[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38950400.772025-03-2476111Actual
10722100.002022-04-237668Budget
33634842.002024-11-237613Actual
1713280.002022-05-247636Budget
6822732.002022-10-247663Actual
823380.002022-04-237617Budget
964380.002022-04-237618Budget
16211184.812023-06-2476111Actual
274231082.922024-05-237618Actual
3954242.002022-07-247636Actual
33726200.002024-11-237673Actual
353801014.742024-12-227618Actual
222785673.912023-12-227668Actual
93872884.002022-12-227665Actual
12932280.002023-03-247636Budget
353180.002022-07-247673Actual
2662130.552024-04-2276112Actual
16091723.822023-06-247618Actual
20713106.002023-11-247673Actual
2460550.002022-06-247614Budget
47612500.002022-08-247664Budget
7323293.002022-10-247636Actual
85982328.002022-11-247666Actual
32629912.002024-10-237614Actual
184151053.972023-08-2476611Actual
17771327.002023-08-247615Actual
278371.002022-06-247626Actual
23695105.002024-02-217673Actual
3253234.422022-06-247628Actual
7742229.872022-10-247628Actual
5078275.002022-08-247636Actual
38858442.002025-03-247628Actual
23011127.002024-01-227656Actual
1012200.002022-04-237628Budget
914252.002022-12-227673Actual
11565392.002023-02-217615Actual
637191.002022-04-237646Actual
7371200.002022-10-247646Budget
201281934.002023-10-247667Actual
8446280.002022-11-247636Budget
18153614.732023-08-247618Actual
9329380.002022-12-227615Budget
307051091.002024-08-237666Actual
35197110.002024-12-227656Actual
17386434.812023-07-2476611Actual
289581731.642024-06-2376612Actual
22418110.342023-12-2276411Actual
11850195.002023-02-217646Actual
30351188.002024-08-237673Actual
1865598.002023-09-237673Actual
19592817.002023-10-247613Actual
27160104.002024-05-237626Actual
221593681.002023-12-227667Actual
24225417.762024-02-217628Actual
31888884.002024-09-227617Actual
206563458.002023-11-247663Actual
128952.002022-05-247673Actual
24633780.002024-03-237613Actual
25181050.002022-06-247664Actual
16888277.002023-07-247636Actual
386801134.002025-03-247666Actual
14928113.002023-05-247656Actual
276865945.552024-05-2376611Actual
2275294.002022-06-247613Actual
7418100.002022-10-247656Budget
15941811.002023-06-247666Actual
36347146.002025-01-227656Actual
120973200.002023-02-217667Budget
150538778.002023-05-247667Actual
8843100.002022-04-237667Budget
802071.002022-11-247673Actual
16914148.002023-07-247646Actual
5497352.602022-08-247628Actual
10727207.002023-01-227646Actual
3205613.212022-06-247618Actual
14229146.512023-04-2376111Actual
4047100.002022-07-247656Budget
19064522.002023-09-237617Actual
1425729.482023-04-2376211Actual
9657100.002022-12-227656Budget
34135918.002024-11-237617Actual
202474643.592023-10-247668Actual
35700247.572024-12-2276112Actual
13596198.002023-04-237673Actual
6948577.002022-10-247614Actual
32300242.252024-09-2276112Actual
9190550.002022-12-227614Budget
1744410.332023-07-2476112Actual
13026156.002023-03-247656Actual
166590.002022-05-247626Actual
351380.002022-04-237615Budget
326643298.002024-10-237664Actual
237582265.002024-02-217664Actual
109723200.002023-01-227667Budget
112981030.002023-02-217663Actual
31477180.002024-09-227673Actual

Generated 2025-05-23 17:59:15.394 UTC