[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31263100.002022-06-257667Budget
35197110.002024-12-237656Actual
14284113.532023-04-2476311Actual
5077280.002022-08-257636Budget
2293141.002024-01-237626Actual
1475380.002022-05-257615Budget
23909249.002024-02-227616Actual
2334278.422024-01-2376211Actual
33398196.512024-10-2476112Actual
3719380.002022-07-257615Budget
2335750.002022-06-257663Budget
2735237.002022-06-257616Actual
18563784.002023-09-247613Actual
12834260.002023-03-257616Actual
13596198.002023-04-247673Actual
365301125.342025-01-237618Actual
1211750.002022-05-257663Budget
23990151.002024-02-227646Actual
12883100.002023-03-257626Budget
34228907.162024-11-247618Actual
36732181.612025-01-2376411Actual
2056448.632023-10-2576612Actual
114872000.002023-02-227664Budget
3905134.002022-07-257626Actual
11755138.002023-02-227626Actual
1761250.002022-05-257646Actual
21835421.002023-12-237615Actual
34876209.002024-12-237673Actual
22599750.002024-01-237613Actual
7371200.002022-10-257646Budget
244591125.252024-02-2276611Actual
120973200.002023-02-227667Budget
31888884.002024-09-237617Actual
7743200.002022-10-257628Budget
2442528.422024-02-2276511Actual
22812383.002024-01-237615Actual
21241387.452023-11-257628Actual
4699588.002022-08-257614Actual
47603904.002022-08-257664Actual
248802645.002024-03-247665Actual
3675982.682025-01-2376511Actual
1933259.272023-09-2476311Actual
15018642.002023-05-257617Actual
9191495.002022-12-237614Actual
167752839.002023-07-257665Actual
384823478.002025-03-257665Actual
18775341.002023-09-247615Actual
23695105.002024-02-227673Actual
263598540.632024-04-237668Actual
11803345.002023-02-227636Actual
10307506.002023-01-237614Actual
13868202.002023-04-247636Actual
82486.002022-04-247663Actual
369102130.592025-01-2376612Actual
323341976.332024-09-2376612Actual
3802758.212025-02-2276212Actual
31177117.782024-08-2476212Actual
11804280.002023-02-227636Budget
28366208.002024-06-247646Actual
296715104.002024-07-247667Actual
23314147.572024-01-2376111Actual
37390256.002025-02-227616Actual
34347445.452024-11-2476111Actual
35700247.572024-12-2376112Actual
31477180.002024-09-237673Actual
198381877.002023-10-257665Actual
226344358.002024-01-237663Actual
1727159.272023-07-2576211Actual
11050380.002023-01-237618Budget
2275294.002022-06-257613Actual
20036676.002023-10-257666Actual
9005280.002022-12-237613Budget
58842500.002022-09-247664Budget
9515100.002022-12-237626Budget
30620263.002024-08-247636Actual
5698922.002022-09-247663Actual
25692728.002024-04-237613Actual
55585289.062022-08-257668Actual
8068550.002022-11-257614Budget
180957714.002023-08-257667Actual
2036057.142023-10-2576311Actual
238512843.002024-02-227665Actual
49022900.002022-08-257665Budget
216582148.002023-12-237663Actual
24787707.002024-03-247664Actual
8493200.002022-11-257646Budget
8539100.002022-11-257656Budget
13354298.062023-03-257628Actual
22391112.462023-12-2376311Actual
119562705.002023-02-227666Actual
111603340.542023-01-237668Actual
2832345.002022-06-257636Actual
180031168.002023-08-257666Actual
9065750.002022-12-237663Budget
4187380.002022-07-257617Budget
3171881.002024-09-237626Actual
8349280.002022-11-257616Budget
2334836.002022-06-257663Actual
2925100.002022-06-257656Budget
1897576.002023-09-247656Actual
31691288.002024-09-237616Actual
27980751.002024-06-247613Actual
31831879.002024-09-237666Actual
3391276.002022-07-257613Actual
17030558.002023-07-257617Actual
34997654.002024-12-237615Actual
30565248.002024-08-247616Actual
2662130.552024-04-2376112Actual
10631100.002023-01-237626Budget
310915364.692024-08-2476611Actual
13355200.002023-03-257628Budget
1616200.002022-05-257616Budget

Generated 2025-05-24 17:53:17.992 UTC