[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460894.002023-06-017673Actual
7418100.002022-11-017656Budget
22985113.002024-01-307646Actual
175944582.002023-09-017663Actual
2136185.872023-12-0276211Actual
4121700.002022-05-017665Budget
2662130.552024-04-3076112Actual
85982328.002022-12-027666Actual
11754100.002023-03-017626Budget
6434380.002022-10-017617Budget
392131873.132025-04-0176612Actual
18682135.002022-06-017666Actual
17679456.002023-09-017614Actual
29931199.702024-07-3176411Actual
6574716.252022-10-017618Actual
28100921.002024-07-017614Actual
29841167.002022-07-027666Actual
9467280.002022-12-307616Budget
2144227.362023-12-0276511Actual
14728404.002023-06-017615Actual
11803345.002023-03-017636Actual
25019113.002024-03-317646Actual
3720371.002022-08-017615Actual
964380.002022-05-017618Budget
6152122.002022-10-017626Actual
19157842.012023-10-017618Actual
227541519.002024-01-307664Actual
3453750.002022-08-017663Budget
34347445.452024-12-0176111Actual
33518245.122024-10-3176113Actual
101811000.002023-01-307663Budget
2832345.002022-07-027636Actual
5699750.002022-10-017663Budget
38830975.342025-04-017618Actual
21388102.892023-12-0276311Actual
36027152.002025-01-307673Actual
502994.002022-09-017626Actual
4513272.002022-09-017613Actual
297291014.742024-07-317618Actual
26004144.002024-04-307616Actual
39005177.362025-04-0176311Actual
22599750.002024-01-307613Actual
33847573.002024-12-017615Actual
1025974.002023-01-307673Actual
15801200.002023-07-027616Actual
12035480.002023-03-017617Budget
23816344.002024-02-297615Actual
27598251.832024-05-3176311Actual
64966363.002022-10-017667Actual
1789164.002023-09-017626Actual
22245398.062023-12-307628Actual
15998558.002023-07-027617Actual
5698922.002022-10-017663Actual
1747112.462023-08-0176212Actual
22719443.002024-01-307614Actual
5497352.602022-09-017628Actual
15941811.002023-07-027666Actual
2053312.462023-11-0176212Actual
89262200.002022-12-027668Budget
35171168.002024-12-307646Actual
18060522.002023-09-017617Actual
207761927.002023-12-027664Actual
20073721.002022-06-017667Actual
66834275.402022-10-017668Actual
21063953.002023-12-027666Actual
35819174.942024-12-3076113Actual
70081805.002022-11-017664Actual
29494299.002024-07-317636Actual
3905134.002022-08-017626Actual
70092000.002022-11-017664Budget
5124174.002022-09-017646Actual
8867200.002022-12-027628Budget
327572142.002024-10-317665Actual
231362686.002024-01-307667Actual
22280.002022-05-017613Budget
360894659.002025-01-307664Actual
15111775.342023-06-017618Actual
2879213.002022-07-027646Actual
2451723.102024-02-2976112Actual
185983573.002023-10-017663Actual
82693420.002022-12-027665Actual
22391112.462023-12-3076311Actual
38540288.002025-04-017616Actual
32100343.322024-09-3076111Actual
24016125.002024-02-297656Actual
7087380.002022-11-017615Budget
23695105.002024-02-297673Actual
54090.002022-05-017626Budget
316333894.002024-09-307665Actual
27625223.102024-05-3176411Actual
334601455.042024-10-3176612Actual
26419196.512024-04-3076111Actual
373323510.002025-03-017665Actual
914252.002022-12-307673Actual
28192585.002024-07-017615Actual
37799322.042025-03-0176111Actual
4000200.002022-08-017646Budget
92501590.002022-12-307664Actual
182147731.532023-09-017668Actual
268653140.002024-05-317663Actual
5078275.002022-09-017636Actual
1025870.002023-01-307673Budget
279233241.662024-05-3176613Actual
304144400.002024-08-317664Actual
262981019.282024-04-307618Actual
24993213.002024-03-317636Actual
18683423.002023-10-017614Actual
29133795.002024-07-317613Actual
1425729.482023-05-0176211Actual
3856200.002022-08-017616Budget
28750229.492024-07-0176311Actual
352384.002022-05-017615Actual

Generated 2025-05-31 12:42:18.631 UTC