[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206563458.002023-11-237663Actual
1889585.002023-09-227626Actual
360894659.002025-01-217664Actual
965625.342022-04-227618Actual
20448286.932023-10-2376611Actual
331041072.312024-10-227618Actual
28285309.002024-06-227616Actual
32392238.102024-09-2176113Actual
241378.002022-06-237673Actual
11755138.002023-02-207626Actual
6623200.002022-09-227628Budget
23396110.342024-01-2176411Actual
24633780.002024-03-227613Actual
198381877.002023-10-237665Actual
3719380.002022-07-237615Budget
161538510.332023-06-237668Actual
32300242.252024-09-2176112Actual
1431183.742023-04-2276411Actual
22418110.342023-12-2176411Actual
9793515.002022-12-217617Actual
241397952.002024-02-207667Actual
741798.002022-10-237656Actual
98544145.002022-12-217667Actual
21982245.002023-12-217636Actual
38567118.002025-03-237626Actual
111603340.542023-01-217668Actual
13596198.002023-04-227673Actual
1384064.002023-04-227626Actual
284251138.002024-06-227666Actual
29016271.432024-06-2276113Actual
305074138.002024-08-227665Actual
34876209.002024-12-217673Actual
211561.002022-04-227614Actual
22280.002022-04-227613Budget
23011127.002024-01-217656Actual
7695531.392022-10-237618Actual
17919260.002023-08-237636Actual
20621795.002023-11-237613Actual
37782900.002022-07-237665Budget
3953280.002022-07-237636Budget
175944582.002023-08-237663Actual
4840400.002022-08-237615Actual
5963380.002022-09-227615Budget
386801134.002025-03-237666Actual
8208408.002022-11-237615Actual
5497352.602022-08-237628Actual
375301213.002025-02-207666Actual
12932280.002023-03-237636Budget
392131873.132025-03-2376612Actual
31057212.472024-08-2276411Actual
15495856.002023-06-237613Actual
16619196.002023-07-237673Actual
207761927.002023-11-237664Actual
12883100.002023-03-237626Budget
27625223.102024-05-2276411Actual
3578550.002022-07-237614Budget
16647439.002023-07-237614Actual
353180.002022-07-237673Actual
2734200.002022-06-237616Budget
2880444.382024-06-2276511Actual
10631100.002023-01-217626Budget
4000200.002022-07-237646Budget
53694100.002022-08-237667Budget
3904100.002022-07-237626Budget
30975347.572024-08-2276111Actual
109711380.002023-01-217667Actual
3720371.002022-07-237615Actual
35700247.572024-12-2176112Actual
3687756.082025-01-2176212Actual
58851769.002022-09-227664Actual
231362686.002024-01-217667Actual
3205613.212022-06-237618Actual
17151298.062023-07-237628Actual
180957714.002023-08-237667Actual
2136185.872023-11-2376211Actual
273657904.002024-05-227667Actual
2156728.422023-11-2376612Actual
128860.002022-05-237673Budget
12552528.002023-03-237614Actual
2460550.002022-06-237614Budget
13306648.062023-03-237618Actual
177132732.002023-08-237664Actual
33994298.002024-11-227636Actual
6433450.002022-09-227617Actual
10912475.002023-01-217617Actual
16833240.002023-07-237616Actual
24398102.892024-02-2076411Actual
1416910298.242023-04-227668Actual
20834394.002023-11-237615Actual
351380.002022-04-227615Budget
153471393.342023-05-2376611Actual
83750.002022-04-227663Budget
15801200.002023-06-237616Actual
24105558.002024-02-207617Actual
119571600.002023-02-207666Budget
2334836.002022-06-237663Actual
8068550.002022-11-237614Budget
313282690.782024-08-2276613Actual
26740399.502024-04-2176213Actual
71471053.002022-10-237665Actual
13962637.002022-05-237664Actual
21743441.002023-12-217614Actual
26004144.002024-04-217616Actual
19007755.002023-09-227666Actual
63541800.002022-09-227666Budget
1850639.062023-08-2376612Actual
25135594.002024-03-227617Actual
10680280.002023-01-217636Budget
10911480.002023-01-217617Budget
8207380.002022-11-237615Budget
21033121.002023-11-237656Actual
7694380.002022-10-237618Budget

Generated 2025-05-22 11:31:14.825 UTC