[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1046   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9330392.002023-02-017615Actual
23044869.002024-03-037666Actual
55572600.002022-10-047668Budget
8349280.002023-01-047616Budget
3204210651.282024-11-027668Actual
35230930.002025-02-017666Actual
270754052.002024-07-037665Actual
24105558.002024-04-027617Actual
12365297.002023-05-047613Actual
3437578.422025-01-0376211Actual
1947712.462023-11-0376112Actual
34784809.002025-02-017613Actual
12553480.002023-05-047614Budget
2545753.952024-05-0376511Actual
23314147.572024-03-0376111Actual
9564280.002023-02-017636Budget
1416910298.242023-06-037668Actual
74771051.002022-12-047666Actual
1137750.002023-04-037673Actual
29346573.002024-09-027615Actual
2334278.422024-03-0376211Actual
493237.002022-06-037616Actual
4513272.002022-10-047613Actual
6202280.002022-11-037636Budget
36027152.002025-03-047673Actual
119562705.002023-04-037666Actual
27160104.002024-07-037626Actual
231362686.002024-03-037667Actual
331041072.312024-12-037618Actual
108331600.002023-03-047666Budget
13307380.002023-05-047618Budget
82693420.002023-01-047665Actual
135374529.002023-06-037663Actual
27598251.832024-07-0376311Actual
964380.002022-06-037618Budget
12694380.002023-05-047615Budget
1484890.002023-07-047626Actual
1623928.422023-08-0476211Actual
21007168.002024-01-047646Actual
82702100.002023-01-047665Budget
2393643.002024-04-027626Actual
32922117.002024-12-037656Actual
10582280.002023-03-047616Budget
11804280.002023-04-037636Budget
3856200.002022-09-037616Budget
1686067.002023-09-037626Actual
12932280.002023-05-047636Budget
17945123.002023-10-047646Actual
371192259.002025-04-037663Actual
17325100.762023-09-0376411Actual
15231172.042023-07-0476111Actual
165623705.002023-09-037663Actual
19803449.002023-12-047615Actual
18153614.732023-10-047618Actual
26085135.002024-06-027646Actual
1847320.972023-10-0476112Actual
36791748.652025-03-0476611Actual

Generated 2025-07-03 13:14:10.312 UTC