[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-04-207663Budget
112981030.002023-02-187663Actual
357611932.712024-12-1976612Actual
360551035.002025-01-197614Actual
33634842.002024-11-207613Actual
26419196.512024-04-1976111Actual
35582210.342024-12-1976411Actual
2644776.292024-04-1976211Actual
35936842.002025-01-197613Actual
211561.002022-04-207614Actual
15018642.002023-05-217617Actual
76151262.002022-10-217667Actual
2275294.002022-06-217613Actual
35171168.002024-12-197646Actual
388928657.302025-03-217668Actual
281345681.002024-06-207664Actual
802170.002022-11-217673Budget
222785673.912023-12-197668Actual
2038797.572023-10-2176411Actual
20305192.252023-10-2176111Actual
3204210651.282024-09-197668Actual
33545373.192024-10-2076213Actual
28100921.002024-06-207614Actual
6622304.122022-09-207628Actual
13502810.002023-04-207613Actual
2735237.002022-06-217616Actual
16888277.002023-07-217636Actual
210550.002022-04-207614Budget
1442911.402023-04-2076212Actual
16914148.002023-07-217646Actual
47603904.002022-08-217664Actual
23964213.002024-02-187636Actual
36995359.152025-01-1976213Actual
14821186.002023-05-217616Actual
27863194.242024-05-2076113Actual
93882100.002022-12-197665Budget
2442528.422024-02-1876511Actual
16619196.002023-07-217673Actual
1992381.002023-10-217626Actual
20186781.402023-10-217618Actual
37999215.662025-02-1876112Actual
8349280.002022-11-217616Budget
109711380.002023-01-197667Actual
2354629.482024-01-1976612Actual
185983573.002023-09-207663Actual
2153423.102023-11-2176112Actual
71482100.002022-10-217665Budget
4698550.002022-08-217614Budget
47612500.002022-08-217664Budget
28603546.552024-06-207628Actual
36705225.232025-01-1976311Actual
637191.002022-04-207646Actual
31598743.002024-09-197615Actual
350322601.002024-12-197665Actual
1425729.482023-04-2076211Actual
166590.002022-05-217626Actual
276865945.552024-05-2076611Actual
2203480.002023-12-197656Actual
17945123.002023-08-217646Actual
17679456.002023-08-217614Actual
206563458.002023-11-217663Actual
33132510.182024-10-207628Actual
1847320.972023-08-2176112Actual
36849211.402025-01-1976112Actual
28192585.002024-06-207615Actual
382693138.002025-03-217663Actual
20713106.002023-11-217673Actual
78032693.562022-10-217668Actual
259442190.002024-04-197665Actual
207761927.002023-11-217664Actual
7227280.002022-10-217616Budget
683100.002022-04-207656Budget
38119281.962025-02-1876113Actual
26059198.002024-04-197636Actual
34046155.002024-11-207656Actual
360894659.002025-01-197664Actual
19157842.012023-09-207618Actual
344904148.712024-11-2076611Actual
27240113.002024-05-207656Actual
32419408.282024-09-1976213Actual
262981019.282024-04-197618Actual
12365297.002023-03-217613Actual
38830975.342025-03-217618Actual
24197723.822024-02-187618Actual
9514102.002022-12-197626Actual
304144400.002024-08-207664Actual
31269167.922024-08-2076113Actual
2041457.142023-10-2176511Actual
9932648.062022-12-197618Actual
119562705.002023-02-187666Actual
44333463.272022-07-217668Actual
5310364.002022-08-217617Actual
33012833.002024-10-207617Actual
6153100.002022-09-207626Budget
35528170.982024-12-1976211Actual
26326504.122024-04-197628Actual
2603148.002024-04-197626Actual
85982328.002022-11-217666Actual
13355200.002023-03-217628Budget
1025974.002023-01-197673Actual
2496539.002024-03-207626Actual
33279149.702024-10-2076311Actual
92501590.002022-12-197664Actual
1714263.002022-05-217636Actual
336691714.002024-11-207663Actual
8818563.212022-11-217618Actual
14902116.002023-05-217646Actual
307051091.002024-08-207666Actual
9933380.002022-12-197618Budget
9329380.002022-12-197615Budget
278052969.962024-05-2076612Actual
19951219.002023-10-217636Actual

Generated 2025-05-20 06:00:29.241 UTC