[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33012833.002024-10-317617Actual
258492766.002024-04-307664Actual
28482867.002024-07-017617Actual
38978172.042025-04-0176211Actual
38119281.962025-03-0176113Actual
28603546.552024-07-017628Actual
74771051.002022-11-017666Actual
323341976.332024-09-3076612Actual
14517672.002023-06-017613Actual
6433450.002022-10-017617Actual
13502810.002023-05-017613Actual
3205613.212022-07-027618Actual
7743200.002022-11-017628Budget
365301125.342025-01-307618Actual
93882100.002022-12-307665Budget
38595302.002025-04-017636Actual
2496539.002024-03-317626Actual
375301213.002025-03-017666Actual
171855992.102023-08-017668Actual
300852234.842024-07-3176612Actual
13718421.002023-05-017615Actual
7742229.872022-11-017628Actual
304144400.002024-08-317664Actual
4512280.002022-09-017613Budget
20093550.002023-11-017617Actual
35936842.002025-01-307613Actual
33545373.192024-10-3176213Actual
3284284.002024-10-317626Actual
359702110.002025-01-307663Actual
19007755.002023-10-017666Actual
28366208.002024-07-017646Actual
2087576.852022-06-017618Actual
21241387.452023-12-027628Actual
42471357.002022-08-017667Actual
25909458.002024-04-307615Actual
21063953.002023-12-027666Actual
32815280.002024-10-317616Actual
49013865.002022-09-017665Actual
20036676.002023-11-017666Actual
127562999.002023-04-017665Actual
58842500.002022-10-017664Budget
54090.002022-05-017626Budget
157433276.002023-07-027665Actual
25814636.002024-04-307614Actual
3391276.002022-08-017613Actual
18272147.572023-09-0176111Actual
23222322.302024-01-307628Actual
307976538.002024-08-317667Actual
19064522.002023-10-017617Actual
30472624.002024-08-317615Actual
92501590.002022-12-307664Actual
1025974.002023-01-307673Actual
18153614.732023-09-017618Actual
284251138.002024-07-017666Actual
108321129.002023-01-307666Actual
7324280.002022-11-017636Budget
8867200.002022-12-027628Budget
19419599.712023-10-0176611Actual
33994298.002024-12-017636Actual
305074138.002024-08-317665Actual
7275142.002022-11-017626Actual
322421600.792024-09-3076611Actual
1525927.362023-06-0176211Actual
33224448.642024-10-3176111Actual
2195467.002023-12-307626Actual
66834275.402022-10-017668Actual
15313110.342023-06-0176411Actual
1953528.422023-10-0176612Actual
824477.002022-05-017617Actual
1832780.552023-09-0176311Actual
341706485.002024-12-017667Actual
13971500.002022-06-017664Budget
10679322.002023-01-307636Actual
1714263.002022-06-017636Actual
20448286.932023-11-0176611Actual
140473437.002023-05-017667Actual
35528170.982024-12-3076211Actual
2156728.422023-12-0276612Actual
30259817.002024-08-317613Actual
1025870.002023-01-307673Budget
7556535.002022-11-017617Actual
116272800.002023-03-017665Budget
32722643.002024-10-317615Actual
33847573.002024-12-017615Actual
14728404.002023-06-017615Actual
319801072.312024-09-307618Actual
103661389.002023-01-307664Actual
103672000.002023-01-307664Budget
196263227.002023-11-017663Actual
167752839.002023-08-017665Actual
8208408.002022-12-027615Actual
29636926.002024-07-317617Actual
269845529.002024-05-317664Actual
23909249.002024-02-297616Actual
9467280.002022-12-307616Budget
20083100.002022-06-017667Budget
12176546.552023-03-017618Actual
116284520.002023-03-017665Actual
238512843.002024-02-297665Actual
24105558.002024-02-297617Actual
14012550.002023-05-017617Actual
29133795.002024-07-317613Actual
15018642.002023-06-017617Actual
14135334.422023-05-017628Actual
28777196.512024-07-0176411Actual
3856200.002022-08-017616Budget
2537628.422024-03-3176211Actual
35582210.342024-12-3076411Actual
29579839.002024-07-317666Actual
14107648.062023-05-017618Actual
134152700.002023-04-017668Budget
22985113.002024-01-307646Actual

Generated 2025-05-31 14:58:16.143 UTC