[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377416993.642025-02-217668Actual
22067760.002023-12-227666Actual
3220984.802024-09-2276511Actual
1517310266.422023-05-247668Actual
98533200.002022-12-227667Budget
914370.002022-12-227673Budget
2557510.332024-03-2376212Actual
388928657.302025-03-247668Actual
35555210.342024-12-2276311Actual
185983573.002023-09-237663Actual
1632029.482023-06-2476511Actual
39032275.232025-03-2476411Actual
6295100.002022-09-237656Budget
47612500.002022-08-247664Budget
22451449.702023-12-2276611Actual
5078275.002022-08-247636Actual
105041542.002023-01-227665Actual
17325100.762023-07-2476411Actual
1727159.272023-07-2476211Actual
78032693.562022-10-247668Actual
10307506.002023-01-227614Actual
130861600.002023-03-247666Budget
9190550.002022-12-227614Budget
13813216.002023-04-237616Actual
12035480.002023-02-217617Budget
2735237.002022-06-247616Actual
167752839.002023-07-247665Actual
8396131.002022-11-247626Actual
63551629.002022-09-237666Actual
35819174.942024-12-2276113Actual
2393643.002024-02-217626Actual
23297.002022-04-237613Actual
101801016.002023-01-227663Actual
492200.002022-04-237616Budget
262387818.002024-04-227667Actual
146702606.002023-05-247664Actual
126141369.002023-03-247664Actual
33122100.002022-06-247668Budget
92501590.002022-12-227664Actual
3905944.382025-03-2476511Actual
354426704.242024-12-227668Actual
9564280.002022-12-227636Budget
11804280.002023-02-217636Budget
155304205.002023-06-247663Actual
9794480.002022-12-227617Budget
3445682.682024-11-2376511Actual
35090225.002024-12-227616Actual
5825564.002022-09-237614Actual
1897576.002023-09-237656Actual
87393200.002022-11-247667Budget
23456449.702024-01-2276611Actual
5637280.002022-09-237613Budget
111603340.542023-01-227668Actual
175944582.002023-08-247663Actual
21007168.002023-11-247646Actual
26474108.212024-04-2276311Actual
11803345.002023-02-217636Actual
44342600.002022-07-247668Budget
3905134.002022-07-247626Actual
2652820.972024-04-2276511Actual
8678400.002022-11-247617Actual
23695105.002024-02-217673Actual
31254742.002022-06-247667Actual
64954100.002022-09-237667Budget
1012200.002022-04-237628Budget
188103137.002023-09-237665Actual
2134200.002022-05-247628Budget
12931306.002023-03-247636Actual
34228907.162024-11-237618Actual
108321129.002023-01-227666Actual
353801014.742024-12-227618Actual
300852234.842024-07-2376612Actual
4327525.332022-07-247618Actual
82486.002022-04-237663Actual
3687756.082025-01-2276212Actual
1250470.002023-03-247673Budget
17559760.002023-08-247613Actual
370271476.722025-01-2276613Actual
1540516.722023-05-2476112Actual
387725342.002025-03-247667Actual
381772311.822025-02-2176613Actual
27042636.002024-05-237615Actual
39179109.272025-03-2476212Actual
2036057.142023-10-2476311Actual
2041457.142023-10-2476511Actual
6433450.002022-09-237617Actual
18153614.732023-08-247618Actual
9191495.002022-12-227614Actual
34020198.002024-11-237646Actual
2334278.422024-01-2276211Actual
29494299.002024-07-237636Actual
3437578.422024-11-2376211Actual
222785673.912023-12-227668Actual
2334836.002022-06-247663Actual
4048118.002022-07-247656Actual
364725179.002025-01-227667Actual

Generated 2025-05-23 17:02:53.115 UTC