[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19277168.852023-10-0276111Actual
17864240.002023-09-027616Actual
4572970.002022-09-027663Actual
1835487.992023-09-0276411Actual
1384064.002023-05-027626Actual
1137670.002023-03-027673Budget
41081118.002022-08-027666Actual
33518245.122024-11-0176113Actual
9065750.002022-12-317663Budget
8843100.002022-05-027667Budget
3856200.002022-08-027616Budget
1948441.002022-06-027617Actual
2644776.292024-05-0176211Actual
31385875.002024-10-017613Actual
341706485.002024-12-027667Actual
6201312.002022-10-027636Actual
309177252.732024-09-017668Actual
1865598.002023-10-027673Actual
2451723.102024-03-0176112Actual
5637280.002022-10-027613Budget
55585289.062022-09-027668Actual
330464678.002024-11-017667Actual
16740429.002023-08-027615Actual
1713280.002022-06-027636Budget
23396110.342024-01-3176411Actual
375301213.002025-03-027666Actual
27214203.002024-06-017646Actual
823380.002022-05-027617Budget
13596198.002023-05-027673Actual
268653140.002024-06-017663Actual
19419599.712023-10-0276611Actual
15708358.002023-07-037615Actual
1632029.482023-07-0376511Actual
348192775.002024-12-317663Actual
352384.002022-05-027615Actual
5172100.002022-09-027656Budget
690170.002022-11-027673Actual
9064791.002022-12-317663Actual
232567202.732024-01-317668Actual
49022900.002022-09-027665Budget
32629912.002024-11-017614Actual
25786147.002024-05-017673Actual
21120515.002023-12-037617Actual
1543837.992023-06-0276612Actual
28777196.512024-07-0276411Actual
25191500.002022-07-037664Budget
89253999.642022-12-037668Actual
7371200.002022-11-027646Budget
21388102.892023-12-0376311Actual
5171131.002022-09-027656Actual
47612500.002022-09-027664Budget
25256367.752024-04-017628Actual
36347146.002025-01-317656Actual
17945123.002023-09-027646Actual
270754052.002024-06-017665Actual
307051091.002024-09-017666Actual
7943929.002022-12-037663Actual
19007755.002023-10-027666Actual
387725342.002025-04-027667Actual
13307380.002023-04-027618Budget
28392145.002024-07-027656Actual
9564280.002022-12-317636Budget
4326380.002022-08-027618Budget
297291014.742024-08-017618Actual
23964213.002024-03-017636Actual
92512000.002022-12-317664Budget
25228751.102024-04-017618Actual
2598360.002022-07-037615Actual
1211750.002022-06-027663Budget
13166480.002023-04-027617Budget
26922200.002024-06-017673Actual
9981200.002022-12-317628Budget
13953870.002023-05-027666Actual
2134200.002022-06-027628Budget
380612408.252025-03-0276612Actual
2086380.002022-06-027618Budget
26740399.502024-05-0176213Actual
251705356.002024-04-017667Actual
32100343.322024-10-0176111Actual
302941979.002024-09-017663Actual
9794480.002022-12-317617Budget
27160104.002024-06-017626Actual
2880444.382024-07-0276511Actual
21063953.002023-12-037666Actual
116272800.002023-03-027665Budget
7882280.002022-12-037613Budget
324523867.992024-10-0176613Actual
101801016.002023-01-317663Actual
83750.002022-05-027663Budget
13306648.062023-04-027618Actual
28072180.002024-07-027673Actual
269845529.002024-06-017664Actual
914370.002022-12-317673Budget
3005155.022024-08-0176212Actual
23990151.002024-03-017646Actual
37999215.662025-03-0276112Actual
11098285.932023-01-317628Actual
4981239.002022-09-027616Actual
8866285.932022-12-037628Actual
7088339.002022-11-027615Actual
2033348.632023-11-0276211Actual
31177117.782024-09-0176212Actual
252906623.932024-04-017668Actual

Generated 2025-06-01 17:38:53.138 UTC