[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 224  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-297616Budget
1830027.362023-08-3176211Actual
2342328.422024-01-2976511Actual
33994298.002024-11-307636Actual
2597380.002022-07-017615Budget
5497352.602022-08-317628Actual
97141159.002022-12-297666Actual
119571600.002023-02-287666Budget
14636397.002023-05-317614Actual
147633089.002023-05-317665Actual
1629398.632023-07-0176411Actual
11050380.002023-01-297618Budget
262981019.282024-04-297618Actual
22217702.612023-12-297618Actual
29636926.002024-07-307617Actual
1714263.002022-05-317636Actual
21955117.842022-05-317668Actual
259442190.002024-04-297665Actual
30379864.002024-08-307614Actual
1735225.232023-07-3176511Actual
369102130.592025-01-2976612Actual
38595302.002025-03-317636Actual
128860.002022-05-317673Budget
81282000.002022-12-017664Budget
26562343.322024-04-2976611Actual
157433276.002023-07-017665Actual
14229146.512023-04-3076111Actual
238512843.002024-02-287665Actual
1540516.722023-05-3176112Actual
21743441.002023-12-297614Actual
2560725.232024-03-3076612Actual
25348168.852024-03-3076111Actual
11239338.002023-02-287613Actual
27598251.832024-05-3076311Actual
63541800.002022-09-307666Budget
3390280.002022-07-317613Budget
13502810.002023-04-307613Actual
92512000.002022-12-297664Budget
33545373.192024-10-3076213Actual
8677480.002022-12-017617Budget
66834275.402022-09-307668Actual
30472624.002024-08-307615Actual
26059198.002024-04-297636Actual
1930525.232023-09-3076211Actual
7694380.002022-10-317618Budget
8348275.002022-12-017616Actual
211561.002022-04-307614Actual
2254236.932023-12-2976612Actual
9330392.002022-12-297615Actual
33132510.182024-10-307628Actual
31177117.782024-08-3076212Actual
9564280.002022-12-297636Budget
2892452.892024-06-3076212Actual
227541519.002024-01-297664Actual
16527727.002023-07-317613Actual
6574716.252022-09-307618Actual
310915364.692024-08-3076611Actual
21777740.002023-12-297664Actual
15313110.342023-05-3176411Actual
24993213.002024-03-307636Actual
97151500.002022-12-297666Budget
690170.002022-10-317673Actual
1760200.002022-05-317646Budget
9466304.002022-12-297616Actual
70092000.002022-10-317664Budget
44333463.272022-07-317668Actual
34668341.612024-11-3076113Actual
17030558.002023-07-317617Actual
245446.082024-02-2876212Actual
47612500.002022-08-317664Budget
1460894.002023-05-317673Actual
11803345.002023-02-287636Actual
25256367.752024-03-307628Actual
98533200.002022-12-297667Budget
241378.002022-07-017673Actual
16371.002022-04-307673Actual
35555210.342024-12-2976311Actual
122862700.002023-02-287668Budget
8068550.002022-12-017614Budget
3205613.212022-07-017618Actual
1013276.842022-04-307628Actual
32955654.002024-10-307666Actual
201281934.002023-10-317667Actual
6201312.002022-09-307636Actual
37497153.002025-02-287656Actual
2863711764.942024-06-307668Actual
13813216.002023-04-307616Actual
15708358.002023-07-017615Actual
184151053.972023-08-3176611Actual
10912475.002023-01-297617Actual
134152700.002023-03-317668Budget
3220984.802024-09-2976511Actual
27188312.002024-05-307636Actual
2831277.002024-06-307626Actual
22418110.342023-12-2976411Actual

Generated 2025-05-30 06:27:27.541 UTC