[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554817.782024-04-1876112Actual
26004144.002024-05-187616Actual
2946680.002024-08-187626Actual
323341976.332024-10-1876612Actual
3905134.002022-08-197626Actual
33398196.512024-11-1876112Actual
2652820.972024-05-1876511Actual
3437578.422024-12-1976211Actual
3857293.002022-08-197616Actual
2831277.002024-07-197626Actual
29043569.682024-07-1976213Actual
8866285.932022-12-207628Actual
12552528.002023-04-197614Actual
22008176.002024-01-177646Actual
1025870.002023-02-177673Budget
34256613.212024-12-197628Actual
10631100.002023-02-177626Budget
1643912.462023-07-2076212Actual
1992381.002023-11-197626Actual
10679322.002023-02-177636Actual
23964213.002024-03-187636Actual
358794094.312025-01-1776613Actual
13502810.002023-05-197613Actual
1938653.952023-10-1976511Actual
14107648.062023-05-197618Actual
26419196.512024-05-1876111Actual
119571600.002023-03-197666Budget
2603148.002024-05-187626Actual
21241387.452023-12-207628Actual
26059198.002024-05-187636Actual
376791008.682025-03-197618Actual
327572142.002024-11-187665Actual
20834394.002023-12-207615Actual
33012833.002024-11-187617Actual
37707643.522025-03-197628Actual
1797188.002023-09-197656Actual
360894659.002025-02-177664Actual
10680280.002023-02-177636Budget
252906623.932024-04-187668Actual
288382000.802024-07-1976611Actual
12176546.552023-03-197618Actual
26551650.002022-07-207665Actual
35700247.572025-01-1776112Actual
1288294.002023-04-197626Actual
5825564.002022-10-197614Actual
21476847.582023-12-2076611Actual
30975347.572024-09-1876111Actual
4698550.002022-09-197614Budget
1582839.002023-07-207626Actual
23314147.572024-02-1776111Actual
33634842.002024-12-197613Actual
8818563.212022-12-207618Actual
35582210.342025-01-1776411Actual
2598360.002022-07-207615Actual
31385875.002024-10-187613Actual
7227280.002022-11-197616Budget
14517672.002023-06-197613Actual
212754973.902023-12-207668Actual
15998558.002023-07-207617Actual
2254236.932024-01-1776612Actual
167752839.002023-08-197665Actual
27980751.002024-07-197613Actual
965888.002023-01-177656Actual
22719443.002024-02-177614Actual
308551238.982024-09-187618Actual
101811000.002023-02-177663Budget
23369103.952024-02-1776311Actual
4980200.002022-09-197616Budget
4572970.002022-09-197663Actual
35846387.222025-01-1776213Actual
22336146.512024-01-1776111Actual
27571128.422024-06-1876211Actual
8492211.002022-12-207646Actual
11804280.002023-03-197636Budget
26655228.422024-05-1876612Actual
12036368.002023-03-197617Actual
27240113.002024-06-187656Actual
4121700.002022-05-197665Budget
5449642.002022-09-197618Actual
2087576.852022-06-197618Actual
314202615.002024-10-187663Actual
31477180.002024-10-187673Actual
126152000.002023-04-197664Budget
17945123.002023-09-197646Actual
384823478.002025-04-197665Actual
3687756.082025-02-1776212Actual
14876249.002023-06-197636Actual
32300242.252024-10-1876112Actual
683100.002022-05-197656Budget
2879213.002022-07-207646Actual
2135322.302022-06-197628Actual
31263100.002022-07-207667Budget
7882280.002022-12-207613Budget
33122100.002022-07-207668Budget
4651102.002022-09-197673Actual
3904100.002022-08-197626Budget

Generated 2025-06-18 05:33:04.231 UTC