[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30620263.002024-08-227636Actual
19683220.002023-10-237673Actual
1727159.272023-07-2376211Actual
37782900.002022-07-237665Budget
9564280.002022-12-217636Budget
241397952.002024-02-207667Actual
192196836.062023-09-227668Actual
101811000.002023-01-217663Budget
35117102.002024-12-217626Actual
27160104.002024-05-227626Actual
8446280.002022-11-237636Budget
18683423.002023-09-227614Actual
4047100.002022-07-237656Budget
11898100.002023-02-207656Budget
2274280.002022-06-237613Budget
26059198.002024-04-217636Actual
31772168.002024-09-217646Actual
9004272.002022-12-217613Actual
20834394.002023-11-237615Actual
293812258.002024-07-227665Actual
8069624.002022-11-237614Actual
132273200.002023-03-237667Budget
3100384.802024-08-2276211Actual
3626776.002025-01-217626Actual
38326137.002025-03-237673Actual
6248200.002022-09-227646Budget
29757504.122024-07-227628Actual
5963380.002022-09-227615Budget
19157842.012023-09-227618Actual
37881226.302025-02-2076411Actual
9064791.002022-12-217663Actual
492200.002022-04-227616Budget
11566380.002023-02-207615Budget
2087576.852022-05-237618Actual
13624431.002023-04-227614Actual
365301125.342025-01-217618Actual
3064505.002022-06-237617Actual
684135.002022-04-227656Actual
211561.002022-04-227614Actual
32008504.122024-09-217628Actual
7087380.002022-10-237615Budget
8349280.002022-11-237616Budget
1992381.002023-10-237626Actual
29841167.002022-06-237666Actual
180957714.002023-08-237667Actual
27543389.062024-05-2276111Actual
34078864.002024-11-227666Actual
17243128.422023-07-2376111Actual
31177117.782024-08-2276212Actual
1528676.292023-05-2376311Actual
92512000.002022-12-217664Budget
36027152.002025-01-217673Actual
30472624.002024-08-227615Actual
7324280.002022-10-237636Budget
4048118.002022-07-237656Actual
590310.002022-04-227636Actual
25078811.002024-03-227666Actual
246683019.002024-03-227663Actual
16211184.812023-06-2376111Actual
382693138.002025-03-237663Actual
15801200.002023-06-237616Actual
23964213.002024-02-207636Actual
330464678.002024-10-227667Actual
1446039.062023-04-2276612Actual
32300242.252024-09-2176112Actual
379415683.842025-02-2076611Actual
119571600.002023-02-207666Budget
23396110.342024-01-2176411Actual
9793515.002022-12-217617Actual
76163200.002022-10-237667Budget
14517672.002023-05-237613Actual
5497352.602022-08-237628Actual
38234767.002025-03-237613Actual
27571128.422024-05-2276211Actual
32601203.002024-10-227673Actual
36401874.002022-07-237664Actual
12035480.002023-02-207617Budget
305074138.002024-08-227665Actual
352384.002022-04-227615Actual
31746284.002024-09-217636Actual
35555210.342024-12-2176311Actual
74761500.002022-10-237666Budget
4512280.002022-08-237613Budget
375301213.002025-02-207666Actual
824477.002022-04-227617Actual
11425480.002023-02-207614Budget
112981030.002023-02-207663Actual
13920123.002023-04-227656Actual
17386434.812023-07-2376611Actual
2135322.302022-05-237628Actual
83750.002022-04-227663Budget
27214203.002024-05-227646Actual
289581731.642024-06-2276612Actual
5825564.002022-09-227614Actual
1153303.002022-05-237613Actual
16914148.002023-07-237646Actual

Generated 2025-05-22 04:06:18.400 UTC