[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437177.362024-02-2176311Actual
8677480.002022-11-247617Budget
1525927.362023-05-2476211Actual
27214203.002024-05-237646Actual
1948441.002022-05-247617Actual
89253999.642022-11-247668Actual
4187380.002022-07-247617Budget
120973200.002023-02-217667Budget
3100384.802024-08-2376211Actual
38567118.002025-03-247626Actual
2195467.002023-12-227626Actual
196263227.002023-10-247663Actual
3063380.002022-06-247617Budget
37417103.002025-02-217626Actual
276865945.552024-05-2376611Actual
802170.002022-11-247673Budget
1137670.002023-02-217673Budget
24845317.002024-03-237615Actual
15941811.002023-06-247666Actual
10446440.002023-01-227615Actual
10727207.002023-01-227646Actual
1930525.232023-09-2376211Actual
2537628.422024-03-2376211Actual
1337599.002022-05-247614Actual
3204380.002022-06-247618Budget
346101782.712024-11-2376612Actual
37999215.662025-02-2176112Actual
2334836.002022-06-247663Actual
22812383.002024-01-227615Actual
22124533.002023-12-227617Actual
338813507.002024-11-237665Actual
8843100.002022-04-237667Budget
9004272.002022-12-227613Actual
2434455.022024-02-2176211Actual
8540169.002022-11-247656Actual
6105200.002022-09-237616Budget
37497153.002025-02-217656Actual
3284284.002024-10-237626Actual
12427970.002023-03-247663Actual
22599750.002024-01-227613Actual
278290.002022-06-247626Budget
23044869.002024-01-227666Actual
137533463.002023-04-237665Actual
227541519.002024-01-227664Actual
33726200.002024-11-237673Actual
30170359.152024-07-2376213Actual
10711787.482022-04-237668Actual
111603340.542023-01-227668Actual
293812258.002024-07-237665Actual
11051688.972023-01-227618Actual
3220984.802024-09-2276511Actual
10911480.002023-01-227617Budget
1935980.552023-09-2376411Actual
268653140.002024-05-237663Actual
216582148.002023-12-227663Actual
16119417.762023-06-247628Actual
208682618.002023-11-247665Actual
7323293.002022-10-247636Actual
1210787.002022-05-247663Actual
34548293.322024-11-2376112Actual
23297.002022-04-237613Actual
31057212.472024-08-2376411Actual
6948577.002022-10-247614Actual
36380664.002025-01-227666Actual
5171131.002022-08-247656Actual
130861600.002023-03-247666Budget
33634842.002024-11-237613Actual
12224237.452023-02-217628Actual
32601203.002024-10-237673Actual
201281934.002023-10-247667Actual
34135918.002024-11-237617Actual
19592817.002023-10-247613Actual
5776101.002022-09-237673Actual
10582280.002023-01-227616Budget
5824550.002022-09-237614Budget
24016125.002024-02-217656Actual
242586978.482024-02-217668Actual
38978172.042025-03-2476211Actual
29225207.002024-07-237673Actual
24993213.002024-03-237636Actual
42471357.002022-07-247667Actual
182147731.532023-08-247668Actual
32419408.282024-09-2276213Actual
33754846.002024-11-237614Actual
1714263.002022-05-247636Actual
31772168.002024-09-227646Actual
8348275.002022-11-247616Actual
24633780.002024-03-237613Actual
285176466.002024-06-237667Actual
2987784.802024-07-2376211Actual
119571600.002023-02-217666Budget
1517310266.422023-05-247668Actual
6622304.122022-09-237628Actual
34695324.062024-11-2376213Actual
21927190.002023-12-227616Actual
9610200.002022-12-227646Budget
1744410.332023-07-2476112Actual
35582210.342024-12-2276411Actual
27890517.052024-05-2376213Actual
7743200.002022-10-247628Budget
3675982.682025-01-2276511Actual
26059198.002024-04-227636Actual
82702100.002022-11-247665Budget
312112452.932024-08-2376612Actual
17559760.002023-08-247613Actual
39032275.232025-03-2476411Actual
1632029.482023-06-2476511Actual
352384.002022-04-237615Actual
6623200.002022-09-237628Budget
2557510.332024-03-2376212Actual
3954242.002022-07-247636Actual
392131873.132025-03-2476612Actual

Generated 2025-05-23 11:37:41.151 UTC