[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1035   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8540169.002022-11-197656Actual
16833240.002023-07-197616Actual
124261000.002023-03-197663Budget
103661389.002023-01-177664Actual
1517310266.422023-05-197668Actual
16211184.812023-06-1976111Actual
280153749.002024-06-187663Actual
3204380.002022-06-197618Budget
87393200.002022-11-197667Budget
25078811.002024-03-187666Actual
4326380.002022-07-197618Budget
9004272.002022-12-177613Actual
83750.002022-04-187663Budget
20981249.002023-11-197636Actual
1582839.002023-06-197626Actual
1750236.932023-07-1976612Actual
3905944.382025-03-1976511Actual
13307380.002023-03-197618Budget
6248200.002022-09-187646Budget
15111775.342023-05-197618Actual
270754052.002024-05-187665Actual
11239338.002023-02-167613Actual
13355200.002023-03-197628Budget
278371.002022-06-197626Actual
87405403.002022-11-197667Actual
33132510.182024-10-187628Actual
171855992.102023-07-197668Actual
4000200.002022-07-197646Budget
353180.002022-07-197673Actual
6153100.002022-09-187626Budget
2203480.002023-12-177656Actual
18181319.272023-08-197628Actual
25181050.002022-06-197664Actual
387725342.002025-03-197667Actual
24016125.002024-02-167656Actual
21835421.002023-12-177615Actual
19711497.002023-10-197614Actual
35171168.002024-12-177646Actual
39151261.402025-03-1976112Actual
36295328.002025-01-177636Actual
393314076.772025-03-1976613Actual
23314147.572024-01-1776111Actual
30259817.002024-08-187613Actual
165623705.002023-07-197663Actual
3954242.002022-07-197636Actual
3390280.002022-07-197613Budget
26830690.002024-05-187613Actual
17559760.002023-08-197613Actual
3578550.002022-07-197614Budget
33252183.742024-10-1876211Actual
20621795.002023-11-197613Actual
241397952.002024-02-167667Actual
10631100.002023-01-177626Budget
52302758.002022-08-197666Actual
21624658.002023-12-177613Actual
34997654.002024-12-177615Actual
30762735.002024-08-187617Actual
2597380.002022-06-197615Budget
308551238.982024-08-187618Actual
330464678.002024-10-187667Actual
238512843.002024-02-167665Actual
2472599.002024-03-187673Actual
8207380.002022-11-197615Budget
10121280.002023-01-177613Budget
411846.002022-04-187665Actual
19185460.182023-09-187628Actual
211557712.002023-11-197667Actual
30646174.002024-08-187646Actual

Generated 2025-05-18 22:33:23.413 UTC