[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036057.142023-10-2376311Actual
2946680.002024-07-227626Actual
2354629.482024-01-2176612Actual
3857293.002022-07-237616Actual
82693420.002022-11-237665Actual
3204380.002022-06-237618Budget
5825564.002022-09-227614Actual
37854255.022025-02-2076311Actual
15495856.002023-06-237613Actual
33113069.322022-06-237668Actual
1025974.002023-01-217673Actual
20214473.822023-10-237628Actual
2087576.852022-05-237618Actual
1211750.002022-05-237663Budget
2351419.912024-01-2176112Actual
1336550.002022-05-237614Budget
35936842.002025-01-217613Actual
241397952.002024-02-207667Actual
24753473.002024-03-227614Actual
344904148.712024-11-2276611Actual
140473437.002023-04-227667Actual
386801134.002025-03-237666Actual
166821684.002023-07-237664Actual
2892452.892024-06-2276212Actual
14728404.002023-05-237615Actual
116284520.002023-02-207665Actual
12553480.002023-03-237614Budget
20981249.002023-11-237636Actual
216582148.002023-12-217663Actual
8843100.002022-04-227667Budget
1835487.992023-08-2376411Actual
100422200.002022-12-217668Budget
25135594.002024-03-227617Actual
37204819.002025-02-207614Actual
541105.002022-04-227626Actual
19185460.182023-09-227628Actual
30883437.452024-08-227628Actual
26740399.502024-04-2176213Actual
20083100.002022-05-237667Budget
32870295.002024-10-227636Actual
2545753.952024-03-2276511Actual
2275294.002022-06-237613Actual
10727207.002023-01-217646Actual
10680280.002023-01-217636Budget
33306153.952024-10-2276411Actual
742896.002022-04-227666Actual
8068550.002022-11-237614Budget
883985.002022-04-227667Actual
120984735.002023-02-207667Actual
1713280.002022-05-237636Budget
38354864.002025-03-237614Actual
33847573.002024-11-227615Actual
10774120.002023-01-217656Actual
1935980.552023-09-2276411Actual
35700247.572024-12-2176112Actual
278290.002022-06-237626Budget
370271476.722025-01-2176613Actual
9515100.002022-12-217626Budget
1930525.232023-09-2276211Actual
35117102.002024-12-217626Actual
27543389.062024-05-2276111Actual
53694100.002022-08-237667Budget
323341976.332024-09-2176612Actual
87405403.002022-11-237667Actual
1643912.462023-06-2376212Actual
82486.002022-04-227663Actual
2038797.572023-10-2376411Actual
212754973.902023-11-237668Actual
589280.002022-04-227636Budget
3063380.002022-06-237617Budget
58842500.002022-09-227664Budget
9657100.002022-12-217656Budget
21333126.292023-11-2376111Actual
36650435.872025-01-2176111Actual
23314147.572024-01-2176111Actual
28100921.002024-06-227614Actual
37707643.522025-02-207628Actual
14636397.002023-05-237614Actual
305074138.002024-08-227665Actual
82702100.002022-11-237665Budget
16833240.002023-07-237616Actual
5028100.002022-08-237626Budget
38567118.002025-03-237626Actual
36240298.002025-01-217616Actual
2863711764.942024-06-227668Actual
9466304.002022-12-217616Actual
17030558.002023-07-237617Actual
11803345.002023-02-207636Actual
20713106.002023-11-237673Actual
7323293.002022-10-237636Actual
9932648.062022-12-217618Actual
35555210.342024-12-2176311Actual
7742229.872022-10-237628Actual
29439237.002024-07-227616Actual
342895029.962024-11-227668Actual
1889585.002023-09-227626Actual

Generated 2025-05-22 07:32:25.686 UTC