[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39005177.362025-03-2476311Actual
207761927.002023-11-247664Actual
105032800.002023-01-227665Budget
3063380.002022-06-247617Budget
14517672.002023-05-247613Actual
1153303.002022-05-247613Actual
36650435.872025-01-2276111Actual
1897576.002023-09-237656Actual
1623928.422023-06-2476211Actual
53704987.002022-08-247667Actual
2662130.552024-04-2276112Actual
34256613.212024-11-237628Actual
1460894.002023-05-247673Actual
5125200.002022-08-247646Budget
19683220.002023-10-247673Actual
296715104.002024-07-237667Actual
92501590.002022-12-227664Actual
1210787.002022-05-247663Actual
541105.002022-04-237626Actual
1025870.002023-01-227673Budget
35408520.792024-12-227628Actual
47612500.002022-08-247664Budget
1528676.292023-05-2476311Actual
9515100.002022-12-227626Budget
8492211.002022-11-247646Actual
10774120.002023-01-227656Actual
16527727.002023-07-247613Actual
336691714.002024-11-237663Actual
7743200.002022-10-247628Budget
3437578.422024-11-2376211Actual
54090.002022-04-237626Budget
66842600.002022-09-237668Budget
32182190.122024-09-2276411Actual
824477.002022-04-237617Actual
36027152.002025-01-227673Actual
12364280.002023-03-247613Budget
9793515.002022-12-227617Actual
381772311.822025-02-2176613Actual
29841167.002022-06-247666Actual
17030558.002023-07-247617Actual
1950411.402023-09-2376212Actual
16914148.002023-07-247646Actual
9514102.002022-12-227626Actual
27042636.002024-05-237615Actual
241260.002022-06-247673Budget
2354629.482024-01-2276612Actual
30592107.002024-08-237626Actual
23369103.952024-01-2276311Actual
262387818.002024-04-227667Actual
21927190.002023-12-227616Actual
10711787.482022-04-237668Actual
23723468.002024-02-217614Actual
1632029.482023-06-2476511Actual
2863711764.942024-06-237668Actual
5964408.002022-09-237615Actual
9191495.002022-12-227614Actual
36347146.002025-01-227656Actual
3579539.002022-07-247614Actual
26551650.002022-06-247665Actual
13953870.002023-04-237666Actual
15941811.002023-06-247666Actual
32008504.122024-09-227628Actual
293812258.002024-07-237665Actual
1025974.002023-01-227673Actual
27890517.052024-05-2376213Actual
278290.002022-06-247626Budget
101811000.002023-01-227663Budget
22691190.002024-01-227673Actual
2144227.362023-11-2476511Actual
25909458.002024-04-227615Actual
24845317.002024-03-237615Actual
10726200.002023-01-227646Budget
2274280.002022-06-247613Budget
32601203.002024-10-237673Actual
1947380.002022-05-247617Budget
386801134.002025-03-247666Actual
6249207.002022-09-237646Actual
373323510.002025-02-217665Actual
376216424.002025-02-217667Actual
35287720.002024-12-227617Actual
19896178.002023-10-247616Actual
2250910.332023-12-2276112Actual
502994.002022-08-247626Actual
18563784.002023-09-237613Actual
12883100.002023-03-247626Budget
17386434.812023-07-2476611Actual
14344556.092023-04-2376611Actual
2735237.002022-06-247616Actual
11706280.002023-02-217616Budget
27133237.002024-05-237616Actual
2831280.002022-06-247636Budget
5825564.002022-09-237614Actual
22217702.612023-12-227618Actual
12225200.002023-02-217628Budget
11424583.002023-02-217614Actual
9467280.002022-12-227616Budget
4981239.002022-08-247616Actual
284251138.002024-06-237666Actual
276865945.552024-05-2376611Actual
60253516.002022-09-237665Actual
130871196.002023-03-247666Actual
27240113.002024-05-237656Actual
21120515.002023-11-247617Actual
64954100.002022-09-237667Budget
16888277.002023-07-247636Actual
1992381.002023-10-247626Actual
27214203.002024-05-237646Actual
742896.002022-04-237666Actual
2504585.002024-03-237656Actual
37497153.002025-02-217656Actual
7431400.002022-04-237666Budget
180957714.002023-08-247667Actual

Generated 2025-05-23 15:59:16.317 UTC