[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24845317.002024-03-237615Actual
8677480.002022-11-247617Budget
33122100.002022-06-247668Budget
22217702.612023-12-227618Actual
33545373.192024-10-2376213Actual
6104228.002022-09-237616Actual
5776101.002022-09-237673Actual
132283921.002023-03-247667Actual
17325100.762023-07-2476411Actual
8445312.002022-11-247636Actual
103672000.002023-01-227664Budget
388928657.302025-03-247668Actual
5449642.002022-08-247618Actual
38146380.212025-02-2176213Actual
127562999.002023-03-247665Actual
323341976.332024-09-2276612Actual
66834275.402022-09-237668Actual
336691714.002024-11-237663Actual
2831280.002022-06-247636Budget
6763280.002022-10-247613Budget
1789164.002023-08-247626Actual
7323293.002022-10-247636Actual
26501105.022024-04-2276411Actual
93882100.002022-12-227665Budget
71482100.002022-10-247665Budget
27980751.002024-06-237613Actual
386801134.002025-03-247666Actual
13813216.002023-04-237616Actual
156501071.002023-06-247664Actual
13165436.002023-03-247617Actual
128860.002022-05-247673Budget
36995359.152025-01-2276213Actual
136582310.002023-04-237664Actual
34078864.002024-11-237666Actual
31598743.002024-09-227615Actual
11755138.002023-02-217626Actual
24016125.002024-02-217656Actual
4698550.002022-08-247614Budget
5497352.602022-08-247628Actual
326643298.002024-10-237664Actual
13920123.002023-04-237656Actual
30170359.152024-07-2376213Actual
15231172.042023-05-2476111Actual
1384064.002023-04-237626Actual
2275294.002022-06-247613Actual
802170.002022-11-247673Budget
74771051.002022-10-247666Actual
10307506.002023-01-227614Actual
251705356.002024-03-237667Actual
22124533.002023-12-227617Actual
36650435.872025-01-2276111Actual
21120515.002023-11-247617Actual
25348168.852024-03-2376111Actual
383894906.002025-03-247664Actual
38119281.962025-02-2176113Actual
3626776.002025-01-227626Actual

Generated 2025-05-23 15:45:21.783 UTC