[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002023-09-237666Actual
85991500.002022-11-247666Budget
20981249.002023-11-247636Actual
27890517.052024-05-2376213Actual
31505950.002024-09-227614Actual
15908136.002023-06-247656Actual
21241387.452023-11-247628Actual
98544145.002022-12-227667Actual
11898100.002023-02-217656Budget
12932280.002023-03-247636Budget
31296324.062024-08-2376213Actual
119562705.002023-02-217666Actual
2734200.002022-06-247616Budget
14107648.062023-04-237618Actual
364725179.002025-01-227667Actual
349394665.002024-12-227664Actual
17919260.002023-08-247636Actual
11804280.002023-02-217636Budget
268653140.002024-05-237663Actual
33939289.002024-11-237616Actual
28603546.552024-06-237628Actual
22719443.002024-01-227614Actual
1431183.742023-04-2376411Actual
15231172.042023-05-2476111Actual
1012200.002022-04-237628Budget
35728112.462024-12-2276212Actual
36437901.002025-01-227617Actual
10630107.002023-01-227626Actual
327572142.002024-10-237665Actual
30672123.002024-08-237656Actual
302941979.002024-08-237663Actual
375301213.002025-02-217666Actual
155304205.002023-06-247663Actual
2554817.782024-03-2376112Actual
22245398.062023-12-227628Actual
365301125.342025-01-227618Actual
20448286.932023-10-2476611Actual
18563784.002023-09-237613Actual
8492211.002022-11-247646Actual
278290.002022-06-247626Budget
29253963.002024-07-237614Actual
134163775.392023-03-247668Actual
30472624.002024-08-237615Actual
25019113.002024-03-237646Actual
34046155.002024-11-237656Actual
103661389.002023-01-227664Actual
502994.002022-08-247626Actual
27330816.002024-05-237617Actual
392131873.132025-03-2476612Actual
11754100.002023-02-217626Budget
257272381.002024-04-227663Actual
2236486.932023-12-2276211Actual
122862700.002023-02-217668Budget
8843100.002022-04-237667Budget
27188312.002024-05-237636Actual
2195467.002023-12-227626Actual
10307506.002023-01-227614Actual
11050380.002023-01-227618Budget
22691190.002024-01-227673Actual
16888277.002023-07-247636Actual
157433276.002023-06-247665Actual
4839380.002022-08-247615Budget
13166480.002023-03-247617Budget
39005177.362025-03-2476311Actual
74771051.002022-10-247666Actual
683100.002022-04-237656Budget
37587752.002025-02-217617Actual
52302758.002022-08-247666Actual
26713167.922024-04-2276113Actual
32870295.002024-10-237636Actual
208682618.002023-11-247665Actual
7882280.002022-11-247613Budget
2293141.002024-01-227626Actual
23369103.952024-01-2276311Actual
93872884.002022-12-227665Actual
741798.002022-10-247656Actual
377416993.642025-02-217668Actual
36321230.002025-01-227646Actual
3437578.422024-11-2376211Actual
7275142.002022-10-247626Actual
76163200.002022-10-247667Budget
13813216.002023-04-237616Actual
17864240.002023-08-247616Actual
31691288.002024-09-227616Actual
18683423.002023-09-237614Actual
3005155.022024-07-2376212Actual
15381700.002022-05-247665Budget
36705225.232025-01-2276311Actual
15708358.002023-06-247615Actual
331663772.362024-10-237668Actual
22336146.512023-12-2276111Actual
35936842.002025-01-227613Actual
376216424.002025-02-217667Actual
49013865.002022-08-247665Actual
319801072.312024-09-227618Actual
54090.002022-04-237626Budget

Generated 2025-05-23 12:15:46.358 UTC