[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 256  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5077280.002022-09-027636Budget
360894659.002025-01-317664Actual
20713106.002023-12-037673Actual
105032800.002023-01-317665Budget
350322601.002024-12-317665Actual
319801072.312024-10-017618Actual
2611190.002024-05-017656Actual
29757504.122024-08-017628Actual
26004144.002024-05-017616Actual
17030558.002023-08-027617Actual
15801200.002023-07-037616Actual
19419599.712023-10-0276611Actual
38950400.772025-04-0276111Actual
3905134.002022-08-027626Actual
81293421.002022-12-037664Actual
155304205.002023-07-037663Actual
1889585.002023-10-027626Actual
16914148.002023-08-027646Actual
19064522.002023-10-027617Actual
2597380.002022-07-037615Budget
313282690.782024-09-0176613Actual
297916734.542024-08-017668Actual
211561.002022-05-027614Actual
6105200.002022-10-027616Budget
30672123.002024-09-017656Actual
27543389.062024-06-0176111Actual
37390256.002025-03-027616Actual
28777196.512024-07-0276411Actual
31030244.382024-09-0176311Actual
13624431.002023-05-027614Actual
2156728.422023-12-0376612Actual
124261000.002023-04-027663Budget
16619196.002023-08-027673Actual
7323293.002022-11-027636Actual
365926567.872025-01-317668Actual
1543837.992023-06-0276612Actual
206563458.002023-12-037663Actual
15372703.002022-06-027665Actual
2342328.422024-01-3176511Actual
33754846.002024-12-027614Actual
134152700.002023-04-027668Budget
20186781.402023-11-027618Actual
31505950.002024-10-017614Actual
352384.002022-05-027615Actual
27863194.242024-06-0176113Actual
30170359.152024-08-0176213Actual
258492766.002024-05-017664Actual
15381700.002022-06-027665Budget
36412500.002022-08-027664Budget
20305192.252023-11-0276111Actual
15908136.002023-07-037656Actual
1832780.552023-09-0276311Actual
387725342.002025-04-027667Actual
7743200.002022-11-027628Budget
6295100.002022-10-027656Budget
58851769.002022-10-027664Actual
382693138.002025-04-027663Actual
341706485.002024-12-027667Actual
32509866.002024-11-017613Actual
10727207.002023-01-317646Actual
1460894.002023-06-027673Actual
2545753.952024-04-0176511Actual
25181050.002022-07-037664Actual
19157842.012023-10-027618Actual
201281934.002023-11-027667Actual
63551629.002022-10-027666Actual
241260.002022-07-037673Budget
351380.002022-05-027615Budget
2203480.002023-12-317656Actual
54090.002022-05-027626Budget
684135.002022-05-027656Actual
7324280.002022-11-027636Budget
1992381.002023-11-027626Actual
26655228.422024-05-0176612Actual
166490.002022-06-027626Budget
914370.002022-12-317673Budget
16940107.002023-08-027656Actual
101811000.002023-01-317663Budget
263598540.632024-05-017668Actual
359702110.002025-01-317663Actual
12552528.002023-04-027614Actual
319225607.002024-10-017667Actual
9515100.002022-12-317626Budget
18181319.272023-09-027628Actual
33518245.122024-11-0176113Actual
8867200.002022-12-037628Budget
1761250.002022-06-027646Actual
302941979.002024-09-017663Actual
12978200.002023-04-027646Budget
20981249.002023-12-037636Actual
20741446.002023-12-037614Actual
590310.002022-05-027636Actual
66842600.002022-10-027668Budget
1750236.932023-08-0276612Actual
2086380.002022-06-027618Budget
259442190.002024-05-017665Actual
390931232.702025-04-0276611Actual
6762358.002022-11-027613Actual
589280.002022-05-027636Budget
12225200.002023-03-027628Budget
30646174.002024-09-017646Actual
5496200.002022-09-027628Budget

Generated 2025-06-01 05:19:50.496 UTC