[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35090225.002024-12-197616Actual
26474108.212024-04-1976311Actual
53704987.002022-08-217667Actual
20741446.002023-11-217614Actual
182147731.532023-08-217668Actual
30170359.152024-07-2076213Actual
12931306.002023-03-217636Actual
4188412.002022-07-217617Actual
178062928.002023-08-217665Actual
6153100.002022-09-207626Budget
175944582.002023-08-217663Actual
8349280.002022-11-217616Budget
31772168.002024-09-197646Actual
23964213.002024-02-187636Actual
9611164.002022-12-197646Actual
8069624.002022-11-217614Actual
3005155.022024-07-2076212Actual
20186781.402023-10-217618Actual
35728112.462024-12-1976212Actual
2342328.422024-01-1976511Actual
34548293.322024-11-2076112Actual
263598540.632024-04-197668Actual
35555210.342024-12-1976311Actual
85982328.002022-11-217666Actual
21962100.002022-05-217668Budget
18949131.002023-09-207646Actual
370271476.722025-01-1976613Actual
4048118.002022-07-217656Actual
12224237.452023-02-187628Actual
7275142.002022-10-217626Actual
1933259.272023-09-2076311Actual
13962637.002022-05-217664Actual
1528676.292023-05-2176311Actual
14517672.002023-05-217613Actual
11851200.002023-02-187646Budget
9005280.002022-12-197613Budget
37390256.002025-02-187616Actual
14229146.512023-04-2076111Actual
10773100.002023-01-197656Budget
375301213.002025-02-187666Actual
9467280.002022-12-197616Budget
35408520.792024-12-197628Actual
14876249.002023-05-217636Actual
111592700.002023-01-197668Budget
387725342.002025-03-217667Actual
19951219.002023-10-217636Actual
37445333.002025-02-187636Actual
23396110.342024-01-1976411Actual
690170.002022-10-217673Actual
289581731.642024-06-2076612Actual
14636397.002023-05-217614Actual
83750.002022-04-207663Budget
33726200.002024-11-207673Actual
13624431.002023-04-207614Actual
38647148.002025-03-217656Actual
93882100.002022-12-197665Budget
305074138.002024-08-207665Actual
36650435.872025-01-1976111Actual
35500369.912024-12-1976111Actual
63541800.002022-09-207666Budget
2393643.002024-02-187626Actual
33132510.182024-10-207628Actual
26059198.002024-04-197636Actual
8867200.002022-11-217628Budget
21982245.002023-12-197636Actual
231362686.002024-01-197667Actual
9563306.002022-12-197636Actual
17386434.812023-07-2176611Actual
20981249.002023-11-217636Actual
13026156.002023-03-217656Actual
127562999.002023-03-217665Actual
85991500.002022-11-217666Budget
5448380.002022-08-217618Budget
37799322.042025-02-1876111Actual
2652820.972024-04-1976511Actual
58851769.002022-09-207664Actual
1189788.002023-02-187656Actual
14107648.062023-04-207618Actual
14902116.002023-05-217646Actual
87405403.002022-11-217667Actual
5310364.002022-08-217617Actual
1484890.002023-05-217626Actual
288382000.802024-06-2076611Actual
32182190.122024-09-1976411Actual
2135322.302022-05-217628Actual
33754846.002024-11-207614Actual
10446440.002023-01-197615Actual
12694380.002023-03-217615Budget
364725179.002025-01-197667Actual
7226304.002022-10-217616Actual
2153423.102023-11-2176112Actual
63551629.002022-09-207666Actual
38978172.042025-03-2176211Actual
211557712.002023-11-217667Actual
66834275.402022-09-207668Actual
135374529.002023-04-207663Actual
7694380.002022-10-217618Budget
171855992.102023-07-217668Actual
44333463.272022-07-217668Actual
6575380.002022-09-207618Budget
15495856.002023-06-217613Actual
10445380.002023-01-197615Budget
11707286.002023-02-187616Actual
1750236.932023-07-2176612Actual
369102130.592025-01-1976612Actual
38595302.002025-03-217636Actual
964380.002022-04-207618Budget
278290.002022-06-217626Budget
2878200.002022-06-217646Budget
38119281.962025-02-1876113Actual
26501105.022024-04-1976411Actual
35528170.982024-12-1976211Actual

Generated 2025-05-20 23:40:13.341 UTC