[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-03-017626Actual
12834260.002023-04-017616Actual
387725342.002025-04-017667Actual
2557510.332024-03-3176212Actual
10774120.002023-01-307656Actual
38567118.002025-04-017626Actual
28072180.002024-07-017673Actual
325441574.002024-10-317663Actual
2540382.682024-03-3176311Actual
17679456.002023-09-017614Actual
15708358.002023-07-027615Actual
53694100.002022-09-017667Budget
74771051.002022-11-017666Actual
26501105.022024-04-3076411Actual
248802645.002024-03-317665Actual
3253234.422022-07-027628Actual
134152700.002023-04-017668Budget
392131873.132025-04-0176612Actual
32008504.122024-09-307628Actual
324523867.992024-09-3076613Actual
35819174.942024-12-3076113Actual
291682294.002024-07-317663Actual
11566380.002023-03-017615Budget
175944582.002023-09-017663Actual
14876249.002023-06-017636Actual
10680280.002023-01-307636Budget
31030244.382024-08-3176311Actual
38621167.002025-04-017646Actual
76151262.002022-11-017667Actual
10912475.002023-01-307617Actual
313282690.782024-08-3176613Actual
26922200.002024-05-317673Actual
4840400.002022-09-017615Actual
5636297.002022-10-017613Actual
2644776.292024-04-3076211Actual
18153614.732023-09-017618Actual
3063380.002022-07-027617Budget
3342650.762024-10-3176212Actual
178062928.002023-09-017665Actual
502994.002022-09-017626Actual
119562705.002023-03-017666Actual
147633089.002023-06-017665Actual
10631100.002023-01-307626Budget
35582210.342024-12-3076411Actual
19419599.712023-10-0176611Actual
3687756.082025-01-3076212Actual
353801014.742024-12-307618Actual
26004144.002024-04-307616Actual
1540516.722023-06-0176112Actual
2334278.422024-01-3076211Actual
1152280.002022-06-017613Budget
2250910.332023-12-3076112Actual
1337599.002022-06-017614Actual
29851400.002022-07-027666Budget
310915364.692024-08-3176611Actual
2087576.852022-06-017618Actual
28100921.002024-07-017614Actual
24197723.822024-02-297618Actual
14636397.002023-06-017614Actual
82486.002022-05-017663Actual
25786147.002024-04-307673Actual
228462877.002024-01-307665Actual
5699750.002022-10-017663Budget
4048118.002022-08-017656Actual
17243128.422023-08-0176111Actual
20621795.002023-12-027613Actual
352384.002022-05-017615Actual
29439237.002024-07-317616Actual
7418100.002022-11-017656Budget
21962100.002022-06-017668Budget
165623705.002023-08-017663Actual
20305192.252023-11-0176111Actual
238512843.002024-02-297665Actual
17771327.002023-09-017615Actual
6948577.002022-11-017614Actual
1384064.002023-05-017626Actual
7324280.002022-11-017636Budget
22904187.002024-01-307616Actual
15111775.342023-06-017618Actual
2460550.002022-07-027614Budget
34078864.002024-12-017666Actual
6433450.002022-10-017617Actual
29965741.202024-07-3176611Actual
1643912.462023-07-0276212Actual
1760200.002022-06-017646Budget
10307506.002023-01-307614Actual
11755138.002023-03-017626Actual
15381700.002022-06-017665Budget
18181319.272023-09-017628Actual
71482100.002022-11-017665Budget
97141159.002022-12-307666Actual
12931306.002023-04-017636Actual
3719380.002022-08-017615Budget
334601455.042024-10-3176612Actual
33279149.702024-10-3176311Actual
6763280.002022-11-017613Budget
5963380.002022-10-017615Budget
16647439.002023-08-017614Actual
34876209.002024-12-307673Actual
23011127.002024-01-307656Actual
201281934.002023-11-017667Actual
49022900.002022-09-017665Budget
150538778.002023-06-017667Actual
2195467.002023-12-307626Actual
15908136.002023-07-027656Actual
7556535.002022-11-017617Actual
3100384.802024-08-3176211Actual
2056448.632023-11-0176612Actual
87405403.002022-12-027667Actual
19977137.002023-11-017646Actual
27188312.002024-05-317636Actual
13025100.002023-04-017656Budget

Generated 2025-05-31 12:32:29.337 UTC