Budget
37176176.002025-03-197673Actual
313282690.782024-09-1876613Actual
27890517.052024-06-1876213Actual
9330392.002023-01-177615Actual
10774120.002023-02-177656Actual
47612500.002022-09-197664Budget
1442911.402023-05-1976212Actual
12224237.452023-03-197628Actual
9563306.002023-01-177636Actual
33726200.002024-12-197673Actual
21007168.002023-12-207646Actual
883985.002022-05-197667Actual
3396670.002024-12-197626Actual
5078275.002022-09-197636Actual
16354997.592023-07-2076611Actual
22812383.002024-02-177615Actual
196263227.002023-11-197663Actual
1431183.742023-05-1976411Actual

Generated 2025-06-18 18:47:41.019 UTC