[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323341976.332024-09-2276612Actual
8867200.002022-11-247628Budget
21743441.002023-12-227614Actual
1416910298.242023-04-237668Actual
12224237.452023-02-217628Actual
4699588.002022-08-247614Actual
1641220.972023-06-2476112Actual
52311800.002022-08-247666Budget
3453750.002022-07-247663Budget
823380.002022-04-237617Budget
8539100.002022-11-247656Budget
15231172.042023-05-2476111Actual
210550.002022-04-237614Budget
258492766.002024-04-227664Actual
70081805.002022-10-247664Actual
24016125.002024-02-217656Actual
3445682.682024-11-2376511Actual
4840400.002022-08-247615Actual
365301125.342025-01-227618Actual
130871196.002023-03-247666Actual
34429219.912024-11-2376411Actual
27863194.242024-05-2376113Actual
26740399.502024-04-2276213Actual
493237.002022-04-237616Actual
5448380.002022-08-247618Budget
331041072.312024-10-237618Actual
5078275.002022-08-247636Actual
22245398.062023-12-227628Actual
13025100.002023-03-247656Budget
30023266.722024-07-2376112Actual
178062928.002023-08-247665Actual
26950972.002024-05-237614Actual
330464678.002024-10-237667Actual
1713280.002022-05-247636Budget
38234767.002025-03-247613Actual
10583260.002023-01-227616Actual
24316139.062024-02-2176111Actual
31798151.002024-09-227656Actual
2293141.002024-01-227626Actual
326643298.002024-10-237664Actual
1761250.002022-05-247646Actual
2274280.002022-06-247613Budget
38447562.002025-03-247615Actual
22217702.612023-12-227618Actual
31598743.002024-09-227615Actual
126141369.002023-03-247664Actual
7882280.002022-11-247613Budget
914370.002022-12-227673Budget
13894163.002023-04-237646Actual
13962637.002022-05-247664Actual
267731410.052024-04-2276613Actual
3720371.002022-07-247615Actual
34347445.452024-11-2376111Actual
82693420.002022-11-247665Actual
11755138.002023-02-217626Actual
36650435.872025-01-2276111Actual
18682135.002022-05-247666Actual
20981249.002023-11-247636Actual
3905944.382025-03-2476511Actual
8492211.002022-11-247646Actual
25256367.752024-03-237628Actual
140473437.002023-04-237667Actual
103672000.002023-01-227664Budget
248802645.002024-03-237665Actual
13624431.002023-04-237614Actual
21333126.292023-11-2476111Actual
5636297.002022-09-237613Actual
2644776.292024-04-2276211Actual
29225207.002024-07-237673Actual
29965741.202024-07-2376611Actual
8069624.002022-11-247614Actual
21927190.002023-12-227616Actual
964380.002022-04-237618Budget
16888277.002023-07-247636Actual
2603148.002024-04-227626Actual
6623200.002022-09-237628Budget
2777249.702024-05-2376212Actual
32870295.002024-10-237636Actual
21063953.002023-11-247666Actual
683100.002022-04-237656Budget
325441574.002024-10-237663Actual
11804280.002023-02-217636Budget
8819380.002022-11-247618Budget
22959272.002024-01-227636Actual
251705356.002024-03-237667Actual
1643912.462023-06-2476212Actual
19683220.002023-10-247673Actual
492200.002022-04-237616Budget
31746284.002024-09-227636Actual
278371.002022-06-247626Actual
502994.002022-08-247626Actual
70092000.002022-10-247664Budget
44342600.002022-07-247668Budget
2393643.002024-02-217626Actual
26326504.122024-04-227628Actual
11850195.002023-02-217646Actual
81293421.002022-11-247664Actual
2457630.552024-02-2176612Actual
196263227.002023-10-247663Actual
36678179.492025-01-2276211Actual
18868170.002023-09-237616Actual
10727207.002023-01-227646Actual
35197110.002024-12-227656Actual
53694100.002022-08-247667Budget
12365297.002023-03-247613Actual
29851400.002022-06-247666Budget
7743200.002022-10-247628Budget
3578550.002022-07-247614Budget
180031168.002023-08-247666Actual
12693427.002023-03-247615Actual
8540169.002022-11-247656Actual
157433276.002023-06-247665Actual

Generated 2025-05-23 04:32:00.598 UTC