[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002022-10-057628Budget
34997654.002025-01-037615Actual
34078864.002024-12-057666Actual
24753473.002024-04-047614Actual
39005177.362025-04-0576311Actual
23044869.002024-02-037666Actual
6201312.002022-10-057636Actual
282275143.002024-07-057665Actual
25786147.002024-05-047673Actual
18868170.002023-10-057616Actual
36849211.402025-02-0376112Actual
182147731.532023-09-057668Actual
2293141.002024-02-037626Actual
310915364.692024-09-0476611Actual
1953528.422023-10-0576612Actual
29851400.002022-07-067666Budget
3453750.002022-08-057663Budget
2611190.002024-05-047656Actual
9563306.002023-01-037636Actual
78032693.562022-11-057668Actual
2496539.002024-04-047626Actual
52311800.002022-09-057666Budget
19951219.002023-11-057636Actual
63551629.002022-10-057666Actual
28100921.002024-07-057614Actual
21213867.762023-12-067618Actual
20093550.002023-11-057617Actual
238512843.002024-03-047665Actual
21962100.002022-06-057668Budget
13813216.002023-05-057616Actual
9932648.062023-01-037618Actual
22336146.512024-01-0376111Actual
13962637.002022-06-057664Actual
18717866.002023-10-057664Actual
34046155.002024-12-057656Actual
8348275.002022-12-067616Actual
965625.342022-05-057618Actual
26740399.502024-05-0476213Actual
15231172.042023-06-0576111Actual
24398102.892024-03-0476411Actual
20834394.002023-12-067615Actual
15708358.002023-07-067615Actual
2831277.002024-07-057626Actual
166490.002022-06-057626Budget
1948441.002022-06-057617Actual
16260.002022-05-057673Budget
116284520.002023-03-057665Actual
13718421.002023-05-057615Actual
29904234.812024-08-0476311Actual
74771051.002022-11-057666Actual
38621167.002025-04-057646Actual
382693138.002025-04-057663Actual
3204210651.282024-10-047668Actual
101811000.002023-02-037663Budget
185983573.002023-10-057663Actual
27571128.422024-06-0476211Actual

Generated 2025-06-04 03:50:46.940 UTC