[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-11-017656Budget
2543078.422024-03-3176411Actual
15708358.002023-07-027615Actual
182147731.532023-09-017668Actual
97141159.002022-12-307666Actual
25814636.002024-04-307614Actual
19185460.182023-10-017628Actual
29439237.002024-07-317616Actual
11803345.002023-03-017636Actual
22719443.002024-01-307614Actual
14928113.002023-06-017656Actual
167752839.002023-08-017665Actual
2554817.782024-03-3176112Actual
377416993.642025-03-017668Actual
222785673.912023-12-307668Actual
26922200.002024-05-317673Actual
1152280.002022-06-017613Budget
27863194.242024-05-3176113Actual
18683423.002023-10-017614Actual
13354298.062023-04-017628Actual
8349280.002022-12-027616Budget
1460894.002023-06-017673Actual
1761250.002022-06-017646Actual
1337599.002022-06-017614Actual
30592107.002024-08-317626Actual
21715103.002023-12-307673Actual
3782776.292025-03-0176211Actual
29849375.232024-07-3176111Actual
9793515.002022-12-307617Actual
1760200.002022-06-017646Budget
6574716.252022-10-017618Actual
7088339.002022-11-017615Actual
109711380.002023-01-307667Actual
21777740.002023-12-307664Actual
2033348.632023-11-0176211Actual
502994.002022-09-017626Actual
15111775.342023-06-017618Actual
18868170.002023-10-017616Actual
37881226.302025-03-0176411Actual
35555210.342024-12-3076311Actual
15372703.002022-06-017665Actual
322421600.792024-09-3076611Actual
32419408.282024-09-3076213Actual
9611164.002022-12-307646Actual
1476441.002022-06-017615Actual
8818563.212022-12-027618Actual
26562343.322024-04-3076611Actual
1643912.462023-07-0276212Actual
1865598.002023-10-017673Actual
82702100.002022-12-027665Budget
369102130.592025-01-3076612Actual
202474643.592023-11-017668Actual
208682618.002023-12-027665Actual
134163775.392023-04-017668Actual
11706280.002023-03-017616Budget
70081805.002022-11-017664Actual
170652573.002023-08-017667Actual
33252183.742024-10-3176211Actual
36437901.002025-01-307617Actual
24787707.002024-03-317664Actual
7556535.002022-11-017617Actual
22812383.002024-01-307615Actual
12883100.002023-04-017626Budget
16914148.002023-08-017646Actual
10774120.002023-01-307656Actual
3171881.002024-09-307626Actual
307976538.002024-08-317667Actual
26004144.002024-04-307616Actual
7370250.002022-11-017646Actual
35846387.222024-12-3076213Actual
147633089.002023-06-017665Actual
31057212.472024-08-3176411Actual
6152122.002022-10-017626Actual
120973200.002023-03-017667Budget
25909458.002024-04-307615Actual
6948577.002022-11-017614Actual
37471185.002025-03-017646Actual
36732181.612025-01-3076411Actual
364725179.002025-01-307667Actual
1897576.002023-10-017656Actual
35287720.002024-12-307617Actual
12835280.002023-04-017616Budget
1210787.002022-06-017663Actual
324523867.992024-09-3076613Actual
1632029.482023-07-0276511Actual
37771232.002022-08-017665Actual
12931306.002023-04-017636Actual
3253234.422022-07-027628Actual
23695105.002024-02-297673Actual
9190550.002022-12-307614Budget
18153614.732023-09-017618Actual
302941979.002024-08-317663Actual
29546130.002024-07-317656Actual
964380.002022-05-017618Budget
24225417.762024-02-297628Actual
27571128.422024-05-3176211Actual
11707286.002023-03-017616Actual
37854255.022025-03-0176311Actual
44333463.272022-08-017668Actual
98533200.002022-12-307667Budget
9065750.002022-12-307663Budget
33224448.642024-10-3176111Actual
26950972.002024-05-317614Actual
23222322.302024-01-307628Actual
10582280.002023-01-307616Budget
34402231.612024-12-0176311Actual
211557712.002023-12-027667Actual
19007755.002023-10-017666Actual
22391112.462023-12-3076311Actual
241378.002022-07-027673Actual
13307380.002023-04-017618Budget
55585289.062022-09-017668Actual

Generated 2025-05-31 17:44:21.061 UTC