[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38447562.002025-03-217615Actual
281345681.002024-06-207664Actual
3220984.802024-09-1976511Actual
206563458.002023-11-217663Actual
1616200.002022-05-217616Budget
310915364.692024-08-2076611Actual
36321230.002025-01-197646Actual
1850639.062023-08-2176612Actual
22217702.612023-12-197618Actual
35642927.372024-12-1976611Actual
5172100.002022-08-217656Budget
31598743.002024-09-197615Actual
241260.002022-06-217673Budget
341706485.002024-11-207667Actual
2460550.002022-06-217614Budget
39179109.272025-03-2176212Actual
325441574.002024-10-207663Actual
323341976.332024-09-1976612Actual
13868202.002023-04-207636Actual
8818563.212022-11-217618Actual
9793515.002022-12-197617Actual
32870295.002024-10-207636Actual
11424583.002023-02-187614Actual
3284284.002024-10-207626Actual
16940107.002023-07-217656Actual
180031168.002023-08-217666Actual
1288294.002023-03-217626Actual
5699750.002022-09-207663Budget
41091800.002022-07-217666Budget
2275294.002022-06-217613Actual
36437901.002025-01-197617Actual
31831879.002024-09-197666Actual
20214473.822023-10-217628Actual
30646174.002024-08-207646Actual
18682135.002022-05-217666Actual
128860.002022-05-217673Budget
1789164.002023-08-217626Actual
465090.002022-08-217673Budget
34548293.322024-11-2076112Actual
20981249.002023-11-217636Actual
11239338.002023-02-187613Actual
7882280.002022-11-217613Budget
9563306.002022-12-197636Actual
2926129.002022-06-217656Actual
35936842.002025-01-197613Actual
6105200.002022-09-207616Budget
2036057.142023-10-2176311Actual
81282000.002022-11-217664Budget
824477.002022-04-207617Actual
3396670.002024-11-207626Actual
21415112.462023-11-2176411Actual
690070.002022-10-217673Budget
2334836.002022-06-217663Actual
384823478.002025-03-217665Actual
324523867.992024-09-1976613Actual
25191500.002022-06-217664Budget
293812258.002024-07-207665Actual
2236486.932023-12-1976211Actual
29133795.002024-07-207613Actual
21333126.292023-11-2176111Actual
17325100.762023-07-2176411Actual
20186781.402023-10-217618Actual
2831280.002022-06-217636Budget
24845317.002024-03-207615Actual
37799322.042025-02-1876111Actual
278290.002022-06-217626Budget
360894659.002025-01-197664Actual
13971500.002022-05-217664Budget
13624431.002023-04-207614Actual
10711787.482022-04-207668Actual
31177117.782024-08-2076212Actual
97141159.002022-12-197666Actual
2437177.362024-02-1876311Actual
10630107.002023-01-197626Actual
388928657.302025-03-217668Actual
226344358.002024-01-197663Actual
36347146.002025-01-197656Actual
23011127.002024-01-197656Actual
66834275.402022-09-207668Actual
29546130.002024-07-207656Actual
4326380.002022-07-217618Budget
114864093.002023-02-187664Actual
4000200.002022-07-217646Budget
228462877.002024-01-197665Actual
1865598.002023-09-207673Actual
111592700.002023-01-197668Budget
36380664.002025-01-197666Actual
222785673.912023-12-197668Actual
3905134.002022-07-217626Actual
357611932.712024-12-1976612Actual
26713167.922024-04-1976113Actual
171855992.102023-07-217668Actual
93872884.002022-12-197665Actual
13596198.002023-04-207673Actual
14902116.002023-05-217646Actual
26419196.512024-04-1976111Actual
9004272.002022-12-197613Actual
29579839.002024-07-207666Actual
21120515.002023-11-217617Actual
15018642.002023-05-217617Actual
7275142.002022-10-217626Actual
308551238.982024-08-207618Actual
337893579.002024-11-207664Actual
36791748.652025-01-1976611Actual
1440217.782023-04-2076112Actual
24633780.002024-03-207613Actual
361822084.002025-01-197665Actual
27451576.852024-05-207628Actual
17771327.002023-08-217615Actual
1250590.002023-03-217673Actual
227541519.002024-01-197664Actual
33306153.952024-10-2076411Actual

Generated 2025-05-20 08:36:27.929 UTC