[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830027.362023-08-2176211Actual
1807100.002022-05-217656Budget
1189788.002023-02-187656Actual
81282000.002022-11-217664Budget
109723200.002023-01-197667Budget
3904100.002022-07-217626Budget
577790.002022-09-207673Budget
198381877.002023-10-217665Actual
6763280.002022-10-217613Budget
36347146.002025-01-197656Actual
19683220.002023-10-217673Actual
824477.002022-04-207617Actual
5124174.002022-08-217646Actual
9467280.002022-12-197616Budget
12552528.002023-03-217614Actual
349394665.002024-12-197664Actual
114864093.002023-02-187664Actual
26501105.022024-04-1976411Actual
149611425.002023-05-217666Actual
16940107.002023-07-217656Actual
44342600.002022-07-217668Budget
1744410.332023-07-2176112Actual
26144542.002024-04-197666Actual
2275294.002022-06-217613Actual
19419599.712023-09-2076611Actual
35117102.002024-12-197626Actual
53694100.002022-08-217667Budget
690070.002022-10-217673Budget
1440217.782023-04-2076112Actual
2342328.422024-01-1976511Actual
3579539.002022-07-217614Actual
4980200.002022-08-217616Budget
1431183.742023-04-2076411Actual
15313110.342023-05-2176411Actual
267731410.052024-04-1976613Actual
27625223.102024-05-2076411Actual
337893579.002024-11-207664Actual
8866285.932022-11-217628Actual
36968327.572025-01-1976113Actual
98544145.002022-12-197667Actual
34135918.002024-11-207617Actual
37204819.002025-02-187614Actual
12932280.002023-03-217636Budget
34046155.002024-11-207656Actual
351380.002022-04-207615Budget
353801014.742024-12-197618Actual
208682618.002023-11-217665Actual
111603340.542023-01-197668Actual
15998558.002023-06-217617Actual
365926567.872025-01-197668Actual
7555480.002022-10-217617Budget
128952.002022-05-217673Actual
221593681.002023-12-197667Actual
288382000.802024-06-2076611Actual
322421600.792024-09-1976611Actual
21033121.002023-11-217656Actual
100414840.572022-12-197668Actual
1947712.462023-09-2076112Actual
278052969.962024-05-2076612Actual
30883437.452024-08-207628Actual
32182190.122024-09-1976411Actual
20713106.002023-11-217673Actual
9064791.002022-12-197663Actual
2442528.422024-02-1876511Actual
14284113.532023-04-2076311Actual
8348275.002022-11-217616Actual
22391112.462023-12-1976311Actual
35171168.002024-12-197646Actual
36240298.002025-01-197616Actual
32300242.252024-09-1976112Actual
30975347.572024-08-2076111Actual
965888.002022-12-197656Actual
33113069.322022-06-217668Actual
24938186.002024-03-207616Actual
4000200.002022-07-217646Budget
30351188.002024-08-207673Actual
8819380.002022-11-217618Budget
20305192.252023-10-2176111Actual
28072180.002024-06-207673Actual
241378.002022-06-217673Actual
331041072.312024-10-207618Actual
297916734.542024-07-207668Actual
2354629.482024-01-1976612Actual
331663772.362024-10-207668Actual
212754973.902023-11-217668Actual
10631100.002023-01-197626Budget
310915364.692024-08-2076611Actual
71471053.002022-10-217665Actual
27863194.242024-05-2076113Actual
13953870.002023-04-207666Actual
24105558.002024-02-187617Actual
353090.002022-07-217673Budget
13920123.002023-04-207656Actual
15941811.002023-06-217666Actual
19157842.012023-09-207618Actual
52311800.002022-08-217666Budget
22418110.342023-12-1976411Actual
2662130.552024-04-1976112Actual
12176546.552023-02-187618Actual
207761927.002023-11-217664Actual
1012200.002022-04-207628Budget
7695531.392022-10-217618Actual
119571600.002023-02-187666Budget
27188312.002024-05-207636Actual
11803345.002023-02-187636Actual
146702606.002023-05-217664Actual
11755138.002023-02-187626Actual
272731333.002024-05-207666Actual
98533200.002022-12-197667Budget
393314076.772025-03-2176613Actual
2540382.682024-03-2076311Actual
8492211.002022-11-217646Actual

Generated 2025-05-20 19:25:57.719 UTC