[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-04-197616Budget
323341976.332024-10-1876612Actual
1013276.842022-05-197628Actual
4840400.002022-09-197615Actual
1847320.972023-09-1976112Actual
35408520.792025-01-177628Actual
15231172.042023-06-1976111Actual
122862700.002023-03-197668Budget
1761250.002022-06-197646Actual
2335750.002022-07-207663Budget
15882137.002023-07-207646Actual
34784809.002025-01-177613Actual
37176176.002025-03-197673Actual
35819174.942025-01-1776113Actual
112981030.002023-03-197663Actual
2496539.002024-04-187626Actual
87405403.002022-12-207667Actual
103672000.002023-02-177664Budget
3904100.002022-08-197626Budget
18272147.572023-09-1976111Actual
269845529.002024-06-187664Actual
34228907.162024-12-197618Actual
66842600.002022-10-197668Budget
24016125.002024-03-187656Actual
30646174.002024-09-187646Actual
232567202.732024-02-177668Actual
284251138.002024-07-197666Actual
108321129.002023-02-177666Actual
134152700.002023-04-197668Budget
15372703.002022-06-197665Actual
14728404.002023-06-197615Actual
14876249.002023-06-197636Actual
5449642.002022-09-197618Actual
109711380.002023-02-177667Actual
146702606.002023-06-197664Actual
16888277.002023-08-197636Actual
11566380.002023-03-197615Budget
36147716.002025-02-177615Actual
237582265.002024-03-187664Actual
3063380.002022-07-207617Budget
7942750.002022-12-207663Budget
38830975.342025-04-197618Actual
36732181.612025-02-1776411Actual
373323510.002025-03-197665Actual
6249207.002022-10-197646Actual
38234767.002025-04-197613Actual
1850639.062023-09-1976612Actual
3953280.002022-08-197636Budget
20186781.402023-11-197618Actual
13813216.002023-05-197616Actual
1540516.722023-06-1976112Actual
2504585.002024-04-187656Actual
33398196.512024-11-1876112Actual
12693427.002023-04-197615Actual
3204380.002022-07-207618Budget
24633780.002024-04-187613Actual
19951219.002023-11-197636Actual
316333894.002024-10-187665Actual
2611190.002024-05-187656Actual
33994298.002024-12-197636Actual
23297.002022-05-197613Actual
327572142.002024-11-187665Actual
9610200.002023-01-177646Budget
210550.002022-05-197614Budget
8540169.002022-12-207656Actual
2457630.552024-03-1876612Actual
5125200.002022-09-197646Budget
1210787.002022-06-197663Actual
149611425.002023-06-197666Actual
32896202.002024-11-187646Actual
19064522.002023-10-197617Actual
27133237.002024-06-187616Actual
2777249.702024-06-1876212Actual
4121700.002022-05-197665Budget
11804280.002023-03-197636Budget
31269167.922024-09-1876113Actual
13624431.002023-05-197614Actual
74761500.002022-11-197666Budget
10773100.002023-02-177656Budget
289581731.642024-07-1976612Actual
166590.002022-06-197626Actual
23723468.002024-03-187614Actual
2863711764.942024-07-197668Actual
49013865.002022-09-197665Actual
1025974.002023-02-177673Actual
23369103.952024-02-1776311Actual
10679322.002023-02-177636Actual
11707286.002023-03-197616Actual
8678400.002022-12-207617Actual
10121280.002023-02-177613Budget
100422200.002023-01-177668Budget
13355200.002023-04-197628Budget
7556535.002022-11-197617Actual
12364280.002023-04-197613Budget
2087576.852022-06-197618Actual
17651105.002023-09-197673Actual

Generated 2025-06-19 02:30:01.269 UTC