[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250590.002023-04-067673Actual
1616200.002022-06-067616Budget
28100921.002024-07-067614Actual
12978200.002023-04-067646Budget
147633089.002023-06-067665Actual
32300242.252024-10-0576112Actual
31296324.062024-09-0576213Actual
6202280.002022-10-067636Budget
134163775.392023-04-067668Actual
20214473.822023-11-067628Actual
28392145.002024-07-067656Actual
33132510.182024-11-057628Actual
2461599.002022-07-077614Actual
31177117.782024-09-0576212Actual
34020198.002024-12-067646Actual
3687756.082025-02-0476212Actual
18775341.002023-10-067615Actual
5077280.002022-09-067636Budget
27160104.002024-06-057626Actual
23222322.302024-02-047628Actual
212754973.902023-12-077668Actual
37782900.002022-08-067665Budget
211561.002022-05-067614Actual
7695531.392022-11-067618Actual
22812383.002024-02-047615Actual
23964213.002024-03-057636Actual
1950411.402023-10-0676212Actual
3253234.422022-07-077628Actual
37771232.002022-08-067665Actual
310915364.692024-09-0576611Actual
3856200.002022-08-067616Budget
192196836.062023-10-067668Actual
371192259.002025-03-067663Actual
208682618.002023-12-077665Actual
1747112.462023-08-0676212Actual
323341976.332024-10-0576612Actual
15882137.002023-07-077646Actual
17123698.062023-08-067618Actual
26203825.002024-05-057617Actual
30646174.002024-09-057646Actual
49013865.002022-09-067665Actual
2734200.002022-07-077616Budget
4513272.002022-09-067613Actual
210550.002022-05-067614Budget
27543389.062024-06-0576111Actual
8818563.212022-12-077618Actual
128952.002022-06-067673Actual
25181050.002022-07-077664Actual
12035480.002023-03-067617Budget
3578550.002022-08-067614Budget
316333894.002024-10-057665Actual
10306480.002023-02-047614Budget
2195467.002024-01-047626Actual
2543078.422024-04-0576411Actual
369102130.592025-02-0476612Actual
282275143.002024-07-067665Actual
6104228.002022-10-067616Actual
388928657.302025-04-067668Actual
28072180.002024-07-067673Actual
2000383.002023-11-067656Actual
156501071.002023-07-077664Actual
2086380.002022-06-067618Budget
6575380.002022-10-067618Budget
78042200.002022-11-067668Budget
36295328.002025-02-047636Actual
28695369.912024-07-0676111Actual
21120515.002023-12-077617Actual
128860.002022-06-067673Budget
8866285.932022-12-077628Actual
302021411.802024-08-0576613Actual
93882100.002023-01-047665Budget
44342600.002022-08-067668Budget
11707286.002023-03-067616Actual
21476847.582023-12-0776611Actual
802071.002022-12-077673Actual
8207380.002022-12-077615Budget
13596198.002023-05-067673Actual
346101782.712024-12-0676612Actual
36968327.572025-02-0476113Actual
98544145.002023-01-047667Actual
122862700.002023-03-067668Budget
29849375.232024-08-0576111Actual
20448286.932023-11-0676611Actual
197451465.002023-11-067664Actual
6949550.002022-11-067614Budget
2832345.002022-07-077636Actual
313282690.782024-09-0576613Actual
31263100.002022-07-077667Budget
22067760.002024-01-047666Actual
185983573.002023-10-067663Actual
1337599.002022-06-067614Actual
25019113.002024-04-057646Actual
1830027.362023-09-0676211Actual
85991500.002022-12-077666Budget
352384.002022-05-067615Actual
32008504.122024-10-057628Actual

Generated 2025-06-05 19:48:52.144 UTC