[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222785673.912023-12-217668Actual
16091723.822023-06-237618Actual
22719443.002024-01-217614Actual
111603340.542023-01-217668Actual
1484890.002023-05-237626Actual
97141159.002022-12-217666Actual
33132510.182024-10-227628Actual
30023266.722024-07-2276112Actual
32182190.122024-09-2176411Actual
268653140.002024-05-227663Actual
66834275.402022-09-227668Actual
2701201.002022-04-227664Actual
2496539.002024-03-227626Actual
30259817.002024-08-227613Actual
20036676.002023-10-237666Actual
1807100.002022-05-237656Budget
2925100.002022-06-237656Budget
20448286.932023-10-2376611Actual
411846.002022-04-227665Actual
7323293.002022-10-237636Actual
36968327.572025-01-2176113Actual
9466304.002022-12-217616Actual
14284113.532023-04-2276311Actual
37854255.022025-02-2076311Actual
20981249.002023-11-237636Actual
111592700.002023-01-217668Budget
242586978.482024-02-207668Actual
66842600.002022-09-227668Budget
22067760.002023-12-217666Actual
15587151.002023-06-237673Actual
15708358.002023-06-237615Actual
7370250.002022-10-237646Actual
33113069.322022-06-237668Actual
22280.002022-04-227613Budget
314202615.002024-09-217663Actual
34784809.002024-12-217613Actual
36678179.492025-01-2176211Actual
15615380.002023-06-237614Actual
2460550.002022-06-237614Budget
7743200.002022-10-237628Budget
18775341.002023-09-227615Actual
33726200.002024-11-227673Actual
33939289.002024-11-227616Actual
31746284.002024-09-217636Actual
3578550.002022-07-237614Budget
34228907.162024-11-227618Actual
22812383.002024-01-217615Actual
19592817.002023-10-237613Actual
92501590.002022-12-217664Actual
103672000.002023-01-217664Budget
34876209.002024-12-217673Actual
386801134.002025-03-237666Actual
227541519.002024-01-217664Actual
8069624.002022-11-237614Actual
35582210.342024-12-2176411Actual
228462877.002024-01-217665Actual
823380.002022-04-227617Budget
25256367.752024-03-227628Actual
2831280.002022-06-237636Budget
6153100.002022-09-227626Budget
2777249.702024-05-2276212Actual
8207380.002022-11-237615Budget
165623705.002023-07-237663Actual
331663772.362024-10-227668Actual
47612500.002022-08-237664Budget
1789164.002023-08-237626Actual
8678400.002022-11-237617Actual
128952.002022-05-237673Actual
38326137.002025-03-237673Actual
353180.002022-07-237673Actual
10120275.002023-01-217613Actual
55572600.002022-08-237668Budget
6823750.002022-10-237663Budget
33847573.002024-11-227615Actual
3905134.002022-07-237626Actual
1947712.462023-09-2276112Actual
30672123.002024-08-227656Actual
24225417.762024-02-207628Actual
184151053.972023-08-2376611Actual
13026156.002023-03-237656Actual
319801072.312024-09-217618Actual
53694100.002022-08-237667Budget
1446039.062023-04-2276612Actual
9794480.002022-12-217617Budget
17771327.002023-08-237615Actual
12225200.002023-02-207628Budget
1830027.362023-08-2376211Actual
6249207.002022-09-227646Actual
27214203.002024-05-227646Actual
10446440.002023-01-217615Actual
1189788.002023-02-207656Actual
2598360.002022-06-237615Actual
130861600.002023-03-237666Budget
71482100.002022-10-237665Budget
33252183.742024-10-2276211Actual
29439237.002024-07-227616Actual
2135322.302022-05-237628Actual
19185460.182023-09-227628Actual
278290.002022-06-237626Budget
4000200.002022-07-237646Budget
33994298.002024-11-227636Actual
10121280.002023-01-217613Budget
3720371.002022-07-237615Actual
34078864.002024-11-227666Actual
27598251.832024-05-2276311Actual
42484100.002022-07-237667Budget
353224520.002024-12-217667Actual
155304205.002023-06-237663Actual
3390280.002022-07-237613Budget
119571600.002023-02-207666Budget
20713106.002023-11-237673Actual
30646174.002024-08-227646Actual

Generated 2025-05-22 03:48:33.957 UTC