[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18775341.002023-10-017615Actual
3675982.682025-01-3076511Actual
38595302.002025-04-017636Actual
83750.002022-05-017663Budget
296715104.002024-07-317667Actual
15856208.002023-07-027636Actual
32008504.122024-09-307628Actual
146702606.002023-06-017664Actual
35700247.572024-12-3076112Actual
26501105.022024-04-3076411Actual
34876209.002024-12-307673Actual
36401874.002022-08-017664Actual
15998558.002023-07-027617Actual
319801072.312024-09-307618Actual
10445380.002023-01-307615Budget
11051688.972023-01-307618Actual
16119417.762023-07-027628Actual
37204819.002025-03-017614Actual
35500369.912024-12-3076111Actual
4187380.002022-08-017617Budget
34347445.452024-12-0176111Actual
3171881.002024-09-307626Actual
37782900.002022-08-017665Budget
1938653.952023-10-0176511Actual
26203825.002024-04-307617Actual
6434380.002022-10-017617Budget
30143194.242024-07-3176113Actual
34228907.162024-12-017618Actual
26562343.322024-04-3076611Actual
13596198.002023-05-017673Actual
1950411.402023-10-0176212Actual
21120515.002023-12-027617Actual
10722100.002022-05-017668Budget
3064505.002022-07-027617Actual
2254236.932023-12-3076612Actual
1484890.002023-06-017626Actual
10631100.002023-01-307626Budget
103661389.002023-01-307664Actual
29253963.002024-07-317614Actual
15139301.092023-06-017628Actual
2000383.002023-11-017656Actual
97141159.002022-12-307666Actual
28285309.002024-07-017616Actual
101801016.002023-01-307663Actual
52302758.002022-09-017666Actual
263598540.632024-04-307668Actual
31598743.002024-09-307615Actual
11566380.002023-03-017615Budget
58842500.002022-10-017664Budget
109711380.002023-01-307667Actual
2041457.142023-11-0176511Actual
2777249.702024-05-3176212Actual
10307506.002023-01-307614Actual
262981019.282024-04-307618Actual
36968327.572025-01-3076113Actual
15908136.002023-07-027656Actual
305074138.002024-08-317665Actual
127552800.002023-04-017665Budget
16260.002022-05-017673Budget
28750229.492024-07-0176311Actual
1947380.002022-06-017617Budget
16940107.002023-08-017656Actual
390931232.702025-04-0176611Actual
180898.002022-06-017656Actual
35230930.002024-12-307666Actual
39179109.272025-04-0176212Actual
14012550.002023-05-017617Actual
2925100.002022-07-027656Budget
21007168.002023-12-027646Actual
17030558.002023-08-017617Actual
3005155.022024-07-3176212Actual
13953870.002023-05-017666Actual
38234767.002025-04-017613Actual
92512000.002022-12-307664Budget
2892452.892024-07-0176212Actual
327572142.002024-10-317665Actual
1013276.842022-05-017628Actual
19683220.002023-11-017673Actual
285751034.432024-07-017618Actual
1750236.932023-08-0176612Actual
302941979.002024-08-317663Actual
27240113.002024-05-317656Actual
3782776.292025-03-0176211Actual
198381877.002023-11-017665Actual
31385875.002024-09-307613Actual
1517310266.422023-06-017668Actual
683100.002022-05-017656Budget
15018642.002023-06-017617Actual
360551035.002025-01-307614Actual
1476441.002022-06-017615Actual
15372703.002022-06-017665Actual
251705356.002024-03-317667Actual
9657100.002022-12-307656Budget
147633089.002023-06-017665Actual
1025870.002023-01-307673Budget
8349280.002022-12-027616Budget
36321230.002025-01-307646Actual
18691400.002022-06-017666Budget
20093550.002023-11-017617Actual
2765284.802024-05-3176511Actual
8348275.002022-12-027616Actual
2504585.002024-03-317656Actual
92501590.002022-12-307664Actual
36347146.002025-01-307656Actual
10582280.002023-01-307616Budget
37771232.002022-08-017665Actual
33252183.742024-10-3176211Actual
1897576.002023-10-017656Actual
10306480.002023-01-307614Budget
74771051.002022-11-017666Actual
11804280.002023-03-017636Budget
130871196.002023-04-017666Actual

Generated 2025-05-31 03:08:35.858 UTC