[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22391112.462023-06-1576311Actual
1440217.782022-10-1576112Actual
6763280.002022-04-177613Budget
98533200.002022-06-157667Budget
4573750.002022-02-157663Budget
211561.002021-10-157614Actual
34784809.002024-06-157613Actual
27160104.002023-11-157626Actual
20981249.002023-05-187636Actual
22008176.002023-06-157646Actual
24993213.002023-09-157636Actual
1747112.462023-01-1576212Actual
8446280.002022-05-187636Budget
267731410.052023-10-1576613Actual
24105558.002023-08-157617Actual
637191.002021-10-157646Actual
27330816.002023-11-157617Actual
1425729.482022-10-1576211Actual
34997654.002024-06-157615Actual
2925100.002021-12-167656Budget
4651102.002022-02-157673Actual
25692728.002023-10-157613Actual
2000383.002023-04-177656Actual
36650435.872024-07-1676111Actual
27980751.002023-12-167613Actual
21388102.892023-05-1876311Actual
365301125.342024-07-167618Actual
14284113.532022-10-1576311Actual
35287720.002024-06-157617Actual
13165436.002022-09-157617Actual
305074138.002024-02-157665Actual
28482867.002023-12-167617Actual
35197110.002024-06-157656Actual
19896178.002023-04-177616Actual
6949550.002022-04-177614Budget
380612408.252024-08-1576612Actual
166590.002021-11-157626Actual
3905134.002022-01-157626Actual
386801134.002024-09-157666Actual
22217702.612023-06-157618Actual
5448380.002022-02-157618Budget
33279149.702024-04-1676311Actual
690170.002022-04-177673Actual
6248200.002022-03-177646Budget
322421600.792024-03-1676611Actual
32128153.952024-03-1676211Actual
2195467.002023-06-157626Actual
3719380.002022-01-157615Budget
13025100.002022-09-157656Budget
278290.002021-12-167626Budget
38621167.002024-09-157646Actual
353180.002022-01-157673Actual
9515100.002022-06-157626Budget
8540169.002022-05-187656Actual
2987784.802024-01-1576211Actual
11804280.002022-08-157636Budget
227541519.002023-07-167664Actual
25814636.002023-10-157614Actual
15381700.002021-11-157665Budget
2250910.332023-06-1576112Actual
1714263.002021-11-157636Actual
33132510.182024-04-167628Actual
1250590.002022-09-157673Actual
802071.002022-05-187673Actual
35936842.002024-07-167613Actual
236384392.002023-08-157663Actual
208682618.002023-05-187665Actual
15313110.342022-11-1576411Actual
28192585.002023-12-167615Actual
589280.002021-10-157636Budget
27451576.852023-11-157628Actual
16091723.822022-12-167618Actual
11098285.932022-07-167628Actual
9190550.002022-06-157614Budget
33847573.002024-05-177615Actual
1211750.002021-11-157663Budget
21063953.002023-05-187666Actual
2334836.002021-12-167663Actual
26203825.002023-10-157617Actual
92501590.002022-06-157664Actual
35819174.942024-06-1576113Actual
32922117.002024-04-167656Actual
231362686.002023-07-167667Actual
914370.002022-06-157673Budget
23909249.002023-08-157616Actual
64966363.002022-03-177667Actual
14229146.512022-10-1576111Actual
184151053.972023-02-1576611Actual
7227280.002022-04-177616Budget
9191495.002022-06-157614Actual
35846387.222024-06-1576213Actual
304144400.002024-02-157664Actual
31888884.002024-03-167617Actual
1137750.002022-08-157673Actual
3579539.002022-01-157614Actual
197451465.002023-04-177664Actual
13026156.002022-09-157656Actual
11424583.002022-08-157614Actual
136582310.002022-10-157664Actual
281345681.002023-12-167664Actual
101811000.002022-07-167663Budget
27890517.052023-11-1576213Actual
8445312.002022-05-187636Actual
9065750.002022-06-157663Budget
3204380.002021-12-167618Budget
35230930.002024-06-157666Actual
2545753.952023-09-1576511Actual
19977137.002023-04-177646Actual
5077280.002022-02-157636Budget
2056448.632023-04-1776612Actual
21955117.842021-11-157668Actual
1632029.482022-12-1676511Actual

Generated 2024-11-14 23:39:01.141 UTC