[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354426704.242024-12-227668Actual
353224520.002024-12-227667Actual
127562999.002023-03-247665Actual
6575380.002022-09-237618Budget
9065750.002022-12-227663Budget
98544145.002022-12-227667Actual
31831879.002024-09-227666Actual
381772311.822025-02-2176613Actual
2236486.932023-12-2276211Actual
15801200.002023-06-247616Actual
241378.002022-06-247673Actual
37297743.002025-02-217615Actual
26562343.322024-04-2276611Actual
31888884.002024-09-227617Actual
1760200.002022-05-247646Budget
39032275.232025-03-2476411Actual
8540169.002022-11-247656Actual
36380664.002025-01-227666Actual
10711787.482022-04-237668Actual
577790.002022-09-237673Budget
883985.002022-04-237667Actual
2041457.142023-10-2476511Actual
16371.002022-04-237673Actual
28285309.002024-06-237616Actual
7555480.002022-10-247617Budget
175944582.002023-08-247663Actual
823380.002022-04-237617Budget
38950400.772025-03-2476111Actual
1865598.002023-09-237673Actual
351380.002022-04-237615Budget
17679456.002023-08-247614Actual
2603148.002024-04-227626Actual
29253963.002024-07-237614Actual
30023266.722024-07-2376112Actual
198381877.002023-10-247665Actual
13596198.002023-04-237673Actual
37771232.002022-07-247665Actual
13502810.002023-04-237613Actual
338813507.002024-11-237665Actual
2711500.002022-04-237664Budget
26655228.422024-04-2276612Actual
82702100.002022-11-247665Budget
9657100.002022-12-227656Budget
3205613.212022-06-247618Actual
2203480.002023-12-227656Actual
15139301.092023-05-247628Actual
36705225.232025-01-2276311Actual
17919260.002023-08-247636Actual
15615380.002023-06-247614Actual
39271269.682025-03-2476113Actual
19711497.002023-10-247614Actual
1623928.422023-06-2476211Actual
1938653.952023-09-2376511Actual
35145314.002024-12-227636Actual
5078275.002022-08-247636Actual
5171131.002022-08-247656Actual
258492766.002024-04-227664Actual
1384064.002023-04-237626Actual
27188312.002024-05-237636Actual
1025974.002023-01-227673Actual
10722100.002022-04-237668Budget
1012200.002022-04-237628Budget
63551629.002022-09-237666Actual
304144400.002024-08-237664Actual
26326504.122024-04-227628Actual
4981239.002022-08-247616Actual
281345681.002024-06-237664Actual
122862700.002023-02-217668Budget
11051688.972023-01-227618Actual
3342650.762024-10-2376212Actual
4839380.002022-08-247615Budget
28340339.002024-06-237636Actual
11238280.002023-02-217613Budget
742896.002022-04-237666Actual
7275142.002022-10-247626Actual
18949131.002023-09-237646Actual
4121700.002022-04-237665Budget
341706485.002024-11-237667Actual
140473437.002023-04-237667Actual
101801016.002023-01-227663Actual
188103137.002023-09-237665Actual
196263227.002023-10-247663Actual
4840400.002022-08-247615Actual
2144227.362023-11-2476511Actual
7323293.002022-10-247636Actual
10679322.002023-01-227636Actual
5964408.002022-09-237615Actual
103672000.002023-01-227664Budget
15231172.042023-05-2476111Actual
4699588.002022-08-247614Actual
37881226.302025-02-2176411Actual
34576117.782024-11-2376212Actual
4326380.002022-07-247618Budget
31798151.002024-09-227656Actual
36147716.002025-01-227615Actual
33518245.122024-10-2376113Actual

Generated 2025-05-23 20:06:35.606 UTC