[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29904234.812024-08-1876311Actual
349394665.002025-01-177664Actual
184151053.972023-09-1976611Actual
541105.002022-05-197626Actual
2434455.022024-03-1876211Actual
32128153.952024-10-1876211Actual
34548293.322024-12-1976112Actual
27890517.052024-06-1876213Actual
16740429.002023-08-197615Actual
25786147.002024-05-187673Actual
64954100.002022-10-197667Budget
1384064.002023-05-197626Actual
32601203.002024-11-187673Actual
741798.002022-11-197656Actual
3253234.422022-07-207628Actual
9330392.002023-01-177615Actual
7324280.002022-11-197636Budget
23314147.572024-02-1776111Actual
12036368.002023-03-197617Actual
19277168.852023-10-1976111Actual
1713280.002022-06-197636Budget
105032800.002023-02-177665Budget
10711787.482022-05-197668Actual
22280.002022-05-197613Budget
13502810.002023-05-197613Actual
259442190.002024-05-187665Actual
17651105.002023-09-197673Actual
10121280.002023-02-177613Budget
1714263.002022-06-197636Actual
146702606.002023-06-197664Actual
236384392.002024-03-187663Actual
28695369.912024-07-1976111Actual
2342328.422024-02-1776511Actual
372394523.002025-03-197664Actual
22418110.342024-01-1776411Actual
180957714.002023-09-197667Actual
20073721.002022-06-197667Actual
7227280.002022-11-197616Budget
26144542.002024-05-187666Actual
9564280.002023-01-177636Budget
98544145.002023-01-177667Actual
291682294.002024-08-187663Actual
2560725.232024-04-1876612Actual
105041542.002023-02-177665Actual
33132510.182024-11-187628Actual
11239338.002023-03-197613Actual
6105200.002022-10-197616Budget
8069624.002022-12-207614Actual
227541519.002024-02-177664Actual
38540288.002025-04-197616Actual
10680280.002023-02-177636Budget
27744326.302024-06-1876112Actual
10773100.002023-02-177656Budget
3954242.002022-08-197636Actual
82486.002022-05-197663Actual
2041457.142023-11-1976511Actual
27543389.062024-06-1876111Actual
16833240.002023-08-197616Actual
6575380.002022-10-197618Budget
3856200.002022-08-197616Budget
742896.002022-05-197666Actual
21241387.452023-12-207628Actual
8540169.002022-12-207656Actual
24633780.002024-04-187613Actual
34020198.002024-12-197646Actual
10727207.002023-02-177646Actual
211561.002022-05-197614Actual
257272381.002024-05-187663Actual
6623200.002022-10-197628Budget
47612500.002022-09-197664Budget
60262900.002022-10-197665Budget
19185460.182023-10-197628Actual
12427970.002023-04-197663Actual
36380664.002025-02-177666Actual
8539100.002022-12-207656Budget
5824550.002022-10-197614Budget
1938653.952023-10-1976511Actual
242586978.482024-03-187668Actual
18775341.002023-10-197615Actual
2334836.002022-07-207663Actual
276865945.552024-06-1876611Actual
290764803.102024-07-1976613Actual
361822084.002025-02-177665Actual
33279149.702024-11-1876311Actual
4047100.002022-08-197656Budget
30259817.002024-09-187613Actual
23011127.002024-02-177656Actual
2036057.142023-11-1976311Actual
89253999.642022-12-207668Actual
1152280.002022-06-197613Budget
53694100.002022-09-197667Budget
4000200.002022-08-197646Budget
20186781.402023-11-197618Actual
24105558.002024-03-187617Actual
26059198.002024-05-187636Actual
2496539.002024-04-187626Actual
7088339.002022-11-197615Actual
1897576.002023-10-197656Actual
70081805.002022-11-197664Actual
32182190.122024-10-1876411Actual
1012200.002022-05-197628Budget
7274100.002022-11-197626Budget
1337599.002022-06-197614Actual
38647148.002025-04-197656Actual
126152000.002023-04-197664Budget
2557510.332024-04-1876212Actual
492200.002022-05-197616Budget
314202615.002024-10-187663Actual
12931306.002023-04-197636Actual
4048118.002022-08-197656Actual
309177252.732024-09-187668Actual
1807100.002022-06-197656Budget
1789164.002023-09-197626Actual
132283921.002023-04-197667Actual
2537628.422024-04-1876211Actual
36791748.652025-02-1776611Actual
89262200.002022-12-207668Budget
2892452.892024-07-1976212Actual
262387818.002024-05-187667Actual
29043569.682024-07-1976213Actual
15587151.002023-07-207673Actual
3204210651.282024-10-187668Actual
1832780.552023-09-1976311Actual
33847573.002024-12-197615Actual

Generated 2025-06-18 04:27:48.877 UTC