[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31269167.922024-09-0276113Actual
22599750.002024-02-017613Actual
16647439.002023-08-037614Actual
349394665.002025-01-017664Actual
1847320.972023-09-0376112Actual
4047100.002022-08-037656Budget
116272800.002023-03-037665Budget
114864093.002023-03-037664Actual
34228907.162024-12-037618Actual
19277168.852023-10-0376111Actual
38830975.342025-04-037618Actual
15856208.002023-07-047636Actual
31888884.002024-10-027617Actual
197451465.002023-11-037664Actual
58851769.002022-10-037664Actual
52302758.002022-09-037666Actual
30023266.722024-08-0276112Actual
31057212.472024-09-0276411Actual
2156728.422023-12-0476612Actual
4573750.002022-09-037663Budget
26474108.212024-05-0276311Actual
322421600.792024-10-0276611Actual
285751034.432024-07-037618Actual
36147716.002025-02-017615Actual
16619196.002023-08-037673Actual
29965741.202024-08-0276611Actual
6948577.002022-11-037614Actual
342895029.962024-12-037668Actual
15313110.342023-06-0376411Actual
165623705.002023-08-037663Actual
108331600.002023-02-017666Budget
2437177.362024-03-0276311Actual
28482867.002024-07-037617Actual
128860.002022-06-037673Budget
341706485.002024-12-037667Actual
4374200.002022-08-037628Budget
2892452.892024-07-0376212Actual
5825564.002022-10-037614Actual
1930525.232023-10-0376211Actual
47603904.002022-09-037664Actual
1897576.002023-10-037656Actual
541105.002022-05-037626Actual
24316139.062024-03-0276111Actual
3953280.002022-08-037636Budget
112981030.002023-03-037663Actual
741798.002022-11-037656Actual
1137670.002023-03-037673Budget
135374529.002023-05-037663Actual
156501071.002023-07-047664Actual
8677480.002022-12-047617Budget
1012200.002022-05-037628Budget
64954100.002022-10-037667Budget
1686067.002023-08-037626Actual
35287720.002025-01-017617Actual
15495856.002023-07-047613Actual
26419196.512024-05-0276111Actual
20713106.002023-12-047673Actual
5309380.002022-09-037617Budget
17151298.062023-08-037628Actual
3063380.002022-07-047617Budget
22217702.612024-01-017618Actual
1517310266.422023-06-037668Actual
2087576.852022-06-037618Actual
26655228.422024-05-0276612Actual
3396670.002024-12-037626Actual
2135322.302022-06-037628Actual
6296124.002022-10-037656Actual
35555210.342025-01-0176311Actual
7694380.002022-11-037618Budget
30975347.572024-09-0276111Actual
27042636.002024-06-027615Actual
21777740.002024-01-017664Actual
87393200.002022-12-047667Budget
36295328.002025-02-017636Actual
4048118.002022-08-037656Actual
12427970.002023-04-037663Actual
17919260.002023-09-037636Actual
93872884.002023-01-017665Actual
12224237.452023-03-037628Actual
13624431.002023-05-037614Actual
1835487.992023-09-0376411Actual
18682135.002022-06-037666Actual
13025100.002023-04-037656Budget
24938186.002024-04-027616Actual
5698922.002022-10-037663Actual
25256367.752024-04-027628Actual
33634842.002024-12-037613Actual
20093550.002023-11-037617Actual
25135594.002024-04-027617Actual
11706280.002023-03-037616Budget
21743441.002024-01-017614Actual
2236486.932024-01-0176211Actual
37417103.002025-03-037626Actual
23101525.002024-02-017617Actual
1950411.402023-10-0376212Actual
5964408.002022-10-037615Actual
25181050.002022-07-047664Actual
351380.002022-05-037615Budget
252906623.932024-04-027668Actual
6622304.122022-10-037628Actual
29043569.682024-07-0376213Actual
2195467.002024-01-017626Actual
1446039.062023-05-0376612Actual
47612500.002022-09-037664Budget
5449642.002022-09-037618Actual
17559760.002023-09-037613Actual
13894163.002023-05-037646Actual
26501105.022024-05-0276411Actual
33252183.742024-11-0276211Actual
6763280.002022-11-037613Budget
31772168.002024-10-027646Actual
297916734.542024-08-027668Actual

Generated 2025-06-02 19:37:44.275 UTC