[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5078275.002022-08-237636Actual
24787707.002024-03-227664Actual
2086380.002022-05-237618Budget
14876249.002023-05-237636Actual
23603816.002024-02-207613Actual
1629398.632023-06-2376411Actual
9064791.002022-12-217663Actual
1153303.002022-05-237613Actual
201281934.002023-10-237667Actual
37881226.302025-02-2076411Actual
41081118.002022-07-237666Actual
353090.002022-07-237673Budget
325441574.002024-10-227663Actual
32419408.282024-09-2176213Actual
6575380.002022-09-227618Budget
9467280.002022-12-217616Budget
319801072.312024-09-217618Actual
4374200.002022-07-237628Budget
11099200.002023-01-217628Budget
25019113.002024-03-227646Actual
29579839.002024-07-227666Actual
24016125.002024-02-207656Actual
38447562.002025-03-237615Actual
26922200.002024-05-227673Actual
13718421.002023-04-227615Actual
30259817.002024-08-227613Actual
4981239.002022-08-237616Actual
541105.002022-04-227626Actual
124261000.002023-03-237663Budget
23297.002022-04-227613Actual
120973200.002023-02-207667Budget
36650435.872025-01-2176111Actual
35642927.372024-12-2176611Actual
1025870.002023-01-217673Budget
379415683.842025-02-2076611Actual
13307380.002023-03-237618Budget
196263227.002023-10-237663Actual
365926567.872025-01-217668Actual
9329380.002022-12-217615Budget
3452703.002022-07-237663Actual
31269167.922024-08-2276113Actual
7087380.002022-10-237615Budget
146702606.002023-05-237664Actual
18949131.002023-09-227646Actual
39032275.232025-03-2376411Actual
5309380.002022-08-237617Budget
2461599.002022-06-237614Actual
316333894.002024-09-217665Actual

Generated 2025-05-22 11:22:27.096 UTC