[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32300242.252024-09-2276112Actual
20214473.822023-10-247628Actual
32896202.002024-10-237646Actual
371192259.002025-02-217663Actual
13624431.002023-04-237614Actual
228462877.002024-01-227665Actual
23222322.302024-01-227628Actual
274231082.922024-05-237618Actual
11424583.002023-02-217614Actual
18868170.002023-09-237616Actual
19277168.852023-09-2376111Actual
2987784.802024-07-2376211Actual
35528170.982024-12-2276211Actual
37471185.002025-02-217646Actual
85991500.002022-11-247666Budget
38830975.342025-03-247618Actual
16973724.002023-07-247666Actual
9611164.002022-12-227646Actual
2087576.852022-05-247618Actual
3064505.002022-06-247617Actual
1336550.002022-05-247614Budget
35197110.002024-12-227656Actual
10727207.002023-01-227646Actual
20083100.002022-05-247667Budget
17325100.762023-07-2476411Actual
2652820.972024-04-2276511Actual
4187380.002022-07-247617Budget
411846.002022-04-237665Actual
15908136.002023-06-247656Actual
2354629.482024-01-2276612Actual
258492766.002024-04-227664Actual
6822732.002022-10-247663Actual
380612408.252025-02-2176612Actual
10445380.002023-01-227615Budget
11898100.002023-02-217656Budget
26004144.002024-04-227616Actual
1025974.002023-01-227673Actual
353090.002022-07-247673Budget
156501071.002023-06-247664Actual
1540516.722023-05-2476112Actual
269845529.002024-05-237664Actual
5125200.002022-08-247646Budget
4121700.002022-04-237665Budget
26551650.002022-06-247665Actual
9190550.002022-12-227614Budget
29851400.002022-06-247666Budget
25135594.002024-03-237617Actual
824477.002022-04-237617Actual
33122100.002022-06-247668Budget
34429219.912024-11-2376411Actual
87393200.002022-11-247667Budget
7087380.002022-10-247615Budget
132273200.002023-03-247667Budget
18153614.732023-08-247618Actual
9004272.002022-12-227613Actual
35728112.462024-12-2276212Actual
5171131.002022-08-247656Actual
26950972.002024-05-237614Actual
2457630.552024-02-2176612Actual
19064522.002023-09-237617Actual
14284113.532023-04-2376311Actual
4374200.002022-07-247628Budget
33847573.002024-11-237615Actual
1847320.972023-08-2476112Actual
31772168.002024-09-227646Actual
15801200.002023-06-247616Actual
308551238.982024-08-237618Actual
16119417.762023-06-247628Actual
33545373.192024-10-2376213Actual
914370.002022-12-227673Budget
30620263.002024-08-237636Actual
16619196.002023-07-247673Actual
2597380.002022-06-247615Budget
7942750.002022-11-247663Budget
19977137.002023-10-247646Actual
3905944.382025-03-2476511Actual
1632029.482023-06-2476511Actual
211561.002022-04-237614Actual
7742229.872022-10-247628Actual
36295328.002025-01-227636Actual
10120275.002023-01-227613Actual
35642927.372024-12-2276611Actual
190995888.002023-09-237667Actual
241260.002022-06-247673Budget
4699588.002022-08-247614Actual
201281934.002023-10-247667Actual
1933259.272023-09-2376311Actual
5636297.002022-09-237613Actual
259442190.002024-04-227665Actual
10773100.002023-01-227656Budget
74771051.002022-10-247666Actual
18775341.002023-09-237615Actual
2711500.002022-04-237664Budget
17679456.002023-08-247614Actual
1838128.422023-08-2476511Actual
35700247.572024-12-2276112Actual

Generated 2025-05-23 11:39:12.538 UTC