[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504585.002024-03-217656Actual
6622304.122022-09-217628Actual
32896202.002024-10-217646Actual
10630107.002023-01-207626Actual
3100384.802024-08-2176211Actual
3396670.002024-11-217626Actual
36732181.612025-01-2076411Actual
103672000.002023-01-207664Budget
7431400.002022-04-217666Budget
7371200.002022-10-227646Budget
22691190.002024-01-207673Actual
242586978.482024-02-197668Actual
380612408.252025-02-1976612Actual
60253516.002022-09-217665Actual
8819380.002022-11-227618Budget
66842600.002022-09-217668Budget
128860.002022-05-227673Budget
76163200.002022-10-227667Budget
93882100.002022-12-207665Budget
32601203.002024-10-217673Actual
38540288.002025-03-227616Actual
3204380.002022-06-227618Budget
13025100.002023-03-227656Budget
9190550.002022-12-207614Budget
1416910298.242023-04-217668Actual
52302758.002022-08-227666Actual
33132510.182024-10-217628Actual
37084891.002025-02-197613Actual
64954100.002022-09-217667Budget
190995888.002023-09-217667Actual
21007168.002023-11-227646Actual
2863711764.942024-06-217668Actual
34046155.002024-11-217656Actual
130871196.002023-03-227666Actual
31772168.002024-09-207646Actual
1337599.002022-05-227614Actual
1446039.062023-04-2176612Actual
11706280.002023-02-197616Budget
17030558.002023-07-227617Actual
270754052.002024-05-217665Actual
26561700.002022-06-227665Budget
1540516.722023-05-2276112Actual
32870295.002024-10-217636Actual
9610200.002022-12-207646Budget
9515100.002022-12-207626Budget
1617250.002022-05-227616Actual
2878200.002022-06-227646Budget
155304205.002023-06-227663Actual
11754100.002023-02-197626Budget
5172100.002022-08-227656Budget
8867200.002022-11-227628Budget
14728404.002023-05-227615Actual
2236486.932023-12-2076211Actual
38737728.002025-03-227617Actual
29904234.812024-07-2176311Actual
26144542.002024-04-207666Actual
372394523.002025-02-197664Actual
211557712.002023-11-227667Actual
15313110.342023-05-2276411Actual
10679322.002023-01-207636Actual
302021411.802024-07-2176613Actual
25692728.002024-04-207613Actual
34135918.002024-11-217617Actual
1750236.932023-07-2276612Actual
25256367.752024-03-217628Actual
3578550.002022-07-227614Budget
3720371.002022-07-227615Actual
964380.002022-04-217618Budget
29346573.002024-07-217615Actual
1807100.002022-05-227656Budget
5448380.002022-08-227618Budget
135374529.002023-04-217663Actual
11898100.002023-02-197656Budget
364725179.002025-01-207667Actual
28366208.002024-06-217646Actual
2086380.002022-05-227618Budget
14876249.002023-05-227636Actual
23723468.002024-02-197614Actual
2662130.552024-04-2076112Actual
365926567.872025-01-207668Actual
20621795.002023-11-227613Actual
128952.002022-05-227673Actual
184151053.972023-08-2276611Actual
302941979.002024-08-217663Actual
3856200.002022-07-227616Budget
15018642.002023-05-227617Actual
37417103.002025-02-197626Actual
11804280.002023-02-197636Budget
126152000.002023-03-227664Budget
14107648.062023-04-217618Actual
27863194.242024-05-2176113Actual
3790844.382025-02-1976511Actual
2472599.002024-03-217673Actual
2560725.232024-03-2176612Actual
27571128.422024-05-2176211Actual
27543389.062024-05-2176111Actual

Generated 2025-05-21 10:43:53.694 UTC