[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 496  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7227280.002022-11-037616Budget
211557712.002023-12-047667Actual
29636926.002024-08-027617Actual
2086380.002022-06-037618Budget
20834394.002023-12-047615Actual
7694380.002022-11-037618Budget
22067760.002024-01-017666Actual
2597380.002022-07-047615Budget
14876249.002023-06-037636Actual
29494299.002024-08-027636Actual
14012550.002023-05-037617Actual
281345681.002024-07-037664Actual
31598743.002024-10-027615Actual
383894906.002025-04-037664Actual
5028100.002022-09-037626Budget
24787707.002024-04-027664Actual
93882100.002023-01-017665Budget
22959272.002024-02-017636Actual
9191495.002023-01-017614Actual
2144227.362023-12-0476511Actual
4000200.002022-08-037646Budget
36437901.002025-02-017617Actual
122855551.182023-03-037668Actual
6202280.002022-10-037636Budget
1992381.002023-11-037626Actual
6201312.002022-10-037636Actual
3720371.002022-08-037615Actual
42471357.002022-08-037667Actual
27863194.242024-06-0276113Actual
36401874.002022-08-037664Actual
207761927.002023-12-047664Actual
18682135.002022-06-037666Actual
353180.002022-08-037673Actual
38146380.212025-03-0376213Actual
185983573.002023-10-037663Actual
27188312.002024-06-027636Actual
30379864.002024-09-027614Actual
381772311.822025-03-0376613Actual
10120275.002023-02-017613Actual
23044869.002024-02-017666Actual
28285309.002024-07-037616Actual
70092000.002022-11-037664Budget
6153100.002022-10-037626Budget
41091800.002022-08-037666Budget
16354997.592023-07-0476611Actual
32155193.322024-10-0276311Actual
24016125.002024-03-027656Actual
7743200.002022-11-037628Budget
1616200.002022-06-037616Budget
98533200.002023-01-017667Budget
28100921.002024-07-037614Actual
70081805.002022-11-037664Actual
251705356.002024-04-027667Actual
22336146.512024-01-0176111Actual
252906623.932024-04-027668Actual
304144400.002024-09-027664Actual
684135.002022-05-037656Actual
53694100.002022-09-037667Budget
12035480.002023-03-037617Budget
348192775.002025-01-017663Actual
262981019.282024-05-027618Actual
9981200.002023-01-017628Budget
21415112.462023-12-0476411Actual
11754100.002023-03-037626Budget
246683019.002024-04-027663Actual
352384.002022-05-037615Actual
16940107.002023-08-037656Actual
128952.002022-06-037673Actual
315404648.002024-10-027664Actual
27571128.422024-06-0276211Actual
22691190.002024-02-017673Actual
21982245.002024-01-017636Actual
30565248.002024-09-027616Actual
16091723.822023-07-047618Actual
13306648.062023-04-037618Actual
353224520.002025-01-017667Actual

Generated 2025-06-02 15:19:57.169 UTC