[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4651102.002022-08-247673Actual
30143194.242024-07-2376113Actual
242586978.482024-02-217668Actual
1623928.422023-06-2476211Actual
2136185.872023-11-2476211Actual
1647025.232023-06-2476612Actual
21624658.002023-12-227613Actual
2765284.802024-05-2376511Actual
304144400.002024-08-237664Actual
29439237.002024-07-237616Actual
15231172.042023-05-2476111Actual
82702100.002022-11-247665Budget
232567202.732024-01-227668Actual
114864093.002023-02-217664Actual
38858442.002025-03-247628Actual
1947712.462023-09-2376112Actual
177132732.002023-08-247664Actual
28896310.342024-06-2376112Actual
35700247.572024-12-2276112Actual
24016125.002024-02-217656Actual
134163775.392023-03-247668Actual
11707286.002023-02-217616Actual
34695324.062024-11-2376213Actual
27625223.102024-05-2376411Actual
36027152.002025-01-227673Actual
3578550.002022-07-247614Budget
285176466.002024-06-237667Actual
29849375.232024-07-2376111Actual
21835421.002023-12-227615Actual
2598360.002022-06-247615Actual
105041542.002023-01-227665Actual
140473437.002023-04-237667Actual
116284520.002023-02-217665Actual
251705356.002024-03-237667Actual
36412500.002022-07-247664Budget
337893579.002024-11-237664Actual
305074138.002024-08-237665Actual
10711787.482022-04-237668Actual
25256367.752024-03-237628Actual
3396670.002024-11-237626Actual
13718421.002023-04-237615Actual
20621795.002023-11-247613Actual
92512000.002022-12-227664Budget
7695531.392022-10-247618Actual
25814636.002024-04-227614Actual
278371.002022-06-247626Actual
21962100.002022-05-247668Budget
15708358.002023-06-247615Actual
824477.002022-04-237617Actual
690070.002022-10-247673Budget
1460894.002023-05-247673Actual
9467280.002022-12-227616Budget
2056448.632023-10-2476612Actual
12035480.002023-02-217617Budget
119562705.002023-02-217666Actual
22217702.612023-12-227618Actual
31030244.382024-08-2376311Actual
37799322.042025-02-2176111Actual
16940107.002023-07-247656Actual
330464678.002024-10-237667Actual
24197723.822024-02-217618Actual
4698550.002022-08-247614Budget
18868170.002023-09-237616Actual
2335750.002022-06-247663Budget
7942750.002022-11-247663Budget
10679322.002023-01-227636Actual
7323293.002022-10-247636Actual
360551035.002025-01-227614Actual
25228751.102024-03-237618Actual
11706280.002023-02-217616Budget
22451449.702023-12-2276611Actual
135374529.002023-04-237663Actual
2711500.002022-04-237664Budget
37497153.002025-02-217656Actual
20981249.002023-11-247636Actual
2831277.002024-06-237626Actual
1626675.232023-06-2476311Actual
15801200.002023-06-247616Actual
12834260.002023-03-247616Actual
44342600.002022-07-247668Budget
108331600.002023-01-227666Budget
231362686.002024-01-227667Actual
60253516.002022-09-237665Actual
7227280.002022-10-247616Budget
14344556.092023-04-2376611Actual
1431183.742023-04-2376411Actual
89253999.642022-11-247668Actual
34347445.452024-11-2376111Actual
2393643.002024-02-217626Actual
34020198.002024-11-237646Actual
11424583.002023-02-217614Actual
11566380.002023-02-217615Budget
30592107.002024-08-237626Actual
268653140.002024-05-237663Actual
2086380.002022-05-247618Budget
47603904.002022-08-247664Actual
11051688.972023-01-227618Actual
21388102.892023-11-2476311Actual
336691714.002024-11-237663Actual
5124174.002022-08-247646Actual
7274100.002022-10-247626Budget
23603816.002024-02-217613Actual
24938186.002024-03-237616Actual
127552800.002023-03-247665Budget
1948441.002022-05-247617Actual
1250470.002023-03-247673Budget
27042636.002024-05-237615Actual
18923206.002023-09-237636Actual
6295100.002022-09-237656Budget
180957714.002023-08-247667Actual
1440217.782023-04-2376112Actual
25078811.002024-03-237666Actual

Generated 2025-05-23 20:02:33.757 UTC