[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12176546.552023-03-157618Actual
263598540.632024-05-147668Actual
2831277.002024-07-157626Actual
30620263.002024-09-147636Actual
10711787.482022-05-157668Actual
82702100.002022-12-167665Budget
411846.002022-05-157665Actual
9466304.002023-01-137616Actual
314202615.002024-10-147663Actual
2460550.002022-07-167614Budget
19896178.002023-11-157616Actual
36558487.452025-02-137628Actual
36295328.002025-02-137636Actual
13306648.062023-04-157618Actual
1623928.422023-07-1676211Actual
1288294.002023-04-157626Actual
297291014.742024-08-147618Actual
14107648.062023-05-157618Actual
4327525.332022-08-157618Actual
257272381.002024-05-147663Actual
6202280.002022-10-157636Budget
1761250.002022-06-157646Actual
126141369.002023-04-157664Actual
291682294.002024-08-147663Actual
19951219.002023-11-157636Actual
126152000.002023-04-157664Budget
1948441.002022-06-157617Actual
2540382.682024-04-1476311Actual
2274280.002022-07-167613Budget
3284284.002024-11-147626Actual
180898.002022-06-157656Actual
302941979.002024-09-147663Actual
14284113.532023-05-1576311Actual
37587752.002025-03-157617Actual
21982245.002024-01-137636Actual
9980372.302023-01-137628Actual
8069624.002022-12-167614Actual
9611164.002023-01-137646Actual
240481098.002024-03-147666Actual
20621795.002023-12-167613Actual
14135334.422023-05-157628Actual
109711380.002023-02-137667Actual
1484890.002023-06-157626Actual
387725342.002025-04-157667Actual
9004272.002023-01-137613Actual
26561700.002022-07-167665Budget
9563306.002023-01-137636Actual
8678400.002022-12-167617Actual
3782776.292025-03-1576211Actual
16973724.002023-08-157666Actual
31746284.002024-10-147636Actual
27625223.102024-06-1476411Actual
14876249.002023-06-157636Actual
4187380.002022-08-157617Budget
16833240.002023-08-157616Actual
71482100.002022-11-157665Budget
190995888.002023-10-157667Actual
35117102.002025-01-137626Actual
3905134.002022-08-157626Actual
32182190.122024-10-1476411Actual
108331600.002023-02-137666Budget
15941811.002023-07-167666Actual
1947712.462023-10-1576112Actual
146702606.002023-06-157664Actual
100422200.002023-01-137668Budget
53694100.002022-09-157667Budget
22599750.002024-02-137613Actual
23964213.002024-03-147636Actual
309177252.732024-09-147668Actual
741798.002022-11-157656Actual
637191.002022-05-157646Actual
12553480.002023-04-157614Budget
22280.002022-05-157613Budget
26922200.002024-06-147673Actual
1847320.972023-09-1576112Actual
2603148.002024-05-147626Actual
9515100.002023-01-137626Budget
81282000.002022-12-167664Budget
278052969.962024-06-1476612Actual
33224448.642024-11-1476111Actual
3453750.002022-08-157663Budget
2050615.652023-11-1576112Actual
12931306.002023-04-157636Actual
310915364.692024-09-1476611Actual
221593681.002024-01-137667Actual
690170.002022-11-157673Actual
4699588.002022-09-157614Actual
170652573.002023-08-157667Actual
156501071.002023-07-167664Actual
37297743.002025-03-157615Actual
17325100.762023-08-1576411Actual
302021411.802024-08-1476613Actual
13953870.002023-05-157666Actual
4001189.002022-08-157646Actual
1889585.002023-10-157626Actual
35287720.002025-01-137617Actual
32392238.102024-10-1476113Actual
34695324.062024-12-1576213Actual
5077280.002022-09-157636Budget
3390280.002022-08-157613Budget
27863194.242024-06-1476113Actual
5637280.002022-10-157613Budget
34228907.162024-12-157618Actual
23456449.702024-02-1376611Actual
4375382.912022-08-157628Actual
284251138.002024-07-157666Actual
3802758.212025-03-1576212Actual
10120275.002023-02-137613Actual
70092000.002022-11-157664Budget
29904234.812024-08-1476311Actual
268653140.002024-06-147663Actual
31798151.002024-10-147656Actual
21624658.002024-01-137613Actual
130861600.002023-04-157666Budget
24197723.822024-03-147618Actual
20093550.002023-11-157617Actual
22124533.002024-01-137617Actual
17651105.002023-09-157673Actual
18682135.002022-06-157666Actual
35936842.002025-02-137613Actual
9933380.002023-01-137618Budget
2442528.422024-03-1476511Actual
5698922.002022-10-157663Actual
9794480.002023-01-137617Budget

Generated 2025-06-14 06:57:16.483 UTC