[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525927.362023-06-0676211Actual
411846.002022-05-067665Actual
3063380.002022-07-077617Budget
206563458.002023-12-077663Actual
134163775.392023-04-067668Actual
6152122.002022-10-067626Actual
35090225.002025-01-047616Actual
101801016.002023-02-047663Actual
6202280.002022-10-067636Budget
105032800.002023-02-047665Budget
150538778.002023-06-067667Actual
2496539.002024-04-057626Actual
2472599.002024-04-057673Actual
2334836.002022-07-077663Actual
136582310.002023-05-067664Actual
240481098.002024-03-057666Actual
29579839.002024-08-057666Actual
35197110.002025-01-047656Actual
21962100.002022-06-067668Budget
82693420.002022-12-077665Actual
27543389.062024-06-0576111Actual
326643298.002024-11-057664Actual
188103137.002023-10-067665Actual
10120275.002023-02-047613Actual
331041072.312024-11-057618Actual
965888.002023-01-047656Actual
5698922.002022-10-067663Actual
392131873.132025-04-0676612Actual
314202615.002024-10-057663Actual
28192585.002024-07-067615Actual
12365297.002023-04-067613Actual
10445380.002023-02-047615Budget
360894659.002025-02-047664Actual
3719380.002022-08-067615Budget
1250590.002023-04-067673Actual
12427970.002023-04-067663Actual
33132510.182024-11-057628Actual
316333894.002024-10-057665Actual
20713106.002023-12-077673Actual
1744410.332023-08-0676112Actual
274858026.992024-06-057668Actual
32922117.002024-11-057656Actual
31691288.002024-10-057616Actual
14517672.002023-06-067613Actual
3905134.002022-08-067626Actual
1761250.002022-06-067646Actual
1025974.002023-02-047673Actual
14876249.002023-06-067636Actual
30672123.002024-09-057656Actual
15139301.092023-06-067628Actual
32815280.002024-11-057616Actual
31505950.002024-10-057614Actual
15856208.002023-07-077636Actual
8540169.002022-12-077656Actual
23603816.002024-03-057613Actual
21476847.582023-12-0776611Actual
10306480.002023-02-047614Budget
26474108.212024-05-0576311Actual
34576117.782024-12-0676212Actual
29520187.002024-08-057646Actual
30259817.002024-09-057613Actual
134152700.002023-04-067668Budget
63541800.002022-10-067666Budget
29225207.002024-08-057673Actual
5964408.002022-10-067615Actual
33994298.002024-12-067636Actual
11706280.002023-03-067616Budget
2611190.002024-05-057656Actual
24105558.002024-03-057617Actual
262981019.282024-05-057618Actual
3253234.422022-07-077628Actual
350322601.002025-01-047665Actual
140473437.002023-05-067667Actual
324523867.992024-10-0576613Actual
1250470.002023-04-067673Budget
2134200.002022-06-067628Budget
590310.002022-05-067636Actual
1865598.002023-10-067673Actual
9657100.002023-01-047656Budget
305074138.002024-09-057665Actual
244591125.252024-03-0576611Actual
802170.002022-12-077673Budget
2701201.002022-05-067664Actual
8397100.002022-12-077626Budget
3802758.212025-03-0676212Actual
10631100.002023-02-047626Budget
26551650.002022-07-077665Actual
3720371.002022-08-067615Actual
4047100.002022-08-067656Budget
883985.002022-05-067667Actual
1947712.462023-10-0676112Actual
297916734.542024-08-057668Actual
37854255.022025-03-0676311Actual
5309380.002022-09-067617Budget
7087380.002022-11-067615Budget
9563306.002023-01-047636Actual

Generated 2025-06-05 12:20:34.197 UTC