[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543837.992023-05-1576612Actual
262387818.002024-04-137667Actual
22959272.002024-01-137636Actual
5449642.002022-08-157618Actual
22418110.342023-12-1376411Actual
6623200.002022-09-147628Budget
12364280.002023-03-157613Budget
392131873.132025-03-1576612Actual
39298466.172025-03-1576213Actual
198381877.002023-10-157665Actual
4651102.002022-08-157673Actual
307976538.002024-08-147667Actual
23964213.002024-02-127636Actual
58842500.002022-09-147664Budget
111592700.002023-01-137668Budget
36849211.402025-01-1376112Actual
30472624.002024-08-147615Actual
3220984.802024-09-1376511Actual
21241387.452023-11-157628Actual
11851200.002023-02-127646Budget
1947380.002022-05-157617Budget
32722643.002024-10-147615Actual
11565392.002023-02-127615Actual
29253963.002024-07-147614Actual
21624658.002023-12-137613Actual
12835280.002023-03-157616Budget
19711497.002023-10-157614Actual
17386434.812023-07-1576611Actual
5497352.602022-08-157628Actual
6249207.002022-09-147646Actual
21120515.002023-11-157617Actual
12931306.002023-03-157636Actual
37707643.522025-02-127628Actual
53694100.002022-08-157667Budget
26326504.122024-04-137628Actual
322421600.792024-09-1376611Actual
2880444.382024-06-1476511Actual
85991500.002022-11-157666Budget
8493200.002022-11-157646Budget
375301213.002025-02-127666Actual
9611164.002022-12-137646Actual
10121280.002023-01-137613Budget
30259817.002024-08-147613Actual
30883437.452024-08-147628Actual
15372703.002022-05-157665Actual
13306648.062023-03-157618Actual
297916734.542024-07-147668Actual
36995359.152025-01-1376213Actual
19977137.002023-10-157646Actual
1948441.002022-05-157617Actual
14876249.002023-05-157636Actual
351380.002022-04-147615Budget
3904100.002022-07-157626Budget
222785673.912023-12-137668Actual
13596198.002023-04-147673Actual
2393643.002024-02-127626Actual
23456449.702024-01-1376611Actual
29851400.002022-06-157666Budget
22245398.062023-12-137628Actual
30170359.152024-07-1476213Actual
2135322.302022-05-157628Actual
35846387.222024-12-1376213Actual
18683423.002023-09-147614Actual
3390280.002022-07-157613Budget
12552528.002023-03-157614Actual
9933380.002022-12-137618Budget
372394523.002025-02-127664Actual
35287720.002024-12-137617Actual
32955654.002024-10-147666Actual
30620263.002024-08-147636Actual
12427970.002023-03-157663Actual
4981239.002022-08-157616Actual
16260.002022-04-147673Budget
17123698.062023-07-157618Actual
1617250.002022-05-157616Actual
376216424.002025-02-127667Actual
2274280.002022-06-157613Budget
1714263.002022-05-157636Actual
20214473.822023-10-157628Actual
218692024.002023-12-137665Actual
24316139.062024-02-1276111Actual
16619196.002023-07-157673Actual
802170.002022-11-157673Budget
31263100.002022-06-157667Budget
7088339.002022-10-157615Actual
36678179.492025-01-1376211Actual
344904148.712024-11-1476611Actual
296715104.002024-07-147667Actual
5448380.002022-08-157618Budget
1425729.482023-04-1476211Actual
226344358.002024-01-137663Actual
27744326.302024-05-1476112Actual
23909249.002024-02-127616Actual
2254236.932023-12-1376612Actual
22812383.002024-01-137615Actual
7431400.002022-04-147666Budget
38447562.002025-03-157615Actual
27042636.002024-05-147615Actual
100422200.002022-12-137668Budget
8397100.002022-11-157626Budget
1525927.362023-05-1576211Actual
197451465.002023-10-157664Actual
337893579.002024-11-147664Actual
82702100.002022-11-157665Budget
2878200.002022-06-157646Budget
1947712.462023-09-1476112Actual
16371.002022-04-147673Actual
15139301.092023-05-157628Actual
7226304.002022-10-157616Actual
33634842.002024-11-147613Actual
130861600.002023-03-157666Budget
1744410.332023-07-1576112Actual
30023266.722024-07-1476112Actual
3453750.002022-07-157663Budget
27625223.102024-05-1476411Actual
577790.002022-09-147673Budget
12035480.002023-02-127617Budget
37176176.002025-02-127673Actual
18775341.002023-09-147615Actual
153471393.342023-05-1576611Actual
6574716.252022-09-147618Actual
11050380.002023-01-137618Budget
2879213.002022-06-157646Actual
35555210.342024-12-1376311Actual

Generated 2025-05-14 10:19:56.664 UTC