[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211561.002022-04-227614Actual
8348275.002022-11-237616Actual
27863194.242024-05-2276113Actual
21007168.002023-11-237646Actual
5078275.002022-08-237636Actual
81293421.002022-11-237664Actual
82486.002022-04-227663Actual
120984735.002023-02-207667Actual
16527727.002023-07-237613Actual
1747112.462023-07-2376212Actual
32300242.252024-09-2176112Actual
49022900.002022-08-237665Budget
2540382.682024-03-2276311Actual
31149303.962024-08-2276112Actual
130861600.002023-03-237666Budget
20741446.002023-11-237614Actual
165623705.002023-07-237663Actual
2293141.002024-01-217626Actual
16354997.592023-06-2376611Actual
21213867.762023-11-237618Actual
78032693.562022-10-237668Actual
3905134.002022-07-237626Actual
9981200.002022-12-217628Budget
1832780.552023-08-2376311Actual
5448380.002022-08-237618Budget
17030558.002023-07-237617Actual
34020198.002024-11-227646Actual
35555210.342024-12-2176311Actual
331041072.312024-10-227618Actual
30565248.002024-08-227616Actual
387725342.002025-03-237667Actual
358794094.312024-12-2176613Actual
58842500.002022-09-227664Budget
180898.002022-05-237656Actual
1460894.002023-05-237673Actual
23456449.702024-01-2176611Actual
7943929.002022-11-237663Actual
33994298.002024-11-227636Actual
12835280.002023-03-237616Budget
20083100.002022-05-237667Budget
34576117.782024-11-2276212Actual
15139301.092023-05-237628Actual
21962100.002022-05-237668Budget
22391112.462023-12-2176311Actual
390931232.702025-03-2376611Actual
241397952.002024-02-207667Actual
3802758.212025-02-2076212Actual
5449642.002022-08-237618Actual
25786147.002024-04-217673Actual
7227280.002022-10-237616Budget
2701201.002022-04-227664Actual
33340624.172024-10-2276611Actual
22812383.002024-01-217615Actual
4698550.002022-08-237614Budget
1210787.002022-05-237663Actual
7226304.002022-10-237616Actual
10307506.002023-01-217614Actual
93882100.002022-12-217665Budget
29757504.122024-07-227628Actual
2274280.002022-06-237613Budget
376216424.002025-02-207667Actual
83750.002022-04-227663Budget
153471393.342023-05-2376611Actual
5172100.002022-08-237656Budget
11851200.002023-02-207646Budget
16119417.762023-06-237628Actual
4048118.002022-07-237656Actual
3396670.002024-11-227626Actual
22904187.002024-01-217616Actual
26474108.212024-04-2176311Actual
26203825.002024-04-217617Actual
5028100.002022-08-237626Budget
1211750.002022-05-237663Budget
17325100.762023-07-2376411Actual
1935980.552023-09-2276411Actual
20305192.252023-10-2376111Actual
1336550.002022-05-237614Budget
13502810.002023-04-227613Actual
37297743.002025-02-207615Actual
89253999.642022-11-237668Actual
28340339.002024-06-227636Actual
29043569.682024-06-2276213Actual
278052969.962024-05-2276612Actual
21777740.002023-12-217664Actual
27980751.002024-06-227613Actual
349394665.002024-12-217664Actual
20448286.932023-10-2376611Actual
541105.002022-04-227626Actual
1647025.232023-06-2376612Actual
8678400.002022-11-237617Actual
3720371.002022-07-237615Actual
2496539.002024-03-227626Actual
383894906.002025-03-237664Actual
10120275.002023-01-217613Actual
120973200.002023-02-207667Budget
8069624.002022-11-237614Actual

Generated 2025-05-22 08:02:34.570 UTC