[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1048   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7324280.002022-10-237636Budget
10307506.002023-01-217614Actual
13962637.002022-05-237664Actual
21033121.002023-11-237656Actual
2878200.002022-06-237646Budget
285176466.002024-06-227667Actual
357611932.712024-12-2176612Actual
15587151.002023-06-237673Actual
21120515.002023-11-237617Actual
211561.002022-04-227614Actual
387725342.002025-03-237667Actual
18949131.002023-09-227646Actual
372394523.002025-02-207664Actual
36791748.652025-01-2176611Actual
18923206.002023-09-227636Actual
11050380.002023-01-217618Budget
149611425.002023-05-237666Actual
147633089.002023-05-237665Actual
38737728.002025-03-237617Actual
18682135.002022-05-237666Actual
38830975.342025-03-237618Actual
89262200.002022-11-237668Budget
313282690.782024-08-2276613Actual
4001189.002022-07-237646Actual
2437177.362024-02-2076311Actual
10911480.002023-01-217617Budget
1475380.002022-05-237615Budget
37799322.042025-02-2076111Actual
35555210.342024-12-2176311Actual
690070.002022-10-237673Budget
37471185.002025-02-207646Actual
33994298.002024-11-227636Actual
9981200.002022-12-217628Budget
21063953.002023-11-237666Actual
175944582.002023-08-237663Actual
44342600.002022-07-237668Budget
190995888.002023-09-227667Actual
37587752.002025-02-207617Actual
64954100.002022-09-227667Budget
8349280.002022-11-237616Budget
114872000.002023-02-207664Budget
1832780.552023-08-2376311Actual
1626675.232023-06-2376311Actual
31831879.002024-09-217666Actual
24197723.822024-02-207618Actual
112991000.002023-02-207663Budget
6152122.002022-09-227626Actual
32629912.002024-10-227614Actual
21743441.002023-12-217614Actual
29579839.002024-07-227666Actual
42484100.002022-07-237667Budget
16973724.002023-07-237666Actual
38119281.962025-02-2076113Actual
683100.002022-04-227656Budget
4188412.002022-07-237617Actual

Generated 2025-05-22 23:29:19.859 UTC