[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-06-237636Budget
12931306.002023-03-237636Actual
9004272.002022-12-217613Actual
166490.002022-05-237626Budget
3445682.682024-11-2276511Actual
211557712.002023-11-237667Actual
33122100.002022-06-237668Budget
78042200.002022-10-237668Budget
15313110.342023-05-2376411Actual
1629398.632023-06-2376411Actual
371192259.002025-02-207663Actual
14728404.002023-05-237615Actual
11239338.002023-02-207613Actual
12365297.002023-03-237613Actual
74771051.002022-10-237666Actual
33726200.002024-11-227673Actual
25135594.002024-03-227617Actual
392131873.132025-03-2376612Actual
5496200.002022-08-237628Budget
31269167.922024-08-2276113Actual
690070.002022-10-237673Budget
13354298.062023-03-237628Actual
590310.002022-04-227636Actual
20083100.002022-05-237667Budget
44333463.272022-07-237668Actual
2765284.802024-05-2276511Actual
20741446.002023-11-237614Actual
1832780.552023-08-2376311Actual
26085135.002024-04-217646Actual
37445333.002025-02-207636Actual
28100921.002024-06-227614Actual
8349280.002022-11-237616Budget
7883289.002022-11-237613Actual
20036676.002023-10-237666Actual
35555210.342024-12-2176311Actual
38647148.002025-03-237656Actual
35117102.002024-12-217626Actual
308551238.982024-08-227618Actual
9466304.002022-12-217616Actual
2335750.002022-06-237663Budget
1210787.002022-05-237663Actual
31057212.472024-08-2276411Actual
1528676.292023-05-2376311Actual
1935980.552023-09-2276411Actual
13962637.002022-05-237664Actual
92512000.002022-12-217664Budget
38978172.042025-03-2376211Actual
300852234.842024-07-2276612Actual
2926129.002022-06-237656Actual
313282690.782024-08-2276613Actual
272731333.002024-05-227666Actual
27744326.302024-05-2276112Actual
26830690.002024-05-227613Actual
2701201.002022-04-227664Actual
38354864.002025-03-237614Actual
33939289.002024-11-227616Actual
5825564.002022-09-227614Actual
6153100.002022-09-227626Budget
23723468.002024-02-207614Actual
210550.002022-04-227614Budget
31030244.382024-08-2276311Actual
1416910298.242023-04-227668Actual
8068550.002022-11-237614Budget
196263227.002023-10-237663Actual
314202615.002024-09-217663Actual
31149303.962024-08-2276112Actual
352384.002022-04-227615Actual
1543837.992023-05-2376612Actual
502994.002022-08-237626Actual
14284113.532023-04-2276311Actual
21743441.002023-12-217614Actual
1953528.422023-09-2276612Actual
37854255.022025-02-2076311Actual
10680280.002023-01-217636Budget
25348168.852024-03-2276111Actual
6822732.002022-10-237663Actual
24316139.062024-02-2076111Actual
2461599.002022-06-237614Actual
103661389.002023-01-217664Actual
20448286.932023-10-2376611Actual
13813216.002023-04-227616Actual
20926200.002023-11-237616Actual
157433276.002023-06-237665Actual
1947712.462023-09-2276112Actual
37999215.662025-02-2076112Actual
81282000.002022-11-237664Budget
9064791.002022-12-217663Actual
690170.002022-10-237673Actual
1446039.062023-04-2276612Actual
3253234.422022-06-237628Actual
19711497.002023-10-237614Actual
4047100.002022-07-237656Budget
11425480.002023-02-207614Budget
285176466.002024-06-227667Actual
2135322.302022-05-237628Actual
81293421.002022-11-237664Actual
64966363.002022-09-227667Actual
92501590.002022-12-217664Actual
19185460.182023-09-227628Actual
10711787.482022-04-227668Actual
35500369.912024-12-2176111Actual
6948577.002022-10-237614Actual
2050615.652023-10-2376112Actual
2144227.362023-11-2376511Actual
53704987.002022-08-237667Actual
20186781.402023-10-237618Actual
97141159.002022-12-217666Actual
22245398.062023-12-217628Actual
1025974.002023-01-217673Actual
27042636.002024-05-227615Actual
257272381.002024-04-217663Actual
10912475.002023-01-217617Actual

Generated 2025-05-22 22:46:17.808 UTC