[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238512843.002024-03-187665Actual
180898.002022-06-197656Actual
35642927.372025-01-1776611Actual
21388102.892023-12-2076311Actual
22217702.612024-01-177618Actual
16914148.002023-08-197646Actual
2351419.912024-02-1776112Actual
324523867.992024-10-1876613Actual
1623928.422023-07-2076211Actual
10120275.002023-02-177613Actual
38621167.002025-04-197646Actual
11803345.002023-03-197636Actual
4188412.002022-08-197617Actual
3904100.002022-08-197626Budget
37881226.302025-03-1976411Actual
2543078.422024-04-1876411Actual
3857293.002022-08-197616Actual
22124533.002024-01-177617Actual
1250590.002023-04-197673Actual
4001189.002022-08-197646Actual
1632029.482023-07-2076511Actual
23044869.002024-02-177666Actual
22691190.002024-02-177673Actual
310915364.692024-09-1876611Actual
11754100.002023-03-197626Budget
7431400.002022-05-197666Budget
240481098.002024-03-187666Actual
17243128.422023-08-1976111Actual
12035480.002023-03-197617Budget
1517310266.422023-06-197668Actual
74771051.002022-11-197666Actual
2880444.382024-07-1976511Actual
2545753.952024-04-1876511Actual
29904234.812024-08-1876311Actual
25256367.752024-04-187628Actual
16619196.002023-08-197673Actual
10711787.482022-05-197668Actual
1897576.002023-10-197656Actual
2537628.422024-04-1876211Actual
4573750.002022-09-197663Budget
315404648.002024-10-187664Actual
39005177.362025-04-1976311Actual
342895029.962024-12-197668Actual
5824550.002022-10-197614Budget
4980200.002022-09-197616Budget
12225200.002023-03-197628Budget
2734200.002022-07-207616Budget
9329380.002023-01-177615Budget
6623200.002022-10-197628Budget
19007755.002023-10-197666Actual
9563306.002023-01-177636Actual
38858442.002025-04-197628Actual
207761927.002023-12-207664Actual
18775341.002023-10-197615Actual
502994.002022-09-197626Actual
883985.002022-05-197667Actual
26144542.002024-05-187666Actual
32392238.102024-10-1876113Actual
965625.342022-05-197618Actual
124261000.002023-04-197663Budget
338813507.002024-12-197665Actual
35117102.002025-01-177626Actual
2038797.572023-11-1976411Actual
16260.002022-05-197673Budget
2236486.932024-01-1776211Actual
3782776.292025-03-1976211Actual
32870295.002024-11-187636Actual
1947712.462023-10-1976112Actual
18060522.002023-09-197617Actual
15587151.002023-07-207673Actual
7088339.002022-11-197615Actual
85991500.002022-12-207666Budget
2442528.422024-03-1876511Actual
9610200.002023-01-177646Budget
11707286.002023-03-197616Actual
37707643.522025-03-197628Actual
15495856.002023-07-207613Actual
97141159.002023-01-177666Actual
70081805.002022-11-197664Actual
282275143.002024-07-197665Actual
9564280.002023-01-177636Budget
8818563.212022-12-207618Actual
2135322.302022-06-197628Actual
357611932.712025-01-1776612Actual
1153303.002022-06-197613Actual
8396131.002022-12-207626Actual
2496539.002024-04-187626Actual
5496200.002022-09-197628Budget
34429219.912024-12-1976411Actual
7370250.002022-11-197646Actual
20926200.002023-12-207616Actual
76151262.002022-11-197667Actual
577790.002022-10-197673Budget
33847573.002024-12-197615Actual
23297.002022-05-197613Actual
36791748.652025-02-1776611Actual
281345681.002024-07-197664Actual
2393643.002024-03-187626Actual
12177380.002023-03-197618Budget
5637280.002022-10-197613Budget
25909458.002024-05-187615Actual
19277168.852023-10-1976111Actual
19896178.002023-11-197616Actual
8819380.002022-12-207618Budget
16888277.002023-08-197636Actual
100422200.002023-01-177668Budget
13307380.002023-04-197618Budget
228462877.002024-02-177665Actual
274858026.992024-06-187668Actual
353224520.002025-01-177667Actual
11706280.002023-03-197616Budget
4121700.002022-05-197665Budget

Generated 2025-06-19 02:27:32.638 UTC