[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30672123.002024-08-207656Actual
36321230.002025-01-197646Actual
34429219.912024-11-2076411Actual
26144542.002024-04-197666Actual
85982328.002022-11-217666Actual
15111775.342023-05-217618Actual
33252183.742024-10-2076211Actual
16973724.002023-07-217666Actual
11424583.002023-02-187614Actual
15495856.002023-06-217613Actual
16371.002022-04-207673Actual
23456449.702024-01-1976611Actual
35408520.792024-12-197628Actual
32008504.122024-09-197628Actual
227541519.002024-01-197664Actual
21835421.002023-12-197615Actual
156501071.002023-06-217664Actual
9981200.002022-12-197628Budget
11565392.002023-02-187615Actual
36995359.152025-01-1976213Actual
241378.002022-06-217673Actual
13971500.002022-05-217664Budget
1025974.002023-01-197673Actual
15882137.002023-06-217646Actual
11754100.002023-02-187626Budget
10711787.482022-04-207668Actual
109711380.002023-01-197667Actual
14636397.002023-05-217614Actual
114864093.002023-02-187664Actual
28340339.002024-06-207636Actual
11051688.972023-01-197618Actual
393314076.772025-03-2176613Actual
4573750.002022-08-217663Budget
12883100.002023-03-217626Budget
2925100.002022-06-217656Budget
5963380.002022-09-207615Budget
19803449.002023-10-217615Actual
32100343.322024-09-1976111Actual
270754052.002024-05-207665Actual
103661389.002023-01-197664Actual
33279149.702024-10-2076311Actual
100422200.002022-12-197668Budget
1850639.062023-08-2176612Actual
35642927.372024-12-1976611Actual
27980751.002024-06-207613Actual
31746284.002024-09-197636Actual
37782900.002022-07-217665Budget
208682618.002023-11-217665Actual
16260.002022-04-207673Budget
284251138.002024-06-207666Actual
32509866.002024-10-207613Actual
22904187.002024-01-197616Actual
13813216.002023-04-207616Actual
24316139.062024-02-1876111Actual
3284284.002024-10-207626Actual
11804280.002023-02-187636Budget
120984735.002023-02-187667Actual
5699750.002022-09-207663Budget
7275142.002022-10-217626Actual
22812383.002024-01-197615Actual
2461599.002022-06-217614Actual
5698922.002022-09-207663Actual
1425729.482023-04-2076211Actual
25348168.852024-03-2076111Actual
89262200.002022-11-217668Budget
965625.342022-04-207618Actual
126152000.002023-03-217664Budget
2335750.002022-06-217663Budget
5964408.002022-09-207615Actual
24787707.002024-03-207664Actual
36027152.002025-01-197673Actual
9793515.002022-12-197617Actual
13307380.002023-03-217618Budget
21033121.002023-11-217656Actual
26501105.022024-04-1976411Actual
26655228.422024-04-1976612Actual
1476441.002022-05-217615Actual
211561.002022-04-207614Actual
5448380.002022-08-217618Budget
34020198.002024-11-207646Actual
13502810.002023-04-207613Actual
1889585.002023-09-207626Actual
331663772.362024-10-207668Actual
190995888.002023-09-207667Actual
375301213.002025-02-187666Actual
37084891.002025-02-187613Actual
25228751.102024-03-207618Actual
13868202.002023-04-207636Actual
1543837.992023-05-2176612Actual
370271476.722025-01-1976613Actual
27133237.002024-05-207616Actual
10582280.002023-01-197616Budget
30259817.002024-08-207613Actual
22985113.002024-01-197646Actual
26326504.122024-04-197628Actual
34135918.002024-11-207617Actual
241397952.002024-02-187667Actual
38354864.002025-03-217614Actual
307976538.002024-08-207667Actual
32722643.002024-10-207615Actual
3802758.212025-02-1876212Actual
351380.002022-04-207615Budget
1747112.462023-07-2176212Actual
1865598.002023-09-207673Actual
3204380.002022-06-217618Budget
134152700.002023-03-217668Budget
145515426.002023-05-217663Actual
30170359.152024-07-2076213Actual
35700247.572024-12-1976112Actual
1013276.842022-04-207628Actual
20214473.822023-10-217628Actual
24105558.002024-02-187617Actual

Generated 2025-05-20 21:49:17.403 UTC