[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-04-147656Budget
3204210651.282024-09-137668Actual
85982328.002022-11-157666Actual
1760200.002022-05-157646Budget
137533463.002023-04-147665Actual
10722100.002022-04-147668Budget
2831277.002024-06-147626Actual
27863194.242024-05-1476113Actual
637191.002022-04-147646Actual
1992381.002023-10-157626Actual
6762358.002022-10-157613Actual
19007755.002023-09-147666Actual
36027152.002025-01-137673Actual
273657904.002024-05-147667Actual
31177117.782024-08-1476212Actual
16119417.762023-06-157628Actual
180898.002022-05-157656Actual
232567202.732024-01-137668Actual
10911480.002023-01-137617Budget
305074138.002024-08-147665Actual
21063953.002023-11-157666Actual
23695105.002024-02-127673Actual
353180.002022-07-157673Actual
12931306.002023-03-157636Actual
25191500.002022-06-157664Budget
108331600.002023-01-137666Budget
21982245.002023-12-137636Actual
105041542.002023-01-137665Actual
22008176.002023-12-137646Actual
1431183.742023-04-1476411Actual
3284284.002024-10-147626Actual
30592107.002024-08-147626Actual
23314147.572024-01-1376111Actual
2560725.232024-03-1476612Actual
9794480.002022-12-137617Budget
35287720.002024-12-137617Actual
1528676.292023-05-1576311Actual
37771232.002022-07-157665Actual
211561.002022-04-147614Actual
337893579.002024-11-147664Actual
1686067.002023-07-157626Actual
20713106.002023-11-157673Actual
2087576.852022-05-157618Actual
373323510.002025-02-127665Actual
197451465.002023-10-157664Actual
33518245.122024-10-1476113Actual
29579839.002024-07-147666Actual
292883785.002024-07-147664Actual
16211184.812023-06-1576111Actual
1797188.002023-08-157656Actual
33340624.172024-10-1476611Actual
965888.002022-12-137656Actual
26950972.002024-05-147614Actual
4513272.002022-08-157613Actual
964380.002022-04-147618Budget
2351419.912024-01-1376112Actual
1416910298.242023-04-147668Actual
38858442.002025-03-157628Actual
29439237.002024-07-147616Actual
11565392.002023-02-127615Actual
2557510.332024-03-1476212Actual
36240298.002025-01-137616Actual
1948441.002022-05-157617Actual
52302758.002022-08-157666Actual
541105.002022-04-147626Actual
161538510.332023-06-157668Actual
82486.002022-04-147663Actual
33224448.642024-10-1476111Actual
1935980.552023-09-1476411Actual
30565248.002024-08-147616Actual
22451449.702023-12-1376611Actual
27598251.832024-05-1476311Actual
2735237.002022-06-157616Actual
3171881.002024-09-137626Actual
30620263.002024-08-147636Actual
2000383.002023-10-157656Actual
1616200.002022-05-157616Budget
36678179.492025-01-1376211Actual
14107648.062023-04-147618Actual
47612500.002022-08-157664Budget
26561700.002022-06-157665Budget
27451576.852024-05-147628Actual
178062928.002023-08-157665Actual
9191495.002022-12-137614Actual
1727159.272023-07-1576211Actual
1807100.002022-05-157656Budget
35819174.942024-12-1376113Actual
2144227.362023-11-1576511Actual
33122100.002022-06-157668Budget
6105200.002022-09-147616Budget
5825564.002022-09-147614Actual
1517310266.422023-05-157668Actual
26004144.002024-04-137616Actual
34402231.612024-11-1476311Actual
11425480.002023-02-127614Budget
18868170.002023-09-147616Actual
30143194.242024-07-1476113Actual
111592700.002023-01-137668Budget
7555480.002022-10-157617Budget
18775341.002023-09-147615Actual
16973724.002023-07-157666Actual
7418100.002022-10-157656Budget
359702110.002025-01-137663Actual
31477180.002024-09-137673Actual
27133237.002024-05-147616Actual
245446.082024-02-1276212Actual
103661389.002023-01-137664Actual
28723115.652024-06-1476211Actual
802170.002022-11-157673Budget
83750.002022-04-147663Budget
326643298.002024-10-147664Actual
35728112.462024-12-1376212Actual

Generated 2025-05-14 15:06:20.204 UTC