[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16833240.002023-08-017616Actual
1528676.292023-06-0176311Actual
52302758.002022-09-017666Actual
36791748.652025-01-3076611Actual
1616200.002022-06-017616Budget
2041457.142023-11-0176511Actual
26144542.002024-04-307666Actual
36401874.002022-08-017664Actual
12427970.002023-04-017663Actual
21982245.002023-12-307636Actual
2987784.802024-07-3176211Actual
21835421.002023-12-307615Actual
4326380.002022-08-017618Budget
7323293.002022-11-017636Actual
109723200.002023-01-307667Budget
12883100.002023-04-017626Budget
296715104.002024-07-317667Actual
2274280.002022-07-027613Budget
502994.002022-09-017626Actual
3904100.002022-08-017626Budget
24316139.062024-02-2976111Actual
15313110.342023-06-0176411Actual
741798.002022-11-017656Actual
2611190.002024-04-307656Actual
132283921.002023-04-017667Actual
10680280.002023-01-307636Budget
28603546.552024-07-017628Actual
2334278.422024-01-3076211Actual
380612408.252025-03-0176612Actual
7883289.002022-12-027613Actual
1935980.552023-10-0176411Actual
29904234.812024-07-3176311Actual
2461599.002022-07-027614Actual
1807100.002022-06-017656Budget
82702100.002022-12-027665Budget
12931306.002023-04-017636Actual
24993213.002024-03-317636Actual
24016125.002024-02-297656Actual
28482867.002024-07-017617Actual
31798151.002024-09-307656Actual
13355200.002023-04-017628Budget
10912475.002023-01-307617Actual
39298466.172025-04-0176213Actual
8818563.212022-12-027618Actual
371192259.002025-03-017663Actual
36380664.002025-01-307666Actual
15801200.002023-07-027616Actual
2557510.332024-03-3176212Actual
7274100.002022-11-017626Budget
26830690.002024-05-317613Actual
7275142.002022-11-017626Actual
210550.002022-05-017614Budget
1152280.002022-06-017613Budget
24845317.002024-03-317615Actual
4651102.002022-09-017673Actual
97151500.002022-12-307666Budget
34256613.212024-12-017628Actual
22451449.702023-12-3076611Actual
17771327.002023-09-017615Actual
103661389.002023-01-307664Actual
2451723.102024-02-2976112Actual
312112452.932024-08-3176612Actual
32722643.002024-10-317615Actual
32509866.002024-10-317613Actual
21388102.892023-12-0276311Actual
17386434.812023-08-0176611Actual
130871196.002023-04-017666Actual
23297.002022-05-017613Actual
16354997.592023-07-0276611Actual
4188412.002022-08-017617Actual
32300242.252024-09-3076112Actual
12177380.002023-03-017618Budget
1384064.002023-05-017626Actual
10679322.002023-01-307636Actual
2652820.972024-04-3076511Actual
37771232.002022-08-017665Actual
22391112.462023-12-3076311Actual
22985113.002024-01-307646Actual
2136185.872023-12-0276211Actual
11898100.002023-03-017656Budget
49013865.002022-09-017665Actual
3856200.002022-08-017616Budget
28366208.002024-07-017646Actual
12225200.002023-03-017628Budget
197451465.002023-11-017664Actual
33939289.002024-12-017616Actual
20834394.002023-12-027615Actual
3719380.002022-08-017615Budget
34904873.002024-12-307614Actual
31385875.002024-09-307613Actual
344904148.712024-12-0176611Actual
309177252.732024-08-317668Actual
166821684.002023-08-017664Actual
4573750.002022-09-017663Budget
127552800.002023-04-017665Budget
31269167.922024-08-3176113Actual
32008504.122024-09-307628Actual
18949131.002023-10-017646Actual
11754100.002023-03-017626Budget
34402231.612024-12-0176311Actual
29965741.202024-07-3176611Actual
278371.002022-07-027626Actual
19277168.852023-10-0176111Actual
8867200.002022-12-027628Budget
683100.002022-05-017656Budget
14902116.002023-06-017646Actual
16619196.002023-08-017673Actual
18563784.002023-10-017613Actual
11424583.002023-03-017614Actual
2036057.142023-11-0176311Actual
2144227.362023-12-0276511Actual
9330392.002022-12-307615Actual

Generated 2025-05-31 06:40:43.914 UTC