[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250910.332023-12-2276112Actual
7883289.002022-11-247613Actual
8677480.002022-11-247617Budget
82693420.002022-11-247665Actual
2136185.872023-11-2476211Actual
16914148.002023-07-247646Actual
31746284.002024-09-227636Actual
2880444.382024-06-2376511Actual
24316139.062024-02-2176111Actual
32100343.322024-09-2276111Actual
263598540.632024-04-227668Actual
1713280.002022-05-247636Budget
6822732.002022-10-247663Actual
2254236.932023-12-2276612Actual
54090.002022-04-237626Budget
4374200.002022-07-247628Budget
35582210.342024-12-2276411Actual
29494299.002024-07-237636Actual
37587752.002025-02-217617Actual
5078275.002022-08-247636Actual
92501590.002022-12-227664Actual
11425480.002023-02-217614Budget
4699588.002022-08-247614Actual
9065750.002022-12-227663Budget
6762358.002022-10-247613Actual
4121700.002022-04-237665Budget
149611425.002023-05-247666Actual
10726200.002023-01-227646Budget
22217702.612023-12-227618Actual
227541519.002024-01-227664Actual
33726200.002024-11-237673Actual
35700247.572024-12-2276112Actual
3252200.002022-06-247628Budget
1789164.002023-08-247626Actual
30379864.002024-08-237614Actual
373323510.002025-02-217665Actual
3790844.382025-02-2176511Actual
21213867.762023-11-247618Actual
17771327.002023-08-247615Actual
6575380.002022-09-237618Budget
38595302.002025-03-247636Actual
36437901.002025-01-227617Actual
4840400.002022-08-247615Actual
2041457.142023-10-2476511Actual
10445380.002023-01-227615Budget
11755138.002023-02-217626Actual
13165436.002023-03-247617Actual
31030244.382024-08-2376311Actual
5309380.002022-08-247617Budget
12036368.002023-02-217617Actual
160338501.002023-06-247667Actual
11051688.972023-01-227618Actual
237582265.002024-02-217664Actual
1211750.002022-05-247663Budget
12365297.002023-03-247613Actual
3171881.002024-09-227626Actual
25181050.002022-06-247664Actual
2050615.652023-10-2476112Actual
37881226.302025-02-2176411Actual
29439237.002024-07-237616Actual
26922200.002024-05-237673Actual
20305192.252023-10-2476111Actual
15708358.002023-06-247615Actual
28392145.002024-06-237656Actual
10306480.002023-01-227614Budget
27330816.002024-05-237617Actual
8396131.002022-11-247626Actual
9190550.002022-12-227614Budget
42471357.002022-07-247667Actual
2351419.912024-01-2276112Actual
1250470.002023-03-247673Budget
17325100.762023-07-2476411Actual
238512843.002024-02-217665Actual
285176466.002024-06-237667Actual
2461599.002022-06-247614Actual
30975347.572024-08-2376111Actual
31888884.002024-09-227617Actual
2195467.002023-12-227626Actual
7323293.002022-10-247636Actual
4001189.002022-07-247646Actual
30762735.002024-08-237617Actual
1847320.972023-08-2476112Actual
7087380.002022-10-247615Budget
33132510.182024-10-237628Actual
377416993.642025-02-217668Actual
29579839.002024-07-237666Actual
18868170.002023-09-237616Actual
35090225.002024-12-227616Actual
136582310.002023-04-237664Actual
39298466.172025-03-2476213Actual
1460894.002023-05-247673Actual
35171168.002024-12-227646Actual
33994298.002024-11-237636Actual
18683423.002023-09-237614Actual
29904234.812024-07-2376311Actual
26551650.002022-06-247665Actual

Generated 2025-05-23 07:40:53.105 UTC