[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002022-10-237666Budget
32128153.952024-09-2176211Actual
4048118.002022-07-237656Actual
10726200.002023-01-217646Budget
14344556.092023-04-2276611Actual
1750236.932023-07-2376612Actual
27744326.302024-05-2276112Actual
1761250.002022-05-237646Actual
22124533.002023-12-217617Actual
17030558.002023-07-237617Actual
2892452.892024-06-2276212Actual
16888277.002023-07-237636Actual
11425480.002023-02-207614Budget
2537628.422024-03-2276211Actual
36321230.002025-01-217646Actual
21415112.462023-11-2376411Actual
1211750.002022-05-237663Budget
3720371.002022-07-237615Actual
3220984.802024-09-2176511Actual
3579539.002022-07-237614Actual
4699588.002022-08-237614Actual
7942750.002022-11-237663Budget
11804280.002023-02-207636Budget
18775341.002023-09-227615Actual
3857293.002022-07-237616Actual
7323293.002022-10-237636Actual
9514102.002022-12-217626Actual
241378.002022-06-237673Actual
58851769.002022-09-227664Actual
127562999.002023-03-237665Actual
15018642.002023-05-237617Actual
1686067.002023-07-237626Actual
1623928.422023-06-2376211Actual
6575380.002022-09-227618Budget
5077280.002022-08-237636Budget
269845529.002024-05-227664Actual
5776101.002022-09-227673Actual
347271743.392024-11-2276613Actual
2000383.002023-10-237656Actual
24225417.762024-02-207628Actual
2442528.422024-02-2076511Actual
29904234.812024-07-2276311Actual
1744410.332023-07-2376112Actual
27451576.852024-05-227628Actual
27625223.102024-05-2276411Actual
197451465.002023-10-237664Actual
29851400.002022-06-237666Budget
1446039.062023-04-2276612Actual
386801134.002025-03-237666Actual
17919260.002023-08-237636Actual
5963380.002022-09-227615Budget
3802758.212025-02-2076212Actual
60253516.002022-09-227665Actual
2832345.002022-06-237636Actual
12835280.002023-03-237616Budget
965625.342022-04-227618Actual
3790844.382025-02-2076511Actual
16260.002022-04-227673Budget
22391112.462023-12-2176311Actual
23297.002022-04-227613Actual
122855551.182023-02-207668Actual
14876249.002023-05-237636Actual
3856200.002022-07-237616Budget
1643912.462023-06-2376212Actual
3687756.082025-01-2176212Actual
351380.002022-04-227615Budget
29931199.702024-07-2276411Actual
29520187.002024-07-227646Actual
31030244.382024-08-2276311Actual
1933259.272023-09-2276311Actual
12883100.002023-03-237626Budget
1838128.422023-08-2376511Actual
2831280.002022-06-237636Budget
14012550.002023-04-227617Actual
49022900.002022-08-237665Budget
8348275.002022-11-237616Actual
226344358.002024-01-217663Actual
590310.002022-04-227636Actual
29225207.002024-07-227673Actual
33122100.002022-06-237668Budget
31691288.002024-09-217616Actual
376791008.682025-02-207618Actual
11566380.002023-02-207615Budget
323341976.332024-09-2176612Actual
336691714.002024-11-227663Actual
36791748.652025-01-2176611Actual
36437901.002025-01-217617Actual
25191500.002022-06-237664Budget
116284520.002023-02-207665Actual
19007755.002023-09-227666Actual
3719380.002022-07-237615Budget
6249207.002022-09-227646Actual
6574716.252022-09-227618Actual
19951219.002023-10-237636Actual
31477180.002024-09-217673Actual
5825564.002022-09-227614Actual
3452703.002022-07-237663Actual
12427970.002023-03-237663Actual
182147731.532023-08-237668Actual
124261000.002023-03-237663Budget
1629398.632023-06-2376411Actual
25019113.002024-03-227646Actual
32722643.002024-10-227615Actual
5699750.002022-09-227663Budget
19185460.182023-09-227628Actual
2878200.002022-06-237646Budget
140473437.002023-04-227667Actual
30592107.002024-08-227626Actual
33939289.002024-11-227616Actual
2451723.102024-02-2076112Actual
37999215.662025-02-2076112Actual
392131873.132025-03-2376612Actual

Generated 2025-05-22 03:08:52.268 UTC