[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690170.002022-11-157673Actual
9514102.002023-01-137626Actual
41091800.002022-08-157666Budget
1189788.002023-03-157656Actual
149611425.002023-06-157666Actual
27890517.052024-06-1476213Actual
35846387.222025-01-1376213Actual
25348168.852024-04-1476111Actual
11425480.002023-03-157614Budget
32870295.002024-11-147636Actual
8349280.002022-12-167616Budget
23297.002022-05-157613Actual
26950972.002024-06-147614Actual
197451465.002023-11-157664Actual
3064505.002022-07-167617Actual
32815280.002024-11-147616Actual
5028100.002022-09-157626Budget
54090.002022-05-157626Budget
7555480.002022-11-157617Budget
18153614.732023-09-157618Actual
30672123.002024-09-147656Actual
25191500.002022-07-167664Budget
15801200.002023-07-167616Actual
293812258.002024-08-147665Actual
6762358.002022-11-157613Actual
137533463.002023-05-157665Actual
33224448.642024-11-1476111Actual
29579839.002024-08-147666Actual
4188412.002022-08-157617Actual
4981239.002022-09-157616Actual
6104228.002022-10-157616Actual
63541800.002022-10-157666Budget
35528170.982025-01-1376211Actual
44342600.002022-08-157668Budget
36401874.002022-08-157664Actual
13165436.002023-04-157617Actual
32509866.002024-11-147613Actual
1713280.002022-06-157636Budget
31598743.002024-10-147615Actual
10773100.002023-02-137656Budget
31296324.062024-09-1476213Actual
2041457.142023-11-1576511Actual
109723200.002023-02-137667Budget
20305192.252023-11-1576111Actual
33279149.702024-11-1476311Actual
30170359.152024-08-1476213Actual
6153100.002022-10-157626Budget
7324280.002022-11-157636Budget
245446.082024-03-1476212Actual
34347445.452024-12-1576111Actual
18272147.572023-09-1576111Actual
10722100.002022-05-157668Budget
15111775.342023-06-157618Actual
12552528.002023-04-157614Actual
31831879.002024-10-147666Actual
13025100.002023-04-157656Budget
315404648.002024-10-147664Actual
14636397.002023-06-157614Actual
170652573.002023-08-157667Actual
1992381.002023-11-157626Actual
577790.002022-10-157673Budget
38447562.002025-04-157615Actual
32419408.282024-10-1476213Actual
325441574.002024-11-147663Actual
323341976.332024-10-1476612Actual
2644776.292024-05-1476211Actual
23222322.302024-02-137628Actual
2437177.362024-03-1476311Actual
22904187.002024-02-137616Actual
2434455.022024-03-1476211Actual
32100343.322024-10-1476111Actual
12224237.452023-03-157628Actual
41081118.002022-08-157666Actual
2351419.912024-02-1376112Actual
1930525.232023-10-1576211Actual
387725342.002025-04-157667Actual
10774120.002023-02-137656Actual
32896202.002024-11-147646Actual
27980751.002024-07-157613Actual
47612500.002022-09-157664Budget
31149303.962024-09-1476112Actual
1947380.002022-06-157617Budget
5172100.002022-09-157656Budget
4840400.002022-09-157615Actual
2033348.632023-11-1576211Actual
23964213.002024-03-147636Actual
7431400.002022-05-157666Budget
37297743.002025-03-157615Actual
6574716.252022-10-157618Actual
24316139.062024-03-1476111Actual
9981200.002023-01-137628Budget
272731333.002024-06-147666Actual
92512000.002023-01-137664Budget
9980372.302023-01-137628Actual
965888.002023-01-137656Actual
2496539.002024-04-147626Actual
10912475.002023-02-137617Actual
13306648.062023-04-157618Actual
21007168.002023-12-167646Actual
10121280.002023-02-137613Budget
31057212.472024-09-1476411Actual
28340339.002024-07-157636Actual
58842500.002022-10-157664Budget
1484890.002023-06-157626Actual
5963380.002022-10-157615Budget
2250910.332024-01-1376112Actual
802170.002022-12-167673Budget
38978172.042025-04-1576211Actual
308551238.982024-09-147618Actual
310915364.692024-09-1476611Actual
76151262.002022-11-157667Actual
5637280.002022-10-157613Budget

Generated 2025-06-14 06:52:08.355 UTC