[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 384  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1012200.002022-05-037628Budget
36732181.612025-02-0176411Actual
17771327.002023-09-037615Actual
9004272.002023-01-017613Actual
6763280.002022-11-037613Budget
38737728.002025-04-037617Actual
26326504.122024-05-027628Actual
3905134.002022-08-037626Actual
24993213.002024-04-027636Actual
15801200.002023-07-047616Actual
376791008.682025-03-037618Actual
10911480.002023-02-017617Budget
358794094.312025-01-0176613Actual
14344556.092023-05-0376611Actual
13596198.002023-05-037673Actual
9610200.002023-01-017646Budget
30259817.002024-09-027613Actual
338813507.002024-12-037665Actual
823380.002022-05-037617Budget
278290.002022-07-047626Budget
37999215.662025-03-0376112Actual
22067760.002024-01-017666Actual
8349280.002022-12-047616Budget
14728404.002023-06-037615Actual
119562705.002023-03-037666Actual
2832345.002022-07-047636Actual
8492211.002022-12-047646Actual
127552800.002023-04-037665Budget
32722643.002024-11-027615Actual
10727207.002023-02-017646Actual
42484100.002022-08-037667Budget
16914148.002023-08-037646Actual
12552528.002023-04-037614Actual
2293141.002024-02-017626Actual
19185460.182023-10-037628Actual
97151500.002023-01-017666Budget
2275294.002022-07-047613Actual
140473437.002023-05-037667Actual
37707643.522025-03-037628Actual
23990151.002024-03-027646Actual
29546130.002024-08-027656Actual
20834394.002023-12-047615Actual
12932280.002023-04-037636Budget
2056448.632023-11-0376612Actual
1947712.462023-10-0376112Actual
5637280.002022-10-037613Budget
12364280.002023-04-037613Budget
7695531.392022-11-037618Actual
17559760.002023-09-037613Actual
360894659.002025-02-017664Actual
33132510.182024-11-027628Actual
24633780.002024-04-027613Actual
4000200.002022-08-037646Budget
5077280.002022-09-037636Budget
302021411.802024-08-0276613Actual
10773100.002023-02-017656Budget
32509866.002024-11-027613Actual
30351188.002024-09-027673Actual
33113069.322022-07-047668Actual
2554817.782024-04-0276112Actual
393314076.772025-04-0376613Actual
11755138.002023-03-037626Actual
120984735.002023-03-037667Actual
351380.002022-05-037615Budget
9190550.002023-01-017614Budget
17151298.062023-08-037628Actual
36347146.002025-02-017656Actual
20093550.002023-11-037617Actual
76163200.002022-11-037667Budget
12035480.002023-03-037617Budget
2274280.002022-07-047613Budget
32955654.002024-11-027666Actual
883985.002022-05-037667Actual
21835421.002024-01-017615Actual
241397952.002024-03-027667Actual
42471357.002022-08-037667Actual
83750.002022-05-037663Budget
2504585.002024-04-027656Actual
33122100.002022-07-047668Budget
684135.002022-05-037656Actual
1647025.232023-07-0476612Actual
9005280.002023-01-017613Budget
7227280.002022-11-037616Budget
19711497.002023-11-037614Actual
26059198.002024-05-027636Actual
377416993.642025-03-037668Actual

Generated 2025-06-02 15:16:38.255 UTC