[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31691288.002024-09-307616Actual
184151053.972023-09-0176611Actual
36678179.492025-01-3076211Actual
36732181.612025-01-3076411Actual
38858442.002025-04-017628Actual
2254236.932023-12-3076612Actual
354426704.242024-12-307668Actual
2195467.002023-12-307626Actual
32815280.002024-10-317616Actual
16914148.002023-08-017646Actual
15615380.002023-07-027614Actual
4188412.002022-08-017617Actual
23964213.002024-02-297636Actual
2831277.002024-07-017626Actual
16260.002022-05-017673Budget
31477180.002024-09-307673Actual
13502810.002023-05-017613Actual
13025100.002023-04-017656Budget
216582148.002023-12-307663Actual
245446.082024-02-2976212Actual
35230930.002024-12-307666Actual
37854255.022025-03-0176311Actual
26144542.002024-04-307666Actual
17651105.002023-09-017673Actual
149611425.002023-06-017666Actual
2461599.002022-07-027614Actual
32300242.252024-09-3076112Actual
10711787.482022-05-017668Actual
9514102.002022-12-307626Actual
237582265.002024-02-297664Actual
27042636.002024-05-317615Actual
16091723.822023-07-027618Actual
58851769.002022-10-017664Actual
20981249.002023-12-027636Actual
322421600.792024-09-3076611Actual
2832345.002022-07-027636Actual
15801200.002023-07-027616Actual
276865945.552024-05-3176611Actual
1647025.232023-07-0276612Actual
30351188.002024-08-317673Actual
166590.002022-06-017626Actual
36295328.002025-01-307636Actual
71482100.002022-11-017665Budget
5636297.002022-10-017613Actual
13894163.002023-05-017646Actual
17151298.062023-08-017628Actual
1850639.062023-09-0176612Actual
2451723.102024-02-2976112Actual
1416910298.242023-05-017668Actual
2734200.002022-07-027616Budget
1543837.992023-06-0176612Actual
16940107.002023-08-017656Actual
3856200.002022-08-017616Budget
14876249.002023-06-017636Actual
21743441.002023-12-307614Actual
83750.002022-05-017663Budget
76151262.002022-11-017667Actual
24938186.002024-03-317616Actual
27890517.052024-05-3176213Actual
34135918.002024-12-017617Actual
9466304.002022-12-307616Actual
7418100.002022-11-017656Budget
23990151.002024-02-297646Actual
690070.002022-11-017673Budget
315404648.002024-09-307664Actual
23695105.002024-02-297673Actual
15313110.342023-06-0176411Actual
326643298.002024-10-317664Actual
8818563.212022-12-027618Actual
26059198.002024-04-307636Actual
17243128.422023-08-0176111Actual
30672123.002024-08-317656Actual
914370.002022-12-307673Budget
15111775.342023-06-017618Actual
4573750.002022-09-017663Budget
78032693.562022-11-017668Actual
116284520.002023-03-017665Actual
39032275.232025-04-0176411Actual
9005280.002022-12-307613Budget
251705356.002024-03-317667Actual
2765284.802024-05-3176511Actual
35408520.792024-12-307628Actual
17919260.002023-09-017636Actual
236384392.002024-02-297663Actual
20621795.002023-12-027613Actual
1947380.002022-06-017617Budget
2597380.002022-07-027615Budget
37417103.002025-03-017626Actual
34402231.612024-12-0176311Actual
31385875.002024-09-307613Actual
25228751.102024-03-317618Actual
240481098.002024-02-297666Actual
60253516.002022-10-017665Actual
74761500.002022-11-017666Budget
1761250.002022-06-017646Actual
325441574.002024-10-317663Actual
392131873.132025-04-0176612Actual
29757504.122024-07-317628Actual
15998558.002023-07-027617Actual
319801072.312024-09-307618Actual
27980751.002024-07-017613Actual
17325100.762023-08-0176411Actual
1641220.972023-07-0276112Actual
361822084.002025-01-307665Actual
26419196.512024-04-3076111Actual
128860.002022-06-017673Budget
2735237.002022-07-027616Actual
4047100.002022-08-017656Budget
63541800.002022-10-017666Budget
3790844.382025-03-0176511Actual
35090225.002024-12-307616Actual
2293141.002024-01-307626Actual

Generated 2025-05-31 07:16:35.137 UTC