[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 480  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914370.002023-01-057673Budget
2293141.002024-02-057626Actual
26419196.512024-05-0676111Actual
300852234.842024-08-0676612Actual
171855992.102023-08-077668Actual
33994298.002024-12-077636Actual
11850195.002023-03-077646Actual
100422200.002023-01-057668Budget
30565248.002024-09-067616Actual
145515426.002023-06-077663Actual
313282690.782024-09-0676613Actual
16091723.822023-07-087618Actual
384823478.002025-04-077665Actual
190995888.002023-10-077667Actual
37782900.002022-08-077665Budget
33634842.002024-12-077613Actual
27330816.002024-06-067617Actual
12978200.002023-04-077646Budget
28896310.342024-07-0776112Actual
5077280.002022-09-077636Budget
2335750.002022-07-087663Budget
2442528.422024-03-0676511Actual
17919260.002023-09-077636Actual
248802645.002024-04-067665Actual
22719443.002024-02-057614Actual
134163775.392023-04-077668Actual
82693420.002022-12-087665Actual
170652573.002023-08-077667Actual
130861600.002023-04-077666Budget
34256613.212024-12-077628Actual
29016271.432024-07-0776113Actual
4001189.002022-08-077646Actual
2496539.002024-04-067626Actual
273657904.002024-06-067667Actual
26474108.212024-05-0676311Actual
27160104.002024-06-067626Actual
365301125.342025-02-057618Actual
348192775.002025-01-057663Actual
160338501.002023-07-087667Actual
24845317.002024-04-067615Actual
140473437.002023-05-077667Actual
210550.002022-05-077614Budget
8867200.002022-12-087628Budget
21777740.002024-01-057664Actual
4572970.002022-09-077663Actual
28392145.002024-07-077656Actual
4047100.002022-08-077656Budget
965625.342022-05-077618Actual
241397952.002024-03-067667Actual
392131873.132025-04-0776612Actual
21388102.892023-12-0876311Actual
1250470.002023-04-077673Budget
20214473.822023-11-077628Actual
6104228.002022-10-077616Actual
2437177.362024-03-0676311Actual
19007755.002023-10-077666Actual
9563306.002023-01-057636Actual
3390280.002022-08-077613Budget
12365297.002023-04-077613Actual
7694380.002022-11-077618Budget
23816344.002024-03-067615Actual
26950972.002024-06-067614Actual
16371.002022-05-077673Actual
11707286.002023-03-077616Actual
44342600.002022-08-077668Budget
5028100.002022-09-077626Budget
465090.002022-09-077673Budget
11851200.002023-03-077646Budget
58851769.002022-10-077664Actual
33224448.642024-11-0676111Actual
21962100.002022-06-077668Budget
41091800.002022-08-077666Budget
316333894.002024-10-067665Actual
4188412.002022-08-077617Actual
97141159.002023-01-057666Actual
29346573.002024-08-067615Actual
16940107.002023-08-077656Actual
10774120.002023-02-057656Actual
2925100.002022-07-087656Budget
20741446.002023-12-087614Actual
23723468.002024-03-067614Actual
2892452.892024-07-0776212Actual
21835421.002024-01-057615Actual
341706485.002024-12-077667Actual
18923206.002023-10-077636Actual
7323293.002022-11-077636Actual
13813216.002023-05-077616Actual
5125200.002022-09-077646Budget
13025100.002023-04-077656Budget
376216424.002025-03-077667Actual
35145314.002025-01-057636Actual
246683019.002024-04-067663Actual
33726200.002024-12-077673Actual
13718421.002023-05-077615Actual
2557510.332024-04-0676212Actual
22812383.002024-02-057615Actual
590310.002022-05-077636Actual
302021411.802024-08-0676613Actual

Generated 2025-06-06 12:54:45.902 UTC