[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26922200.002024-05-227673Actual
70092000.002022-10-237664Budget
7227280.002022-10-237616Budget
32815280.002024-10-227616Actual
34429219.912024-11-2276411Actual
11050380.002023-01-217618Budget
9980372.302022-12-217628Actual
322421600.792024-09-2176611Actual
29965741.202024-07-2276611Actual
3675982.682025-01-2176511Actual
24753473.002024-03-227614Actual
26326504.122024-04-217628Actual
8492211.002022-11-237646Actual
180031168.002023-08-237666Actual
122855551.182023-02-207668Actual
10120275.002023-01-217613Actual
1152280.002022-05-237613Budget
7324280.002022-10-237636Budget
74771051.002022-10-237666Actual
2496539.002024-03-227626Actual
17325100.762023-07-2376411Actual
4000200.002022-07-237646Budget
28392145.002024-06-227656Actual
18563784.002023-09-227613Actual
9005280.002022-12-217613Budget
9564280.002022-12-217636Budget
242586978.482024-02-207668Actual
38540288.002025-03-237616Actual
21715103.002023-12-217673Actual
26655228.422024-04-2176612Actual
21476847.582023-11-2376611Actual
37471185.002025-02-207646Actual
89262200.002022-11-237668Budget
38621167.002025-03-237646Actual
7418100.002022-10-237656Budget
6822732.002022-10-237663Actual
1210787.002022-05-237663Actual
358794094.312024-12-2176613Actual
2711500.002022-04-227664Budget
13971500.002022-05-237664Budget
9794480.002022-12-217617Budget
10679322.002023-01-217636Actual
97151500.002022-12-217666Budget
316333894.002024-09-217665Actual
2275294.002022-06-237613Actual
35819174.942024-12-2176113Actual
15231172.042023-05-2376111Actual
335771513.562024-10-2276613Actual
58851769.002022-09-227664Actual
258492766.002024-04-217664Actual
127562999.002023-03-237665Actual
9004272.002022-12-217613Actual
33224448.642024-10-2276111Actual
257272381.002024-04-217663Actual
7556535.002022-10-237617Actual
30565248.002024-08-227616Actual
3171881.002024-09-217626Actual
291682294.002024-07-227663Actual
1897576.002023-09-227656Actual
1137750.002023-02-207673Actual
12979214.002023-03-237646Actual
23603816.002024-02-207613Actual
31385875.002024-09-217613Actual
2457630.552024-02-2076612Actual
25814636.002024-04-217614Actual
2033348.632023-10-2376211Actual
3719380.002022-07-237615Budget
28072180.002024-06-227673Actual
10727207.002023-01-217646Actual
31263100.002022-06-237667Budget
2832345.002022-06-237636Actual
18691400.002022-05-237666Budget
63551629.002022-09-227666Actual
5497352.602022-08-237628Actual
1761250.002022-05-237646Actual
7323293.002022-10-237636Actual
36027152.002025-01-217673Actual
29931199.702024-07-2276411Actual
577790.002022-09-227673Budget
37176176.002025-02-207673Actual
26203825.002024-04-217617Actual
149611425.002023-05-237666Actual
9932648.062022-12-217618Actual
387725342.002025-03-237667Actual
11850195.002023-02-207646Actual
2354629.482024-01-2176612Actual
228462877.002024-01-217665Actual
1442911.402023-04-2276212Actual
19977137.002023-10-237646Actual
28192585.002024-06-227615Actual
15615380.002023-06-237614Actual
278290.002022-06-237626Budget
330464678.002024-10-227667Actual
1838128.422023-08-2376511Actual
12694380.002023-03-237615Budget
27863194.242024-05-2276113Actual

Generated 2025-05-22 08:05:55.880 UTC