[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384823478.002025-03-167665Actual
11898100.002023-02-137656Budget
34020198.002024-11-157646Actual
1446039.062023-04-1576612Actual
15231172.042023-05-1676111Actual
322421600.792024-09-1476611Actual
19592817.002023-10-167613Actual
1153303.002022-05-167613Actual
28777196.512024-06-1576411Actual
365301125.342025-01-147618Actual
28750229.492024-06-1576311Actual
2472599.002024-03-157673Actual
24753473.002024-03-157614Actual
55572600.002022-08-167668Budget
17243128.422023-07-1676111Actual
36380664.002025-01-147666Actual
22959272.002024-01-147636Actual
802170.002022-11-167673Budget
160338501.002023-06-167667Actual
310915364.692024-08-1576611Actual
351380.002022-04-157615Budget
21476847.582023-11-1676611Actual
34876209.002024-12-147673Actual
18272147.572023-08-1676111Actual
1807100.002022-05-167656Budget
101801016.002023-01-147663Actual
122855551.182023-02-137668Actual
248802645.002024-03-157665Actual
2832345.002022-06-167636Actual
9330392.002022-12-147615Actual
3675982.682025-01-1476511Actual
636200.002022-04-157646Budget
281345681.002024-06-157664Actual
132283921.002023-03-167667Actual
9932648.062022-12-147618Actual
19803449.002023-10-167615Actual
29849375.232024-07-1576111Actual
20186781.402023-10-167618Actual
1616200.002022-05-167616Budget
23723468.002024-02-137614Actual
35819174.942024-12-1476113Actual
38621167.002025-03-167646Actual
3005155.022024-07-1576212Actual
1933259.272023-09-1576311Actual
29904234.812024-07-1576311Actual
2335750.002022-06-167663Budget
1025974.002023-01-147673Actual
6762358.002022-10-167613Actual
741798.002022-10-167656Actual
36558487.452025-01-147628Actual
190995888.002023-09-157667Actual
30762735.002024-08-157617Actual
16888277.002023-07-167636Actual
188103137.002023-09-157665Actual
39151261.402025-03-1676112Actual
3790844.382025-02-1376511Actual
101811000.002023-01-147663Budget
29851400.002022-06-167666Budget
35642927.372024-12-1476611Actual
35500369.912024-12-1476111Actual
98544145.002022-12-147667Actual
1643912.462023-06-1676212Actual
165623705.002023-07-167663Actual
29225207.002024-07-157673Actual
70081805.002022-10-167664Actual
7556535.002022-10-167617Actual
9610200.002022-12-147646Budget
21624658.002023-12-147613Actual
31057212.472024-08-1576411Actual
32870295.002024-10-157636Actual
3063380.002022-06-167617Budget
30023266.722024-07-1576112Actual
1623928.422023-06-1676211Actual
2050615.652023-10-1676112Actual
2946680.002024-07-157626Actual
1830027.362023-08-1676211Actual
108331600.002023-01-147666Budget
12979214.002023-03-167646Actual
33306153.952024-10-1576411Actual
1727159.272023-07-1676211Actual
22008176.002023-12-147646Actual
26326504.122024-04-147628Actual
39271269.682025-03-1676113Actual
7742229.872022-10-167628Actual
109723200.002023-01-147667Budget
44333463.272022-07-167668Actual
914370.002022-12-147673Budget
7371200.002022-10-167646Budget
19157842.012023-09-157618Actual
112991000.002023-02-137663Budget
2195467.002023-12-147626Actual
12364280.002023-03-167613Budget
240481098.002024-02-137666Actual
2540382.682024-03-1576311Actual
10774120.002023-01-147656Actual
3252200.002022-06-167628Budget
31263100.002022-06-167667Budget
33113069.322022-06-167668Actual
541105.002022-04-157626Actual
184151053.972023-08-1676611Actual
26004144.002024-04-147616Actual
259442190.002024-04-147665Actual
13971500.002022-05-167664Budget
330464678.002024-10-157667Actual
33224448.642024-10-1576111Actual
11706280.002023-02-137616Budget
365926567.872025-01-147668Actual
32155193.322024-09-1476311Actual
20073721.002022-05-167667Actual
87405403.002022-11-167667Actual
22067760.002023-12-147666Actual
3396670.002024-11-157626Actual

Generated 2025-05-15 20:35:47.687 UTC