[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32419408.282024-09-2176213Actual
6153100.002022-09-227626Budget
16091723.822023-06-237618Actual
29133795.002024-07-227613Actual
278371.002022-06-237626Actual
2545753.952024-03-2276511Actual
16260.002022-04-227673Budget
16973724.002023-07-237666Actual
1735225.232023-07-2376511Actual
2832345.002022-06-237636Actual
29579839.002024-07-227666Actual
1543837.992023-05-2376612Actual
14517672.002023-05-237613Actual
3954242.002022-07-237636Actual
30883437.452024-08-227628Actual
18949131.002023-09-227646Actual
350322601.002024-12-217665Actual
44342600.002022-07-237668Budget
22959272.002024-01-217636Actual
70092000.002022-10-237664Budget
7323293.002022-10-237636Actual
9514102.002022-12-217626Actual
1750236.932023-07-2376612Actual
27451576.852024-05-227628Actual
590310.002022-04-227636Actual
1832780.552023-08-2376311Actual
26501105.022024-04-2176411Actual
26419196.512024-04-2176111Actual
284251138.002024-06-227666Actual
28482867.002024-06-227617Actual
28366208.002024-06-227646Actual
18563784.002023-09-227613Actual
33224448.642024-10-2276111Actual
2831277.002024-06-227626Actual
1797188.002023-08-237656Actual
21033121.002023-11-237656Actual
93872884.002022-12-217665Actual
15801200.002023-06-237616Actual
1446039.062023-04-2276612Actual
1807100.002022-05-237656Budget
37176176.002025-02-207673Actual
23011127.002024-01-217656Actual
13920123.002023-04-227656Actual
116284520.002023-02-207665Actual
190995888.002023-09-227667Actual
6575380.002022-09-227618Budget
150538778.002023-05-237667Actual
25814636.002024-04-217614Actual
32922117.002024-10-227656Actual
2597380.002022-06-237615Budget
108331600.002023-01-217666Budget
741798.002022-10-237656Actual
802071.002022-11-237673Actual
35408520.792024-12-217628Actual
54090.002022-04-227626Budget
589280.002022-04-227636Budget
36558487.452025-01-217628Actual
5078275.002022-08-237636Actual
126152000.002023-03-237664Budget
1850639.062023-08-2376612Actual
37587752.002025-02-207617Actual
316333894.002024-09-217665Actual
25909458.002024-04-217615Actual
52311800.002022-08-237666Budget
35819174.942024-12-2176113Actual
30143194.242024-07-2276113Actual
155304205.002023-06-237663Actual
10120275.002023-01-217613Actual
742896.002022-04-227666Actual
282275143.002024-06-227665Actual
31149303.962024-08-2276112Actual
19064522.002023-09-227617Actual
33252183.742024-10-2276211Actual
38354864.002025-03-237614Actual
7694380.002022-10-237618Budget
2735237.002022-06-237616Actual
11050380.002023-01-217618Budget
18717866.002023-09-227664Actual
206563458.002023-11-237663Actual
11238280.002023-02-207613Budget
1953528.422023-09-2276612Actual
93882100.002022-12-217665Budget
82693420.002022-11-237665Actual
18060522.002023-08-237617Actual
2000383.002023-10-237656Actual
15856208.002023-06-237636Actual
3802758.212025-02-2076212Actual
12225200.002023-02-207628Budget
347271743.392024-11-2276613Actual
11754100.002023-02-207626Budget
9564280.002022-12-217636Budget
1431183.742023-04-2276411Actual
31798151.002024-09-217656Actual
19803449.002023-10-237615Actual
122862700.002023-02-207668Budget
4001189.002022-07-237646Actual
1933259.272023-09-2276311Actual
263598540.632024-04-217668Actual
13624431.002023-04-227614Actual
8867200.002022-11-237628Budget
10445380.002023-01-217615Budget
41091800.002022-07-237666Budget
24105558.002024-02-207617Actual
7418100.002022-10-237656Budget
309177252.732024-08-227668Actual
38234767.002025-03-237613Actual
60262900.002022-09-227665Budget
5637280.002022-09-227613Budget
13596198.002023-04-227673Actual
325441574.002024-10-227663Actual
9064791.002022-12-217663Actual
577790.002022-09-227673Budget

Generated 2025-05-22 04:00:07.793 UTC