[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30259817.002024-08-227613Actual
31691288.002024-09-217616Actual
25078811.002024-03-227666Actual
3445682.682024-11-2276511Actual
18683423.002023-09-227614Actual
1336550.002022-05-237614Budget
35582210.342024-12-2176411Actual
37854255.022025-02-2076311Actual
4840400.002022-08-237615Actual
1152280.002022-05-237613Budget
35555210.342024-12-2176311Actual
5171131.002022-08-237656Actual
465090.002022-08-237673Budget
38447562.002025-03-237615Actual
802071.002022-11-237673Actual
36401874.002022-07-237664Actual
20305192.252023-10-2376111Actual
11898100.002023-02-207656Budget
4001189.002022-07-237646Actual
10445380.002023-01-217615Budget
156501071.002023-06-237664Actual
2461599.002022-06-237614Actual
27625223.102024-05-2276411Actual
2496539.002024-03-227626Actual
18272147.572023-08-2376111Actual
13026156.002023-03-237656Actual
30592107.002024-08-227626Actual
272731333.002024-05-227666Actual
37390256.002025-02-207616Actual
268653140.002024-05-227663Actual
8677480.002022-11-237617Budget
4187380.002022-07-237617Budget
1744410.332023-07-2376112Actual
14728404.002023-05-237615Actual
33279149.702024-10-2276311Actual
135374529.002023-04-227663Actual
1446039.062023-04-2276612Actual
7883289.002022-11-237613Actual
3905134.002022-07-237626Actual
7942750.002022-11-237663Budget
6153100.002022-09-227626Budget
63541800.002022-09-227666Budget
21955117.842022-05-237668Actual
360894659.002025-01-217664Actual
116272800.002023-02-207665Budget
36240298.002025-01-217616Actual
20713106.002023-11-237673Actual
2879213.002022-06-237646Actual
965625.342022-04-227618Actual
1750236.932023-07-2376612Actual
1835487.992023-08-2376411Actual
93872884.002022-12-217665Actual
10582280.002023-01-217616Budget
285176466.002024-06-227667Actual
26144542.002024-04-217666Actual
227541519.002024-01-217664Actual
1729887.992023-07-2376311Actual
278290.002022-06-237626Budget
22391112.462023-12-2176311Actual
10711787.482022-04-227668Actual
184151053.972023-08-2376611Actual
2053312.462023-10-2376212Actual
9932648.062022-12-217618Actual
22812383.002024-01-217615Actual
13920123.002023-04-227656Actual
33122100.002022-06-237668Budget
21624658.002023-12-217613Actual
14928113.002023-05-237656Actual
3452703.002022-07-237663Actual
2086380.002022-05-237618Budget
33518245.122024-10-2276113Actual
119562705.002023-02-207666Actual
70092000.002022-10-237664Budget
177132732.002023-08-237664Actual
29636926.002024-07-227617Actual
2050615.652023-10-2376112Actual
9980372.302022-12-217628Actual
13962637.002022-05-237664Actual
288382000.802024-06-2276611Actual
276865945.552024-05-2276611Actual
34784809.002024-12-217613Actual
222785673.912023-12-217668Actual
23044869.002024-01-217666Actual
823380.002022-04-227617Budget
2335750.002022-06-237663Budget
2250910.332023-12-2176112Actual
231362686.002024-01-217667Actual
4326380.002022-07-237618Budget
18691400.002022-05-237666Budget
7743200.002022-10-237628Budget
1897576.002023-09-227656Actual
331663772.362024-10-227668Actual
19064522.002023-09-227617Actual
263598540.632024-04-217668Actual
92512000.002022-12-217664Budget
14135334.422023-04-227628Actual
52302758.002022-08-237666Actual
9563306.002022-12-217636Actual
108331600.002023-01-217666Budget
35846387.222024-12-2176213Actual
314202615.002024-09-217663Actual
824477.002022-04-227617Actual
13596198.002023-04-227673Actual
15615380.002023-06-237614Actual
237582265.002024-02-207664Actual
27160104.002024-05-227626Actual
36650435.872025-01-2176111Actual
190995888.002023-09-227667Actual
2087576.852022-05-237618Actual
32509866.002024-10-227613Actual
221593681.002023-12-217667Actual
292883785.002024-07-227664Actual

Generated 2025-05-22 16:37:59.174 UTC