[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 256  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28723115.652024-07-0676211Actual
12694380.002023-04-067615Budget
7227280.002022-11-067616Budget
1012200.002022-05-067628Budget
2053312.462023-11-0676212Actual
392131873.132025-04-0676612Actual
58842500.002022-10-067664Budget
3220984.802024-10-0576511Actual
130871196.002023-04-067666Actual
35145314.002025-01-047636Actual
636200.002022-05-067646Budget
9004272.002023-01-047613Actual
2597380.002022-07-077615Budget
112981030.002023-03-067663Actual
21120515.002023-12-077617Actual
13971500.002022-06-067664Budget
116272800.002023-03-067665Budget
180031168.002023-09-067666Actual
17151298.062023-08-067628Actual
1889585.002023-10-067626Actual
272731333.002024-06-057666Actual
3005155.022024-08-0576212Actual
27571128.422024-06-0576211Actual
5825564.002022-10-067614Actual
14517672.002023-06-067613Actual
32509866.002024-11-057613Actual
33518245.122024-11-0576113Actual
25348168.852024-04-0576111Actual
300852234.842024-08-0576612Actual
114872000.002023-03-067664Budget
1336550.002022-06-067614Budget
44333463.272022-08-067668Actual
49013865.002022-09-067665Actual
2545753.952024-04-0576511Actual
13166480.002023-04-067617Budget
35846387.222025-01-0476213Actual
1935980.552023-10-0676411Actual
411846.002022-05-067665Actual
14229146.512023-05-0676111Actual
310915364.692024-09-0576611Actual
64954100.002022-10-067667Budget
18181319.272023-09-067628Actual
330464678.002024-11-057667Actual
1442911.402023-05-0676212Actual
36995359.152025-02-0476213Actual
15941811.002023-07-077666Actual
10912475.002023-02-047617Actual
12931306.002023-04-067636Actual
150538778.002023-06-067667Actual
12364280.002023-04-067613Budget
14902116.002023-06-067646Actual
7695531.392022-11-067618Actual
34695324.062024-12-0676213Actual
13306648.062023-04-067618Actual
25078811.002024-04-057666Actual
228462877.002024-02-047665Actual
26085135.002024-05-057646Actual
1897576.002023-10-067656Actual
12834260.002023-04-067616Actual
359702110.002025-02-047663Actual
4573750.002022-09-067663Budget
244591125.252024-03-0576611Actual
15231172.042023-06-0676111Actual
914252.002023-01-047673Actual
3453750.002022-08-067663Budget
21033121.002023-12-077656Actual
276865945.552024-06-0576611Actual
3782776.292025-03-0676211Actual
2461599.002022-07-077614Actual
12552528.002023-04-067614Actual
1013276.842022-05-067628Actual
2611190.002024-05-057656Actual
9611164.002023-01-047646Actual
465090.002022-09-067673Budget
351380.002022-05-067615Budget
241260.002022-07-077673Budget
6248200.002022-10-067646Budget
2496539.002024-04-057626Actual
12835280.002023-04-067616Budget
100422200.002023-01-047668Budget
24316139.062024-03-0576111Actual
2662130.552024-05-0576112Actual
268653140.002024-06-057663Actual
24398102.892024-03-0576411Actual
5776101.002022-10-067673Actual
29579839.002024-08-057666Actual
222785673.912024-01-047668Actual
207761927.002023-12-077664Actual
52311800.002022-09-067666Budget
1210787.002022-06-067663Actual
9564280.002023-01-047636Budget
14135334.422023-05-067628Actual
1616200.002022-06-067616Budget
3342650.762024-11-0576212Actual
14636397.002023-06-067614Actual

Generated 2025-06-05 22:11:37.409 UTC