[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802758.212025-02-2076212Actual
2135322.302022-05-237628Actual
15372703.002022-05-237665Actual
160338501.002023-06-237667Actual
28695369.912024-06-2276111Actual
330464678.002024-10-227667Actual
4981239.002022-08-237616Actual
1789164.002023-08-237626Actual
15231172.042023-05-2376111Actual
15615380.002023-06-237614Actual
31057212.472024-08-2276411Actual
341706485.002024-11-227667Actual
4699588.002022-08-237614Actual
11051688.972023-01-217618Actual
19157842.012023-09-227618Actual
63551629.002022-09-227666Actual
13306648.062023-03-237618Actual
23194648.062024-01-217618Actual
5824550.002022-09-227614Budget
327572142.002024-10-227665Actual
370271476.722025-01-2176613Actual
1889585.002023-09-227626Actual
5078275.002022-08-237636Actual
22008176.002023-12-217646Actual
1948441.002022-05-237617Actual
16833240.002023-07-237616Actual
34876209.002024-12-217673Actual
27890517.052024-05-2276213Actual
31598743.002024-09-217615Actual
120973200.002023-02-207667Budget
47612500.002022-08-237664Budget
1647025.232023-06-2376612Actual
38540288.002025-03-237616Actual
5310364.002022-08-237617Actual
2892452.892024-06-2276212Actual
1525927.362023-05-2376211Actual
10446440.002023-01-217615Actual
8867200.002022-11-237628Budget
14517672.002023-05-237613Actual
29133795.002024-07-227613Actual
18717866.002023-09-227664Actual
19007755.002023-09-227666Actual
282275143.002024-06-227665Actual
37497153.002025-02-207656Actual
354426704.242024-12-217668Actual
122862700.002023-02-207668Budget
36849211.402025-01-2176112Actual
336691714.002024-11-227663Actual
4187380.002022-07-237617Budget
7275142.002022-10-237626Actual
33122100.002022-06-237668Budget
34784809.002024-12-217613Actual
16740429.002023-07-237615Actual
369102130.592025-01-2176612Actual
19064522.002023-09-227617Actual
293812258.002024-07-227665Actual
26144542.002024-04-217666Actual
15139301.092023-05-237628Actual
6948577.002022-10-237614Actual
38146380.212025-02-2076213Actual
29043569.682024-06-2276213Actual
29225207.002024-07-227673Actual
30379864.002024-08-227614Actual
2275294.002022-06-237613Actual
3954242.002022-07-237636Actual
3064505.002022-06-237617Actual
589280.002022-04-227636Budget
38978172.042025-03-2376211Actual
29016271.432024-06-2276113Actual
4374200.002022-07-237628Budget
5309380.002022-08-237617Budget
29849375.232024-07-2276111Actual
119571600.002023-02-207666Budget
30170359.152024-07-2276213Actual
4512280.002022-08-237613Budget
3171881.002024-09-217626Actual
22391112.462023-12-2176311Actual
21213867.762023-11-237618Actual
23297.002022-04-227613Actual
23603816.002024-02-207613Actual
37707643.522025-02-207628Actual
109711380.002023-01-217667Actual
23369103.952024-01-2176311Actual
348192775.002024-12-217663Actual
105032800.002023-01-217665Budget
331041072.312024-10-227618Actual
29546130.002024-07-227656Actual
241260.002022-06-237673Budget
9329380.002022-12-217615Budget
15381700.002022-05-237665Budget
9064791.002022-12-217663Actual
21715103.002023-12-217673Actual
1137750.002023-02-207673Actual
1476441.002022-05-237615Actual
208682618.002023-11-237665Actual
39005177.362025-03-2376311Actual
365301125.342025-01-217618Actual
23101525.002024-01-217617Actual
7371200.002022-10-237646Budget
38621167.002025-03-237646Actual
29494299.002024-07-227636Actual
9657100.002022-12-217656Budget
267731410.052024-04-2176613Actual
325441574.002024-10-227663Actual
383894906.002025-03-237664Actual
6249207.002022-09-227646Actual
26419196.512024-04-2176111Actual
23964213.002024-02-207636Actual
82702100.002022-11-237665Budget
2457630.552024-02-2076612Actual
12364280.002023-03-237613Budget
5699750.002022-09-227663Budget

Generated 2025-05-22 03:32:05.387 UTC