[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97141159.002022-12-307666Actual
259442190.002024-04-307665Actual
5636297.002022-10-017613Actual
12834260.002023-04-017616Actual
24316139.062024-02-2976111Actual
134163775.392023-04-017668Actual
38950400.772025-04-0176111Actual
2460550.002022-07-027614Budget
236384392.002024-02-297663Actual
109723200.002023-01-307667Budget
29546130.002024-07-317656Actual
293812258.002024-07-317665Actual
31057212.472024-08-3176411Actual
14284113.532023-05-0176311Actual
9065750.002022-12-307663Budget
9514102.002022-12-307626Actual
9611164.002022-12-307646Actual
28723115.652024-07-0176211Actual
14517672.002023-06-017613Actual
8446280.002022-12-027636Budget
1632029.482023-07-0276511Actual
31831879.002024-09-307666Actual
2831277.002024-07-017626Actual
3905134.002022-08-017626Actual
23011127.002024-01-307656Actual
13026156.002023-04-017656Actual
16260.002022-05-017673Budget
89262200.002022-12-027668Budget
216582148.002023-12-307663Actual
74771051.002022-11-017666Actual
2554817.782024-03-3176112Actual
1647025.232023-07-0276612Actual
364725179.002025-01-307667Actual
198381877.002023-11-017665Actual
387725342.002025-04-017667Actual
33518245.122024-10-3176113Actual
1425729.482023-05-0176211Actual
30762735.002024-08-317617Actual
25256367.752024-03-317628Actual
381772311.822025-03-0176613Actual
2086380.002022-06-017618Budget
1626675.232023-07-0276311Actual
13813216.002023-05-017616Actual
55572600.002022-09-017668Budget
350322601.002024-12-307665Actual
683100.002022-05-017656Budget
3220984.802024-09-3076511Actual
140473437.002023-05-017667Actual
13596198.002023-05-017673Actual
324523867.992024-09-3076613Actual
137533463.002023-05-017665Actual
8678400.002022-12-027617Actual
2735237.002022-07-027616Actual
1617250.002022-06-017616Actual
36027152.002025-01-307673Actual
636200.002022-05-017646Budget
42484100.002022-08-017667Budget
20305192.252023-11-0176111Actual
25348168.852024-03-3176111Actual
14107648.062023-05-017618Actual
12883100.002023-04-017626Budget
965888.002022-12-307656Actual
2041457.142023-11-0176511Actual
10774120.002023-01-307656Actual
3560943.312024-12-3076511Actual
27330816.002024-05-317617Actual
369102130.592025-01-3076612Actual
16211184.812023-07-0276111Actual
34997654.002024-12-307615Actual
257272381.002024-04-307663Actual
22418110.342023-12-3076411Actual
13920123.002023-05-017656Actual
384823478.002025-04-017665Actual
38540288.002025-04-017616Actual
15801200.002023-07-027616Actual
285176466.002024-07-017667Actual
11706280.002023-03-017616Budget
7088339.002022-11-017615Actual
3437578.422024-12-0176211Actual
914252.002022-12-307673Actual
4698550.002022-09-017614Budget
27133237.002024-05-317616Actual
26713167.922024-04-3076113Actual
278371.002022-07-027626Actual
29520187.002024-07-317646Actual
202474643.592023-11-017668Actual
29439237.002024-07-317616Actual
92501590.002022-12-307664Actual
196263227.002023-11-017663Actual
284251138.002024-07-017666Actual
296715104.002024-07-317667Actual
3953280.002022-08-017636Budget
2195467.002023-12-307626Actual
8445312.002022-12-027636Actual
53704987.002022-09-017667Actual
23695105.002024-02-297673Actual
502994.002022-09-017626Actual
9329380.002022-12-307615Budget
120973200.002023-03-017667Budget
802071.002022-12-027673Actual
3204380.002022-07-027618Budget
1336550.002022-06-017614Budget
3790844.382025-03-0176511Actual
3904100.002022-08-017626Budget
7323293.002022-11-017636Actual
17919260.002023-09-017636Actual
47603904.002022-09-017664Actual
304144400.002024-08-317664Actual
35936842.002025-01-307613Actual
8492211.002022-12-027646Actual
6202280.002022-10-017636Budget
149611425.002023-06-017666Actual

Generated 2025-05-31 07:28:05.788 UTC