[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9467280.002022-12-137616Budget
12932280.002023-03-157636Budget
2863711764.942024-06-147668Actual
31746284.002024-09-137636Actual
12225200.002023-02-127628Budget
105041542.002023-01-137665Actual
7883289.002022-11-157613Actual
10306480.002023-01-137614Budget
23990151.002024-02-127646Actual
188103137.002023-09-147665Actual
5078275.002022-08-157636Actual
14876249.002023-05-157636Actual
259442190.002024-04-137665Actual
108321129.002023-01-137666Actual
8678400.002022-11-157617Actual
353090.002022-07-157673Budget
21476847.582023-11-1576611Actual
376791008.682025-02-127618Actual
20981249.002023-11-157636Actual
3064505.002022-06-157617Actual
380612408.252025-02-1276612Actual
3953280.002022-07-157636Budget
30143194.242024-07-1476113Actual
34402231.612024-11-1476311Actual
7882280.002022-11-157613Budget
25909458.002024-04-137615Actual
18682135.002022-05-157666Actual
32300242.252024-09-1376112Actual
30379864.002024-08-147614Actual
101801016.002023-01-137663Actual
4121700.002022-04-147665Budget
2554817.782024-03-1476112Actual
305074138.002024-08-147665Actual
8819380.002022-11-157618Budget
12177380.002023-02-127618Budget
1935980.552023-09-1476411Actual
4327525.332022-07-157618Actual
78042200.002022-10-157668Budget
97141159.002022-12-137666Actual
302021411.802024-07-1476613Actual
19951219.002023-10-157636Actual
465090.002022-08-157673Budget
2144227.362023-11-1576511Actual
202474643.592023-10-157668Actual
30975347.572024-08-1476111Actual
33340624.172024-10-1476611Actual
2203480.002023-12-137656Actual
269845529.002024-05-147664Actual
12834260.002023-03-157616Actual
26004144.002024-04-137616Actual
31691288.002024-09-137616Actual
1416910298.242023-04-147668Actual
24225417.762024-02-127628Actual
30259817.002024-08-147613Actual
22067760.002023-12-137666Actual
16973724.002023-07-157666Actual
32008504.122024-09-137628Actual
24398102.892024-02-1276411Actual
15882137.002023-06-157646Actual
47612500.002022-08-157664Budget
5077280.002022-08-157636Budget
11566380.002023-02-127615Budget
1517310266.422023-05-157668Actual
33545373.192024-10-1476213Actual
2946680.002024-07-147626Actual
28603546.552024-06-147628Actual
4573750.002022-08-157663Budget
34135918.002024-11-147617Actual
1830027.362023-08-1576211Actual
60262900.002022-09-147665Budget
41091800.002022-07-157666Budget
38326137.002025-03-157673Actual
21962100.002022-05-157668Budget
27980751.002024-06-147613Actual
2334836.002022-06-157663Actual
6574716.252022-09-147618Actual
1337599.002022-05-157614Actual
359702110.002025-01-137663Actual
2543078.422024-03-1476411Actual
1525927.362023-05-1576211Actual
2136185.872023-11-1576211Actual
24787707.002024-03-147664Actual
38540288.002025-03-157616Actual
3220984.802024-09-1376511Actual
2451723.102024-02-1276112Actual
9329380.002022-12-137615Budget
31505950.002024-09-137614Actual
297916734.542024-07-147668Actual
8867200.002022-11-157628Budget
3063380.002022-06-157617Budget
8397100.002022-11-157626Budget
22280.002022-04-147613Budget
2735237.002022-06-157616Actual
27330816.002024-05-147617Actual
1617250.002022-05-157616Actual
3782776.292025-02-1276211Actual
36437901.002025-01-137617Actual
28750229.492024-06-1476311Actual
2878200.002022-06-157646Budget
12693427.002023-03-157615Actual
185983573.002023-09-147663Actual
23044869.002024-01-137666Actual
4651102.002022-08-157673Actual
3790844.382025-02-1276511Actual
4048118.002022-07-157656Actual
9657100.002022-12-137656Budget
2156728.422023-11-1576612Actual
327572142.002024-10-147665Actual
22336146.512023-12-1376111Actual
2926129.002022-06-157656Actual
262387818.002024-04-137667Actual
11707286.002023-02-127616Actual

Generated 2025-05-14 18:10:38.754 UTC