[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025870.002023-02-017673Budget
120973200.002023-03-037667Budget
31772168.002024-10-027646Actual
35528170.982025-01-0176211Actual
13894163.002023-05-037646Actual
1540516.722023-06-0376112Actual
33122100.002022-07-047668Budget
180898.002022-06-037656Actual
4840400.002022-09-037615Actual
20741446.002023-12-047614Actual
37854255.022025-03-0376311Actual
2144227.362023-12-0476511Actual
22391112.462024-01-0176311Actual
1850639.062023-09-0376612Actual
18923206.002023-10-037636Actual
3790844.382025-03-0376511Actual
109723200.002023-02-017667Budget
22985113.002024-02-017646Actual
245446.082024-03-0276212Actual
23723468.002024-03-027614Actual
85982328.002022-12-047666Actual
32300242.252024-10-0276112Actual
38830975.342025-04-037618Actual
34256613.212024-12-037628Actual
9004272.002023-01-017613Actual
7087380.002022-11-037615Budget
22124533.002024-01-017617Actual
24993213.002024-04-027636Actual
1250590.002023-04-037673Actual
6949550.002022-11-037614Budget
7943929.002022-12-047663Actual
3445682.682024-12-0376511Actual
31888884.002024-10-027617Actual
6433450.002022-10-037617Actual
370271476.722025-02-0176613Actual
360894659.002025-02-017664Actual
384823478.002025-04-037665Actual
2434455.022024-03-0276211Actual
25692728.002024-05-027613Actual
1025974.002023-02-017673Actual
257272381.002024-05-027663Actual
156501071.002023-07-047664Actual
7942750.002022-12-047663Budget
2545753.952024-04-0276511Actual
98544145.002023-01-017667Actual
7882280.002022-12-047613Budget
372394523.002025-03-037664Actual
6762358.002022-11-037613Actual
351380.002022-05-037615Budget
208682618.002023-12-047665Actual
13813216.002023-05-037616Actual
2351419.912024-02-0176112Actual
78042200.002022-11-037668Budget
1947712.462023-10-0376112Actual
337893579.002024-12-037664Actual
100414840.572023-01-017668Actual
4512280.002022-09-037613Budget
1948441.002022-06-037617Actual
3953280.002022-08-037636Budget
14728404.002023-06-037615Actual
9514102.002023-01-017626Actual
198381877.002023-11-037665Actual
17030558.002023-08-037617Actual
15856208.002023-07-047636Actual
383894906.002025-04-037664Actual
3396670.002024-12-037626Actual
690070.002022-11-037673Budget
2892452.892024-07-0376212Actual
9981200.002023-01-017628Budget
24845317.002024-04-027615Actual
316333894.002024-10-027665Actual
37084891.002025-03-037613Actual
206563458.002023-12-047663Actual
7883289.002022-12-047613Actual
26419196.512024-05-0276111Actual
1789164.002023-09-037626Actual
324523867.992024-10-0276613Actual
38540288.002025-04-037616Actual
8208408.002022-12-047615Actual
1847320.972023-09-0376112Actual
824477.002022-05-037617Actual
12427970.002023-04-037663Actual
22599750.002024-02-017613Actual
93882100.002023-01-017665Budget
21388102.892023-12-0476311Actual
12364280.002023-04-037613Budget
7555480.002022-11-037617Budget
1643912.462023-07-0476212Actual
124261000.002023-04-037663Budget
32601203.002024-11-027673Actual
268653140.002024-06-027663Actual
8446280.002022-12-047636Budget
6823750.002022-11-037663Budget
36558487.452025-02-017628Actual
14517672.002023-06-037613Actual
17945123.002023-09-037646Actual
58851769.002022-10-037664Actual
1012200.002022-05-037628Budget
30023266.722024-08-0276112Actual
684135.002022-05-037656Actual
2472599.002024-04-027673Actual
965625.342022-05-037618Actual
5699750.002022-10-037663Budget
66834275.402022-10-037668Actual
16211184.812023-07-0476111Actual
82486.002022-05-037663Actual
8207380.002022-12-047615Budget
226344358.002024-02-017663Actual
1729887.992023-08-0376311Actual
97151500.002023-01-017666Budget
690170.002022-11-037673Actual
21241387.452023-12-047628Actual

Generated 2025-06-02 20:23:06.047 UTC