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

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27330816.002024-05-227617Actual
36321230.002025-01-217646Actual
66842600.002022-09-227668Budget
38830975.342025-03-237618Actual
10446440.002023-01-217615Actual
1713280.002022-05-237636Budget
278290.002022-06-237626Budget
4573750.002022-08-237663Budget
221593681.002023-12-217667Actual
33012833.002024-10-227617Actual
280153749.002024-06-227663Actual
26950972.002024-05-227614Actual
30646174.002024-08-227646Actual
2832345.002022-06-237636Actual
5309380.002022-08-237617Budget
30023266.722024-07-2276112Actual
35936842.002025-01-217613Actual
3856200.002022-07-237616Budget
2926129.002022-06-237656Actual
3063380.002022-06-237617Budget
156501071.002023-06-237664Actual
5448380.002022-08-237618Budget
242586978.482024-02-207668Actual
184151053.972023-08-2376611Actual
2156728.422023-11-2376612Actual
13026156.002023-03-237656Actual
5636297.002022-09-227613Actual
85991500.002022-11-237666Budget
1460894.002023-05-237673Actual
9564280.002022-12-217636Budget
331041072.312024-10-227618Actual
4048118.002022-07-237656Actual
293812258.002024-07-227665Actual
29016271.432024-06-2276113Actual
27980751.002024-06-227613Actual
3220984.802024-09-2176511Actual
39179109.272025-03-2376212Actual
589280.002022-04-227636Budget
34347445.452024-11-2276111Actual
2879213.002022-06-237646Actual
314202615.002024-09-217663Actual
353224520.002024-12-217667Actual
33726200.002024-11-227673Actual
7555480.002022-10-237617Budget
44342600.002022-07-237668Budget
964380.002022-04-227618Budget
31254742.002022-06-237667Actual
29546130.002024-07-227656Actual
23044869.002024-01-217666Actual
1847320.972023-08-2376112Actual
18153614.732023-08-237618Actual
291682294.002024-07-227663Actual
3905134.002022-07-237626Actual
2050615.652023-10-2376112Actual
17325100.762023-07-2376411Actual
35090225.002024-12-217616Actual
1582839.002023-06-237626Actual
9004272.002022-12-217613Actual
4187380.002022-07-237617Budget
16619196.002023-07-237673Actual
8396131.002022-11-237626Actual
3578550.002022-07-237614Budget
34429219.912024-11-2276411Actual
6823750.002022-10-237663Budget
2254236.932023-12-2176612Actual
49022900.002022-08-237665Budget
26561700.002022-06-237665Budget
965625.342022-04-227618Actual
13355200.002023-03-237628Budget
30143194.242024-07-2276113Actual
1484890.002023-05-237626Actual
15708358.002023-06-237615Actual
502994.002022-08-237626Actual
1337599.002022-05-237614Actual
360894659.002025-01-217664Actual
13307380.002023-03-237618Budget
25181050.002022-06-237664Actual
16647439.002023-07-237614Actual
6296124.002022-09-227656Actual

Generated 2025-05-22 07:26:55.849 UTC