[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577790.002022-09-207673Budget
17123698.062023-07-217618Actual
9466304.002022-12-197616Actual
11706280.002023-02-187616Budget
127562999.002023-03-217665Actual
3802758.212025-02-1876212Actual
24993213.002024-03-207636Actual
2597380.002022-06-217615Budget
258492766.002024-04-197664Actual
24225417.762024-02-187628Actual
17679456.002023-08-217614Actual
25019113.002024-03-207646Actual
307976538.002024-08-207667Actual
27543389.062024-05-2076111Actual
309177252.732024-08-207668Actual
30646174.002024-08-207646Actual
365926567.872025-01-197668Actual
2134200.002022-05-217628Budget
21388102.892023-11-2176311Actual
319225607.002024-09-197667Actual
31149303.962024-08-2076112Actual
34078864.002024-11-207666Actual
18563784.002023-09-207613Actual
26144542.002024-04-197666Actual
19977137.002023-10-217646Actual
32392238.102024-09-1976113Actual
17151298.062023-07-217628Actual
370271476.722025-01-1976613Actual
136582310.002023-04-207664Actual
1647025.232023-06-2176612Actual
22959272.002024-01-197636Actual
9005280.002022-12-197613Budget
32128153.952024-09-1976211Actual
26326504.122024-04-197628Actual
375301213.002025-02-187666Actual
6574716.252022-09-207618Actual
10631100.002023-01-197626Budget
74771051.002022-10-217666Actual
35582210.342024-12-1976411Actual
7695531.392022-10-217618Actual
226344358.002024-01-197663Actual
335771513.562024-10-2076613Actual
236384392.002024-02-187663Actual
6249207.002022-09-207646Actual
2461599.002022-06-217614Actual
15231172.042023-05-2176111Actual
20926200.002023-11-217616Actual
64954100.002022-09-207667Budget
20036676.002023-10-217666Actual
18153614.732023-08-217618Actual
8678400.002022-11-217617Actual
357611932.712024-12-1976612Actual
41091800.002022-07-217666Budget
2153423.102023-11-2176112Actual
359702110.002025-01-197663Actual
35287720.002024-12-197617Actual
17945123.002023-08-217646Actual
8492211.002022-11-217646Actual
6762358.002022-10-217613Actual
6201312.002022-09-207636Actual
105032800.002023-01-197665Budget
35408520.792024-12-197628Actual
21624658.002023-12-197613Actual
10680280.002023-01-197636Budget
493237.002022-04-207616Actual
4980200.002022-08-217616Budget
379415683.842025-02-1876611Actual
29931199.702024-07-2076411Actual
10727207.002023-01-197646Actual
2000383.002023-10-217656Actual
14344556.092023-04-2076611Actual
5077280.002022-08-217636Budget
232567202.732024-01-197668Actual
2832345.002022-06-217636Actual
17919260.002023-08-217636Actual
2293141.002024-01-197626Actual
26203825.002024-04-197617Actual
24753473.002024-03-207614Actual
34347445.452024-11-2076111Actual
7431400.002022-04-207666Budget
11850195.002023-02-187646Actual
12835280.002023-03-217616Budget
1992381.002023-10-217626Actual
6623200.002022-09-207628Budget
38737728.002025-03-217617Actual
22245398.062023-12-197628Actual
4188412.002022-07-217617Actual
13306648.062023-03-217618Actual
36401874.002022-07-217664Actual
9330392.002022-12-197615Actual
27863194.242024-05-2076113Actual
82702100.002022-11-217665Budget
4121700.002022-04-207665Budget
2342328.422024-01-1976511Actual
12225200.002023-02-187628Budget
41081118.002022-07-217666Actual

Generated 2025-05-20 15:05:34.342 UTC