[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101801016.002023-02-167663Actual
353801014.742025-01-167618Actual
2831277.002024-07-187626Actual
34695324.062024-12-1876213Actual
28392145.002024-07-187656Actual
22985113.002024-02-167646Actual
130871196.002023-04-187666Actual
1714263.002022-06-187636Actual
8539100.002022-12-197656Budget
1616200.002022-06-187616Budget
309177252.732024-09-177668Actual
35582210.342025-01-1676411Actual
37471185.002025-03-187646Actual
32601203.002024-11-177673Actual
8540169.002022-12-197656Actual
15495856.002023-07-197613Actual
327572142.002024-11-177665Actual
23044869.002024-02-167666Actual
7883289.002022-12-197613Actual
26562343.322024-05-1776611Actual
5964408.002022-10-187615Actual
285751034.432024-07-187618Actual
222785673.912024-01-167668Actual
9514102.002023-01-167626Actual
9793515.002023-01-167617Actual
7882280.002022-12-197613Budget
245446.082024-03-1776212Actual
29439237.002024-08-177616Actual
1152280.002022-06-187613Budget
288382000.802024-07-1876611Actual
226344358.002024-02-167663Actual
8677480.002022-12-197617Budget
28366208.002024-07-187646Actual
965888.002023-01-167656Actual
35090225.002025-01-167616Actual
313282690.782024-09-1776613Actual
1643912.462023-07-1976212Actual
11706280.002023-03-187616Budget
13971500.002022-06-187664Budget
32722643.002024-11-177615Actual
4001189.002022-08-187646Actual
11566380.002023-03-187615Budget
20621795.002023-12-197613Actual
15708358.002023-07-197615Actual
23396110.342024-02-1676411Actual
690170.002022-11-187673Actual
64954100.002022-10-187667Budget
21063953.002023-12-197666Actual
33122100.002022-07-197668Budget
16260.002022-05-187673Budget
6104228.002022-10-187616Actual
1617250.002022-06-187616Actual
7324280.002022-11-187636Budget
27571128.422024-06-1776211Actual
145515426.002023-06-187663Actual
12365297.002023-04-187613Actual
241397952.002024-03-177667Actual
34135918.002024-12-187617Actual
12553480.002023-04-187614Budget
38737728.002025-04-187617Actual
1760200.002022-06-187646Budget
120973200.002023-03-187667Budget
307051091.002024-09-177666Actual
29546130.002024-08-177656Actual
22280.002022-05-187613Budget
13962637.002022-06-187664Actual
18181319.272023-09-187628Actual
35197110.002025-01-167656Actual
3204210651.282024-10-177668Actual
6823750.002022-11-187663Budget
28750229.492024-07-1876311Actual
1713280.002022-06-187636Budget
12364280.002023-04-187613Budget
47603904.002022-09-187664Actual
33398196.512024-11-1776112Actual
31177117.782024-09-1776212Actual
92501590.002023-01-167664Actual
18923206.002023-10-187636Actual
24016125.002024-03-177656Actual
21962100.002022-06-187668Budget
372394523.002025-03-187664Actual
334601455.042024-11-1776612Actual
26655228.422024-05-1776612Actual
26561700.002022-07-197665Budget
44342600.002022-08-187668Budget
387725342.002025-04-187667Actual
10680280.002023-02-167636Budget
326643298.002024-11-177664Actual
18949131.002023-10-187646Actual
2734200.002022-07-197616Budget
27240113.002024-06-177656Actual
25191500.002022-07-197664Budget
12177380.002023-03-187618Budget
206563458.002023-12-197663Actual
15018642.002023-06-187617Actual
15313110.342023-06-1876411Actual

Generated 2025-06-17 23:55:28.271 UTC