[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64954100.002022-09-237667Budget
29494299.002024-07-237636Actual
19277168.852023-09-2376111Actual
166590.002022-05-247626Actual
32509866.002024-10-237613Actual
27214203.002024-05-237646Actual
126141369.002023-03-247664Actual
3205613.212022-06-247618Actual
16914148.002023-07-247646Actual
24787707.002024-03-237664Actual
21927190.002023-12-227616Actual
7274100.002022-10-247626Budget
207761927.002023-11-247664Actual
26059198.002024-04-227636Actual
35728112.462024-12-2276212Actual
12427970.002023-03-247663Actual
377416993.642025-02-217668Actual
120973200.002023-02-217667Budget
10121280.002023-01-227613Budget
21007168.002023-11-247646Actual
28285309.002024-06-237616Actual
823380.002022-04-237617Budget
1713280.002022-05-247636Budget
32922117.002024-10-237656Actual
322421600.792024-09-2276611Actual
3790844.382025-02-2176511Actual
364725179.002025-01-227667Actual
2156728.422023-11-2476612Actual
29636926.002024-07-237617Actual
20305192.252023-10-2476111Actual
26419196.512024-04-2276111Actual
10726200.002023-01-227646Budget
132273200.002023-03-247667Budget
60253516.002022-09-237665Actual
1525927.362023-05-2476211Actual
1641220.972023-06-2476112Actual
278290.002022-06-247626Budget
312112452.932024-08-2376612Actual
112981030.002023-02-217663Actual
21415112.462023-11-2476411Actual
9515100.002022-12-227626Budget
17864240.002023-08-247616Actual
1948441.002022-05-247617Actual
2734200.002022-06-247616Budget
49013865.002022-08-247665Actual
359702110.002025-01-227663Actual
12883100.002023-03-247626Budget
35700247.572024-12-2276112Actual
36412500.002022-07-247664Budget
353224520.002024-12-227667Actual
82693420.002022-11-247665Actual
2000383.002023-10-247656Actual
26004144.002024-04-227616Actual
22599750.002024-01-227613Actual
1760200.002022-05-247646Budget
184151053.972023-08-2476611Actual

Generated 2025-05-23 07:26:42.398 UTC