[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690070.002022-11-017673Budget
37881226.302025-03-0176411Actual
307976538.002024-08-317667Actual
2254236.932023-12-3076612Actual
6295100.002022-10-017656Budget
3252200.002022-07-027628Budget
802071.002022-12-027673Actual
37782900.002022-08-017665Budget
23909249.002024-02-297616Actual
1686067.002023-08-017626Actual
2334278.422024-01-3076211Actual
26203825.002024-04-307617Actual
246683019.002024-03-317663Actual
238512843.002024-02-297665Actual
37854255.022025-03-0176311Actual
32509866.002024-10-317613Actual
26655228.422024-04-3076612Actual
81282000.002022-12-027664Budget
180031168.002023-09-017666Actual
349394665.002024-12-307664Actual
21955117.842022-06-017668Actual
5078275.002022-09-017636Actual
34228907.162024-12-017618Actual
23816344.002024-02-297615Actual
35500369.912024-12-3076111Actual
2734200.002022-07-027616Budget
241378.002022-07-027673Actual
37587752.002025-03-017617Actual
192196836.062023-10-017668Actual
206563458.002023-12-027663Actual
177132732.002023-09-017664Actual
14728404.002023-06-017615Actual
29346573.002024-07-317615Actual
7694380.002022-11-017618Budget
742896.002022-05-017666Actual
211557712.002023-12-027667Actual
2041457.142023-11-0176511Actual
2250910.332023-12-3076112Actual
2545753.952024-03-3176511Actual
18181319.272023-09-017628Actual
19185460.182023-10-017628Actual
3579539.002022-08-017614Actual
914370.002022-12-307673Budget
25786147.002024-04-307673Actual
2831280.002022-07-027636Budget
97141159.002022-12-307666Actual
7431400.002022-05-017666Budget
105032800.002023-01-307665Budget
16260.002022-05-017673Budget
1850639.062023-09-0176612Actual
58851769.002022-10-017664Actual
38978172.042025-04-0176211Actual
1807100.002022-06-017656Budget
22599750.002024-01-307613Actual
2275294.002022-07-027613Actual
1211750.002022-06-017663Budget
9611164.002022-12-307646Actual
35846387.222024-12-3076213Actual
24753473.002024-03-317614Actual
157433276.002023-07-027665Actual
112991000.002023-03-017663Budget
35642927.372024-12-3076611Actual
24787707.002024-03-317664Actual
1947380.002022-06-017617Budget
27042636.002024-05-317615Actual
18272147.572023-09-0176111Actual
9657100.002022-12-307656Budget
1616200.002022-06-017616Budget
2144227.362023-12-0276511Actual
3578550.002022-08-017614Budget
20083100.002022-06-017667Budget
12364280.002023-04-017613Budget
9610200.002022-12-307646Budget
27330816.002024-05-317617Actual
387725342.002025-04-017667Actual
9515100.002022-12-307626Budget
30472624.002024-08-317615Actual
3100384.802024-08-3176211Actual
180957714.002023-09-017667Actual
259442190.002024-04-307665Actual
120973200.002023-03-017667Budget
346101782.712024-12-0176612Actual
31831879.002024-09-307666Actual
10120275.002023-01-307613Actual
10307506.002023-01-307614Actual
10773100.002023-01-307656Budget
1013276.842022-05-017628Actual
1425729.482023-05-0176211Actual
1747112.462023-08-0176212Actual
26501105.022024-04-3076411Actual
7324280.002022-11-017636Budget
8492211.002022-12-027646Actual
24398102.892024-02-2976411Actual
465090.002022-09-017673Budget
36401874.002022-08-017664Actual
21743441.002023-12-307614Actual
1797188.002023-09-017656Actual
22067760.002023-12-307666Actual
32922117.002024-10-317656Actual
32601203.002024-10-317673Actual
26144542.002024-04-307666Actual
35090225.002024-12-307616Actual
16091723.822023-07-027618Actual
6762358.002022-11-017613Actual
12932280.002023-04-017636Budget
160338501.002023-07-027667Actual
18775341.002023-10-017615Actual
28192585.002024-07-017615Actual
25019113.002024-03-317646Actual
3452703.002022-08-017663Actual
1735225.232023-08-0176511Actual
109711380.002023-01-307667Actual

Generated 2025-05-31 10:09:47.862 UTC