[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-02-187626Actual
3252200.002022-06-217628Budget
2134200.002022-05-217628Budget
1647025.232023-06-2176612Actual
683100.002022-04-207656Budget
2000383.002023-10-217656Actual
32128153.952024-09-1976211Actual
17771327.002023-08-217615Actual
331663772.362024-10-207668Actual
31263100.002022-06-217667Budget
1629398.632023-06-2176411Actual
15615380.002023-06-217614Actual
170652573.002023-07-217667Actual
7943929.002022-11-217663Actual
14821186.002023-05-217616Actual
360894659.002025-01-197664Actual
1729887.992023-07-2176311Actual
20621795.002023-11-217613Actual
17386434.812023-07-2176611Actual
690070.002022-10-217673Budget
358794094.312024-12-1976613Actual
2540382.682024-03-2076311Actual
276865945.552024-05-2076611Actual
28366208.002024-06-207646Actual
284251138.002024-06-207666Actual
70081805.002022-10-217664Actual
16940107.002023-07-217656Actual
5496200.002022-08-217628Budget
5637280.002022-09-207613Budget
1210787.002022-05-217663Actual
802170.002022-11-217673Budget
120973200.002023-02-187667Budget
160338501.002023-06-217667Actual
13355200.002023-03-217628Budget
23964213.002024-02-187636Actual
24845317.002024-03-207615Actual
15998558.002023-06-217617Actual
24016125.002024-02-187656Actual
81282000.002022-11-217664Budget
637191.002022-04-207646Actual
15941811.002023-06-217666Actual
130861600.002023-03-217666Budget
31385875.002024-09-197613Actual
1947712.462023-09-2076112Actual
100422200.002022-12-197668Budget
337893579.002024-11-207664Actual
71471053.002022-10-217665Actual
34576117.782024-11-2076212Actual
17945123.002023-08-217646Actual
13868202.002023-04-207636Actual
5125200.002022-08-217646Budget
34135918.002024-11-207617Actual
32722643.002024-10-207615Actual
11098285.932023-01-197628Actual
4698550.002022-08-217614Budget
1744410.332023-07-2176112Actual
13962637.002022-05-217664Actual
21982245.002023-12-197636Actual
6948577.002022-10-217614Actual
23222322.302024-01-197628Actual
27240113.002024-05-207656Actual
14012550.002023-04-207617Actual
15381700.002022-05-217665Budget
38234767.002025-03-217613Actual
3626776.002025-01-197626Actual
126152000.002023-03-217664Budget
319225607.002024-09-197667Actual
22599750.002024-01-197613Actual
2250910.332023-12-1976112Actual
29636926.002024-07-207617Actual
1641220.972023-06-2176112Actual
26085135.002024-04-197646Actual
21063953.002023-11-217666Actual
15856208.002023-06-217636Actual
10121280.002023-01-197613Budget
33279149.702024-10-2076311Actual
273657904.002024-05-207667Actual
36995359.152025-01-1976213Actual
18949131.002023-09-207646Actual
5309380.002022-08-217617Budget
316333894.002024-09-197665Actual
26059198.002024-04-197636Actual
6296124.002022-09-207656Actual
2033348.632023-10-2176211Actual
4840400.002022-08-217615Actual
289581731.642024-06-2076612Actual
2946680.002024-07-207626Actual
24225417.762024-02-187628Actual
1847320.972023-08-2176112Actual
9793515.002022-12-197617Actual
1384064.002023-04-207626Actual
12931306.002023-03-217636Actual
157433276.002023-06-217665Actual
25135594.002024-03-207617Actual
7883289.002022-11-217613Actual
352384.002022-04-207615Actual

Generated 2025-05-20 09:30:51.221 UTC