[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 768  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22217702.612024-01-087618Actual
1152280.002022-06-107613Budget
5497352.602022-09-107628Actual
4000200.002022-08-107646Budget
6623200.002022-10-107628Budget
335771513.562024-11-0976613Actual
13920123.002023-05-107656Actual
49022900.002022-09-107665Budget
13165436.002023-04-107617Actual
63541800.002022-10-107666Budget
2434455.022024-03-0976211Actual
637191.002022-05-107646Actual
25181050.002022-07-117664Actual
1336550.002022-06-107614Budget
11051688.972023-02-087618Actual
2274280.002022-07-117613Budget
2926129.002022-07-117656Actual
24938186.002024-04-097616Actual
20083100.002022-06-107667Budget
297291014.742024-08-097618Actual
4326380.002022-08-107618Budget
35408520.792025-01-087628Actual
18682135.002022-06-107666Actual
8348275.002022-12-117616Actual
37497153.002025-03-107656Actual
34784809.002025-01-087613Actual
7370250.002022-11-107646Actual
12978200.002023-04-107646Budget
167752839.002023-08-107665Actual
5963380.002022-10-107615Budget
359702110.002025-02-087663Actual
29016271.432024-07-1076113Actual
28482867.002024-07-107617Actual
18272147.572023-09-1076111Actual
353801014.742025-01-087618Actual
26922200.002024-06-097673Actual
2472599.002024-04-097673Actual
35090225.002025-01-087616Actual
8677480.002022-12-117617Budget
25490579.492024-04-0976611Actual
22599750.002024-02-087613Actual
101811000.002023-02-087663Budget
8819380.002022-12-117618Budget
1250470.002023-04-107673Budget
1623928.422023-07-1176211Actual
101801016.002023-02-087663Actual
216582148.002024-01-087663Actual
3578550.002022-08-107614Budget
33132510.182024-11-097628Actual
4840400.002022-09-107615Actual
145515426.002023-06-107663Actual
10630107.002023-02-087626Actual
26059198.002024-05-097636Actual
28695369.912024-07-1076111Actual
360894659.002025-02-087664Actual
34135918.002024-12-107617Actual
178062928.002023-09-107665Actual
330464678.002024-11-097667Actual
21333126.292023-12-1176111Actual
25135594.002024-04-097617Actual
33224448.642024-11-0976111Actual
41081118.002022-08-107666Actual
30565248.002024-09-097616Actual
541105.002022-05-107626Actual
5078275.002022-09-107636Actual
17864240.002023-09-107616Actual
4047100.002022-08-107656Budget
2136185.872023-12-1176211Actual
28285309.002024-07-107616Actual
4980200.002022-09-107616Budget
32008504.122024-10-097628Actual
270754052.002024-06-097665Actual
83750.002022-05-107663Budget
1476441.002022-06-107615Actual

Generated 2025-06-09 06:37:07.170 UTC