[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-03-247666Budget
111592700.002023-01-227668Budget
11707286.002023-02-217616Actual
6434380.002022-09-237617Budget
4187380.002022-07-247617Budget
336691714.002024-11-237663Actual
10630107.002023-01-227626Actual
5825564.002022-09-237614Actual
13502810.002023-04-237613Actual
12834260.002023-03-247616Actual
9933380.002022-12-227618Budget
338813507.002024-11-237665Actual
114864093.002023-02-217664Actual
22067760.002023-12-227666Actual
361822084.002025-01-227665Actual
1865598.002023-09-237673Actual
11804280.002023-02-217636Budget
33306153.952024-10-2376411Actual
307051091.002024-08-237666Actual
21777740.002023-12-227664Actual
70092000.002022-10-247664Budget
18949131.002023-09-237646Actual
74761500.002022-10-247666Budget
126141369.002023-03-247664Actual
30379864.002024-08-237614Actual
13166480.002023-03-247617Budget
8678400.002022-11-247617Actual
30620263.002024-08-237636Actual
35287720.002024-12-227617Actual
9611164.002022-12-227646Actual
22124533.002023-12-227617Actual
34256613.212024-11-237628Actual
13718421.002023-04-237615Actual
22280.002022-04-237613Budget
36347146.002025-01-227656Actual
116284520.002023-02-217665Actual
4121700.002022-04-237665Budget
21927190.002023-12-227616Actual
114872000.002023-02-217664Budget
4840400.002022-08-247615Actual
38621167.002025-03-247646Actual
4048118.002022-07-247656Actual
2354629.482024-01-2276612Actual
35528170.982024-12-2276211Actual
24316139.062024-02-2176111Actual
25692728.002024-04-227613Actual
280153749.002024-06-237663Actual
7274100.002022-10-247626Budget
7555480.002022-10-247617Budget
330464678.002024-10-237667Actual
226344358.002024-01-227663Actual
17679456.002023-08-247614Actual
34135918.002024-11-237617Actual
36678179.492025-01-2276211Actual
2560725.232024-03-2376612Actual
36995359.152025-01-2276213Actual
7227280.002022-10-247616Budget
30592107.002024-08-237626Actual
1543837.992023-05-2476612Actual
2652820.972024-04-2276511Actual
17559760.002023-08-247613Actual
32601203.002024-10-237673Actual
2987784.802024-07-2376211Actual
145515426.002023-05-247663Actual
262387818.002024-04-227667Actual
35171168.002024-12-227646Actual
23101525.002024-01-227617Actual
1137670.002023-02-217673Budget
37782900.002022-07-247665Budget
1211750.002022-05-247663Budget
1735225.232023-07-2476511Actual
2274280.002022-06-247613Budget
20073721.002022-05-247667Actual
28482867.002024-06-237617Actual
31385875.002024-09-227613Actual
346101782.712024-11-2376612Actual
26922200.002024-05-237673Actual
33113069.322022-06-247668Actual
1626675.232023-06-2476311Actual
297291014.742024-07-237618Actual
10307506.002023-01-227614Actual
1210787.002022-05-247663Actual
3252200.002022-06-247628Budget
21715103.002023-12-227673Actual
26326504.122024-04-227628Actual
18682135.002022-05-247666Actual
4981239.002022-08-247616Actual
15313110.342023-05-2476411Actual
85982328.002022-11-247666Actual
10445380.002023-01-227615Budget
7371200.002022-10-247646Budget
32815280.002024-10-237616Actual
377416993.642025-02-217668Actual
351380.002022-04-237615Budget
16740429.002023-07-247615Actual
307976538.002024-08-237667Actual
4980200.002022-08-247616Budget
21388102.892023-11-2476311Actual
201281934.002023-10-247667Actual
13920123.002023-04-237656Actual
11706280.002023-02-217616Budget
103672000.002023-01-227664Budget
12035480.002023-02-217617Budget
34429219.912024-11-2376411Actual
18717866.002023-09-237664Actual
10631100.002023-01-227626Budget
5077280.002022-08-247636Budget
9065750.002022-12-227663Budget
42471357.002022-07-247667Actual
11238280.002023-02-217613Budget
36849211.402025-01-2276112Actual
124261000.002023-03-247663Budget

Generated 2025-05-23 17:28:02.421 UTC