[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15941811.002023-06-237666Actual
28366208.002024-06-227646Actual
22067760.002023-12-217666Actual
11754100.002023-02-207626Budget
18272147.572023-08-2376111Actual
196263227.002023-10-237663Actual
8396131.002022-11-237626Actual
38737728.002025-03-237617Actual
2087576.852022-05-237618Actual
10680280.002023-01-217636Budget
10722100.002022-04-227668Budget
132273200.002023-03-237667Budget
14135334.422023-04-227628Actual
3905944.382025-03-2376511Actual
2342328.422024-01-2176511Actual
10726200.002023-01-217646Budget
36321230.002025-01-217646Actual
34668341.612024-11-2276113Actual
1750236.932023-07-2376612Actual
348192775.002024-12-217663Actual
13718421.002023-04-227615Actual
359702110.002025-01-217663Actual
35197110.002024-12-217656Actual
12176546.552023-02-207618Actual
12224237.452023-02-207628Actual
8819380.002022-11-237618Budget
30672123.002024-08-227656Actual
7274100.002022-10-237626Budget
18060522.002023-08-237617Actual
4048118.002022-07-237656Actual
2156728.422023-11-2376612Actual
341706485.002024-11-227667Actual
38119281.962025-02-2076113Actual
178062928.002023-08-237665Actual
81282000.002022-11-237664Budget
6948577.002022-10-237614Actual
38978172.042025-03-2376211Actual
103661389.002023-01-217664Actual
1947712.462023-09-2276112Actual
29841167.002022-06-237666Actual
6823750.002022-10-237663Budget
13165436.002023-03-237617Actual
6152122.002022-09-227626Actual
22959272.002024-01-217636Actual
14517672.002023-05-237613Actual
20073721.002022-05-237667Actual
87405403.002022-11-237667Actual
14012550.002023-04-227617Actual
32419408.282024-09-2176213Actual
24845317.002024-03-227615Actual
55572600.002022-08-237668Budget
18717866.002023-09-227664Actual
1431183.742023-04-2276411Actual
31385875.002024-09-217613Actual
13355200.002023-03-237628Budget
241378.002022-06-237673Actual
32100343.322024-09-2176111Actual
36240298.002025-01-217616Actual
37854255.022025-02-2076311Actual
192196836.062023-09-227668Actual
2557510.332024-03-2276212Actual
202474643.592023-10-237668Actual
9329380.002022-12-217615Budget
330464678.002024-10-227667Actual
35555210.342024-12-2176311Actual
3064505.002022-06-237617Actual
8866285.932022-11-237628Actual
32601203.002024-10-227673Actual
4374200.002022-07-237628Budget
1626675.232023-06-2376311Actual
9065750.002022-12-217663Budget
741798.002022-10-237656Actual
13354298.062023-03-237628Actual
112981030.002023-02-207663Actual
10631100.002023-01-217626Budget
101801016.002023-01-217663Actual
201281934.002023-10-237667Actual
180957714.002023-08-237667Actual
33279149.702024-10-2276311Actual
29016271.432024-06-2276113Actual
8397100.002022-11-237626Budget
5963380.002022-09-227615Budget
20093550.002023-10-237617Actual
30259817.002024-08-227613Actual
35728112.462024-12-2176212Actual
2662130.552024-04-2176112Actual
153471393.342023-05-2376611Actual
19803449.002023-10-237615Actual
7431400.002022-04-227666Budget
15587151.002023-06-237673Actual
93872884.002022-12-217665Actual
211557712.002023-11-237667Actual
305074138.002024-08-227665Actual
38647148.002025-03-237656Actual
11706280.002023-02-207616Budget
502994.002022-08-237626Actual
12978200.002023-03-237646Budget
914252.002022-12-217673Actual
684135.002022-04-227656Actual
34020198.002024-11-227646Actual
26713167.922024-04-2176113Actual
31505950.002024-09-217614Actual
1897576.002023-09-227656Actual
211561.002022-04-227614Actual
15998558.002023-06-237617Actual
344904148.712024-11-2276611Actual
1616200.002022-05-237616Budget
8208408.002022-11-237615Actual
300852234.842024-07-2276612Actual
12694380.002023-03-237615Budget
155304205.002023-06-237663Actual
30379864.002024-08-227614Actual

Generated 2025-05-22 16:12:02.067 UTC