[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589280.002022-04-077636Budget
27451576.852024-05-077628Actual
27980751.002024-06-077613Actual
2351419.912024-01-0676112Actual
97151500.002022-12-067666Budget
20448286.932023-10-0876611Actual
30472624.002024-08-077615Actual
33224448.642024-10-0776111Actual
19157842.012023-09-077618Actual
8445312.002022-11-087636Actual
4374200.002022-07-087628Budget
32922117.002024-10-077656Actual
127552800.002023-03-087665Budget
26059198.002024-04-067636Actual
33398196.512024-10-0776112Actual
637191.002022-04-077646Actual
32300242.252024-09-0676112Actual
2504585.002024-03-077656Actual
20214473.822023-10-087628Actual
36791748.652025-01-0676611Actual
34904873.002024-12-067614Actual
352384.002022-04-077615Actual
5124174.002022-08-087646Actual
58842500.002022-09-077664Budget
348192775.002024-12-067663Actual
15908136.002023-06-087656Actual
30592107.002024-08-077626Actual
1935980.552023-09-0776411Actual
384823478.002025-03-087665Actual
12693427.002023-03-087615Actual
2777249.702024-05-0776212Actual
344904148.712024-11-0776611Actual
7370250.002022-10-087646Actual
25692728.002024-04-067613Actual
89262200.002022-11-087668Budget
1137670.002023-02-057673Budget
6948577.002022-10-087614Actual
883985.002022-04-077667Actual
130861600.002023-03-087666Budget
35582210.342024-12-0676411Actual
33994298.002024-11-077636Actual
38119281.962025-02-0576113Actual
1850639.062023-08-0876612Actual
116272800.002023-02-057665Budget
7743200.002022-10-087628Budget
2334836.002022-06-087663Actual
291682294.002024-07-077663Actual
16740429.002023-07-087615Actual
23964213.002024-02-057636Actual
22280.002022-04-077613Budget
1210787.002022-05-087663Actual
7556535.002022-10-087617Actual
55585289.062022-08-087668Actual
2832345.002022-06-087636Actual
8208408.002022-11-087615Actual
12427970.002023-03-087663Actual
12834260.002023-03-087616Actual
7882280.002022-11-087613Budget
11706280.002023-02-057616Budget
2086380.002022-05-087618Budget
9657100.002022-12-067656Budget
1632029.482023-06-0876511Actual
22067760.002023-12-067666Actual
30620263.002024-08-077636Actual
387725342.002025-03-087667Actual
37417103.002025-02-057626Actual
36678179.492025-01-0676211Actual
12883100.002023-03-087626Budget
1714263.002022-05-087636Actual
1013276.842022-04-077628Actual
241397952.002024-02-057667Actual
32155193.322024-09-0676311Actual
4188412.002022-07-087617Actual
1528676.292023-05-0876311Actual
12694380.002023-03-087615Budget
3204380.002022-06-087618Budget
1525927.362023-05-0876211Actual
82693420.002022-11-087665Actual
207761927.002023-11-087664Actual
6433450.002022-09-077617Actual
1623928.422023-06-0876211Actual
208682618.002023-11-087665Actual
22959272.002024-01-067636Actual
37854255.022025-02-0576311Actual
302941979.002024-08-077663Actual
310915364.692024-08-0776611Actual
263598540.632024-04-067668Actual
32870295.002024-10-077636Actual
4698550.002022-08-087614Budget
37445333.002025-02-057636Actual
7883289.002022-11-087613Actual
1992381.002023-10-087626Actual
7431400.002022-04-077666Budget
802170.002022-11-087673Budget
103672000.002023-01-067664Budget
33306153.952024-10-0776411Actual
18923206.002023-09-077636Actual
4840400.002022-08-087615Actual
19896178.002023-10-087616Actual
92501590.002022-12-067664Actual
6105200.002022-09-077616Budget
373323510.002025-02-057665Actual
358794094.312024-12-0676613Actual

Generated 2025-05-07 11:09:59.773 UTC