[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26655228.422024-04-3076612Actual
577790.002022-10-017673Budget
38447562.002025-04-017615Actual
353180.002022-08-017673Actual
15908136.002023-07-027656Actual
10679322.002023-01-307636Actual
7323293.002022-11-017636Actual
26950972.002024-05-317614Actual
37999215.662025-03-0176112Actual
16647439.002023-08-017614Actual
103661389.002023-01-307664Actual
273657904.002024-05-317667Actual
17679456.002023-09-017614Actual
39151261.402025-04-0176112Actual
6104228.002022-10-017616Actual
683100.002022-05-017656Budget
27863194.242024-05-3176113Actual
35230930.002024-12-307666Actual
6949550.002022-11-017614Budget
2879213.002022-07-027646Actual
212754973.902023-12-027668Actual
1153303.002022-06-017613Actual
637191.002022-05-017646Actual
19419599.712023-10-0176611Actual
1933259.272023-10-0176311Actual
166590.002022-06-017626Actual
25078811.002024-03-317666Actual
12932280.002023-04-017636Budget
13166480.002023-04-017617Budget
268653140.002024-05-317663Actual
2095362.002023-12-027626Actual
153471393.342023-06-0176611Actual
33726200.002024-12-017673Actual
2342328.422024-01-3076511Actual
21743441.002023-12-307614Actual
284251138.002024-07-017666Actual
6948577.002022-11-017614Actual
17123698.062023-08-017618Actual
29965741.202024-07-3176611Actual
34668341.612024-12-0176113Actual
15372703.002022-06-017665Actual
27890517.052024-05-3176213Actual
32128153.952024-09-3076211Actual
2293141.002024-01-307626Actual
1012200.002022-05-017628Budget
965888.002022-12-307656Actual
11803345.002023-03-017636Actual
81282000.002022-12-027664Budget
2041457.142023-11-0176511Actual
124261000.002023-04-017663Budget
30143194.242024-07-3176113Actual
346101782.712024-12-0176612Actual
12834260.002023-04-017616Actual
307976538.002024-08-317667Actual
89253999.642022-12-027668Actual
3204380.002022-07-027618Budget
3905134.002022-08-017626Actual
3953280.002022-08-017636Budget
26474108.212024-04-3076311Actual
690070.002022-11-017673Budget
2832345.002022-07-027636Actual
1761250.002022-06-017646Actual
21213867.762023-12-027618Actual
27744326.302024-05-3176112Actual
22904187.002024-01-307616Actual
130861600.002023-04-017666Budget
7694380.002022-11-017618Budget
14636397.002023-06-017614Actual
23456449.702024-01-3076611Actual
8068550.002022-12-027614Budget
314202615.002024-09-307663Actual
74771051.002022-11-017666Actual
22245398.062023-12-307628Actual
32896202.002024-10-317646Actual
18060522.002023-09-017617Actual
1832780.552023-09-0176311Actual
365301125.342025-01-307618Actual
17030558.002023-08-017617Actual
2652820.972024-04-3076511Actual
35642927.372024-12-3076611Actual
7882280.002022-12-027613Budget
341706485.002024-12-017667Actual
11851200.002023-03-017646Budget
14012550.002023-05-017617Actual
24993213.002024-03-317636Actual
16833240.002023-08-017616Actual
15856208.002023-07-027636Actual
5963380.002022-10-017615Budget
285176466.002024-07-017667Actual
15882137.002023-07-027646Actual
1789164.002023-09-017626Actual
21007168.002023-12-027646Actual
31385875.002024-09-307613Actual
208682618.002023-12-027665Actual
178062928.002023-09-017665Actual
28896310.342024-07-0176112Actual
35700247.572024-12-3076112Actual
388928657.302025-04-017668Actual
8348275.002022-12-027616Actual
24225417.762024-02-297628Actual
29346573.002024-07-317615Actual
16888277.002023-08-017636Actual
22067760.002023-12-307666Actual
10727207.002023-01-307646Actual
37854255.022025-03-0176311Actual
10680280.002023-01-307636Budget
33340624.172024-10-3176611Actual
30379864.002024-08-317614Actual
376216424.002025-03-017667Actual
15231172.042023-06-0176111Actual
285751034.432024-07-017618Actual
7227280.002022-11-017616Budget

Generated 2025-05-31 09:47:36.909 UTC