[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212754973.902023-05-187668Actual
1617250.002021-11-157616Actual
2554817.782023-09-1576112Actual
1288294.002022-09-157626Actual
11707286.002022-08-157616Actual
15998558.002022-12-167617Actual
34876209.002024-06-157673Actual
15381700.002021-11-157665Budget
137533463.002022-10-157665Actual
13502810.002022-10-157613Actual
167752839.002023-01-157665Actual
19277168.852023-03-1776111Actual
21476847.582023-05-1876611Actual
8069624.002022-05-187614Actual
27451576.852023-11-157628Actual
3953280.002022-01-157636Budget
493237.002021-10-157616Actual
89262200.002022-05-187668Budget
2598360.002021-12-167615Actual
371192259.002024-08-157663Actual
175944582.002023-02-157663Actual
37417103.002024-08-157626Actual
31477180.002024-03-167673Actual
15139301.092022-11-157628Actual
21777740.002023-06-157664Actual
11099200.002022-07-167628Budget
1210787.002021-11-157663Actual
7743200.002022-04-177628Budget
6296124.002022-03-177656Actual
23101525.002023-07-167617Actual
22280.002021-10-157613Budget
28896310.342023-12-1676112Actual
2153423.102023-05-1876112Actual
47603904.002022-02-157664Actual
25814636.002023-10-157614Actual
33224448.642024-04-1676111Actual
227541519.002023-07-167664Actual
3064505.002021-12-167617Actual
387725342.002024-09-157667Actual
201281934.002023-04-177667Actual
2275294.002021-12-167613Actual
33994298.002024-05-177636Actual
156501071.002022-12-167664Actual
25786147.002023-10-157673Actual
7324280.002022-04-177636Budget
26474108.212023-10-1576311Actual
1623928.422022-12-1676211Actual
316333894.002024-03-167665Actual
3437578.422024-05-1776211Actual
1714263.002021-11-157636Actual
10120275.002022-07-167613Actual
122862700.002022-08-157668Budget
93872884.002022-06-157665Actual
18272147.572023-02-1576111Actual
1440217.782022-10-1576112Actual
25348168.852023-09-1576111Actual
6622304.122022-03-177628Actual
24993213.002023-09-157636Actual
4374200.002022-01-157628Budget
4121700.002021-10-157665Budget
28072180.002023-12-167673Actual
1460894.002022-11-157673Actual
31888884.002024-03-167617Actual
36437901.002024-07-167617Actual
12365297.002022-09-157613Actual
27330816.002023-11-157617Actual
2496539.002023-09-157626Actual
127562999.002022-09-157665Actual
241260.002021-12-167673Budget
3782776.292024-08-1576211Actual
9190550.002022-06-157614Budget
7371200.002022-04-177646Budget
20741446.002023-05-187614Actual
2203480.002023-06-157656Actual
636200.002021-10-157646Budget
245446.082023-08-1576212Actual
23222322.302023-07-167628Actual
322421600.792024-03-1676611Actual
25191500.002021-12-167664Budget
24787707.002023-09-157664Actual
5497352.602022-02-157628Actual
13166480.002022-09-157617Budget
15908136.002022-12-167656Actual
26501105.022023-10-1576411Actual
35728112.462024-06-1576212Actual
315404648.002024-03-167664Actual
128860.002021-11-157673Budget
8493200.002022-05-187646Budget
3675982.682024-07-1676511Actual
28723115.652023-12-1676211Actual
1713280.002021-11-157636Budget
33634842.002024-05-177613Actual
180957714.002023-02-157667Actual
17386434.812023-01-1576611Actual
347271743.392024-05-1776613Actual
2603148.002023-10-157626Actual
23011127.002023-07-167656Actual
8348275.002022-05-187616Actual
9064791.002022-06-157663Actual
7883289.002022-05-187613Actual
7431400.002021-10-157666Budget
2701201.002021-10-157664Actual
207761927.002023-05-187664Actual
13953870.002022-10-157666Actual
9981200.002022-06-157628Budget
36995359.152024-07-1676213Actual
4651102.002022-02-157673Actual
6105200.002022-03-177616Budget
11098285.932022-07-167628Actual
5077280.002022-02-157636Budget
21213867.762023-05-187618Actual
8540169.002022-05-187656Actual
3063380.002021-12-167617Budget
8446280.002022-05-187636Budget
2442528.422023-08-1576511Actual
2460550.002021-12-167614Budget
136582310.002022-10-157664Actual
6623200.002022-03-177628Budget
36650435.872024-07-1676111Actual
39005177.362024-09-1576311Actual

Generated 2024-11-14 17:52:52.554 UTC