[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29904234.812024-01-1476311Actual
1210787.002021-11-147663Actual
21962100.002021-11-147668Budget
116284520.002022-08-147665Actual
1616200.002021-11-147616Budget
2334278.422023-07-1576211Actual
357611932.712024-06-1476612Actual
166590.002021-11-147626Actual
231362686.002023-07-157667Actual
6152122.002022-03-167626Actual
1807100.002021-11-147656Budget
2831280.002021-12-157636Budget
23456449.702023-07-1576611Actual
7555480.002022-04-167617Budget
25692728.002023-10-147613Actual
257272381.002023-10-147663Actual
690170.002022-04-167673Actual
28072180.002023-12-157673Actual
4187380.002022-01-147617Budget
36437901.002024-07-157617Actual
18949131.002023-03-167646Actual
2203480.002023-06-147656Actual
11565392.002022-08-147615Actual
5496200.002022-02-147628Budget
10726200.002022-07-157646Budget
17123698.062023-01-147618Actual
13166480.002022-09-147617Budget
377416993.642024-08-147668Actual
2434455.022023-08-1476211Actual
31385875.002024-03-157613Actual
10679322.002022-07-157636Actual
13920123.002022-10-147656Actual
83750.002021-10-147663Budget
34046155.002024-05-167656Actual
19419599.712023-03-1676611Actual
145515426.002022-11-147663Actual
8493200.002022-05-177646Budget
21388102.892023-05-1776311Actual
109711380.002022-07-157667Actual
29133795.002024-01-147613Actual
27980751.002023-12-157613Actual
4047100.002022-01-147656Budget
29841167.002021-12-157666Actual
5637280.002022-03-167613Budget
690070.002022-04-167673Budget
13953870.002022-10-147666Actual
315404648.002024-03-157664Actual
15856208.002022-12-157636Actual
27160104.002023-11-147626Actual
29636926.002024-01-147617Actual
37297743.002024-08-147615Actual
23990151.002023-08-147646Actual
35287720.002024-06-147617Actual
28340339.002023-12-157636Actual
5172100.002022-02-147656Budget
1938653.952023-03-1676511Actual
34228907.162024-05-167618Actual
25256367.752023-09-147628Actual
7431400.002021-10-147666Budget
2611190.002023-10-147656Actual
136582310.002022-10-147664Actual
11050380.002022-07-157618Budget
8208408.002022-05-177615Actual
21120515.002023-05-177617Actual
19592817.002023-04-167613Actual
11898100.002022-08-147656Budget
122862700.002022-08-147668Budget
192196836.062023-03-167668Actual
33113069.322021-12-157668Actual
21982245.002023-06-147636Actual
8207380.002022-05-177615Budget
383894906.002024-09-147664Actual
101811000.002022-07-157663Budget
8396131.002022-05-177626Actual
5028100.002022-02-147626Budget
25348168.852023-09-1476111Actual
2926129.002021-12-157656Actual
37084891.002024-08-147613Actual
2293141.002023-07-157626Actual
1832780.552023-02-1476311Actual
386801134.002024-09-147666Actual
9563306.002022-06-147636Actual
965888.002022-06-147656Actual
26830690.002023-11-147613Actual
33939289.002024-05-167616Actual
5698922.002022-03-167663Actual
3954242.002022-01-147636Actual
7695531.392022-04-167618Actual
319801072.312024-03-157618Actual
331041072.312024-04-157618Actual
34904873.002024-06-147614Actual
27451576.852023-11-147628Actual
1484890.002022-11-147626Actual
15941811.002022-12-157666Actual
32509866.002024-04-157613Actual
4374200.002022-01-147628Budget
7275142.002022-04-167626Actual
31598743.002024-03-157615Actual
25909458.002023-10-147615Actual
236384392.002023-08-147663Actual
29225207.002024-01-147673Actual
9064791.002022-06-147663Actual
7882280.002022-05-177613Budget
34668341.612024-05-1676113Actual
36347146.002024-07-157656Actual
1760200.002021-11-147646Budget
375301213.002024-08-147666Actual
44333463.272022-01-147668Actual
198381877.002023-04-167665Actual
15018642.002022-11-147617Actual
4000200.002022-01-147646Budget
32870295.002024-04-157636Actual

Generated 2024-11-13 11:03:54.953 UTC