[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 112  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210550.002022-04-227614Budget
964380.002022-04-227618Budget
36791748.652025-01-2176611Actual
29133795.002024-07-227613Actual
85991500.002022-11-237666Budget
13868202.002023-04-227636Actual
6823750.002022-10-237663Budget
103661389.002023-01-217664Actual
100414840.572022-12-217668Actual
20926200.002023-11-237616Actual
170652573.002023-07-237667Actual
27863194.242024-05-2276113Actual
32722643.002024-10-227615Actual
1337599.002022-05-237614Actual
9064791.002022-12-217663Actual
34668341.612024-11-2276113Actual
13166480.002023-03-237617Budget
36321230.002025-01-217646Actual
2461599.002022-06-237614Actual
1137670.002023-02-207673Budget
23695105.002024-02-207673Actual
35090225.002024-12-217616Actual
17151298.062023-07-237628Actual
4374200.002022-07-237628Budget
15111775.342023-05-237618Actual
47603904.002022-08-237664Actual
10306480.002023-01-217614Budget
257272381.002024-04-217663Actual
17945123.002023-08-237646Actual
36401874.002022-07-237664Actual
14728404.002023-05-237615Actual
22067760.002023-12-217666Actual
5496200.002022-08-237628Budget
10722100.002022-04-227668Budget
34402231.612024-11-2276311Actual
411846.002022-04-227665Actual
1442911.402023-04-2276212Actual
35582210.342024-12-2176411Actual
4327525.332022-07-237618Actual
37204819.002025-02-207614Actual
30023266.722024-07-2276112Actual
11050380.002023-01-217618Budget
1025974.002023-01-217673Actual
1797188.002023-08-237656Actual
206563458.002023-11-237663Actual
114872000.002023-02-207664Budget
13813216.002023-04-227616Actual
231362686.002024-01-217667Actual
9610200.002022-12-217646Budget
21063953.002023-11-237666Actual
97141159.002022-12-217666Actual
9564280.002022-12-217636Budget
3905134.002022-07-237626Actual
13962637.002022-05-237664Actual
28192585.002024-06-227615Actual
29016271.432024-06-2276113Actual
2250910.332023-12-2176112Actual
914252.002022-12-217673Actual
24225417.762024-02-207628Actual
188103137.002023-09-227665Actual
465090.002022-08-237673Budget
32509866.002024-10-227613Actual
8069624.002022-11-237614Actual
71482100.002022-10-237665Budget
2597380.002022-06-237615Budget
15941811.002023-06-237666Actual
2878200.002022-06-237646Budget
590310.002022-04-227636Actual
1189788.002023-02-207656Actual
637191.002022-04-227646Actual
1686067.002023-07-237626Actual
1838128.422023-08-2376511Actual
34876209.002024-12-217673Actual
36295328.002025-01-217636Actual
12932280.002023-03-237636Budget
25228751.102024-03-227618Actual
1543837.992023-05-2376612Actual
13025100.002023-03-237656Budget
37497153.002025-02-207656Actual
16940107.002023-07-237656Actual
10680280.002023-01-217636Budget
9065750.002022-12-217663Budget
4326380.002022-07-237618Budget
38354864.002025-03-237614Actual
2457630.552024-02-2076612Actual
165623705.002023-07-237663Actual
30646174.002024-08-227646Actual
20981249.002023-11-237636Actual
17919260.002023-08-237636Actual
273657904.002024-05-227667Actual
34078864.002024-11-227666Actual
12883100.002023-03-237626Budget
274858026.992024-05-227668Actual
32100343.322024-09-2176111Actual
1384064.002023-04-227626Actual
2460550.002022-06-237614Budget
284251138.002024-06-227666Actual
12693427.002023-03-237615Actual

Generated 2025-05-22 07:33:45.561 UTC