[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086380.002022-05-307618Budget
35819174.942024-12-2876113Actual
101811000.002023-01-287663Budget
7742229.872022-10-307628Actual
1446039.062023-04-2976612Actual
7324280.002022-10-307636Budget
1616200.002022-05-307616Budget
16527727.002023-07-307613Actual
7431400.002022-04-297666Budget
1632029.482023-06-3076511Actual
26655228.422024-04-2876612Actual
18775341.002023-09-297615Actual
308551238.982024-08-297618Actual
2472599.002024-03-297673Actual
310915364.692024-08-2976611Actual
9065750.002022-12-287663Budget
7942750.002022-11-307663Budget
2451723.102024-02-2776112Actual
1626675.232023-06-3076311Actual
3005155.022024-07-2976212Actual
285176466.002024-06-297667Actual
4698550.002022-08-307614Budget
5497352.602022-08-307628Actual
3675982.682025-01-2876511Actual
2598360.002022-06-307615Actual
493237.002022-04-297616Actual
221593681.002023-12-287667Actual
35117102.002024-12-287626Actual
9564280.002022-12-287636Budget
10121280.002023-01-287613Budget
293812258.002024-07-297665Actual
16914148.002023-07-307646Actual
21715103.002023-12-287673Actual
35145314.002024-12-287636Actual
14876249.002023-05-307636Actual
9064791.002022-12-287663Actual
9611164.002022-12-287646Actual
3626776.002025-01-287626Actual
21333126.292023-11-3076111Actual
10911480.002023-01-287617Budget
153471393.342023-05-3076611Actual
19977137.002023-10-307646Actual
8446280.002022-11-307636Budget
8843100.002022-04-297667Budget
30762735.002024-08-297617Actual
124261000.002023-03-307663Budget
38234767.002025-03-307613Actual
122862700.002023-02-277668Budget
15708358.002023-06-307615Actual
1210787.002022-05-307663Actual
6763280.002022-10-307613Budget
1025870.002023-01-287673Budget
128860.002022-05-307673Budget
60262900.002022-09-297665Budget
1475380.002022-05-307615Budget
63541800.002022-09-297666Budget
29520187.002024-07-297646Actual
4572970.002022-08-307663Actual
114864093.002023-02-277664Actual
577790.002022-09-297673Budget
157433276.002023-06-307665Actual
1935980.552023-09-2976411Actual
245446.082024-02-2776212Actual
36295328.002025-01-287636Actual
20448286.932023-10-3076611Actual
21213867.762023-11-307618Actual
14821186.002023-05-307616Actual
33012833.002024-10-297617Actual
182147731.532023-08-307668Actual
35197110.002024-12-287656Actual
63551629.002022-09-297666Actual
170652573.002023-07-307667Actual
502994.002022-08-307626Actual
85982328.002022-11-307666Actual
3904100.002022-07-307626Budget
325441574.002024-10-297663Actual
690070.002022-10-307673Budget
202474643.592023-10-307668Actual
52302758.002022-08-307666Actual
6295100.002022-09-297656Budget
2095362.002023-11-307626Actual
36347146.002025-01-287656Actual
17919260.002023-08-307636Actual
380612408.252025-02-2776612Actual
5449642.002022-08-307618Actual
21476847.582023-11-3076611Actual
6249207.002022-09-297646Actual
32629912.002024-10-297614Actual
30883437.452024-08-297628Actual
28285309.002024-06-297616Actual
6152122.002022-09-297626Actual
58842500.002022-09-297664Budget
376216424.002025-02-277667Actual
23695105.002024-02-277673Actual
9329380.002022-12-287615Budget
226344358.002024-01-287663Actual

Generated 2025-05-29 21:44:08.311 UTC