[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-03-247665Budget
166490.002022-05-247626Budget
30143194.242024-07-2376113Actual
22418110.342023-12-2276411Actual
29636926.002024-07-237617Actual
29841167.002022-06-247666Actual
3626776.002025-01-227626Actual
13026156.002023-03-247656Actual
38621167.002025-03-247646Actual
227541519.002024-01-227664Actual
30672123.002024-08-237656Actual
27330816.002024-05-237617Actual
1647025.232023-06-2476612Actual
23044869.002024-01-227666Actual
2457630.552024-02-2176612Actual
11898100.002023-02-217656Budget
42484100.002022-07-247667Budget
170652573.002023-07-247667Actual
11050380.002023-01-227618Budget
252906623.932024-03-237668Actual
3063380.002022-06-247617Budget
87405403.002022-11-247667Actual
29546130.002024-07-237656Actual
1947712.462023-09-2376112Actual
5078275.002022-08-247636Actual
238512843.002024-02-217665Actual
8843100.002022-04-237667Budget
1425729.482023-04-2376211Actual
2437177.362024-02-2176311Actual
3578550.002022-07-247614Budget
351380.002022-04-237615Budget
3342650.762024-10-2376212Actual
25490579.492024-03-2376611Actual
6433450.002022-09-237617Actual
10726200.002023-01-227646Budget
24993213.002024-03-237636Actual
15708358.002023-06-247615Actual
22336146.512023-12-2276111Actual
29494299.002024-07-237636Actual
17123698.062023-07-247618Actual
1543837.992023-05-2476612Actual
197451465.002023-10-247664Actual
2926129.002022-06-247656Actual
377416993.642025-02-217668Actual
30646174.002024-08-237646Actual
9932648.062022-12-227618Actual
28192585.002024-06-237615Actual
15381700.002022-05-247665Budget
9005280.002022-12-227613Budget
6949550.002022-10-247614Budget
802170.002022-11-247673Budget
18775341.002023-09-237615Actual
71482100.002022-10-247665Budget
590310.002022-04-237636Actual
373323510.002025-02-217665Actual
38146380.212025-02-2176213Actual
21415112.462023-11-2476411Actual
16371.002022-04-237673Actual
335771513.562024-10-2376613Actual
20621795.002023-11-247613Actual
13502810.002023-04-237613Actual
26740399.502024-04-2276213Actual
3220984.802024-09-2276511Actual
8445312.002022-11-247636Actual
15941811.002023-06-247666Actual
32300242.252024-09-2276112Actual
207761927.002023-11-247664Actual
26474108.212024-04-2276311Actual
3205613.212022-06-247618Actual
741798.002022-10-247656Actual
2777249.702024-05-2376212Actual
20036676.002023-10-247666Actual
180031168.002023-08-247666Actual
53694100.002022-08-247667Budget
3204380.002022-06-247618Budget
12427970.002023-03-247663Actual
19064522.002023-09-237617Actual
2460550.002022-06-247614Budget
35408520.792024-12-227628Actual
4048118.002022-07-247656Actual
18923206.002023-09-237636Actual
29225207.002024-07-237673Actual
26561700.002022-06-247665Budget
24938186.002024-03-237616Actual
185983573.002023-09-237663Actual
4839380.002022-08-247615Budget
11238280.002023-02-217613Budget
5077280.002022-08-247636Budget
15908136.002023-06-247656Actual
364725179.002025-01-227667Actual
171855992.102023-07-247668Actual
126152000.002023-03-247664Budget
4188412.002022-07-247617Actual
7556535.002022-10-247617Actual
12225200.002023-02-217628Budget
4698550.002022-08-247614Budget
2087576.852022-05-247618Actual
37297743.002025-02-217615Actual
149611425.002023-05-247666Actual
7942750.002022-11-247663Budget
330464678.002024-10-237667Actual
21476847.582023-11-2476611Actual
27042636.002024-05-237615Actual
18682135.002022-05-247666Actual
331663772.362024-10-237668Actual
25228751.102024-03-237618Actual
10121280.002023-01-227613Budget
21007168.002023-11-247646Actual
257272381.002024-04-227663Actual
21743441.002023-12-227614Actual
37881226.302025-02-2176411Actual
322421600.792024-09-2276611Actual

Generated 2025-05-23 19:51:08.078 UTC