[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41081118.002022-08-157666Actual
11755138.002023-03-157626Actual
27160104.002024-06-147626Actual
37587752.002025-03-157617Actual
4699588.002022-09-157614Actual
965888.002023-01-137656Actual
386801134.002025-04-157666Actual
3626776.002025-02-137626Actual
36705225.232025-02-1376311Actual
29849375.232024-08-1476111Actual
38858442.002025-04-157628Actual
32722643.002024-11-147615Actual
37799322.042025-03-1576111Actual
31691288.002024-10-147616Actual
26419196.512024-05-1476111Actual
19896178.002023-11-157616Actual
6763280.002022-11-157613Budget
1747112.462023-08-1576212Actual
2701201.002022-05-157664Actual
66834275.402022-10-157668Actual
63551629.002022-10-157666Actual
109723200.002023-02-137667Budget
37297743.002025-03-157615Actual
28695369.912024-07-1576111Actual
1623928.422023-07-1676211Actual
2878200.002022-07-167646Budget
290764803.102024-07-1576613Actual
305074138.002024-09-147665Actual
10727207.002023-02-137646Actual
24105558.002024-03-147617Actual
377416993.642025-03-157668Actual
284251138.002024-07-157666Actual
25490579.492024-04-1476611Actual
32815280.002024-11-147616Actual
171855992.102023-08-157668Actual
33122100.002022-07-167668Budget
32870295.002024-11-147636Actual
325441574.002024-11-147663Actual
155304205.002023-07-167663Actual
33634842.002024-12-157613Actual
28482867.002024-07-157617Actual
11850195.002023-03-157646Actual
12364280.002023-04-157613Budget
279233241.662024-06-1476613Actual
25181050.002022-07-167664Actual
2437177.362024-03-1476311Actual
18060522.002023-09-157617Actual
244591125.252024-03-1476611Actual
382693138.002025-04-157663Actual
19803449.002023-11-157615Actual
319225607.002024-10-147667Actual
166490.002022-06-157626Budget
124261000.002023-04-157663Budget
74761500.002022-11-157666Budget
9563306.002023-01-137636Actual
105032800.002023-02-137665Budget
6622304.122022-10-157628Actual
29579839.002024-08-147666Actual
114864093.002023-03-157664Actual
1476441.002022-06-157615Actual
21624658.002024-01-137613Actual
23314147.572024-02-1376111Actual
11566380.002023-03-157615Budget
4698550.002022-09-157614Budget
1735225.232023-08-1576511Actual
38447562.002025-04-157615Actual
1137670.002023-03-157673Budget
29494299.002024-08-147636Actual
18683423.002023-10-157614Actual
10773100.002023-02-137656Budget
36380664.002025-02-137666Actual
12835280.002023-04-157616Budget
1729887.992023-08-1576311Actual
29439237.002024-08-147616Actual
1137750.002023-03-157673Actual
36412500.002022-08-157664Budget
323341976.332024-10-1476612Actual
376791008.682025-03-157618Actual
2041457.142023-11-1576511Actual
357611932.712025-01-1376612Actual
288382000.802024-07-1576611Actual
28603546.552024-07-157628Actual
1189788.002023-03-157656Actual
177132732.002023-09-157664Actual
1935980.552023-10-1576411Actual
167752839.002023-08-157665Actual
9514102.002023-01-137626Actual
1152280.002022-06-157613Budget
8867200.002022-12-167628Budget
161538510.332023-07-167668Actual
36849211.402025-02-1376112Actual
541105.002022-05-157626Actual
8678400.002022-12-167617Actual
8207380.002022-12-167615Budget
13026156.002023-04-157656Actual
18153614.732023-09-157618Actual
83750.002022-05-157663Budget
1337599.002022-06-157614Actual
6105200.002022-10-157616Budget
302941979.002024-09-147663Actual
41091800.002022-08-157666Budget
2880444.382024-07-1576511Actual
7882280.002022-12-167613Budget
122855551.182023-03-157668Actual
18923206.002023-10-157636Actual
20305192.252023-11-1576111Actual
2236486.932024-01-1376211Actual
28100921.002024-07-157614Actual
29931199.702024-08-1476411Actual
29043569.682024-07-1576213Actual
5124174.002022-09-157646Actual
370271476.722025-02-1376613Actual

Generated 2025-06-14 18:30:44.886 UTC