[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1032   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002022-06-147656Budget
2540382.682023-09-1476311Actual
13165436.002022-09-147617Actual
37782900.002022-01-147665Budget
276865945.552023-11-1476611Actual
22599750.002023-07-157613Actual
23964213.002023-08-147636Actual
1850639.062023-02-1476612Actual
25228751.102023-09-147618Actual
4048118.002022-01-147656Actual
2135322.302021-11-147628Actual
19951219.002023-04-167636Actual
4572970.002022-02-147663Actual
17386434.812023-01-1476611Actual
2560725.232023-09-1476612Actual
36437901.002024-07-157617Actual
376791008.682024-08-147618Actual
2926129.002021-12-157656Actual
15231172.042022-11-1476111Actual
1012200.002021-10-147628Budget
82702100.002022-05-177665Budget
130861600.002022-09-147666Budget
285176466.002023-12-157667Actual
32722643.002024-04-157615Actual
20713106.002023-05-177673Actual
1865598.002023-03-167673Actual
38621167.002024-09-147646Actual
1626675.232022-12-1576311Actual
300852234.842024-01-1476612Actual
13355200.002022-09-147628Budget
370271476.722024-07-1576613Actual
29520187.002024-01-147646Actual
29546130.002024-01-147656Actual
25692728.002023-10-147613Actual
16091723.822022-12-157618Actual
1582839.002022-12-157626Actual
13868202.002022-10-147636Actual
4121700.002021-10-147665Budget
19711497.002023-04-167614Actual
12553480.002022-09-147614Budget
29253963.002024-01-147614Actual
22217702.612023-06-147618Actual
26561700.002021-12-157665Budget
10583260.002022-07-157616Actual
21777740.002023-06-147664Actual
37999215.662024-08-1476112Actual
2144227.362023-05-1776511Actual
20834394.002023-05-177615Actual
4001189.002022-01-147646Actual
3954242.002022-01-147636Actual
1930525.232023-03-1676211Actual
4651102.002022-02-147673Actual
12834260.002022-09-147616Actual
245446.082023-08-1476212Actual
10679322.002022-07-157636Actual
128952.002021-11-147673Actual
37417103.002024-08-147626Actual
390931232.702024-09-1476611Actual
9065750.002022-06-147663Budget
157433276.002022-12-157665Actual
1953528.422023-03-1676612Actual
11238280.002022-08-147613Budget
5077280.002022-02-147636Budget
382693138.002024-09-147663Actual
49013865.002022-02-147665Actual
32955654.002024-04-157666Actual
22418110.342023-06-1476411Actual
24633780.002023-09-147613Actual
17651105.002023-02-147673Actual
6822732.002022-04-167663Actual
9330392.002022-06-147615Actual

Generated 2024-11-13 06:49:45.615 UTC