[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92501590.002022-12-217664Actual
32300242.252024-09-2176112Actual
12035480.002023-02-207617Budget
15882137.002023-06-237646Actual
3953280.002022-07-237636Budget
323341976.332024-09-2176612Actual
30592107.002024-08-227626Actual
25191500.002022-06-237664Budget
39151261.402025-03-2376112Actual
12835280.002023-03-237616Budget
14135334.422023-04-227628Actual
33306153.952024-10-2276411Actual
31263100.002022-06-237667Budget
2275294.002022-06-237613Actual
36240298.002025-01-217616Actual
41081118.002022-07-237666Actual
18181319.272023-08-237628Actual
32955654.002024-10-227666Actual
103661389.002023-01-217664Actual
11050380.002023-01-217618Budget
29851400.002022-06-237666Budget
1250590.002023-03-237673Actual
18691400.002022-05-237666Budget
18563784.002023-09-227613Actual
1744410.332023-07-2376112Actual
18868170.002023-09-227616Actual
36650435.872025-01-2176111Actual
35408520.792024-12-217628Actual
28192585.002024-06-227615Actual
2038797.572023-10-2376411Actual
31149303.962024-08-2276112Actual
23816344.002024-02-207615Actual
166821684.002023-07-237664Actual
7431400.002022-04-227666Budget
15018642.002023-05-237617Actual
590310.002022-04-227636Actual
1012200.002022-04-227628Budget
28750229.492024-06-2276311Actual
36380664.002025-01-217666Actual
26922200.002024-05-227673Actual
1714263.002022-05-237636Actual
18775341.002023-09-227615Actual
100414840.572022-12-217668Actual
308551238.982024-08-227618Actual
1137750.002023-02-207673Actual
33252183.742024-10-2276211Actual
38540288.002025-03-237616Actual
149611425.002023-05-237666Actual
3220984.802024-09-2176511Actual
27160104.002024-05-227626Actual
29965741.202024-07-2276611Actual
2832345.002022-06-237636Actual
380612408.252025-02-2076612Actual
351380.002022-04-227615Budget
36995359.152025-01-2176213Actual
132283921.002023-03-237667Actual
262981019.282024-04-217618Actual
4980200.002022-08-237616Budget
63541800.002022-09-227666Budget
10307506.002023-01-217614Actual
7370250.002022-10-237646Actual
31057212.472024-08-2276411Actual
307051091.002024-08-227666Actual
2644776.292024-04-2176211Actual
4651102.002022-08-237673Actual
2652820.972024-04-2176511Actual
35171168.002024-12-217646Actual
20073721.002022-05-237667Actual
3790844.382025-02-2076511Actual
153471393.342023-05-2376611Actual
177132732.002023-08-237664Actual
34046155.002024-11-227656Actual
76163200.002022-10-237667Budget
26419196.512024-04-2176111Actual
1336550.002022-05-237614Budget
349394665.002024-12-217664Actual
17030558.002023-07-237617Actual
1953528.422023-09-2276612Actual
22336146.512023-12-2176111Actual
1847320.972023-08-2376112Actual
16091723.822023-06-237618Actual
3626776.002025-01-217626Actual
23990151.002024-02-207646Actual
375301213.002025-02-207666Actual
386801134.002025-03-237666Actual
22008176.002023-12-217646Actual
188103137.002023-09-227665Actual
7324280.002022-10-237636Budget
19277168.852023-09-2276111Actual
365926567.872025-01-217668Actual
31598743.002024-09-217615Actual
1729887.992023-07-2376311Actual
2086380.002022-05-237618Budget
13307380.002023-03-237618Budget
13920123.002023-04-227656Actual
6574716.252022-09-227618Actual
965888.002022-12-217656Actual
25490579.492024-03-2276611Actual
1948441.002022-05-237617Actual
26950972.002024-05-227614Actual
7942750.002022-11-237663Budget
1540516.722023-05-2376112Actual
6762358.002022-10-237613Actual
326643298.002024-10-227664Actual
30023266.722024-07-2276112Actual
802170.002022-11-237673Budget
17243128.422023-07-2376111Actual
33224448.642024-10-2276111Actual
1442911.402023-04-2276212Actual
21476847.582023-11-2376611Actual
17386434.812023-07-2376611Actual
127552800.002023-03-237665Budget

Generated 2025-05-22 16:16:15.194 UTC