[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 250  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-12-047636Budget
17030558.002023-08-037617Actual
684135.002022-05-037656Actual
10722100.002022-05-037668Budget
5028100.002022-09-037626Budget
7324280.002022-11-037636Budget
683100.002022-05-037656Budget
52311800.002022-09-037666Budget
13502810.002023-05-037613Actual
166821684.002023-08-037664Actual
34402231.612024-12-0376311Actual
16119417.762023-07-047628Actual
370271476.722025-02-0176613Actual
3579539.002022-08-037614Actual
29546130.002024-08-027656Actual
26551650.002022-07-047665Actual
29931199.702024-08-0276411Actual
12364280.002023-04-037613Budget
13025100.002023-04-037656Budget
23101525.002024-02-017617Actual
13354298.062023-04-037628Actual
9467280.002023-01-017616Budget
38595302.002025-04-037636Actual
15587151.002023-07-047673Actual
53694100.002022-09-037667Budget
18949131.002023-10-037646Actual
2460550.002022-07-047614Budget
2711500.002022-05-037664Budget
1750236.932023-08-0376612Actual
12835280.002023-04-037616Budget
33518245.122024-11-0276113Actual
103661389.002023-02-017664Actual
14636397.002023-06-037614Actual
3904100.002022-08-037626Budget
89253999.642022-12-047668Actual
2926129.002022-07-047656Actual
10774120.002023-02-017656Actual
122862700.002023-03-037668Budget
10727207.002023-02-017646Actual
33252183.742024-11-0276211Actual
376791008.682025-03-037618Actual
13596198.002023-05-037673Actual
8678400.002022-12-047617Actual
14728404.002023-06-037615Actual
4047100.002022-08-037656Budget
6822732.002022-11-037663Actual
109711380.002023-02-017667Actual
3452703.002022-08-037663Actual
289581731.642024-07-0376612Actual
11099200.002023-02-017628Budget
27598251.832024-06-0276311Actual
64954100.002022-10-037667Budget
1025974.002023-02-017673Actual
16260.002022-05-037673Budget
21388102.892023-12-0476311Actual
1938653.952023-10-0376511Actual
23297.002022-05-037613Actual
4980200.002022-09-037616Budget
313282690.782024-09-0276613Actual
60253516.002022-10-037665Actual
1735225.232023-08-0376511Actual
157433276.002023-07-047665Actual
29520187.002024-08-027646Actual
71471053.002022-11-037665Actual
12931306.002023-04-037636Actual
2275294.002022-07-047613Actual
18060522.002023-09-037617Actual
3905944.382025-04-0376511Actual
33545373.192024-11-0276213Actual
20083100.002022-06-037667Budget
180898.002022-06-037656Actual
19683220.002023-11-037673Actual
192196836.062023-10-037668Actual
31385875.002024-10-027613Actual
346101782.712024-12-0376612Actual
98533200.002023-01-017667Budget
24398102.892024-03-0276411Actual
9330392.002023-01-017615Actual
2946680.002024-08-027626Actual
369102130.592025-02-0176612Actual
38119281.962025-03-0376113Actual
33113069.322022-07-047668Actual
17679456.002023-09-037614Actual
30883437.452024-09-027628Actual
3578550.002022-08-037614Budget
5172100.002022-09-037656Budget
1540516.722023-06-0376112Actual
1623928.422023-07-0476211Actual
22985113.002024-02-017646Actual
1727159.272023-08-0376211Actual
1850639.062023-09-0376612Actual
26474108.212024-05-0276311Actual
2156728.422023-12-0476612Actual
2892452.892024-07-0376212Actual
109723200.002023-02-017667Budget
111592700.002023-02-017668Budget
6623200.002022-10-037628Budget
30672123.002024-09-027656Actual
32509866.002024-11-027613Actual

Generated 2025-06-02 10:09:58.796 UTC