[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38950400.772025-04-1576111Actual
31254742.002022-07-167667Actual
2460550.002022-07-167614Budget
20093550.002023-11-157617Actual
2334278.422024-02-1376211Actual
20073721.002022-06-157667Actual
20926200.002023-12-167616Actual
2554817.782024-04-1476112Actual
9794480.002023-01-137617Budget
296715104.002024-08-147667Actual
690070.002022-11-157673Budget
307976538.002024-09-147667Actual
28896310.342024-07-1576112Actual
32392238.102024-10-1476113Actual
2878200.002022-07-167646Budget
30975347.572024-09-1476111Actual
38146380.212025-03-1576213Actual
16647439.002023-08-157614Actual
63541800.002022-10-157666Budget
17919260.002023-09-157636Actual
342895029.962024-12-157668Actual
27598251.832024-06-1476311Actual
9329380.002023-01-137615Budget
386801134.002025-04-157666Actual
14902116.002023-06-157646Actual
353801014.742025-01-137618Actual
19951219.002023-11-157636Actual
19157842.012023-10-157618Actual
180898.002022-06-157656Actual
26203825.002024-05-147617Actual
577790.002022-10-157673Budget
29043569.682024-07-1576213Actual
262981019.282024-05-147618Actual
31477180.002024-10-147673Actual
241378.002022-07-167673Actual
23101525.002024-02-137617Actual
78042200.002022-11-157668Budget
37445333.002025-03-157636Actual
149611425.002023-06-157666Actual
15139301.092023-06-157628Actual
36321230.002025-02-137646Actual
10121280.002023-02-137613Budget
1211750.002022-06-157663Budget
9611164.002023-01-137646Actual
1460894.002023-06-157673Actual
3453750.002022-08-157663Budget
26059198.002024-05-147636Actual
236384392.002024-03-147663Actual
12694380.002023-04-157615Budget
33306153.952024-11-1476411Actual
180031168.002023-09-157666Actual
21955117.842022-06-157668Actual
914252.002023-01-137673Actual
27863194.242024-06-1476113Actual
33939289.002024-12-157616Actual
165623705.002023-08-157663Actual
2925100.002022-07-167656Budget
12883100.002023-04-157626Budget
15801200.002023-07-167616Actual
13962637.002022-06-157664Actual
2342328.422024-02-1376511Actual
322421600.792024-10-1476611Actual
244591125.252024-03-1476611Actual
364725179.002025-02-137667Actual
34997654.002025-01-137615Actual
7942750.002022-12-167663Budget
35936842.002025-02-137613Actual
1013276.842022-05-157628Actual
42484100.002022-08-157667Budget
15111775.342023-06-157618Actual
2504585.002024-04-147656Actual
33398196.512024-11-1476112Actual
1830027.362023-09-1576211Actual
370271476.722025-02-1376613Actual
20083100.002022-06-157667Budget
7943929.002022-12-167663Actual
338813507.002024-12-157665Actual
34548293.322024-12-1576112Actual
7883289.002022-12-167613Actual
365301125.342025-02-137618Actual
11754100.002023-03-157626Budget
278371.002022-07-167626Actual
1835487.992023-09-1576411Actual
279233241.662024-06-1476613Actual
27543389.062024-06-1476111Actual
285751034.432024-07-157618Actual
2537628.422024-04-1476211Actual
2644776.292024-05-1476211Actual
31746284.002024-10-147636Actual
74761500.002022-11-157666Budget
35090225.002025-01-137616Actual
60253516.002022-10-157665Actual
589280.002022-05-157636Budget
1789164.002023-09-157626Actual
12978200.002023-04-157646Budget
493237.002022-05-157616Actual
13166480.002023-04-157617Budget
14229146.512023-05-1576111Actual
66834275.402022-10-157668Actual
52311800.002022-09-157666Budget
252906623.932024-04-147668Actual
36347146.002025-02-137656Actual
2334836.002022-07-167663Actual
2087576.852022-06-157618Actual
30620263.002024-09-147636Actual
1153303.002022-06-157613Actual
19977137.002023-11-157646Actual
188103137.002023-10-157665Actual
11425480.002023-03-157614Budget
742896.002022-05-157666Actual
3171881.002024-10-147626Actual
38234767.002025-04-157613Actual

Generated 2025-06-14 03:40:02.428 UTC