[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002022-02-107664Budget
23011127.002023-07-117656Actual
130871196.002022-09-107666Actual
231362686.002023-07-117667Actual
31746284.002024-03-117636Actual
16119417.762022-12-117628Actual
7370250.002022-04-127646Actual
281345681.002023-12-117664Actual
21777740.002023-06-107664Actual
7431400.002021-10-107666Budget
2652820.972023-10-1076511Actual
22280.002021-10-107613Budget
313282690.782024-02-1076613Actual
25490579.492023-09-1076611Actual
34548293.322024-05-1276112Actual
1850639.062023-02-1076612Actual
6823750.002022-04-127663Budget
89262200.002022-05-137668Budget
5449642.002022-02-107618Actual
34429219.912024-05-1276411Actual
66834275.402022-03-127668Actual
326643298.002024-04-117664Actual
3063380.002021-12-117617Budget
29346573.002024-01-107615Actual
1643912.462022-12-1176212Actual
3579539.002022-01-107614Actual
334601455.042024-04-1176612Actual
22904187.002023-07-117616Actual
331041072.312024-04-117618Actual
27890517.052023-11-1076213Actual
16940107.002023-01-107656Actual
18060522.002023-02-107617Actual
2554817.782023-09-1076112Actual
28482867.002023-12-117617Actual
259442190.002023-10-107665Actual
2504585.002023-09-107656Actual
9933380.002022-06-107618Budget
21033121.002023-05-137656Actual
18682135.002021-11-107666Actual
14902116.002022-11-107646Actual
323341976.332024-03-1176612Actual
175944582.002023-02-107663Actual
6949550.002022-04-127614Budget
1476441.002021-11-107615Actual
127552800.002022-09-107665Budget
2393643.002023-08-107626Actual
39032275.232024-09-1076411Actual
37799322.042024-08-1076111Actual
35700247.572024-06-1076112Actual
9191495.002022-06-107614Actual
32955654.002024-04-117666Actual
337893579.002024-05-127664Actual
37390256.002024-08-107616Actual
23603816.002023-08-107613Actual
38567118.002024-09-107626Actual
19419599.712023-03-1276611Actual
7555480.002022-04-127617Budget
278052969.962023-11-1076612Actual
14344556.092022-10-1076611Actual
11050380.002022-07-117618Budget
30351188.002024-02-107673Actual
116272800.002022-08-107665Budget
103661389.002022-07-117664Actual
14012550.002022-10-107617Actual
8493200.002022-05-137646Budget
1714263.002021-11-107636Actual
20713106.002023-05-137673Actual
305074138.002024-02-107665Actual
12427970.002022-09-107663Actual
55572600.002022-02-107668Budget
120984735.002022-08-107667Actual
29965741.202024-01-1076611Actual
2354629.482023-07-1176612Actual
382693138.002024-09-107663Actual
35728112.462024-06-1076212Actual
2134200.002021-11-107628Budget
3719380.002022-01-107615Budget
285751034.432023-12-117618Actual
10680280.002022-07-117636Budget
325441574.002024-04-117663Actual
2777249.702023-11-1076212Actual
33634842.002024-05-127613Actual
23222322.302023-07-117628Actual
1847320.972023-02-1076112Actual
15587151.002022-12-117673Actual
28392145.002023-12-117656Actual
184151053.972023-02-1076611Actual
38354864.002024-09-107614Actual
17030558.002023-01-107617Actual
240481098.002023-08-107666Actual
149611425.002022-11-107666Actual
2597380.002021-12-117615Budget
31505950.002024-03-117614Actual
146702606.002022-11-107664Actual
10630107.002022-07-117626Actual
18775341.002023-03-127615Actual
2460550.002021-12-117614Budget
7274100.002022-04-127626Budget
26655228.422023-10-1076612Actual
38737728.002024-09-107617Actual
3856200.002022-01-107616Budget
10912475.002022-07-117617Actual
9657100.002022-06-107656Budget
216582148.002023-06-107663Actual
31888884.002024-03-117617Actual
1953528.422023-03-1276612Actual
29546130.002024-01-107656Actual
9563306.002022-06-107636Actual
105032800.002022-07-117665Budget
35555210.342024-06-1076311Actual
31831879.002024-03-117666Actual
26004144.002023-10-107616Actual
64966363.002022-03-127667Actual
49022900.002022-02-107665Budget
29841167.002021-12-117666Actual
1013276.842021-10-107628Actual
31772168.002024-03-117646Actual
41081118.002022-01-107666Actual
9330392.002022-06-107615Actual
1210787.002021-11-107663Actual
23396110.342023-07-1176411Actual
30975347.572024-02-1076111Actual
52311800.002022-02-107666Budget
126152000.002022-09-107664Budget

Generated 2024-11-09 23:00:44.326 UTC