[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002022-12-137626Budget
14344556.092023-04-1476611Actual
21007168.002023-11-157646Actual
25078811.002024-03-147666Actual
331041072.312024-10-147618Actual
4573750.002022-08-157663Budget
274231082.922024-05-147618Actual
20713106.002023-11-157673Actual
381772311.822025-02-1276613Actual
331663772.362024-10-147668Actual
16740429.002023-07-157615Actual
31149303.962024-08-1476112Actual
26419196.512024-04-1376111Actual
7883289.002022-11-157613Actual
1528676.292023-05-1576311Actual
1897576.002023-09-147656Actual
2033348.632023-10-1576211Actual
360551035.002025-01-137614Actual
36558487.452025-01-137628Actual
3905134.002022-07-157626Actual
23723468.002024-02-127614Actual
188103137.002023-09-147665Actual
380612408.252025-02-1276612Actual
3453750.002022-07-157663Budget
4839380.002022-08-157615Budget
36705225.232025-01-1376311Actual
130871196.002023-03-157666Actual
6822732.002022-10-157663Actual
35700247.572024-12-1376112Actual
81293421.002022-11-157664Actual
15941811.002023-06-157666Actual
18691400.002022-05-157666Budget
282275143.002024-06-147665Actual
3720371.002022-07-157615Actual
1442911.402023-04-1476212Actual
34228907.162024-11-147618Actual
36650435.872025-01-1376111Actual
15587151.002023-06-157673Actual
85982328.002022-11-157666Actual
35528170.982024-12-1376211Actual
1930525.232023-09-1476211Actual
64954100.002022-09-147667Budget
17945123.002023-08-157646Actual
9793515.002022-12-137617Actual
18683423.002023-09-147614Actual
3802758.212025-02-1276212Actual
97151500.002022-12-137666Budget
28695369.912024-06-1476111Actual
21388102.892023-11-1576311Actual
334601455.042024-10-1476612Actual
33113069.322022-06-157668Actual
35408520.792024-12-137628Actual
38647148.002025-03-157656Actual
5125200.002022-08-157646Budget
4048118.002022-07-157656Actual
4121700.002022-04-147665Budget
146702606.002023-05-157664Actual
4187380.002022-07-157617Budget
1525927.362023-05-1576211Actual
32128153.952024-09-1376211Actual
26562343.322024-04-1376611Actual
23101525.002024-01-137617Actual
683100.002022-04-147656Budget
8348275.002022-11-157616Actual
37771232.002022-07-157665Actual
10446440.002023-01-137615Actual
15231172.042023-05-1576111Actual
6433450.002022-09-147617Actual
12883100.002023-03-157626Budget
20621795.002023-11-157613Actual
10773100.002023-01-137656Budget
10583260.002023-01-137616Actual
242586978.482024-02-127668Actual
2603148.002024-04-137626Actual
32896202.002024-10-147646Actual
16619196.002023-07-157673Actual
2832345.002022-06-157636Actual
279233241.662024-05-1476613Actual
14902116.002023-05-157646Actual
12225200.002023-02-127628Budget
7695531.392022-10-157618Actual
2156728.422023-11-1576612Actual
23695105.002024-02-127673Actual
1189788.002023-02-127656Actual
3856200.002022-07-157616Budget
18563784.002023-09-147613Actual
281345681.002024-06-147664Actual
1735225.232023-07-1576511Actual
24938186.002024-03-147616Actual
22959272.002024-01-137636Actual
15801200.002023-06-157616Actual
6201312.002022-09-147636Actual
2335750.002022-06-157663Budget
5171131.002022-08-157656Actual
285176466.002024-06-147667Actual
36240298.002025-01-137616Actual

Generated 2025-05-14 23:37:43.951 UTC