[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554817.782024-03-2276112Actual
341706485.002024-11-227667Actual
10120275.002023-01-217613Actual
19977137.002023-10-237646Actual
1930525.232023-09-2276211Actual
17123698.062023-07-237618Actual
22719443.002024-01-217614Actual
5698922.002022-09-227663Actual
18153614.732023-08-237618Actual
100414840.572022-12-217668Actual
27240113.002024-05-227656Actual
33545373.192024-10-2276213Actual
19951219.002023-10-237636Actual
1832780.552023-08-2376311Actual
278371.002022-06-237626Actual
802071.002022-11-237673Actual
38119281.962025-02-2076113Actual
6105200.002022-09-227616Budget
34668341.612024-11-2276113Actual
108321129.002023-01-217666Actual
70092000.002022-10-237664Budget
31505950.002024-09-217614Actual
2134200.002022-05-237628Budget
18717866.002023-09-227664Actual
10446440.002023-01-217615Actual
2144227.362023-11-2376511Actual
34347445.452024-11-2276111Actual
17325100.762023-07-2376411Actual
369102130.592025-01-2176612Actual
242586978.482024-02-207668Actual
3857293.002022-07-237616Actual
202474643.592023-10-237668Actual
342895029.962024-11-227668Actual
360551035.002025-01-217614Actual
22904187.002024-01-217616Actual
31263100.002022-06-237667Budget
21388102.892023-11-2376311Actual
97141159.002022-12-217666Actual
1025870.002023-01-217673Budget
1797188.002023-08-237656Actual
14012550.002023-04-227617Actual
38858442.002025-03-237628Actual
10911480.002023-01-217617Budget
38326137.002025-03-237673Actual
1152280.002022-05-237613Budget
24197723.822024-02-207618Actual
4000200.002022-07-237646Budget
3252200.002022-06-237628Budget
8677480.002022-11-237617Budget
2056448.632023-10-2376612Actual
33122100.002022-06-237668Budget
29133795.002024-07-227613Actual
29253963.002024-07-227614Actual
2275294.002022-06-237613Actual
4699588.002022-08-237614Actual
11050380.002023-01-217618Budget
4980200.002022-08-237616Budget
2597380.002022-06-237615Budget
28777196.512024-06-2276411Actual
354426704.242024-12-217668Actual
1013276.842022-04-227628Actual
684135.002022-04-227656Actual
1735225.232023-07-2376511Actual
38647148.002025-03-237656Actual
5449642.002022-08-237618Actual
12835280.002023-03-237616Budget
9515100.002022-12-217626Budget
38567118.002025-03-237626Actual
20713106.002023-11-237673Actual
1629398.632023-06-2376411Actual
1760200.002022-05-237646Budget
21743441.002023-12-217614Actual
23314147.572024-01-2176111Actual
5171131.002022-08-237656Actual
16973724.002023-07-237666Actual
1616200.002022-05-237616Budget
30023266.722024-07-2276112Actual
22599750.002024-01-217613Actual
52311800.002022-08-237666Budget
26551650.002022-06-237665Actual
8396131.002022-11-237626Actual
101801016.002023-01-217663Actual
3437578.422024-11-2276211Actual
291682294.002024-07-227663Actual
26004144.002024-04-217616Actual
393314076.772025-03-2376613Actual
1416910298.242023-04-227668Actual
14821186.002023-05-237616Actual
1425729.482023-04-2276211Actual
18923206.002023-09-227636Actual
37084891.002025-02-207613Actual
2831280.002022-06-237636Budget
8208408.002022-11-237615Actual
20621795.002023-11-237613Actual
29546130.002024-07-227656Actual
11803345.002023-02-207636Actual
300852234.842024-07-2276612Actual
167752839.002023-07-237665Actual
34548293.322024-11-2276112Actual
34576117.782024-11-2276212Actual
16888277.002023-07-237636Actual
33113069.322022-06-237668Actual
6152122.002022-09-227626Actual
29636926.002024-07-227617Actual
2000383.002023-10-237656Actual
15998558.002023-06-237617Actual
7323293.002022-10-237636Actual
21033121.002023-11-237656Actual
502994.002022-08-237626Actual
208682618.002023-11-237665Actual
98533200.002022-12-217667Budget
15139301.092023-05-237628Actual

Generated 2025-05-22 16:34:55.650 UTC