[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3720371.002022-07-237615Actual
13894163.002023-04-227646Actual
25135594.002024-03-227617Actual
10307506.002023-01-217614Actual
85982328.002022-11-237666Actual
262981019.282024-04-217618Actual
2504585.002024-03-227656Actual
360894659.002025-01-217664Actual
29757504.122024-07-227628Actual
331041072.312024-10-227618Actual
12036368.002023-02-207617Actual
19007755.002023-09-227666Actual
13355200.002023-03-237628Budget
32008504.122024-09-217628Actual
384823478.002025-03-237665Actual
31798151.002024-09-217656Actual
170652573.002023-07-237667Actual
259442190.002024-04-217665Actual
1789164.002023-08-237626Actual
31296324.062024-08-2276213Actual
376216424.002025-02-207667Actual
5172100.002022-08-237656Budget
130871196.002023-03-237666Actual
30379864.002024-08-227614Actual
390931232.702025-03-2376611Actual
22124533.002023-12-217617Actual
1938653.952023-09-2276511Actual
8445312.002022-11-237636Actual
1797188.002023-08-237656Actual
130861600.002023-03-237666Budget
2437177.362024-02-2076311Actual
29043569.682024-06-2276213Actual
112981030.002023-02-207663Actual
17919260.002023-08-237636Actual
3782776.292025-02-2076211Actual
33398196.512024-10-2276112Actual
25078811.002024-03-227666Actual
32870295.002024-10-227636Actual
20036676.002023-10-237666Actual
180957714.002023-08-237667Actual
365926567.872025-01-217668Actual
32155193.322024-09-2176311Actual
6249207.002022-09-227646Actual
30620263.002024-08-227636Actual
3253234.422022-06-237628Actual
82702100.002022-11-237665Budget
9564280.002022-12-217636Budget
22959272.002024-01-217636Actual
9657100.002022-12-217656Budget
1337599.002022-05-237614Actual
18181319.272023-08-237628Actual
30762735.002024-08-227617Actual
19419599.712023-09-2276611Actual
6433450.002022-09-227617Actual
245446.082024-02-2076212Actual
307051091.002024-08-227666Actual
33754846.002024-11-227614Actual
32722643.002024-10-227615Actual
119562705.002023-02-207666Actual
20834394.002023-11-237615Actual
28603546.552024-06-227628Actual
127562999.002023-03-237665Actual
30565248.002024-08-227616Actual
16740429.002023-07-237615Actual
21007168.002023-11-237646Actual
3284284.002024-10-227626Actual
39179109.272025-03-2376212Actual
7324280.002022-10-237636Budget
297291014.742024-07-227618Actual
27330816.002024-05-227617Actual
1153303.002022-05-237613Actual
2036057.142023-10-2376311Actual
1838128.422023-08-2376511Actual
313282690.782024-08-2276613Actual
63551629.002022-09-227666Actual
15856208.002023-06-237636Actual
222785673.912023-12-217668Actual
2878200.002022-06-237646Budget
26144542.002024-04-217666Actual
590310.002022-04-227636Actual
114872000.002023-02-207664Budget
37417103.002025-02-207626Actual
296715104.002024-07-227667Actual
25228751.102024-03-227618Actual
6296124.002022-09-227656Actual
10120275.002023-01-217613Actual
29636926.002024-07-227617Actual
15882137.002023-06-237646Actual
14107648.062023-04-227618Actual
11706280.002023-02-207616Budget
15018642.002023-05-237617Actual
8493200.002022-11-237646Budget
330464678.002024-10-227667Actual
25814636.002024-04-217614Actual
1953528.422023-09-2276612Actual
1013276.842022-04-227628Actual
10726200.002023-01-217646Budget
22451449.702023-12-2176611Actual
26085135.002024-04-217646Actual
35700247.572024-12-2176112Actual
2557510.332024-03-2276212Actual
35728112.462024-12-2176212Actual
314202615.002024-09-217663Actual
21715103.002023-12-217673Actual
9933380.002022-12-217618Budget
89262200.002022-11-237668Budget
12931306.002023-03-237636Actual
1865598.002023-09-227673Actual
30351188.002024-08-227673Actual
16914148.002023-07-237646Actual
25256367.752024-03-227628Actual
23909249.002024-02-207616Actual

Generated 2025-05-22 03:42:08.565 UTC