[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002023-09-187666Actual
19157842.012023-09-187618Actual
41091800.002022-07-197666Budget
3342650.762024-10-1876212Actual
11850195.002023-02-167646Actual
28896310.342024-06-1876112Actual
85991500.002022-11-197666Budget
23369103.952024-01-1776311Actual
31385875.002024-09-177613Actual
1025870.002023-01-177673Budget
2293141.002024-01-177626Actual
24993213.002024-03-187636Actual
12834260.002023-03-197616Actual
22217702.612023-12-177618Actual
39032275.232025-03-1976411Actual
11707286.002023-02-167616Actual
21120515.002023-11-197617Actual
20073721.002022-05-197667Actual
1431183.742023-04-1876411Actual
81293421.002022-11-197664Actual
60253516.002022-09-187665Actual
93882100.002022-12-177665Budget
37176176.002025-02-167673Actual
2351419.912024-01-1776112Actual
1543837.992023-05-1976612Actual
20981249.002023-11-197636Actual
175944582.002023-08-197663Actual
31831879.002024-09-177666Actual
2056448.632023-10-1976612Actual
2460550.002022-06-197614Budget
9514102.002022-12-177626Actual
13025100.002023-03-197656Budget
3253234.422022-06-197628Actual
93872884.002022-12-177665Actual
12835280.002023-03-197616Budget
24787707.002024-03-187664Actual
18181319.272023-08-197628Actual
6763280.002022-10-197613Budget
349394665.002024-12-177664Actual
304144400.002024-08-187664Actual
35582210.342024-12-1776411Actual
29016271.432024-06-1876113Actual
6153100.002022-09-187626Budget
52302758.002022-08-197666Actual
11425480.002023-02-167614Budget
8677480.002022-11-197617Budget
3905134.002022-07-197626Actual
10121280.002023-01-177613Budget
114872000.002023-02-167664Budget
226344358.002024-01-177663Actual
18949131.002023-09-187646Actual
14517672.002023-05-197613Actual
2393643.002024-02-167626Actual
29931199.702024-07-1876411Actual
53704987.002022-08-197667Actual
2504585.002024-03-187656Actual

Generated 2025-05-19 02:07:08.863 UTC