[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12693427.002023-03-247615Actual
23314147.572024-01-2276111Actual
29043569.682024-06-2376213Actual
11565392.002023-02-217615Actual
290764803.102024-06-2376613Actual
376791008.682025-02-217618Actual
19711497.002023-10-247614Actual
30762735.002024-08-237617Actual
6762358.002022-10-247613Actual
914252.002022-12-227673Actual
27133237.002024-05-237616Actual
21063953.002023-11-247666Actual
8492211.002022-11-247646Actual
26474108.212024-04-2276311Actual
157433276.002023-06-247665Actual
11755138.002023-02-217626Actual
23101525.002024-01-227617Actual
93872884.002022-12-227665Actual
262981019.282024-04-227618Actual
208682618.002023-11-247665Actual
4375382.912022-07-247628Actual
33132510.182024-10-237628Actual
1641220.972023-06-2476112Actual
212754973.902023-11-247668Actual
24845317.002024-03-237615Actual
3904100.002022-07-247626Budget
16940107.002023-07-247656Actual
7943929.002022-11-247663Actual
32128153.952024-09-2276211Actual
541105.002022-04-237626Actual
24398102.892024-02-2176411Actual
63541800.002022-09-237666Budget
26203825.002024-04-227617Actual
11051688.972023-01-227618Actual
26922200.002024-05-237673Actual
1948441.002022-05-247617Actual
180031168.002023-08-247666Actual
35819174.942024-12-2276113Actual
6152122.002022-09-237626Actual
136582310.002023-04-237664Actual
20186781.402023-10-247618Actual
323341976.332024-09-2276612Actual
34695324.062024-11-2376213Actual
28482867.002024-06-237617Actual
39298466.172025-03-2476213Actual
9515100.002022-12-227626Budget
1517310266.422023-05-247668Actual
31798151.002024-09-227656Actual
246683019.002024-03-237663Actual
71471053.002022-10-247665Actual
100414840.572022-12-227668Actual
37854255.022025-02-2176311Actual
2437177.362024-02-2176311Actual
35582210.342024-12-2276411Actual
70092000.002022-10-247664Budget
2554817.782024-03-2376112Actual
280153749.002024-06-237663Actual
34046155.002024-11-237656Actual
5776101.002022-09-237673Actual
7743200.002022-10-247628Budget
16354997.592023-06-2476611Actual
1616200.002022-05-247616Budget
15941811.002023-06-247666Actual
207761927.002023-11-247664Actual
802071.002022-11-247673Actual
29520187.002024-07-237646Actual
146702606.002023-05-247664Actual
28285309.002024-06-237616Actual
2831280.002022-06-247636Budget
502994.002022-08-247626Actual
13306648.062023-03-247618Actual
9981200.002022-12-227628Budget
637191.002022-04-237646Actual
127562999.002023-03-247665Actual
10307506.002023-01-227614Actual
137533463.002023-04-237665Actual
101811000.002023-01-227663Budget
4326380.002022-07-247618Budget
27744326.302024-05-2376112Actual
2033348.632023-10-2476211Actual
22719443.002024-01-227614Actual
241397952.002024-02-217667Actual
206563458.002023-11-247663Actual
17123698.062023-07-247618Actual
3253234.422022-06-247628Actual
32601203.002024-10-237673Actual
30672123.002024-08-237656Actual
24993213.002024-03-237636Actual
4839380.002022-08-247615Budget
105032800.002023-01-227665Budget
1440217.782023-04-2376112Actual
10912475.002023-01-227617Actual
383894906.002025-03-247664Actual
227541519.002024-01-227664Actual
39271269.682025-03-2476113Actual
325441574.002024-10-237663Actual
198381877.002023-10-247665Actual
1425729.482023-04-2376211Actual
369102130.592025-01-2276612Actual
13026156.002023-03-247656Actual
2831277.002024-06-237626Actual
25348168.852024-03-2376111Actual
1189788.002023-02-217656Actual
22418110.342023-12-2276411Actual
377416993.642025-02-217668Actual
98544145.002022-12-227667Actual
13971500.002022-05-247664Budget
30023266.722024-07-2376112Actual
292883785.002024-07-237664Actual
282275143.002024-06-237665Actual
15801200.002023-06-247616Actual
302021411.802024-07-2376613Actual
17651105.002023-08-247673Actual
1153303.002022-05-247613Actual
241378.002022-06-247673Actual
11754100.002023-02-217626Budget
120984735.002023-02-217667Actual
34020198.002024-11-237646Actual
34347445.452024-11-2376111Actual
49013865.002022-08-247665Actual
324523867.992024-09-2276613Actual
9329380.002022-12-227615Budget
202474643.592023-10-247668Actual
278052969.962024-05-2376612Actual
15708358.002023-06-247615Actual

Generated 2025-05-23 11:51:10.847 UTC