[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 1052   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878200.002022-06-237646Budget
66842600.002022-09-227668Budget
11238280.002023-02-207613Budget
31254742.002022-06-237667Actual
342895029.962024-11-227668Actual
288382000.802024-06-2276611Actual
5171131.002022-08-237656Actual
226344358.002024-01-217663Actual
2777249.702024-05-2276212Actual
390931232.702025-03-2376611Actual
24398102.892024-02-2076411Actual
12224237.452023-02-207628Actual
10773100.002023-01-217656Budget
26830690.002024-05-227613Actual
35117102.002024-12-217626Actual
21962100.002022-05-237668Budget
6202280.002022-09-227636Budget
5825564.002022-09-227614Actual
5824550.002022-09-227614Budget
344904148.712024-11-2276611Actual
150538778.002023-05-237667Actual
78042200.002022-10-237668Budget
10121280.002023-01-217613Budget
109723200.002023-01-217667Budget
387725342.002025-03-237667Actual
18683423.002023-09-227614Actual
208682618.002023-11-237665Actual
1686067.002023-07-237626Actual
7942750.002022-11-237663Budget
12835280.002023-03-237616Budget
35230930.002024-12-217666Actual
2144227.362023-11-2376511Actual
35500369.912024-12-2176111Actual
279233241.662024-05-2276613Actual
28777196.512024-06-2276411Actual
5125200.002022-08-237646Budget
180031168.002023-08-237666Actual
19896178.002023-10-237616Actual
10307506.002023-01-217614Actual
10446440.002023-01-217615Actual
26085135.002024-04-217646Actual
36240298.002025-01-217616Actual
1948441.002022-05-237617Actual
1582839.002023-06-237626Actual
13025100.002023-03-237656Budget
7227280.002022-10-237616Budget
11851200.002023-02-207646Budget
9514102.002022-12-217626Actual
3578550.002022-07-237614Budget
1797188.002023-08-237656Actual
23456449.702024-01-2176611Actual

Generated 2025-05-22 14:57:15.246 UTC