[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375301213.002025-02-217666Actual
13355200.002023-03-247628Budget
14012550.002023-04-237617Actual
197451465.002023-10-247664Actual
23603816.002024-02-217613Actual
31691288.002024-09-227616Actual
2831280.002022-06-247636Budget
25256367.752024-03-237628Actual
13502810.002023-04-237613Actual
114872000.002023-02-217664Budget
16371.002022-04-237673Actual
6433450.002022-09-237617Actual
25078811.002024-03-237666Actual
2543078.422024-03-2376411Actual
33132510.182024-10-237628Actual
37799322.042025-02-2176111Actual
33726200.002024-11-237673Actual
392131873.132025-03-2476612Actual
352384.002022-04-237615Actual
2946680.002024-07-237626Actual
2554817.782024-03-2376112Actual
28750229.492024-06-2376311Actual
4980200.002022-08-247616Budget
6575380.002022-09-237618Budget
1582839.002023-06-247626Actual
2275294.002022-06-247613Actual
29757504.122024-07-237628Actual
29494299.002024-07-237636Actual
128860.002022-05-247673Budget
8818563.212022-11-247618Actual
10306480.002023-01-227614Budget
32815280.002024-10-237616Actual
2504585.002024-03-237656Actual
1446039.062023-04-2376612Actual
2863711764.942024-06-237668Actual
81293421.002022-11-247664Actual
19711497.002023-10-247614Actual
35728112.462024-12-2276212Actual
964380.002022-04-237618Budget
44342600.002022-07-247668Budget
577790.002022-09-237673Budget
372394523.002025-02-217664Actual
296715104.002024-07-237667Actual
116284520.002023-02-217665Actual
100414840.572022-12-227668Actual
465090.002022-08-247673Budget
273657904.002024-05-237667Actual
3579539.002022-07-247614Actual
11099200.002023-01-227628Budget
272731333.002024-05-237666Actual
11565392.002023-02-217615Actual
21955117.842022-05-247668Actual
2880444.382024-06-2376511Actual
37390256.002025-02-217616Actual
2460550.002022-06-247614Budget
3687756.082025-01-2276212Actual
10121280.002023-01-227613Budget
278290.002022-06-247626Budget
14876249.002023-05-247636Actual
120973200.002023-02-217667Budget
10711787.482022-04-237668Actual
2041457.142023-10-2476511Actual
370271476.722025-01-2276613Actual
16833240.002023-07-247616Actual
10722100.002022-04-237668Budget
21982245.002023-12-227636Actual
3171881.002024-09-227626Actual
112981030.002023-02-217663Actual
32100343.322024-09-2276111Actual
2195467.002023-12-227626Actual
2393643.002024-02-217626Actual
32955654.002024-10-237666Actual
207761927.002023-11-247664Actual
26326504.122024-04-227628Actual
371192259.002025-02-217663Actual
26830690.002024-05-237613Actual
37204819.002025-02-217614Actual
2832345.002022-06-247636Actual
5825564.002022-09-237614Actual
5963380.002022-09-237615Budget
21624658.002023-12-227613Actual
7555480.002022-10-247617Budget
342895029.962024-11-237668Actual
2735237.002022-06-247616Actual
63551629.002022-09-237666Actual
19592817.002023-10-247613Actual
33340624.172024-10-2376611Actual
30646174.002024-08-237646Actual
70081805.002022-10-247664Actual
34429219.912024-11-2376411Actual
71471053.002022-10-247665Actual
36650435.872025-01-2276111Actual
1384064.002023-04-237626Actual
315404648.002024-09-227664Actual
2095362.002023-11-247626Actual
10726200.002023-01-227646Budget

Generated 2025-05-23 05:17:05.302 UTC