[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15908136.002023-06-227656Actual
27188312.002024-05-217636Actual
1760200.002022-05-227646Budget
3953280.002022-07-227636Budget
914370.002022-12-207673Budget
5078275.002022-08-227636Actual
35230930.002024-12-207666Actual
28896310.342024-06-2176112Actual
36732181.612025-01-2076411Actual
18691400.002022-05-227666Budget
7882280.002022-11-227613Budget
10711787.482022-04-217668Actual
211557712.002023-11-227667Actual
25909458.002024-04-207615Actual
25814636.002024-04-207614Actual
965888.002022-12-207656Actual
12036368.002023-02-197617Actual
236384392.002024-02-197663Actual
11051688.972023-01-207618Actual
325441574.002024-10-217663Actual
130871196.002023-03-227666Actual
2144227.362023-11-2276511Actual
6763280.002022-10-227613Budget
2554817.782024-03-2176112Actual
4047100.002022-07-227656Budget
12883100.002023-03-227626Budget
2545753.952024-03-2176511Actual
1686067.002023-07-227626Actual
12225200.002023-02-197628Budget
34576117.782024-11-2176212Actual
9191495.002022-12-207614Actual
8540169.002022-11-227656Actual
12978200.002023-03-227646Budget
589280.002022-04-217636Budget
1797188.002023-08-227656Actual
22904187.002024-01-207616Actual
28366208.002024-06-217646Actual
31057212.472024-08-2176411Actual
29904234.812024-07-2176311Actual
19419599.712023-09-2176611Actual
105041542.002023-01-207665Actual
17919260.002023-08-227636Actual
28340339.002024-06-217636Actual
38119281.962025-02-1976113Actual
13355200.002023-03-227628Budget
29043569.682024-06-2176213Actual
16354997.592023-06-2276611Actual
128860.002022-05-227673Budget
1025974.002023-01-207673Actual
190995888.002023-09-217667Actual
10727207.002023-01-207646Actual
20741446.002023-11-227614Actual
38647148.002025-03-227656Actual
10445380.002023-01-207615Budget
369102130.592025-01-2076612Actual
16833240.002023-07-227616Actual
137533463.002023-04-217665Actual
38978172.042025-03-2276211Actual
31746284.002024-09-207636Actual
33754846.002024-11-217614Actual
2863711764.942024-06-217668Actual
262981019.282024-04-207618Actual
2460550.002022-06-227614Budget
24105558.002024-02-197617Actual
13813216.002023-04-217616Actual
231362686.002024-01-207667Actual
9467280.002022-12-207616Budget
188103137.002023-09-217665Actual
19185460.182023-09-217628Actual
4839380.002022-08-227615Budget
1744410.332023-07-2276112Actual
4698550.002022-08-227614Budget
103661389.002023-01-207664Actual
47612500.002022-08-227664Budget
19977137.002023-10-227646Actual
16119417.762023-06-227628Actual
2086380.002022-05-227618Budget
380612408.252025-02-1976612Actual
10446440.002023-01-207615Actual
3719380.002022-07-227615Budget
166821684.002023-07-227664Actual
1830027.362023-08-2276211Actual
14928113.002023-05-227656Actual
690170.002022-10-227673Actual
9466304.002022-12-207616Actual
312112452.932024-08-2176612Actual
30379864.002024-08-217614Actual
3204380.002022-06-227618Budget
2831280.002022-06-227636Budget
289581731.642024-06-2176612Actual
35500369.912024-12-2076111Actual
24316139.062024-02-1976111Actual
2203480.002023-12-207656Actual
338813507.002024-11-217665Actual
263598540.632024-04-207668Actual
22599750.002024-01-207613Actual
74771051.002022-10-227666Actual
23369103.952024-01-2076311Actual
36849211.402025-01-2076112Actual
29346573.002024-07-217615Actual
120984735.002023-02-197667Actual
18060522.002023-08-227617Actual
2831277.002024-06-217626Actual
167752839.002023-07-227665Actual
7431400.002022-04-217666Budget
1747112.462023-07-2276212Actual
383894906.002025-03-227664Actual
4188412.002022-07-227617Actual
26501105.022024-04-2076411Actual
116284520.002023-02-197665Actual
7087380.002022-10-227615Budget
2734200.002022-06-227616Budget

Generated 2025-05-22 01:52:33.440 UTC