[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26551650.002022-07-027665Actual
27980751.002024-07-017613Actual
3578550.002022-08-017614Budget
7371200.002022-11-017646Budget
8866285.932022-12-027628Actual
1152280.002022-06-017613Budget
302941979.002024-08-317663Actual
16647439.002023-08-017614Actual
3100384.802024-08-3176211Actual
35145314.002024-12-307636Actual
37782900.002022-08-017665Budget
36678179.492025-01-3076211Actual
1525927.362023-06-0176211Actual
127562999.002023-04-017665Actual
166590.002022-06-017626Actual
14728404.002023-06-017615Actual
10583260.002023-01-307616Actual
9793515.002022-12-307617Actual
23990151.002024-02-297646Actual
74771051.002022-11-017666Actual
465090.002022-09-017673Budget
38647148.002025-04-017656Actual
22418110.342023-12-3076411Actual
5825564.002022-10-017614Actual
32419408.282024-09-3076213Actual
128952.002022-06-017673Actual
3579539.002022-08-017614Actual
7942750.002022-12-027663Budget
11707286.002023-03-017616Actual
35582210.342024-12-3076411Actual
232567202.732024-01-307668Actual
18683423.002023-10-017614Actual
27214203.002024-05-317646Actual
228462877.002024-01-307665Actual
24993213.002024-03-317636Actual
14135334.422023-05-017628Actual
337893579.002024-12-017664Actual
15941811.002023-07-027666Actual
29225207.002024-07-317673Actual
36650435.872025-01-3076111Actual
6822732.002022-11-017663Actual
34402231.612024-12-0176311Actual
2831277.002024-07-017626Actual
36412500.002022-08-017664Budget
24787707.002024-03-317664Actual
32008504.122024-09-307628Actual
236384392.002024-02-297663Actual
10912475.002023-01-307617Actual
2342328.422024-01-3076511Actual
87393200.002022-12-027667Budget
349394665.002024-12-307664Actual
10726200.002023-01-307646Budget
34135918.002024-12-017617Actual
590310.002022-05-017636Actual
10445380.002023-01-307615Budget
29841167.002022-07-027666Actual
34548293.322024-12-0176112Actual
25135594.002024-03-317617Actual
7275142.002022-11-017626Actual
263598540.632024-04-307668Actual
44333463.272022-08-017668Actual
310915364.692024-08-3176611Actual
5077280.002022-09-017636Budget
32629912.002024-10-317614Actual
23396110.342024-01-3076411Actual
30351188.002024-08-317673Actual
360551035.002025-01-307614Actual
37799322.042025-03-0176111Actual
15615380.002023-07-027614Actual
41091800.002022-08-017666Budget
9981200.002022-12-307628Budget
3905134.002022-08-017626Actual
5310364.002022-09-017617Actual
32392238.102024-09-3076113Actual
34228907.162024-12-017618Actual
5124174.002022-09-017646Actual
29636926.002024-07-317617Actual
17243128.422023-08-0176111Actual
7324280.002022-11-017636Budget
132283921.002023-04-017667Actual
2496539.002024-03-317626Actual
35528170.982024-12-3076211Actual
282275143.002024-07-017665Actual
20036676.002023-11-017666Actual
12931306.002023-04-017636Actual
13307380.002023-04-017618Budget
28285309.002024-07-017616Actual
20083100.002022-06-017667Budget
38950400.772025-04-0176111Actual
92501590.002022-12-307664Actual
13868202.002023-05-017636Actual
5309380.002022-09-017617Budget
97141159.002022-12-307666Actual
272731333.002024-05-317666Actual
20713106.002023-12-027673Actual
12552528.002023-04-017614Actual

Generated 2025-05-31 13:00:43.647 UTC