[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11050380.002023-01-307618Budget
4513272.002022-09-017613Actual
15381700.002022-06-017665Budget
8540169.002022-12-027656Actual
9515100.002022-12-307626Budget
6105200.002022-10-017616Budget
19977137.002023-11-017646Actual
387725342.002025-04-017667Actual
12553480.002023-04-017614Budget
83750.002022-05-017663Budget
16619196.002023-08-017673Actual
334601455.042024-10-3176612Actual
10121280.002023-01-307613Budget
30023266.722024-07-3176112Actual
25786147.002024-04-307673Actual
964380.002022-05-017618Budget
33113069.322022-07-027668Actual
8445312.002022-12-027636Actual
35171168.002024-12-307646Actual
289581731.642024-07-0176612Actual
1337599.002022-06-017614Actual
9563306.002022-12-307636Actual
1484890.002023-06-017626Actual
22812383.002024-01-307615Actual
87405403.002022-12-027667Actual
210550.002022-05-017614Budget
1540516.722023-06-0176112Actual
16091723.822023-07-027618Actual
38858442.002025-04-017628Actual
35090225.002024-12-307616Actual
29133795.002024-07-317613Actual
1460894.002023-06-017673Actual
10630107.002023-01-307626Actual
29253963.002024-07-317614Actual
3204210651.282024-09-307668Actual
2987784.802024-07-3176211Actual
41081118.002022-08-017666Actual
54090.002022-05-017626Budget
33122100.002022-07-027668Budget
150538778.002023-06-017667Actual
13026156.002023-04-017656Actual
112981030.002023-03-017663Actual
17945123.002023-09-017646Actual
3675982.682025-01-3076511Actual
284251138.002024-07-017666Actual
315404648.002024-09-307664Actual
7275142.002022-11-017626Actual
1475380.002022-06-017615Budget
21743441.002023-12-307614Actual
27240113.002024-05-317656Actual
21777740.002023-12-307664Actual
8349280.002022-12-027616Budget
258492766.002024-04-307664Actual
330464678.002024-10-317667Actual
2545753.952024-03-3176511Actual
157433276.002023-07-027665Actual
19157842.012023-10-017618Actual
35145314.002024-12-307636Actual
2644776.292024-04-3076211Actual
8493200.002022-12-027646Budget
34904873.002024-12-307614Actual
36849211.402025-01-3076112Actual
101801016.002023-01-307663Actual
348192775.002024-12-307663Actual
683100.002022-05-017656Budget
305074138.002024-08-317665Actual
3578550.002022-08-017614Budget
21624658.002023-12-307613Actual
32182190.122024-09-3076411Actual
7370250.002022-11-017646Actual
7556535.002022-11-017617Actual
365926567.872025-01-307668Actual
31030244.382024-08-3176311Actual
31477180.002024-09-307673Actual
28695369.912024-07-0176111Actual
7694380.002022-11-017618Budget
128860.002022-06-017673Budget
251705356.002024-03-317667Actual
342895029.962024-12-017668Actual
10727207.002023-01-307646Actual
914252.002022-12-307673Actual
109723200.002023-01-307667Budget
27188312.002024-05-317636Actual
11850195.002023-03-017646Actual
228462877.002024-01-307665Actual
259442190.002024-04-307665Actual
2735237.002022-07-027616Actual
197451465.002023-11-017664Actual
38978172.042025-04-0176211Actual
8208408.002022-12-027615Actual
2878200.002022-07-027646Budget
380612408.252025-03-0176612Actual
140473437.002023-05-017667Actual
314202615.002024-09-307663Actual
34429219.912024-12-0176411Actual
33012833.002024-10-317617Actual
108331600.002023-01-307666Budget
105032800.002023-01-307665Budget
22124533.002023-12-307617Actual
325441574.002024-10-317663Actual
39298466.172025-04-0176213Actual
28723115.652024-07-0176211Actual
6574716.252022-10-017618Actual
965625.342022-05-017618Actual
66834275.402022-10-017668Actual
4374200.002022-08-017628Budget
175944582.002023-09-017663Actual
47603904.002022-09-017664Actual
4980200.002022-09-017616Budget
353224520.002024-12-307667Actual
38595302.002025-04-017636Actual
23456449.702024-01-3076611Actual

Generated 2025-05-31 07:39:28.411 UTC