[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78042200.002022-11-217668Budget
24993213.002024-04-207636Actual
914370.002023-01-197673Budget
1189788.002023-03-217656Actual
58851769.002022-10-217664Actual
4374200.002022-08-217628Budget
74761500.002022-11-217666Budget
6433450.002022-10-217617Actual
13718421.002023-05-217615Actual
28392145.002024-07-217656Actual
21982245.002024-01-197636Actual
14636397.002023-06-217614Actual
29757504.122024-08-207628Actual
160338501.002023-07-227667Actual
33398196.512024-11-2076112Actual
370271476.722025-02-1976613Actual
1807100.002022-06-217656Budget
2033348.632023-11-2176211Actual
22959272.002024-02-197636Actual
2457630.552024-03-2076612Actual
21415112.462023-12-2276411Actual
31691288.002024-10-207616Actual
130871196.002023-04-217666Actual
2442528.422024-03-2076511Actual
22124533.002024-01-197617Actual
297291014.742024-08-207618Actual
348192775.002025-01-197663Actual
15998558.002023-07-227617Actual
37176176.002025-03-217673Actual
36705225.232025-02-1976311Actual
78032693.562022-11-217668Actual
376216424.002025-03-217667Actual
15111775.342023-06-217618Actual
4573750.002022-09-217663Budget
5825564.002022-10-217614Actual
2496539.002024-04-207626Actual
28072180.002024-07-217673Actual
36678179.492025-02-1976211Actual
36650435.872025-02-1976111Actual
12552528.002023-04-217614Actual
122862700.002023-03-217668Budget
7275142.002022-11-217626Actual
216582148.002024-01-197663Actual
276865945.552024-06-2076611Actual
26561700.002022-07-227665Budget
85991500.002022-12-227666Budget
30672123.002024-09-207656Actual
1211750.002022-06-217663Budget
13868202.002023-05-217636Actual
325441574.002024-11-207663Actual
13953870.002023-05-217666Actual
965625.342022-05-217618Actual
37417103.002025-03-217626Actual
8349280.002022-12-227616Budget
19592817.002023-11-217613Actual
13166480.002023-04-217617Budget
1626675.232023-07-2276311Actual
17945123.002023-09-217646Actual
1953528.422023-10-2176612Actual
8677480.002022-12-227617Budget
10727207.002023-02-197646Actual
33113069.322022-07-227668Actual
2095362.002023-12-227626Actual
44342600.002022-08-217668Budget
29851400.002022-07-227666Budget
34228907.162024-12-217618Actual
267731410.052024-05-2076613Actual
127562999.002023-04-217665Actual
76163200.002022-11-217667Budget
3391276.002022-08-217613Actual
3205613.212022-07-227618Actual
3687756.082025-02-1976212Actual
19419599.712023-10-2176611Actual
13026156.002023-04-217656Actual
32896202.002024-11-207646Actual
251705356.002024-04-207667Actual
1897576.002023-10-217656Actual
3220984.802024-10-2076511Actual
6434380.002022-10-217617Budget
24398102.892024-03-2076411Actual
3802758.212025-03-2176212Actual
327572142.002024-11-207665Actual
29520187.002024-08-207646Actual
2735237.002022-07-227616Actual
218692024.002024-01-197665Actual
2863711764.942024-07-217668Actual
26419196.512024-05-2076111Actual
3626776.002025-02-197626Actual
29133795.002024-08-207613Actual
34046155.002024-12-217656Actual
13306648.062023-04-217618Actual
8818563.212022-12-227618Actual
35555210.342025-01-1976311Actual
377416993.642025-03-217668Actual
21120515.002023-12-227617Actual
17151298.062023-08-217628Actual
684135.002022-05-217656Actual
3720371.002022-08-217615Actual
3390280.002022-08-217613Budget
19896178.002023-11-217616Actual
1629398.632023-07-2276411Actual
5964408.002022-10-217615Actual
32922117.002024-11-207656Actual
1838128.422023-09-2176511Actual
37204819.002025-03-217614Actual
23695105.002024-03-207673Actual
2236486.932024-01-1976211Actual
3954242.002022-08-217636Actual
19277168.852023-10-2176111Actual
20093550.002023-11-217617Actual
126152000.002023-04-217664Budget
21241387.452023-12-227628Actual

Generated 2025-06-20 09:15:27.390 UTC