[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 128  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32722643.002024-11-057615Actual
47612500.002022-09-067664Budget
71482100.002022-11-067665Budget
353090.002022-08-067673Budget
5078275.002022-09-067636Actual
6202280.002022-10-067636Budget
12835280.002023-04-067616Budget
37471185.002025-03-067646Actual
23222322.302024-02-047628Actual
392131873.132025-04-0676612Actual
25909458.002024-05-057615Actual
21213867.762023-12-077618Actual
7556535.002022-11-067617Actual
20621795.002023-12-077613Actual
284251138.002024-07-067666Actual
824477.002022-05-067617Actual
1735225.232023-08-0676511Actual
2354629.482024-02-0476612Actual
76163200.002022-11-067667Budget
1528676.292023-06-0676311Actual
24398102.892024-03-0576411Actual
24753473.002024-04-057614Actual
3802758.212025-03-0676212Actual
30023266.722024-08-0576112Actual
126141369.002023-04-067664Actual
14636397.002023-06-067614Actual
23044869.002024-02-047666Actual
21743441.002024-01-047614Actual
20083100.002022-06-067667Budget
25019113.002024-04-057646Actual
38621167.002025-04-067646Actual
8677480.002022-12-077617Budget
914252.002023-01-047673Actual
8493200.002022-12-077646Budget
1838128.422023-09-0676511Actual
8843100.002022-05-067667Budget
1992381.002023-11-067626Actual
347271743.392024-12-0676613Actual
1714263.002022-06-067636Actual
36791748.652025-02-0476611Actual
6574716.252022-10-067618Actual
22336146.512024-01-0476111Actual
2831280.002022-07-077636Budget
39298466.172025-04-0676213Actual
246683019.002024-04-057663Actual
140473437.002023-05-067667Actual
1761250.002022-06-067646Actual
10722100.002022-05-067668Budget
307051091.002024-09-057666Actual
19419599.712023-10-0676611Actual
319801072.312024-10-057618Actual
119562705.002023-03-067666Actual
14876249.002023-06-067636Actual

Generated 2025-06-05 03:09:14.228 UTC