[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-227666Budget
32722643.002024-10-227615Actual
38621167.002025-03-237646Actual
35819174.942024-12-2176113Actual
13718421.002023-04-227615Actual
93872884.002022-12-217665Actual
22812383.002024-01-217615Actual
2496539.002024-03-227626Actual
24753473.002024-03-227614Actual
2041457.142023-10-2376511Actual
20083100.002022-05-237667Budget
31746284.002024-09-217636Actual
34576117.782024-11-2276212Actual
8208408.002022-11-237615Actual
11754100.002023-02-207626Budget
11424583.002023-02-207614Actual
17651105.002023-08-237673Actual
341706485.002024-11-227667Actual
24398102.892024-02-2076411Actual
157433276.002023-06-237665Actual
251705356.002024-03-227667Actual
263598540.632024-04-217668Actual
58842500.002022-09-227664Budget
502994.002022-08-237626Actual
338813507.002024-11-227665Actual
87393200.002022-11-237667Budget
6823750.002022-10-237663Budget
10630107.002023-01-217626Actual
35500369.912024-12-2176111Actual
31254742.002022-06-237667Actual
2254236.932023-12-2176612Actual
411846.002022-04-227665Actual
119571600.002023-02-207666Budget
9933380.002022-12-217618Budget
103672000.002023-01-217664Budget
965625.342022-04-227618Actual
2892452.892024-06-2276212Actual
32300242.252024-09-2176112Actual
1850639.062023-08-2376612Actual
76163200.002022-10-237667Budget
5125200.002022-08-237646Budget
12427970.002023-03-237663Actual
37471185.002025-02-207646Actual
23816344.002024-02-207615Actual
60253516.002022-09-227665Actual
32182190.122024-09-2176411Actual
14902116.002023-05-237646Actual
211561.002022-04-227614Actual
74761500.002022-10-237666Budget
34228907.162024-11-227618Actual
259442190.002024-04-217665Actual
3390280.002022-07-237613Budget
10722100.002022-04-227668Budget
64954100.002022-09-227667Budget
6105200.002022-09-227616Budget
17771327.002023-08-237615Actual
8068550.002022-11-237614Budget
4327525.332022-07-237618Actual
101811000.002023-01-217663Budget
2537628.422024-03-2276211Actual
4000200.002022-07-237646Budget
13971500.002022-05-237664Budget
590310.002022-04-227636Actual
188103137.002023-09-227665Actual
29016271.432024-06-2276113Actual
31798151.002024-09-217656Actual
302941979.002024-08-227663Actual
365301125.342025-01-217618Actual
13355200.002023-03-237628Budget
27240113.002024-05-227656Actual
285176466.002024-06-227667Actual
376791008.682025-02-207618Actual
379415683.842025-02-2076611Actual

Generated 2025-05-22 08:37:02.605 UTC