[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-06-037667Actual
9932648.062023-06-037618Actual
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100422200.002023-06-037668Budget
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10445380.002023-07-047615Budget
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12364280.002023-09-037613Budget
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12427970.002023-09-037663Actual
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12552528.002023-09-037614Actual
12553480.002023-09-037614Budget
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12694380.002023-09-037615Budget
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132283921.002023-09-037667Actual
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134163775.392023-09-037668Actual
13502810.002023-10-037613Actual
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13718421.002023-10-037615Actual
137533463.002023-10-037665Actual
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13894163.002023-10-037646Actual
13920123.002023-10-037656Actual
13953870.002023-10-037666Actual
22280.002022-10-037613Budget
23297.002022-10-037613Actual
82486.002022-10-037663Actual
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16260.002022-10-037673Budget
16371.002022-10-037673Actual
210550.002022-10-037614Budget
211561.002022-10-037614Actual
2701201.002022-10-037664Actual
2711500.002022-10-037664Budget
351380.002022-10-037615Budget
352384.002022-10-037615Actual
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492200.002022-10-037616Budget
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54090.002022-10-037626Budget
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683100.002022-10-037656Budget
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7431400.002022-10-037666Budget
823380.002022-10-037617Budget
824477.002022-10-037617Actual
883985.002022-10-037667Actual
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965625.342022-10-037618Actual
1012200.002022-10-037628Budget
1013276.842022-10-037628Actual
10711787.482022-10-037668Actual
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1152280.002022-11-037613Budget
1153303.002022-11-037613Actual
1210787.002022-11-037663Actual
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128860.002022-11-037673Budget
128952.002022-11-037673Actual
1336550.002022-11-037614Budget
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1475380.002022-11-037615Budget
1476441.002022-11-037615Actual
15372703.002022-11-037665Actual
15381700.002022-11-037665Budget
1616200.002022-11-037616Budget
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166490.002022-11-037626Budget
166590.002022-11-037626Actual
1713280.002022-11-037636Budget
1714263.002022-11-037636Actual
1760200.002022-11-037646Budget
1761250.002022-11-037646Actual
1807100.002022-11-037656Budget
180898.002022-11-037656Actual
18682135.002022-11-037666Actual
18691400.002022-11-037666Budget
1947380.002022-11-037617Budget
1948441.002022-11-037617Actual
14012550.002023-10-037617Actual
140473437.002023-10-037667Actual
14107648.062023-10-037618Actual
14135334.422023-10-037628Actual
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14517672.002023-11-037613Actual
145515426.002023-11-037663Actual
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16527727.002024-01-037613Actual
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20621795.002024-05-057613Actual
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207761927.002024-05-057664Actual
20834394.002024-05-057615Actual
208682618.002024-05-057665Actual
20926200.002024-05-057616Actual

Generated 2025-11-02 06:24:59.777 UTC