[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92512000.002022-12-197664Budget
3857293.002022-07-217616Actual
2597380.002022-06-217615Budget
23101525.002024-01-197617Actual
353180.002022-07-217673Actual
26655228.422024-04-1976612Actual
9004272.002022-12-197613Actual
23990151.002024-02-187646Actual
124261000.002023-03-217663Budget
13355200.002023-03-217628Budget
1384064.002023-04-207626Actual
10307506.002023-01-197614Actual
2611190.002024-04-197656Actual
153471393.342023-05-2176611Actual
22008176.002023-12-197646Actual
23396110.342024-01-1976411Actual
240481098.002024-02-187666Actual
12693427.002023-03-217615Actual
802170.002022-11-217673Budget
38830975.342025-03-217618Actual
12835280.002023-03-217616Budget
3204380.002022-06-217618Budget
684135.002022-04-207656Actual
12932280.002023-03-217636Budget
15856208.002023-06-217636Actual
11706280.002023-02-187616Budget
9933380.002022-12-197618Budget
310915364.692024-08-2076611Actual
3452703.002022-07-217663Actual
1025870.002023-01-197673Budget
22336146.512023-12-1976111Actual
291682294.002024-07-207663Actual
103672000.002023-01-197664Budget
97151500.002022-12-197666Budget
13971500.002022-05-217664Budget
10121280.002023-01-197613Budget
2472599.002024-03-207673Actual
690170.002022-10-217673Actual
2334836.002022-06-217663Actual
6295100.002022-09-207656Budget
392131873.132025-03-2176612Actual
29904234.812024-07-2076311Actual
1153303.002022-05-217613Actual
10120275.002023-01-197613Actual
237582265.002024-02-187664Actual
70092000.002022-10-217664Budget
29841167.002022-06-217666Actual
109723200.002023-01-197667Budget
87405403.002022-11-217667Actual
1761250.002022-05-217646Actual
6823750.002022-10-217663Budget
111603340.542023-01-197668Actual
10774120.002023-01-197656Actual
309177252.732024-08-207668Actual
1686067.002023-07-217626Actual
23011127.002024-01-197656Actual
278371.002022-06-217626Actual
33994298.002024-11-207636Actual
13025100.002023-03-217656Budget
15381700.002022-05-217665Budget
29439237.002024-07-207616Actual
15708358.002023-06-217615Actual
37587752.002025-02-187617Actual
11754100.002023-02-187626Budget
5448380.002022-08-217618Budget
9329380.002022-12-197615Budget
9611164.002022-12-197646Actual
636200.002022-04-207646Budget
36147716.002025-01-197615Actual
12978200.002023-03-217646Budget
27598251.832024-05-2076311Actual
28723115.652024-06-2076211Actual
25348168.852024-03-2076111Actual
10911480.002023-01-197617Budget
39179109.272025-03-2176212Actual
6202280.002022-09-207636Budget
116272800.002023-02-187665Budget
344904148.712024-11-2076611Actual
31505950.002024-09-197614Actual
35819174.942024-12-1976113Actual
8069624.002022-11-217614Actual
8208408.002022-11-217615Actual
319225607.002024-09-197667Actual
11238280.002023-02-187613Budget
13306648.062023-03-217618Actual
364725179.002025-01-197667Actual
2831280.002022-06-217636Budget
5497352.602022-08-217628Actual
21063953.002023-11-217666Actual
202474643.592023-10-217668Actual
32815280.002024-10-207616Actual
1714263.002022-05-217636Actual
31177117.782024-08-2076212Actual
3790844.382025-02-1876511Actual
25256367.752024-03-207628Actual
20093550.002023-10-217617Actual

Generated 2025-05-20 23:07:17.418 UTC