[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17386434.812023-07-2476611Actual
175944582.002023-08-247663Actual
1948441.002022-05-247617Actual
26085135.002024-04-227646Actual
10582280.002023-01-227616Budget
276865945.552024-05-2376611Actual
166821684.002023-07-247664Actual
274858026.992024-05-237668Actual
27240113.002024-05-237656Actual
1847320.972023-08-2476112Actual
10727207.002023-01-227646Actual
2036057.142023-10-2476311Actual
5636297.002022-09-237613Actual
12036368.002023-02-217617Actual
21624658.002023-12-227613Actual
372394523.002025-02-217664Actual
93872884.002022-12-227665Actual
105041542.002023-01-227665Actual
161538510.332023-06-247668Actual
32419408.282024-09-2276213Actual
9794480.002022-12-227617Budget
23101525.002024-01-227617Actual
1189788.002023-02-217656Actual
4651102.002022-08-247673Actual
218692024.002023-12-227665Actual
14902116.002023-05-247646Actual
5824550.002022-09-237614Budget
1250470.002023-03-247673Budget
1543837.992023-05-2476612Actual
29579839.002024-07-237666Actual
377416993.642025-02-217668Actual
348192775.002024-12-227663Actual
21120515.002023-11-247617Actual
28695369.912024-06-2376111Actual
2925100.002022-06-247656Budget
32128153.952024-09-2276211Actual
7226304.002022-10-247616Actual
349394665.002024-12-227664Actual
22959272.002024-01-227636Actual
19157842.012023-09-237618Actual
2351419.912024-01-2276112Actual
38858442.002025-03-247628Actual
369102130.592025-01-2276612Actual
319225607.002024-09-227667Actual
370271476.722025-01-2276613Actual
16619196.002023-07-247673Actual
3954242.002022-07-247636Actual
31746284.002024-09-227636Actual
24398102.892024-02-2176411Actual
26474108.212024-04-2276311Actual
316333894.002024-09-227665Actual
13355200.002023-03-247628Budget
22124533.002023-12-227617Actual
16527727.002023-07-247613Actual
21715103.002023-12-227673Actual
2831277.002024-06-237626Actual
6104228.002022-09-237616Actual
33545373.192024-10-2376213Actual
52311800.002022-08-247666Budget
22245398.062023-12-227628Actual
19007755.002023-09-237666Actual
12694380.002023-03-247615Budget
87393200.002022-11-247667Budget
33122100.002022-06-247668Budget
1729887.992023-07-2476311Actual
29841167.002022-06-247666Actual
35287720.002024-12-227617Actual
63551629.002022-09-237666Actual
108331600.002023-01-227666Budget
29904234.812024-07-2376311Actual
1930525.232023-09-2376211Actual
149611425.002023-05-247666Actual
38119281.962025-02-2176113Actual
32896202.002024-10-237646Actual
25181050.002022-06-247664Actual
3220984.802024-09-2276511Actual
196263227.002023-10-247663Actual
1623928.422023-06-2476211Actual
44342600.002022-07-247668Budget
35090225.002024-12-227616Actual
11898100.002023-02-217656Budget
15941811.002023-06-247666Actual
38647148.002025-03-247656Actual
222785673.912023-12-227668Actual
3675982.682025-01-2276511Actual
242586978.482024-02-217668Actual
7882280.002022-11-247613Budget
291682294.002024-07-237663Actual
7274100.002022-10-247626Budget
5449642.002022-08-247618Actual
15908136.002023-06-247656Actual
1540516.722023-05-2476112Actual
24225417.762024-02-217628Actual
83750.002022-04-237663Budget
37471185.002025-02-217646Actual
7943929.002022-11-247663Actual

Generated 2025-05-23 05:52:13.140 UTC