[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935980.552023-09-2276411Actual
130871196.002023-03-237666Actual
319801072.312024-09-217618Actual
278290.002022-06-237626Budget
9004272.002022-12-217613Actual
11755138.002023-02-207626Actual
19007755.002023-09-227666Actual
49013865.002022-08-237665Actual
25692728.002024-04-217613Actual
22245398.062023-12-217628Actual
27042636.002024-05-227615Actual
1425729.482023-04-2276211Actual
1025870.002023-01-217673Budget
70081805.002022-10-237664Actual
2086380.002022-05-237618Budget
2342328.422024-01-2176511Actual
180031168.002023-08-237666Actual
18775341.002023-09-227615Actual
47603904.002022-08-237664Actual
22008176.002023-12-217646Actual
11706280.002023-02-207616Budget
302941979.002024-08-227663Actual
1626675.232023-06-2376311Actual
338813507.002024-11-227665Actual
114872000.002023-02-207664Budget
33398196.512024-10-2276112Actual
245446.082024-02-2076212Actual
3453750.002022-07-237663Budget
37176176.002025-02-207673Actual
12553480.002023-03-237614Budget
10722100.002022-04-227668Budget
33012833.002024-10-227617Actual
2831277.002024-06-227626Actual
274858026.992024-05-227668Actual
38354864.002025-03-237614Actual
290764803.102024-06-2276613Actual
270754052.002024-05-227665Actual
2457630.552024-02-2076612Actual
347271743.392024-11-2276613Actual
12364280.002023-03-237613Budget
14284113.532023-04-2276311Actual
2275294.002022-06-237613Actual
1189788.002023-02-207656Actual
13166480.002023-03-237617Budget
26144542.002024-04-217666Actual
29546130.002024-07-227656Actual
19419599.712023-09-2276611Actual
216582148.002023-12-217663Actual
201281934.002023-10-237667Actual
211557712.002023-11-237667Actual
28723115.652024-06-2276211Actual
8446280.002022-11-237636Budget
1540516.722023-05-2376112Actual
259442190.002024-04-217665Actual
42484100.002022-07-237667Budget
19185460.182023-09-227628Actual
34548293.322024-11-2276112Actual
1337599.002022-05-237614Actual
236384392.002024-02-207663Actual
38447562.002025-03-237615Actual
64966363.002022-09-227667Actual
9794480.002022-12-217617Budget
7087380.002022-10-237615Budget
66842600.002022-09-227668Budget
577790.002022-09-227673Budget
2041457.142023-10-2376511Actual
8678400.002022-11-237617Actual
70092000.002022-10-237664Budget
52311800.002022-08-237666Budget
24633780.002024-03-227613Actual
34256613.212024-11-227628Actual
1747112.462023-07-2376212Actual
22719443.002024-01-217614Actual
20083100.002022-05-237667Budget
3252200.002022-06-237628Budget
4698550.002022-08-237614Budget
19977137.002023-10-237646Actual
16260.002022-04-227673Budget
16833240.002023-07-237616Actual
150538778.002023-05-237667Actual
11804280.002023-02-207636Budget
241260.002022-06-237673Budget
5171131.002022-08-237656Actual
38858442.002025-03-237628Actual
2144227.362023-11-2376511Actual
1013276.842022-04-227628Actual
25490579.492024-03-2276611Actual
22418110.342023-12-2176411Actual
38595302.002025-03-237636Actual
3720371.002022-07-237615Actual
31888884.002024-09-217617Actual
34997654.002024-12-217615Actual
1938653.952023-09-2276511Actual
379415683.842025-02-2076611Actual
149611425.002023-05-237666Actual
1713280.002022-05-237636Budget
22336146.512023-12-2176111Actual
14135334.422023-04-227628Actual
24938186.002024-03-227616Actual
18060522.002023-08-237617Actual
371192259.002025-02-207663Actual
8866285.932022-11-237628Actual
11565392.002023-02-207615Actual
127562999.002023-03-237665Actual
2434455.022024-02-2076211Actual
208682618.002023-11-237665Actual
8492211.002022-11-237646Actual
6822732.002022-10-237663Actual
17386434.812023-07-2376611Actual
22691190.002024-01-217673Actual
20834394.002023-11-237615Actual
53704987.002022-08-237667Actual

Generated 2025-05-22 11:36:01.192 UTC