[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10120275.002023-01-227613Actual
372394523.002025-02-217664Actual
22245398.062023-12-227628Actual
226344358.002024-01-227663Actual
315404648.002024-09-227664Actual
16940107.002023-07-247656Actual
39179109.272025-03-2476212Actual
1935980.552023-09-2376411Actual
25348168.852024-03-2376111Actual
6105200.002022-09-237616Budget
26419196.512024-04-2276111Actual
379415683.842025-02-2176611Actual
7087380.002022-10-247615Budget
883985.002022-04-237667Actual
1525927.362023-05-2476211Actual
2442528.422024-02-2176511Actual
55585289.062022-08-247668Actual
6574716.252022-09-237618Actual
8068550.002022-11-247614Budget
4980200.002022-08-247616Budget
36437901.002025-01-227617Actual
1384064.002023-04-237626Actual
2765284.802024-05-2376511Actual
373323510.002025-02-217665Actual
34997654.002024-12-227615Actual
741798.002022-10-247656Actual
33122100.002022-06-247668Budget
12931306.002023-03-247636Actual
23456449.702024-01-2276611Actual
188103137.002023-09-237665Actual
5964408.002022-09-237615Actual
4374200.002022-07-247628Budget
6763280.002022-10-247613Budget
127552800.002023-03-247665Budget
8397100.002022-11-247626Budget
2879213.002022-06-247646Actual
32870295.002024-10-237636Actual
3342650.762024-10-2376212Actual
6202280.002022-09-237636Budget
313282690.782024-08-2376613Actual
353801014.742024-12-227618Actual
9329380.002022-12-227615Budget
1025974.002023-01-227673Actual
353224520.002024-12-227667Actual
37782900.002022-07-247665Budget
36650435.872025-01-2276111Actual
6762358.002022-10-247613Actual
280153749.002024-06-237663Actual
38978172.042025-03-2476211Actual
411846.002022-04-237665Actual
310915364.692024-08-2376611Actual
22959272.002024-01-227636Actual
81293421.002022-11-247664Actual
9005280.002022-12-227613Budget
16833240.002023-07-247616Actual
6433450.002022-09-237617Actual
15313110.342023-05-2476411Actual
1847320.972023-08-2476112Actual
126141369.002023-03-247664Actual
376791008.682025-02-217618Actual
24938186.002024-03-237616Actual
38119281.962025-02-2176113Actual
2504585.002024-03-237656Actual
34576117.782024-11-2376212Actual
38567118.002025-03-247626Actual
122862700.002023-02-217668Budget
27625223.102024-05-2376411Actual
49013865.002022-08-247665Actual
8867200.002022-11-247628Budget
5077280.002022-08-247636Budget
24993213.002024-03-237636Actual
112991000.002023-02-217663Budget
38234767.002025-03-247613Actual
30023266.722024-07-2376112Actual
128860.002022-05-247673Budget
231362686.002024-01-227667Actual
13026156.002023-03-247656Actual
21982245.002023-12-227636Actual
3390280.002022-07-247613Budget
8818563.212022-11-247618Actual
9004272.002022-12-227613Actual
29904234.812024-07-2376311Actual
16527727.002023-07-247613Actual
1947712.462023-09-2376112Actual
541105.002022-04-237626Actual
126152000.002023-03-247664Budget
1760200.002022-05-247646Budget
83750.002022-04-237663Budget
5637280.002022-09-237613Budget
37999215.662025-02-2176112Actual
180898.002022-05-247656Actual
19896178.002023-10-247616Actual
22008176.002023-12-227646Actual
12979214.002023-03-247646Actual
2254236.932023-12-2276612Actual
32008504.122024-09-227628Actual
2156728.422023-11-2476612Actual
232567202.732024-01-227668Actual
15708358.002023-06-247615Actual
202474643.592023-10-247668Actual
14107648.062023-04-237618Actual
32182190.122024-09-2276411Actual
7088339.002022-10-247615Actual
10912475.002023-01-227617Actual
177132732.002023-08-247664Actual
297916734.542024-07-237668Actual
37771232.002022-07-247665Actual
12427970.002023-03-247663Actual
38737728.002025-03-247617Actual
370271476.722025-01-2276613Actual
2451723.102024-02-2176112Actual
358794094.312024-12-2276613Actual

Generated 2025-05-23 04:16:09.841 UTC