[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 256  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35145314.002024-12-307636Actual
257272381.002024-04-307663Actual
24316139.062024-02-2976111Actual
6105200.002022-10-017616Budget
319225607.002024-09-307667Actual
5028100.002022-09-017626Budget
53704987.002022-09-017667Actual
3445682.682024-12-0176511Actual
1476441.002022-06-017615Actual
381772311.822025-03-0176613Actual
326643298.002024-10-317664Actual
13971500.002022-06-017664Budget
108331600.002023-01-307666Budget
589280.002022-05-017636Budget
38146380.212025-03-0176213Actual
7274100.002022-11-017626Budget
1629398.632023-07-0276411Actual
3452703.002022-08-017663Actual
964380.002022-05-017618Budget
29904234.812024-07-3176311Actual
269845529.002024-05-317664Actual
208682618.002023-12-027665Actual
4573750.002022-09-017663Budget
16527727.002023-08-017613Actual
268653140.002024-05-317663Actual
393314076.772025-04-0176613Actual
823380.002022-05-017617Budget
47612500.002022-09-017664Budget
78042200.002022-11-017668Budget
22418110.342023-12-3076411Actual
24845317.002024-03-317615Actual
33252183.742024-10-3176211Actual
23603816.002024-02-297613Actual
44342600.002022-08-017668Budget
20621795.002023-12-027613Actual
3064505.002022-07-027617Actual
2087576.852022-06-017618Actual
185983573.002023-10-017663Actual
10631100.002023-01-307626Budget
70092000.002022-11-017664Budget
222785673.912023-12-307668Actual
29520187.002024-07-317646Actual
2050615.652023-11-0176112Actual
1475380.002022-06-017615Budget
347271743.392024-12-0176613Actual
2334836.002022-07-027663Actual
2254236.932023-12-3076612Actual
31149303.962024-08-3176112Actual
7370250.002022-11-017646Actual
196263227.002023-11-017663Actual
334601455.042024-10-3176612Actual
227541519.002024-01-307664Actual
30672123.002024-08-317656Actual
13962637.002022-06-017664Actual
24753473.002024-03-317614Actual
31598743.002024-09-307615Actual
47603904.002022-09-017664Actual
8540169.002022-12-027656Actual
12427970.002023-04-017663Actual
1750236.932023-08-0176612Actual
16119417.762023-07-027628Actual
5172100.002022-09-017656Budget
31254742.002022-07-027667Actual
9611164.002022-12-307646Actual
26059198.002024-04-307636Actual
7743200.002022-11-017628Budget
18563784.002023-10-017613Actual
15381700.002022-06-017665Budget
5825564.002022-10-017614Actual
17151298.062023-08-017628Actual
5776101.002022-10-017673Actual
34876209.002024-12-307673Actual
3284284.002024-10-317626Actual
13596198.002023-05-017673Actual

Generated 2025-05-31 08:48:59.455 UTC