[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087576.852022-06-017618Actual
37084891.002025-03-017613Actual
27744326.302024-05-3176112Actual
21476847.582023-12-0276611Actual
9981200.002022-12-307628Budget
4651102.002022-09-017673Actual
8492211.002022-12-027646Actual
241397952.002024-02-297667Actual
24753473.002024-03-317614Actual
175944582.002023-09-017663Actual
22217702.612023-12-307618Actual
883985.002022-05-017667Actual
188103137.002023-10-017665Actual
3396670.002024-12-017626Actual
337893579.002024-12-017664Actual
12932280.002023-04-017636Budget
170652573.002023-08-017667Actual
36437901.002025-01-307617Actual
37471185.002025-03-017646Actual
4698550.002022-09-017614Budget
20073721.002022-06-017667Actual
21333126.292023-12-0276111Actual
17559760.002023-09-017613Actual
184151053.972023-09-0176611Actual
21063953.002023-12-027666Actual
58842500.002022-10-017664Budget
32955654.002024-10-317666Actual
27980751.002024-07-017613Actual
10582280.002023-01-307616Budget
369102130.592025-01-3076612Actual
8349280.002022-12-027616Budget
2557510.332024-03-3176212Actual
3560943.312024-12-3076511Actual
37782900.002022-08-017665Budget
9004272.002022-12-307613Actual
297291014.742024-07-317618Actual
92501590.002022-12-307664Actual
2144227.362023-12-0276511Actual
12364280.002023-04-017613Budget
78042200.002022-11-017668Budget
21120515.002023-12-027617Actual
227541519.002024-01-307664Actual
313282690.782024-08-3176613Actual
38354864.002025-04-017614Actual
27890517.052024-05-3176213Actual
36147716.002025-01-307615Actual
63541800.002022-10-017666Budget
49013865.002022-09-017665Actual
577790.002022-10-017673Budget
8445312.002022-12-027636Actual
29636926.002024-07-317617Actual
38447562.002025-04-017615Actual
8208408.002022-12-027615Actual
53694100.002022-09-017667Budget
222785673.912023-12-307668Actual
161538510.332023-07-027668Actual
2156728.422023-12-0276612Actual
20448286.932023-11-0176611Actual
2711500.002022-05-017664Budget
19064522.002023-10-017617Actual
1336550.002022-06-017614Budget
330464678.002024-10-317667Actual
18060522.002023-09-017617Actual
52311800.002022-09-017666Budget
228462877.002024-01-307665Actual
684135.002022-05-017656Actual
33847573.002024-12-017615Actual
22067760.002023-12-307666Actual
202474643.592023-11-017668Actual
39179109.272025-04-0176212Actual
30259817.002024-08-317613Actual
9065750.002022-12-307663Budget
20741446.002023-12-027614Actual
28695369.912024-07-0176111Actual
33518245.122024-10-3176113Actual
2354629.482024-01-3076612Actual
1930525.232023-10-0176211Actual
21982245.002023-12-307636Actual
119571600.002023-03-017666Budget
29016271.432024-07-0176113Actual
36732181.612025-01-3076411Actual
269845529.002024-05-317664Actual
12931306.002023-04-017636Actual
166490.002022-06-017626Budget
15313110.342023-06-0176411Actual
4512280.002022-09-017613Budget
326643298.002024-10-317664Actual
5449642.002022-09-017618Actual
3675982.682025-01-3076511Actual
2050615.652023-11-0176112Actual
9467280.002022-12-307616Budget
344904148.712024-12-0176611Actual
7274100.002022-11-017626Budget
267731410.052024-04-3076613Actual
6574716.252022-10-017618Actual
23369103.952024-01-3076311Actual
9064791.002022-12-307663Actual
18181319.272023-09-017628Actual
493237.002022-05-017616Actual
22418110.342023-12-3076411Actual
21777740.002023-12-307664Actual
28723115.652024-07-0176211Actual
64966363.002022-10-017667Actual
34347445.452024-12-0176111Actual
279233241.662024-05-3176613Actual
1641220.972023-07-0276112Actual
284251138.002024-07-017666Actual
2334278.422024-01-3076211Actual
11754100.002023-03-017626Budget
171855992.102023-08-017668Actual
16119417.762023-07-027628Actual
29346573.002024-07-317615Actual

Generated 2025-05-31 08:21:58.230 UTC