[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 384  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25786147.002024-04-307673Actual
8819380.002022-12-027618Budget
3396670.002024-12-017626Actual
3171881.002024-09-307626Actual
2236486.932023-12-3076211Actual
116284520.002023-03-017665Actual
19951219.002023-11-017636Actual
27451576.852024-05-317628Actual
26144542.002024-04-307666Actual
823380.002022-05-017617Budget
15615380.002023-07-027614Actual
9466304.002022-12-307616Actual
64954100.002022-10-017667Budget
38146380.212025-03-0176213Actual
17864240.002023-09-017616Actual
35145314.002024-12-307636Actual
49013865.002022-09-017665Actual
23297.002022-05-017613Actual
134152700.002023-04-017668Budget
160338501.002023-07-027667Actual
100414840.572022-12-307668Actual
33398196.512024-10-3176112Actual
12225200.002023-03-017628Budget
31772168.002024-09-307646Actual
32300242.252024-09-3076112Actual
9065750.002022-12-307663Budget
29636926.002024-07-317617Actual
344904148.712024-12-0176611Actual
150538778.002023-06-017667Actual
11566380.002023-03-017615Budget
14928113.002023-06-017656Actual
3064505.002022-07-027617Actual
2831280.002022-07-027636Budget
4840400.002022-09-017615Actual
2926129.002022-07-027656Actual
4572970.002022-09-017663Actual
1948441.002022-06-017617Actual
1250470.002023-04-017673Budget
28392145.002024-07-017656Actual
21743441.002023-12-307614Actual
349394665.002024-12-307664Actual
10121280.002023-01-307613Budget
81293421.002022-12-027664Actual
11755138.002023-03-017626Actual
263598540.632024-04-307668Actual
2393643.002024-02-297626Actual
11051688.972023-01-307618Actual
34046155.002024-12-017656Actual
5636297.002022-10-017613Actual
31888884.002024-09-307617Actual
12427970.002023-04-017663Actual
9467280.002022-12-307616Budget
16119417.762023-07-027628Actual
32008504.122024-09-307628Actual
5077280.002022-09-017636Budget
13502810.002023-05-017613Actual
2545753.952024-03-3176511Actual
1431183.742023-05-0176411Actual
6295100.002022-10-017656Budget
354426704.242024-12-307668Actual
9514102.002022-12-307626Actual
1789164.002023-09-017626Actual
30620263.002024-08-317636Actual
1713280.002022-06-017636Budget
16888277.002023-08-017636Actual
36401874.002022-08-017664Actual
335771513.562024-10-3176613Actual
238512843.002024-02-297665Actual
26830690.002024-05-317613Actual
2135322.302022-06-017628Actual
1210787.002022-06-017663Actual
31831879.002024-09-307666Actual
210550.002022-05-017614Budget
25019113.002024-03-317646Actual
29133795.002024-07-317613Actual
30762735.002024-08-317617Actual
119562705.002023-03-017666Actual
1835487.992023-09-0176411Actual
371192259.002025-03-017663Actual
292883785.002024-07-317664Actual
308551238.982024-08-317618Actual
16527727.002023-08-017613Actual
2925100.002022-07-027656Budget
6152122.002022-10-017626Actual
22336146.512023-12-3076111Actual
387725342.002025-04-017667Actual
114872000.002023-03-017664Budget
274231082.922024-05-317618Actual
24633780.002024-03-317613Actual
5637280.002022-10-017613Budget
241378.002022-07-027673Actual
11238280.002023-03-017613Budget
8207380.002022-12-027615Budget
365926567.872025-01-307668Actual
37497153.002025-03-017656Actual
11239338.002023-03-017613Actual
35287720.002024-12-307617Actual
273657904.002024-05-317667Actual

Generated 2025-05-31 20:06:27.580 UTC