[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4512280.002022-09-157613Budget
25078811.002024-04-147666Actual
8678400.002022-12-167617Actual
27890517.052024-06-1476213Actual
5125200.002022-09-157646Budget
180957714.002023-09-157667Actual
8677480.002022-12-167617Budget
31746284.002024-10-147636Actual
9467280.002023-01-137616Budget
39032275.232025-04-1576411Actual
26561700.002022-07-167665Budget
2557510.332024-04-1476212Actual
10120275.002023-02-137613Actual
3284284.002024-11-147626Actual
120973200.002023-03-157667Budget
108331600.002023-02-137666Budget
22985113.002024-02-137646Actual
1484890.002023-06-157626Actual
15111775.342023-06-157618Actual
20834394.002023-12-167615Actual
2144227.362023-12-1676511Actual
8069624.002022-12-167614Actual
21120515.002023-12-167617Actual
33340624.172024-11-1476611Actual
245446.082024-03-1476212Actual
109711380.002023-02-137667Actual
28723115.652024-07-1576211Actual
12834260.002023-04-157616Actual
22691190.002024-02-137673Actual
7694380.002022-11-157618Budget
1025870.002023-02-137673Budget
15941811.002023-07-167666Actual
2134200.002022-06-157628Budget
22812383.002024-02-137615Actual
20741446.002023-12-167614Actual
1288294.002023-04-157626Actual
5172100.002022-09-157656Budget
8446280.002022-12-167636Budget
20621795.002023-12-167613Actual
12427970.002023-04-157663Actual
29494299.002024-08-147636Actual
9933380.002023-01-137618Budget
308551238.982024-09-147618Actual
14928113.002023-06-157656Actual
166490.002022-06-157626Budget
316333894.002024-10-147665Actual
684135.002022-05-157656Actual
29851400.002022-07-167666Budget
15882137.002023-07-167646Actual
365926567.872025-02-137668Actual
36401874.002022-08-157664Actual
2036057.142023-11-1576311Actual
105041542.002023-02-137665Actual
26740399.502024-05-1476213Actual
1735225.232023-08-1576511Actual
37297743.002025-03-157615Actual
36412500.002022-08-157664Budget
29931199.702024-08-1476411Actual
182147731.532023-09-157668Actual
3390280.002022-08-157613Budget
13306648.062023-04-157618Actual
24398102.892024-03-1476411Actual
26922200.002024-06-147673Actual
263598540.632024-05-147668Actual
1431183.742023-05-1576411Actual
577790.002022-10-157673Budget
1850639.062023-09-1576612Actual
31505950.002024-10-147614Actual
3905134.002022-08-157626Actual
19977137.002023-11-157646Actual
32155193.322024-10-1476311Actual
741798.002022-11-157656Actual
11803345.002023-03-157636Actual
22245398.062024-01-137628Actual
4980200.002022-09-157616Budget
27133237.002024-06-147616Actual
288382000.802024-07-1576611Actual
3437578.422024-12-1576211Actual
28192585.002024-07-157615Actual
10445380.002023-02-137615Budget
9980372.302023-01-137628Actual
1476441.002022-06-157615Actual
2451723.102024-03-1476112Actual
2537628.422024-04-1476211Actual
324523867.992024-10-1476613Actual
13920123.002023-05-157656Actual
27042636.002024-06-147615Actual
134152700.002023-04-157668Budget
53694100.002022-09-157667Budget
1425729.482023-05-1576211Actual
22418110.342024-01-1376411Actual
18923206.002023-10-157636Actual
964380.002022-05-157618Budget
297916734.542024-08-147668Actual
17151298.062023-08-157628Actual
36732181.612025-02-1376411Actual
100422200.002023-01-137668Budget
1992381.002023-11-157626Actual
82486.002022-05-157663Actual
37417103.002025-03-157626Actual
24225417.762024-03-147628Actual
1189788.002023-03-157656Actual
32300242.252024-10-1476112Actual
15495856.002023-07-167613Actual
17919260.002023-09-157636Actual
18181319.272023-09-157628Actual
1935980.552023-10-1576411Actual
28777196.512024-07-1576411Actual
29253963.002024-08-147614Actual
914252.002023-01-137673Actual
1025974.002023-02-137673Actual
1446039.062023-05-1576612Actual

Generated 2025-06-14 18:55:01.540 UTC