[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284284.002024-11-147626Actual
28285309.002024-07-157616Actual
346101782.712024-12-1576612Actual
18272147.572023-09-1576111Actual
12883100.002023-04-157626Budget
15941811.002023-07-167666Actual
370271476.722025-02-1376613Actual
31030244.382024-09-1476311Actual
12552528.002023-04-157614Actual
23222322.302024-02-137628Actual
100414840.572023-01-137668Actual
20036676.002023-11-157666Actual
6249207.002022-10-157646Actual
14821186.002023-06-157616Actual
18775341.002023-10-157615Actual
37782900.002022-08-157665Budget
134163775.392023-04-157668Actual
34020198.002024-12-157646Actual
1153303.002022-06-157613Actual
22391112.462024-01-1376311Actual
27890517.052024-06-1476213Actual
20083100.002022-06-157667Budget
1938653.952023-10-1576511Actual
7942750.002022-12-167663Budget
136582310.002023-05-157664Actual
30143194.242024-08-1476113Actual
38354864.002025-04-157614Actual
17864240.002023-09-157616Actual
315404648.002024-10-147664Actual
21007168.002023-12-167646Actual
7087380.002022-11-157615Budget
8539100.002022-12-167656Budget
2701201.002022-05-157664Actual
9793515.002023-01-137617Actual
105032800.002023-02-137665Budget
52302758.002022-09-157666Actual
108321129.002023-02-137666Actual
103672000.002023-02-137664Budget
11755138.002023-03-157626Actual
1838128.422023-09-1576511Actual
23314147.572024-02-1376111Actual
11099200.002023-02-137628Budget
2036057.142023-11-1576311Actual
241397952.002024-03-147667Actual
824477.002022-05-157617Actual
20093550.002023-11-157617Actual
17123698.062023-08-157618Actual
7088339.002022-11-157615Actual
5963380.002022-10-157615Budget
16973724.002023-08-157666Actual
18563784.002023-10-157613Actual
18923206.002023-10-157636Actual
12365297.002023-04-157613Actual
23396110.342024-02-1376411Actual
122862700.002023-03-157668Budget
914370.002023-01-137673Budget
108331600.002023-02-137666Budget
5637280.002022-10-157613Budget
12931306.002023-04-157636Actual
1647025.232023-07-1676612Actual
4048118.002022-08-157656Actual
42471357.002022-08-157667Actual
26326504.122024-05-147628Actual
1525927.362023-06-1576211Actual
18691400.002022-06-157666Budget
35728112.462025-01-1376212Actual
305074138.002024-09-147665Actual
30472624.002024-09-147615Actual
13307380.002023-04-157618Budget
3953280.002022-08-157636Budget
10445380.002023-02-137615Budget
2734200.002022-07-167616Budget
29931199.702024-08-1476411Actual
384823478.002025-04-157665Actual
3453750.002022-08-157663Budget
21624658.002024-01-137613Actual
4698550.002022-09-157614Budget
182147731.532023-09-157668Actual
6202280.002022-10-157636Budget
29133795.002024-08-147613Actual
11707286.002023-03-157616Actual
17771327.002023-09-157615Actual
2597380.002022-07-167615Budget
2926129.002022-07-167656Actual
31263100.002022-07-167667Budget
21213867.762023-12-167618Actual
5824550.002022-10-157614Budget
32182190.122024-10-1476411Actual
1528676.292023-06-1576311Actual
14135334.422023-05-157628Actual
2457630.552024-03-1476612Actual
9515100.002023-01-137626Budget
3171881.002024-10-147626Actual
1744410.332023-08-1576112Actual
38326137.002025-04-157673Actual
1540516.722023-06-1576112Actual
11754100.002023-03-157626Budget
5078275.002022-09-157636Actual
324523867.992024-10-1476613Actual
1729887.992023-08-1576311Actual
1012200.002022-05-157628Budget
30762735.002024-09-147617Actual
2831277.002024-07-157626Actual
114864093.002023-03-157664Actual
35642927.372025-01-1376611Actual
14229146.512023-05-1576111Actual
2033348.632023-11-1576211Actual
30592107.002024-09-147626Actual
2050615.652023-11-1576112Actual
262387818.002024-05-147667Actual
42484100.002022-08-157667Budget
6104228.002022-10-157616Actual

Generated 2025-06-14 07:08:04.194 UTC