[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 248  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496539.002024-04-067626Actual
6623200.002022-10-077628Budget
116284520.002023-03-077665Actual
11425480.002023-03-077614Budget
32629912.002024-11-067614Actual
36705225.232025-02-0576311Actual
22599750.002024-02-057613Actual
3904100.002022-08-077626Budget
8539100.002022-12-087656Budget
16119417.762023-07-087628Actual
13307380.002023-04-077618Budget
10583260.002023-02-057616Actual
7695531.392022-11-077618Actual
92512000.002023-01-057664Budget
1152280.002022-06-077613Budget
336691714.002024-12-077663Actual
3720371.002022-08-077615Actual
13813216.002023-05-077616Actual
268653140.002024-06-067663Actual
3626776.002025-02-057626Actual
21927190.002024-01-057616Actual
97151500.002023-01-057666Budget
29225207.002024-08-067673Actual
1797188.002023-09-077656Actual
541105.002022-05-077626Actual
9610200.002023-01-057646Budget
15231172.042023-06-0776111Actual
18691400.002022-06-077666Budget
20834394.002023-12-087615Actual
9657100.002023-01-057656Budget
3675982.682025-02-0576511Actual
83750.002022-05-077663Budget
156501071.002023-07-087664Actual
7883289.002022-12-087613Actual
365926567.872025-02-057668Actual
92501590.002023-01-057664Actual
17945123.002023-09-077646Actual
1643912.462023-07-0876212Actual
1632029.482023-07-0876511Actual
10446440.002023-02-057615Actual
2342328.422024-02-0576511Actual
1623928.422023-07-0876211Actual
376791008.682025-03-077618Actual
30259817.002024-09-067613Actual
1935980.552023-10-0776411Actual
31296324.062024-09-0676213Actual
6823750.002022-11-077663Budget
392131873.132025-04-0776612Actual
16211184.812023-07-0876111Actual
36650435.872025-02-0576111Actual
10631100.002023-02-057626Budget
13962637.002022-06-077664Actual
2545753.952024-04-0676511Actual
16740429.002023-08-077615Actual
13165436.002023-04-077617Actual
36412500.002022-08-077664Budget
9515100.002023-01-057626Budget
7274100.002022-11-077626Budget
1807100.002022-06-077656Budget
4374200.002022-08-077628Budget
36791748.652025-02-0576611Actual
153471393.342023-06-0776611Actual
14636397.002023-06-077614Actual
1727159.272023-08-0776211Actual
37881226.302025-03-0776411Actual
13306648.062023-04-077618Actual
1647025.232023-07-0876612Actual
6153100.002022-10-077626Budget
36558487.452025-02-057628Actual
372394523.002025-03-077664Actual
14344556.092023-05-0776611Actual
22959272.002024-02-057636Actual
13894163.002023-05-077646Actual
53694100.002022-09-077667Budget
15372703.002022-06-077665Actual
18181319.272023-09-077628Actual
296715104.002024-08-067667Actual
37084891.002025-03-077613Actual
130861600.002023-04-077666Budget
353801014.742025-01-057618Actual
30883437.452024-09-067628Actual
238512843.002024-03-067665Actual
350322601.002025-01-057665Actual
34402231.612024-12-0776311Actual
9065750.002023-01-057663Budget
31269167.922024-09-0676113Actual
9794480.002023-01-057617Budget
2540382.682024-04-0676311Actual
2354629.482024-02-0576612Actual
39005177.362025-04-0776311Actual

Generated 2025-06-06 12:14:23.935 UTC