[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560943.312024-12-1376511Actual
6762358.002022-10-157613Actual
32128153.952024-09-1376211Actual
9564280.002022-12-137636Budget
8819380.002022-11-157618Budget
8867200.002022-11-157628Budget
6153100.002022-09-147626Budget
11803345.002023-02-127636Actual
21476847.582023-11-1576611Actual
1713280.002022-05-157636Budget
384823478.002025-03-157665Actual
2136185.872023-11-1576211Actual
15111775.342023-05-157618Actual
2437177.362024-02-1276311Actual
2734200.002022-06-157616Budget
8396131.002022-11-157626Actual
21388102.892023-11-1576311Actual
312112452.932024-08-1476612Actual
124261000.002023-03-157663Budget
274231082.922024-05-147618Actual
307976538.002024-08-147667Actual
5309380.002022-08-157617Budget
34228907.162024-11-147618Actual
3204380.002022-06-157618Budget
24105558.002024-02-127617Actual
257272381.002024-04-137663Actual
33518245.122024-10-1476113Actual
38858442.002025-03-157628Actual
2087576.852022-05-157618Actual
1540516.722023-05-1576112Actual
36791748.652025-01-1376611Actual
132273200.002023-03-157667Budget
1025870.002023-01-137673Budget
10582280.002023-01-137616Budget
16260.002022-04-147673Budget
1797188.002023-08-157656Actual
9610200.002022-12-137646Budget
33340624.172024-10-1476611Actual
18272147.572023-08-1576111Actual
281345681.002024-06-147664Actual
36401874.002022-07-157664Actual
7694380.002022-10-157618Budget
36380664.002025-01-137666Actual
20621795.002023-11-157613Actual
160338501.002023-06-157667Actual
3782776.292025-02-1276211Actual
1288294.002023-03-157626Actual
2925100.002022-06-157656Budget
28100921.002024-06-147614Actual
11424583.002023-02-127614Actual
1832780.552023-08-1576311Actual
802071.002022-11-157673Actual
114872000.002023-02-127664Budget
21033121.002023-11-157656Actual
3578550.002022-07-157614Budget
6575380.002022-09-147618Budget
24633780.002024-03-147613Actual
27980751.002024-06-147613Actual
465090.002022-08-157673Budget
127562999.002023-03-157665Actual
27543389.062024-05-1476111Actual
210550.002022-04-147614Budget
16527727.002023-07-157613Actual
64966363.002022-09-147667Actual
34904873.002024-12-137614Actual
101811000.002023-01-137663Budget
31505950.002024-09-137614Actual
38737728.002025-03-157617Actual
1935980.552023-09-1476411Actual
12427970.002023-03-157663Actual
310915364.692024-08-1476611Actual
6434380.002022-09-147617Budget
5077280.002022-08-157636Budget
313282690.782024-08-1476613Actual
14229146.512023-04-1476111Actual
8678400.002022-11-157617Actual
387725342.002025-03-157667Actual
98533200.002022-12-137667Budget
292883785.002024-07-147664Actual
9330392.002022-12-137615Actual
28285309.002024-06-147616Actual
100414840.572022-12-137668Actual
7371200.002022-10-157646Budget
103661389.002023-01-137664Actual
26085135.002024-04-137646Actual
5963380.002022-09-147615Budget
15372703.002022-05-157665Actual
29841167.002022-06-157666Actual
19951219.002023-10-157636Actual
11050380.002023-01-137618Budget
16371.002022-04-147673Actual
27625223.102024-05-1476411Actual
2250910.332023-12-1376112Actual
32896202.002024-10-147646Actual
8069624.002022-11-157614Actual
3064505.002022-06-157617Actual
6574716.252022-09-147618Actual
9467280.002022-12-137616Budget
37782900.002022-07-157665Budget
21715103.002023-12-137673Actual
30672123.002024-08-147656Actual
30975347.572024-08-1476111Actual
684135.002022-04-147656Actual
502994.002022-08-157626Actual
383894906.002025-03-157664Actual
914252.002022-12-137673Actual
1543837.992023-05-1576612Actual
5310364.002022-08-157617Actual
36147716.002025-01-137615Actual
27133237.002024-05-147616Actual
282275143.002024-06-147665Actual
32922117.002024-10-147656Actual

Generated 2025-05-14 15:08:14.187 UTC