[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540382.682024-03-2076311Actual
15801200.002023-06-217616Actual
49013865.002022-08-217665Actual
150538778.002023-05-217667Actual
37417103.002025-02-187626Actual
38647148.002025-03-217656Actual
25228751.102024-03-207618Actual
319225607.002024-09-197667Actual
7371200.002022-10-217646Budget
29757504.122024-07-207628Actual
17123698.062023-07-217618Actual
3719380.002022-07-217615Budget
2451723.102024-02-1876112Actual
1210787.002022-05-217663Actual
914370.002022-12-197673Budget
32128153.952024-09-1976211Actual
2354629.482024-01-1976612Actual
134152700.002023-03-217668Budget
19064522.002023-09-207617Actual
1714263.002022-05-217636Actual
9515100.002022-12-197626Budget
2134200.002022-05-217628Budget
2351419.912024-01-1976112Actual
2543078.422024-03-2076411Actual
8540169.002022-11-217656Actual
371192259.002025-02-187663Actual
92512000.002022-12-197664Budget
2987784.802024-07-2076211Actual
23816344.002024-02-187615Actual
15998558.002023-06-217617Actual
31746284.002024-09-197636Actual
38830975.342025-03-217618Actual
307051091.002024-08-207666Actual
17386434.812023-07-2176611Actual
28482867.002024-06-207617Actual
33847573.002024-11-207615Actual
20073721.002022-05-217667Actual
28603546.552024-06-207628Actual
6575380.002022-09-207618Budget
15313110.342023-05-2176411Actual
19803449.002023-10-217615Actual
1938653.952023-09-2076511Actual
89253999.642022-11-217668Actual
23909249.002024-02-187616Actual
376216424.002025-02-187667Actual
15615380.002023-06-217614Actual
246683019.002024-03-207663Actual
5825564.002022-09-207614Actual
10445380.002023-01-197615Budget
8866285.932022-11-217628Actual
130871196.002023-03-217666Actual
29043569.682024-06-2076213Actual
26655228.422024-04-1976612Actual
1025870.002023-01-197673Budget
3396670.002024-11-207626Actual
348192775.002024-12-197663Actual
1789164.002023-08-217626Actual
15018642.002023-05-217617Actual
232567202.732024-01-197668Actual
13971500.002022-05-217664Budget
19683220.002023-10-217673Actual
155304205.002023-06-217663Actual
33012833.002024-10-207617Actual
190995888.002023-09-207667Actual
2831277.002024-06-207626Actual
21715103.002023-12-197673Actual
28695369.912024-06-2076111Actual
20083100.002022-05-217667Budget
2144227.362023-11-2176511Actual
25692728.002024-04-197613Actual
6623200.002022-09-207628Budget
182147731.532023-08-217668Actual
2000383.002023-10-217656Actual
1729887.992023-07-2176311Actual
33306153.952024-10-2076411Actual
21476847.582023-11-2176611Actual
9980372.302022-12-197628Actual
29225207.002024-07-207673Actual
29904234.812024-07-2076311Actual
47612500.002022-08-217664Budget
36995359.152025-01-1976213Actual
4326380.002022-07-217618Budget
26950972.002024-05-207614Actual
2050615.652023-10-2176112Actual
206563458.002023-11-217663Actual
35145314.002024-12-197636Actual
1832780.552023-08-2176311Actual
64954100.002022-09-207667Budget
386801134.002025-03-217666Actual
4374200.002022-07-217628Budget
541105.002022-04-207626Actual
313282690.782024-08-2076613Actual
5125200.002022-08-217646Budget
35936842.002025-01-197613Actual
2087576.852022-05-217618Actual
63551629.002022-09-207666Actual
11424583.002023-02-187614Actual
12834260.002023-03-217616Actual
42484100.002022-07-217667Budget
21743441.002023-12-197614Actual
5637280.002022-09-207613Budget
33340624.172024-10-2076611Actual
31691288.002024-09-197616Actual
127552800.002023-03-217665Budget
33224448.642024-10-2076111Actual
288382000.802024-06-2076611Actual
7743200.002022-10-217628Budget
211561.002022-04-207614Actual
577790.002022-09-207673Budget
8348275.002022-11-217616Actual
166821684.002023-07-217664Actual
103661389.002023-01-197664Actual

Generated 2025-05-20 15:07:05.349 UTC