[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041457.142023-11-0376511Actual
15941811.002023-07-047666Actual
15708358.002023-07-047615Actual
21415112.462023-12-0476411Actual
38737728.002025-04-037617Actual
7743200.002022-11-037628Budget
29579839.002024-08-027666Actual
2892452.892024-07-0376212Actual
11898100.002023-03-037656Budget
6762358.002022-11-037613Actual
4047100.002022-08-037656Budget
34548293.322024-12-0376112Actual
353801014.742025-01-017618Actual
1210787.002022-06-037663Actual
36295328.002025-02-017636Actual
373323510.002025-03-037665Actual
26059198.002024-05-027636Actual
39151261.402025-04-0376112Actual
589280.002022-05-037636Budget
21120515.002023-12-047617Actual
108321129.002023-02-017666Actual
12176546.552023-03-037618Actual
10120275.002023-02-017613Actual
11851200.002023-03-037646Budget
5078275.002022-09-037636Actual
10306480.002023-02-017614Budget
15018642.002023-06-037617Actual
216582148.002024-01-017663Actual
120973200.002023-03-037667Budget
292883785.002024-08-027664Actual
8069624.002022-12-047614Actual
21927190.002024-01-017616Actual
13307380.002023-04-037618Budget
49022900.002022-09-037665Budget
30592107.002024-09-027626Actual
307976538.002024-09-027667Actual
4698550.002022-09-037614Budget
1442911.402023-05-0376212Actual
63541800.002022-10-037666Budget
34020198.002024-12-037646Actual
331663772.362024-11-027668Actual
38447562.002025-04-037615Actual
32155193.322024-10-0276311Actual
33994298.002024-12-037636Actual
38978172.042025-04-0376211Actual
18868170.002023-10-037616Actual
38567118.002025-04-037626Actual
1626675.232023-07-0476311Actual
33306153.952024-11-0276411Actual
85991500.002022-12-047666Budget
346101782.712024-12-0376612Actual
20214473.822023-11-037628Actual
6201312.002022-10-037636Actual
19157842.012023-10-037618Actual
268653140.002024-06-027663Actual
327572142.002024-11-027665Actual
300852234.842024-08-0276612Actual
1250470.002023-04-037673Budget
29931199.702024-08-0276411Actual
22904187.002024-02-017616Actual
351380.002022-05-037615Budget
11803345.002023-03-037636Actual
16354997.592023-07-0476611Actual
27240113.002024-06-027656Actual
30762735.002024-09-027617Actual
5825564.002022-10-037614Actual
24016125.002024-03-027656Actual
21962100.002022-06-037668Budget
31030244.382024-09-0276311Actual
11238280.002023-03-037613Budget
393314076.772025-04-0376613Actual
100422200.002023-01-017668Budget
22985113.002024-02-017646Actual
112981030.002023-03-037663Actual
1623928.422023-07-0476211Actual
2987784.802024-08-0276211Actual
6295100.002022-10-037656Budget
9005280.002023-01-017613Budget
344904148.712024-12-0376611Actual
7943929.002022-12-047663Actual
1714263.002022-06-037636Actual
8867200.002022-12-047628Budget
2086380.002022-06-037618Budget
34668341.612024-12-0376113Actual
315404648.002024-10-027664Actual
9563306.002023-01-017636Actual
22008176.002024-01-017646Actual
10722100.002022-05-037668Budget
180031168.002023-09-037666Actual
18683423.002023-10-037614Actual
3437578.422024-12-0376211Actual
7227280.002022-11-037616Budget
1616200.002022-06-037616Budget
55572600.002022-09-037668Budget
323341976.332024-10-0276612Actual
12883100.002023-04-037626Budget

Generated 2025-06-02 12:15:21.915 UTC