[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285176466.002024-06-207667Actual
3284284.002024-10-207626Actual
157433276.002023-06-217665Actual
35145314.002024-12-197636Actual
6823750.002022-10-217663Budget
2496539.002024-03-207626Actual
97151500.002022-12-197666Budget
365926567.872025-01-197668Actual
4374200.002022-07-217628Budget
1727159.272023-07-2176211Actual
4980200.002022-08-217616Budget
20093550.002023-10-217617Actual
2087576.852022-05-217618Actual
124261000.002023-03-217663Budget
1543837.992023-05-2176612Actual
37854255.022025-02-1876311Actual
11424583.002023-02-187614Actual
30351188.002024-08-207673Actual
23396110.342024-01-1976411Actual
15941811.002023-06-217666Actual
8069624.002022-11-217614Actual
201281934.002023-10-217667Actual
29757504.122024-07-207628Actual
16833240.002023-07-217616Actual
82702100.002022-11-217665Budget
4001189.002022-07-217646Actual
291682294.002024-07-207663Actual
352384.002022-04-207615Actual
15111775.342023-05-217618Actual
10727207.002023-01-197646Actual
23101525.002024-01-197617Actual
38119281.962025-02-1876113Actual
37471185.002025-02-187646Actual
108321129.002023-01-197666Actual
76163200.002022-10-217667Budget
7882280.002022-11-217613Budget
5776101.002022-09-207673Actual
14902116.002023-05-217646Actual
270754052.002024-05-207665Actual
21962100.002022-05-217668Budget
13354298.062023-03-217628Actual
22691190.002024-01-197673Actual
11566380.002023-02-187615Budget
23194648.062024-01-197618Actual
2335750.002022-06-217663Budget
30762735.002024-08-207617Actual
326643298.002024-10-207664Actual
1425729.482023-04-2076211Actual
19683220.002023-10-217673Actual
2354629.482024-01-1976612Actual
30379864.002024-08-207614Actual
319801072.312024-09-197618Actual
1288294.002023-03-217626Actual
29494299.002024-07-207636Actual
26551650.002022-06-217665Actual
278371.002022-06-217626Actual
20073721.002022-05-217667Actual
7087380.002022-10-217615Budget
278052969.962024-05-2076612Actual
25191500.002022-06-217664Budget
360894659.002025-01-197664Actual
279233241.662024-05-2076613Actual
35582210.342024-12-1976411Actual
3675982.682025-01-1976511Actual
103672000.002023-01-197664Budget
690070.002022-10-217673Budget
17325100.762023-07-2176411Actual
13307380.002023-03-217618Budget
11804280.002023-02-187636Budget
3437578.422024-11-2076211Actual
34078864.002024-11-207666Actual
111603340.542023-01-197668Actual
2557510.332024-03-2076212Actual
14229146.512023-04-2076111Actual
180031168.002023-08-217666Actual
31798151.002024-09-197656Actual
16619196.002023-07-217673Actual
33518245.122024-10-2076113Actual
31888884.002024-09-197617Actual
16119417.762023-06-217628Actual
17123698.062023-07-217618Actual
1189788.002023-02-187656Actual
267731410.052024-04-1976613Actual
2878200.002022-06-217646Budget
13920123.002023-04-207656Actual
60253516.002022-09-207665Actual
5078275.002022-08-217636Actual
16647439.002023-07-217614Actual
58842500.002022-09-207664Budget
44342600.002022-07-217668Budget
18563784.002023-09-207613Actual
27543389.062024-05-2076111Actual
344904148.712024-11-2076611Actual
589280.002022-04-207636Budget
6948577.002022-10-217614Actual
60262900.002022-09-207665Budget
188103137.002023-09-207665Actual
92512000.002022-12-197664Budget
9065750.002022-12-197663Budget
354426704.242024-12-197668Actual
18775341.002023-09-207615Actual
2644776.292024-04-1976211Actual
307051091.002024-08-207666Actual
2250910.332023-12-1976112Actual
4699588.002022-08-217614Actual
465090.002022-08-217673Budget
47603904.002022-08-217664Actual
25135594.002024-03-207617Actual
11239338.002023-02-187613Actual
81282000.002022-11-217664Budget
17679456.002023-08-217614Actual
1992381.002023-10-217626Actual

Generated 2025-05-21 00:14:11.257 UTC