[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4512280.002022-08-247613Budget
353090.002022-07-247673Budget
47612500.002022-08-247664Budget
2134200.002022-05-247628Budget
12835280.002023-03-247616Budget
2765284.802024-05-2376511Actual
38326137.002025-03-247673Actual
268653140.002024-05-237663Actual
10630107.002023-01-227626Actual
12035480.002023-02-217617Budget
285176466.002024-06-237667Actual
100414840.572022-12-227668Actual
4513272.002022-08-247613Actual
16354997.592023-06-2476611Actual
2050615.652023-10-2476112Actual
1288294.002023-03-247626Actual
15381700.002022-05-247665Budget
1727159.272023-07-2476211Actual
49013865.002022-08-247665Actual
6295100.002022-09-237656Budget
7274100.002022-10-247626Budget
6296124.002022-09-237656Actual
19951219.002023-10-247636Actual
5309380.002022-08-247617Budget
180957714.002023-08-247667Actual
36968327.572025-01-2276113Actual
18717866.002023-09-237664Actual
35287720.002024-12-227617Actual
3100384.802024-08-2376211Actual
18060522.002023-08-247617Actual
3904100.002022-07-247626Budget
16091723.822023-06-247618Actual
3452703.002022-07-247663Actual
11706280.002023-02-217616Budget
11050380.002023-01-227618Budget
21715103.002023-12-227673Actual
18683423.002023-09-237614Actual
21777740.002023-12-227664Actual
25490579.492024-03-2376611Actual
9932648.062022-12-227618Actual
2144227.362023-11-2476511Actual
1953528.422023-09-2376612Actual
357611932.712024-12-2276612Actual
8540169.002022-11-247656Actual
14928113.002023-05-247656Actual
6622304.122022-09-237628Actual
274231082.922024-05-237618Actual
33398196.512024-10-2376112Actual
33994298.002024-11-237636Actual
13166480.002023-03-247617Budget
27598251.832024-05-2376311Actual
109723200.002023-01-227667Budget
244591125.252024-02-2176611Actual
111592700.002023-01-227668Budget
344904148.712024-11-2376611Actual
35408520.792024-12-227628Actual
20073721.002022-05-247667Actual
196263227.002023-10-247663Actual
8446280.002022-11-247636Budget
132273200.002023-03-247667Budget
1750236.932023-07-2476612Actual
26655228.422024-04-2276612Actual
5078275.002022-08-247636Actual
31798151.002024-09-227656Actual
11239338.002023-02-217613Actual
177132732.002023-08-247664Actual
7942750.002022-11-247663Budget
2457630.552024-02-2176612Actual
135374529.002023-04-237663Actual
8445312.002022-11-247636Actual
31831879.002024-09-227666Actual
36321230.002025-01-227646Actual
15941811.002023-06-247666Actual
15882137.002023-06-247646Actual
15495856.002023-06-247613Actual
42484100.002022-07-247667Budget
74761500.002022-10-247666Budget
31149303.962024-08-2376112Actual
226344358.002024-01-227663Actual
360551035.002025-01-227614Actual
97151500.002022-12-227666Budget
13624431.002023-04-237614Actual
10911480.002023-01-227617Budget
3391276.002022-07-247613Actual
3205613.212022-06-247618Actual
31057212.472024-08-2376411Actual
1930525.232023-09-2376211Actual
30762735.002024-08-237617Actual
23990151.002024-02-217646Actual
1616200.002022-05-247616Budget
34695324.062024-11-2376213Actual
245446.082024-02-2176212Actual
4187380.002022-07-247617Budget
55585289.062022-08-247668Actual
33224448.642024-10-2376111Actual
326643298.002024-10-237664Actual

Generated 2025-05-23 18:11:28.086 UTC