[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331041072.312024-10-227618Actual
15111775.342023-05-237618Actual
5637280.002022-09-227613Budget
1384064.002023-04-227626Actual
30259817.002024-08-227613Actual
12979214.002023-03-237646Actual
21777740.002023-12-217664Actual
29841167.002022-06-237666Actual
1807100.002022-05-237656Budget
38950400.772025-03-2376111Actual
55572600.002022-08-237668Budget
17151298.062023-07-237628Actual
15941811.002023-06-237666Actual
116284520.002023-02-207665Actual
323341976.332024-09-2176612Actual
5964408.002022-09-227615Actual
10582280.002023-01-217616Budget
280153749.002024-06-227663Actual
38830975.342025-03-237618Actual
30023266.722024-07-2276112Actual
2711500.002022-04-227664Budget
2250910.332023-12-2176112Actual
2603148.002024-04-217626Actual
22008176.002023-12-217646Actual
12931306.002023-03-237636Actual
3626776.002025-01-217626Actual
34904873.002024-12-217614Actual
6434380.002022-09-227617Budget
5078275.002022-08-237636Actual
263598540.632024-04-217668Actual
1626675.232023-06-2376311Actual
29546130.002024-07-227656Actual
17771327.002023-08-237615Actual
1729887.992023-07-2376311Actual
388928657.302025-03-237668Actual
18181319.272023-08-237628Actual
1484890.002023-05-237626Actual
37497153.002025-02-207656Actual
37881226.302025-02-2076411Actual
7431400.002022-04-227666Budget
180957714.002023-08-237667Actual
3100384.802024-08-2276211Actual
278371.002022-06-237626Actual
2153423.102023-11-2376112Actual
964380.002022-04-227618Budget
27188312.002024-05-227636Actual
31254742.002022-06-237667Actual
2195467.002023-12-217626Actual
3391276.002022-07-237613Actual
7371200.002022-10-237646Budget
330464678.002024-10-227667Actual
74771051.002022-10-237666Actual
29346573.002024-07-227615Actual
18563784.002023-09-227613Actual
23695105.002024-02-207673Actual
101801016.002023-01-217663Actual
4187380.002022-07-237617Budget
9515100.002022-12-217626Budget
23297.002022-04-227613Actual
134163775.392023-03-237668Actual
11755138.002023-02-207626Actual
327572142.002024-10-227665Actual
18923206.002023-09-227636Actual
29225207.002024-07-227673Actual
21835421.002023-12-217615Actual
241378.002022-06-237673Actual
3390280.002022-07-237613Budget
25490579.492024-03-2276611Actual
2543078.422024-03-2276411Actual
2554817.782024-03-2276112Actual
32182190.122024-09-2176411Actual
12225200.002023-02-207628Budget
387725342.002025-03-237667Actual
364725179.002025-01-217667Actual
7556535.002022-10-237617Actual
26059198.002024-04-217636Actual
15495856.002023-06-237613Actual
38146380.212025-02-2076213Actual
10726200.002023-01-217646Budget
19711497.002023-10-237614Actual
371192259.002025-02-207663Actual
216582148.002023-12-217663Actual
8445312.002022-11-237636Actual
965888.002022-12-217656Actual
32128153.952024-09-2176211Actual
1947380.002022-05-237617Budget
9794480.002022-12-217617Budget
16940107.002023-07-237656Actual
212754973.902023-11-237668Actual
32509866.002024-10-227613Actual
291682294.002024-07-227663Actual
12364280.002023-03-237613Budget
30351188.002024-08-227673Actual
24845317.002024-03-227615Actual
5699750.002022-09-227663Budget
1431183.742023-04-2276411Actual
241260.002022-06-237673Budget
6763280.002022-10-237613Budget
6623200.002022-09-227628Budget
359702110.002025-01-217663Actual
7883289.002022-11-237613Actual
41081118.002022-07-237666Actual
192196836.062023-09-227668Actual
44342600.002022-07-237668Budget
237582265.002024-02-207664Actual
32815280.002024-10-227616Actual
20093550.002023-10-237617Actual
307976538.002024-08-227667Actual
13165436.002023-03-237617Actual
289581731.642024-06-2276612Actual
178062928.002023-08-237665Actual
302021411.802024-07-2276613Actual

Generated 2025-05-22 21:01:12.425 UTC