[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274280.002022-06-247613Budget
9794480.002022-12-227617Budget
105041542.002023-01-227665Actual
137533463.002023-04-237665Actual
297916734.542024-07-237668Actual
9004272.002022-12-227613Actual
28896310.342024-06-2376112Actual
22008176.002023-12-227646Actual
20093550.002023-10-247617Actual
236384392.002024-02-217663Actual
1475380.002022-05-247615Budget
10121280.002023-01-227613Budget
231362686.002024-01-227667Actual
19007755.002023-09-237666Actual
108331600.002023-01-227666Budget
1211750.002022-05-247663Budget
7088339.002022-10-247615Actual
8397100.002022-11-247626Budget
17151298.062023-07-247628Actual
58842500.002022-09-237664Budget
2056448.632023-10-2476612Actual
24787707.002024-03-237664Actual
13868202.002023-04-237636Actual
24316139.062024-02-2176111Actual
167752839.002023-07-247665Actual
38234767.002025-03-247613Actual
39271269.682025-03-2476113Actual
7943929.002022-11-247663Actual
15313110.342023-05-2476411Actual
12694380.002023-03-247615Budget
28340339.002024-06-237636Actual
1431183.742023-04-2376411Actual
2036057.142023-10-2476311Actual
8348275.002022-11-247616Actual
18563784.002023-09-237613Actual
38621167.002025-03-247646Actual
81282000.002022-11-247664Budget
2540382.682024-03-2376311Actual
21007168.002023-11-247646Actual
2053312.462023-10-2476212Actual
14135334.422023-04-237628Actual
64954100.002022-09-237667Budget
21624658.002023-12-227613Actual
127552800.002023-03-247665Budget
17679456.002023-08-247614Actual
41091800.002022-07-247666Budget
28482867.002024-06-237617Actual
13355200.002023-03-247628Budget

Generated 2025-05-23 17:27:41.793 UTC