[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34402231.612024-11-1476311Actual
9657100.002022-12-137656Budget
31254742.002022-06-157667Actual
3204380.002022-06-157618Budget
1626675.232023-06-1576311Actual
25078811.002024-03-147666Actual
244591125.252024-02-1276611Actual
28482867.002024-06-147617Actual
35171168.002024-12-137646Actual
41091800.002022-07-157666Budget
36678179.492025-01-1376211Actual
1897576.002023-09-147656Actual
34876209.002024-12-137673Actual
82486.002022-04-147663Actual
20621795.002023-11-157613Actual
1629398.632023-06-1576411Actual
52311800.002022-08-157666Budget
1288294.002023-03-157626Actual
32629912.002024-10-147614Actual
34135918.002024-11-147617Actual
37587752.002025-02-127617Actual
188103137.002023-09-147665Actual
12932280.002023-03-157636Budget
36027152.002025-01-137673Actual
1744410.332023-07-1576112Actual
78042200.002022-10-157668Budget
21624658.002023-12-137613Actual
273657904.002024-05-147667Actual
26713167.922024-04-1376113Actual
98533200.002022-12-137667Budget
1012200.002022-04-147628Budget
23222322.302024-01-137628Actual
13868202.002023-04-147636Actual
29904234.812024-07-1476311Actual
248802645.002024-03-147665Actual
19185460.182023-09-147628Actual
1729887.992023-07-1576311Actual
28896310.342024-06-1476112Actual
20713106.002023-11-157673Actual
23297.002022-04-147613Actual
914370.002022-12-137673Budget
11239338.002023-02-127613Actual
21715103.002023-12-137673Actual
83750.002022-04-147663Budget
278052969.962024-05-1476612Actual
9467280.002022-12-137616Budget
6202280.002022-09-147636Budget
9610200.002022-12-137646Budget
210550.002022-04-147614Budget
2041457.142023-10-1576511Actual
3790844.382025-02-1276511Actual
150538778.002023-05-157667Actual
11566380.002023-02-127615Budget
64966363.002022-09-147667Actual
6574716.252022-09-147618Actual
1727159.272023-07-1576211Actual
1830027.362023-08-1576211Actual
9330392.002022-12-137615Actual
11707286.002023-02-127616Actual
30883437.452024-08-147628Actual
2203480.002023-12-137656Actual
24398102.892024-02-1276411Actual
3205613.212022-06-157618Actual
9611164.002022-12-137646Actual
2926129.002022-06-157656Actual
6153100.002022-09-147626Budget
9191495.002022-12-137614Actual
11098285.932023-01-137628Actual
5171131.002022-08-157656Actual
31177117.782024-08-1476212Actual
2611190.002024-04-137656Actual
33340624.172024-10-1476611Actual
3720371.002022-07-157615Actual
238512843.002024-02-127665Actual
11565392.002023-02-127615Actual
32601203.002024-10-147673Actual
2136185.872023-11-1576211Actual
119571600.002023-02-127666Budget
1643912.462023-06-1576212Actual
29931199.702024-07-1476411Actual
13971500.002022-05-157664Budget
15372703.002022-05-157665Actual
373323510.002025-02-127665Actual
11898100.002023-02-127656Budget
208682618.002023-11-157665Actual
8678400.002022-11-157617Actual
10306480.002023-01-137614Budget
8493200.002022-11-157646Budget
7087380.002022-10-157615Budget
28392145.002024-06-147656Actual
2086380.002022-05-157618Budget
29965741.202024-07-1476611Actual
6434380.002022-09-147617Budget
26203825.002024-04-137617Actual
2250910.332023-12-1376112Actual
15313110.342023-05-1576411Actual
577790.002022-09-147673Budget
1616200.002022-05-157616Budget
2545753.952024-03-1476511Actual
36321230.002025-01-137646Actual
28072180.002024-06-147673Actual
293812258.002024-07-147665Actual
60253516.002022-09-147665Actual
12694380.002023-03-157615Budget
308551238.982024-08-147618Actual
27980751.002024-06-147613Actual
22245398.062023-12-137628Actual
342895029.962024-11-147668Actual
246683019.002024-03-147663Actual
13624431.002023-04-147614Actual
20214473.822023-10-157628Actual
8445312.002022-11-157636Actual
23044869.002024-01-137666Actual
17243128.422023-07-1576111Actual
207761927.002023-11-157664Actual
27744326.302024-05-1476112Actual
2442528.422024-02-1276511Actual
22812383.002024-01-137615Actual
26474108.212024-04-1376311Actual
15615380.002023-06-157614Actual

Generated 2025-05-14 15:07:14.334 UTC