[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27214203.002024-05-237646Actual
2203480.002023-12-227656Actual
130861600.002023-03-247666Budget
12176546.552023-02-217618Actual
31798151.002024-09-227656Actual
353180.002022-07-247673Actual
28340339.002024-06-237636Actual
11098285.932023-01-227628Actual
16619196.002023-07-247673Actual
2153423.102023-11-2476112Actual
171855992.102023-07-247668Actual
29841167.002022-06-247666Actual
358794094.312024-12-2276613Actual
44342600.002022-07-247668Budget
28072180.002024-06-237673Actual
12694380.002023-03-247615Budget
105041542.002023-01-227665Actual
365926567.872025-01-227668Actual
6296124.002022-09-237656Actual
5028100.002022-08-247626Budget
2274280.002022-06-247613Budget
8348275.002022-11-247616Actual
12035480.002023-02-217617Budget
7088339.002022-10-247615Actual
31296324.062024-08-2376213Actual
22008176.002023-12-227646Actual
353224520.002024-12-227667Actual
6105200.002022-09-237616Budget
24633780.002024-03-237613Actual
36347146.002025-01-227656Actual
9064791.002022-12-227663Actual
2537628.422024-03-2376211Actual
4651102.002022-08-247673Actual
2461599.002022-06-247614Actual
7275142.002022-10-247626Actual
252906623.932024-03-237668Actual
227541519.002024-01-227664Actual
1153303.002022-05-247613Actual
11803345.002023-02-217636Actual
342895029.962024-11-237668Actual
93872884.002022-12-227665Actual
7274100.002022-10-247626Budget
2086380.002022-05-247618Budget
11099200.002023-01-227628Budget
1713280.002022-05-247636Budget
965625.342022-04-237618Actual
2460550.002022-06-247614Budget
34256613.212024-11-237628Actual
27451576.852024-05-237628Actual
291682294.002024-07-237663Actual
4188412.002022-07-247617Actual
11755138.002023-02-217626Actual
18717866.002023-09-237664Actual
197451465.002023-10-247664Actual
17151298.062023-07-247628Actual
13307380.002023-03-247618Budget
31254742.002022-06-247667Actual
135374529.002023-04-237663Actual
325441574.002024-10-237663Actual
157433276.002023-06-247665Actual
5496200.002022-08-247628Budget
2543078.422024-03-2376411Actual
2437177.362024-02-2176311Actual
267731410.052024-04-2276613Actual
7556535.002022-10-247617Actual
292883785.002024-07-237664Actual
26474108.212024-04-2276311Actual
33398196.512024-10-2376112Actual
47603904.002022-08-247664Actual
12224237.452023-02-217628Actual
23396110.342024-01-2276411Actual
6763280.002022-10-247613Budget
2734200.002022-06-247616Budget
11565392.002023-02-217615Actual
38978172.042025-03-2476211Actual
302941979.002024-08-237663Actual
4374200.002022-07-247628Budget
9191495.002022-12-227614Actual
3953280.002022-07-247636Budget
297916734.542024-07-237668Actual
35728112.462024-12-2276212Actual
27133237.002024-05-237616Actual
823380.002022-04-237617Budget
9611164.002022-12-227646Actual
8397100.002022-11-247626Budget
66842600.002022-09-237668Budget
33545373.192024-10-2376213Actual
1747112.462023-07-2476212Actual
354426704.242024-12-227668Actual
127562999.002023-03-247665Actual
20981249.002023-11-247636Actual
241260.002022-06-247673Budget
12036368.002023-02-217617Actual
16371.002022-04-237673Actual
38621167.002025-03-247646Actual
9005280.002022-12-227613Budget
390931232.702025-03-2476611Actual
36027152.002025-01-227673Actual
11051688.972023-01-227618Actual
37587752.002025-02-217617Actual
8678400.002022-11-247617Actual
17559760.002023-08-247613Actual
21033121.002023-11-247656Actual
82702100.002022-11-247665Budget
1643912.462023-06-2476212Actual
4375382.912022-07-247628Actual
268653140.002024-05-237663Actual
32419408.282024-09-2276213Actual
7742229.872022-10-247628Actual
109723200.002023-01-227667Budget
1714263.002022-05-247636Actual
58842500.002022-09-237664Budget

Generated 2025-05-23 07:58:13.708 UTC