[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354426704.242024-12-217668Actual
10446440.002023-01-217615Actual
1897576.002023-09-227656Actual
4980200.002022-08-237616Budget
21777740.002023-12-217664Actual
8069624.002022-11-237614Actual
25909458.002024-04-217615Actual
33939289.002024-11-227616Actual
1013276.842022-04-227628Actual
10445380.002023-01-217615Budget
92512000.002022-12-217664Budget
10306480.002023-01-217614Budget
71471053.002022-10-237665Actual
145515426.002023-05-237663Actual
2892452.892024-06-2276212Actual
2987784.802024-07-2276211Actual
21007168.002023-11-237646Actual
2878200.002022-06-237646Budget
26922200.002024-05-227673Actual
23396110.342024-01-2176411Actual
1250470.002023-03-237673Budget
114872000.002023-02-207664Budget
15381700.002022-05-237665Budget
81282000.002022-11-237664Budget
32815280.002024-10-227616Actual
132273200.002023-03-237667Budget
150538778.002023-05-237667Actual
27214203.002024-05-227646Actual
9794480.002022-12-217617Budget
35145314.002024-12-217636Actual
3626776.002025-01-217626Actual
380612408.252025-02-2076612Actual
3100384.802024-08-2276211Actual
6823750.002022-10-237663Budget
18272147.572023-08-2376111Actual
8818563.212022-11-237618Actual
28366208.002024-06-227646Actual
13813216.002023-04-227616Actual
53694100.002022-08-237667Budget
6105200.002022-09-227616Budget
25348168.852024-03-2276111Actual
127552800.002023-03-237665Budget
22124533.002023-12-217617Actual
369102130.592025-01-2176612Actual
35117102.002024-12-217626Actual
914252.002022-12-217673Actual
44342600.002022-07-237668Budget
22719443.002024-01-217614Actual
7418100.002022-10-237656Budget
2611190.002024-04-217656Actual
19711497.002023-10-237614Actual
353180.002022-07-237673Actual
292883785.002024-07-227664Actual
9467280.002022-12-217616Budget
2662130.552024-04-2176112Actual
288382000.802024-06-2276611Actual
36705225.232025-01-2176311Actual
26655228.422024-04-2176612Actual
60253516.002022-09-227665Actual
8493200.002022-11-237646Budget
4698550.002022-08-237614Budget
70081805.002022-10-237664Actual
338813507.002024-11-227665Actual
166590.002022-05-237626Actual
29757504.122024-07-227628Actual
29841167.002022-06-237666Actual
140473437.002023-04-227667Actual
361822084.002025-01-217665Actual
3790844.382025-02-2076511Actual
36347146.002025-01-217656Actual
6949550.002022-10-237614Budget
285176466.002024-06-227667Actual
31385875.002024-09-217613Actual
38830975.342025-03-237618Actual
7555480.002022-10-237617Budget
93872884.002022-12-217665Actual
3396670.002024-11-227626Actual
36791748.652025-01-2176611Actual
28340339.002024-06-227636Actual
33012833.002024-10-227617Actual
30379864.002024-08-227614Actual
29439237.002024-07-227616Actual
38119281.962025-02-2076113Actual
36412500.002022-07-237664Budget
331041072.312024-10-227618Actual
10912475.002023-01-217617Actual
307051091.002024-08-227666Actual
30672123.002024-08-227656Actual
637191.002022-04-227646Actual
5496200.002022-08-237628Budget
37799322.042025-02-2076111Actual
12427970.002023-03-237663Actual
182147731.532023-08-237668Actual
19064522.002023-09-227617Actual
21388102.892023-11-2376311Actual
326643298.002024-10-227664Actual
1528676.292023-05-2376311Actual
83750.002022-04-227663Budget
22812383.002024-01-217615Actual
270754052.002024-05-227665Actual
1947712.462023-09-2276112Actual
1865598.002023-09-227673Actual
465090.002022-08-237673Budget
7883289.002022-11-237613Actual
35197110.002024-12-217656Actual
12364280.002023-03-237613Budget
5078275.002022-08-237636Actual
8678400.002022-11-237617Actual
36650435.872025-01-2176111Actual
25692728.002024-04-217613Actual
11099200.002023-01-217628Budget
965888.002022-12-217656Actual

Generated 2025-05-22 03:17:51.483 UTC