[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20036676.002023-11-197666Actual
28777196.512024-07-1976411Actual
6623200.002022-10-197628Budget
27625223.102024-06-1876411Actual
8819380.002022-12-207618Budget
2543078.422024-04-1876411Actual
24633780.002024-04-187613Actual
21476847.582023-12-2076611Actual
34078864.002024-12-197666Actual
6948577.002022-11-197614Actual
244591125.252024-03-1876611Actual
208682618.002023-12-207665Actual
289581731.642024-07-1976612Actual
10582280.002023-02-177616Budget
245446.082024-03-1876212Actual
8208408.002022-12-207615Actual
246683019.002024-04-187663Actual
35408520.792025-01-177628Actual
2393643.002024-03-187626Actual
2274280.002022-07-207613Budget
38540288.002025-04-197616Actual
8843100.002022-05-197667Budget
21777740.002024-01-177664Actual
21982245.002024-01-177636Actual
232567202.732024-02-177668Actual
4513272.002022-09-197613Actual
3720371.002022-08-197615Actual
76163200.002022-11-197667Budget
14928113.002023-06-197656Actual
1476441.002022-06-197615Actual
32128153.952024-10-1876211Actual
23396110.342024-02-1776411Actual
319225607.002024-10-187667Actual
346101782.712024-12-1976612Actual
1643912.462023-07-2076212Actual
22985113.002024-02-177646Actual
392131873.132025-04-1976612Actual
26326504.122024-05-187628Actual
82702100.002022-12-207665Budget
29636926.002024-08-187617Actual
83750.002022-05-197663Budget
38146380.212025-03-1976213Actual
85991500.002022-12-207666Budget
1012200.002022-05-197628Budget
5824550.002022-10-197614Budget
10307506.002023-02-177614Actual
465090.002022-09-197673Budget
23603816.002024-03-187613Actual
87405403.002022-12-207667Actual
10631100.002023-02-177626Budget
1761250.002022-06-197646Actual
965888.002023-01-177656Actual
2777249.702024-06-1876212Actual
127552800.002023-04-197665Budget
7324280.002022-11-197636Budget
112981030.002023-03-197663Actual
268653140.002024-06-187663Actual
34876209.002025-01-177673Actual
12932280.002023-04-197636Budget
2611190.002024-05-187656Actual
6574716.252022-10-197618Actual
25256367.752024-04-187628Actual
161538510.332023-07-207668Actual
12176546.552023-03-197618Actual
7555480.002022-11-197617Budget
22280.002022-05-197613Budget
34904873.002025-01-177614Actual
7942750.002022-12-207663Budget
18682135.002022-06-197666Actual
1152280.002022-06-197613Budget
10445380.002023-02-177615Budget
97141159.002023-01-177666Actual
228462877.002024-02-177665Actual
38950400.772025-04-1976111Actual
37417103.002025-03-197626Actual
3453750.002022-08-197663Budget
16091723.822023-07-207618Actual
27188312.002024-06-187636Actual
2460550.002022-07-207614Budget
300852234.842024-08-1876612Actual
22812383.002024-02-177615Actual
9657100.002023-01-177656Budget
14229146.512023-05-1976111Actual
29849375.232024-08-1876111Actual
1830027.362023-09-1976211Actual
383894906.002025-04-197664Actual
31177117.782024-09-1876212Actual
13307380.002023-04-197618Budget
2734200.002022-07-207616Budget
5698922.002022-10-197663Actual
577790.002022-10-197673Budget
4572970.002022-09-197663Actual
3220984.802024-10-1876511Actual
17386434.812023-08-1976611Actual
282275143.002024-07-197665Actual
11238280.002023-03-197613Budget

Generated 2025-06-19 02:32:05.160 UTC