[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35582210.342025-01-1376411Actual
13971500.002022-06-157664Budget
11754100.002023-03-157626Budget
17919260.002023-09-157636Actual
24016125.002024-03-147656Actual
637191.002022-05-157646Actual
190995888.002023-10-157667Actual
2335750.002022-07-167663Budget
101801016.002023-02-137663Actual
33847573.002024-12-157615Actual
2434455.022024-03-1476211Actual
2293141.002024-02-137626Actual
238512843.002024-03-147665Actual
17243128.422023-08-1576111Actual
132273200.002023-04-157667Budget
1440217.782023-05-1576112Actual
278371.002022-07-167626Actual
33012833.002024-11-147617Actual
2925100.002022-07-167656Budget
198381877.002023-11-157665Actual
30975347.572024-09-1476111Actual
26740399.502024-05-1476213Actual
105032800.002023-02-137665Budget
35528170.982025-01-1376211Actual
6434380.002022-10-157617Budget
185983573.002023-10-157663Actual
31772168.002024-10-147646Actual
34402231.612024-12-1576311Actual
1189788.002023-03-157656Actual
30883437.452024-09-147628Actual
112991000.002023-03-157663Budget
28366208.002024-07-157646Actual
93872884.002023-01-137665Actual
60253516.002022-10-157665Actual
49022900.002022-09-157665Budget
1760200.002022-06-157646Budget
36240298.002025-02-137616Actual
319225607.002024-10-147667Actual
342895029.962024-12-157668Actual
7882280.002022-12-167613Budget
78032693.562022-11-157668Actual
242586978.482024-03-147668Actual
20926200.002023-12-167616Actual
325441574.002024-11-147663Actual
3579539.002022-08-157614Actual
7883289.002022-12-167613Actual
10306480.002023-02-137614Budget
3626776.002025-02-137626Actual
32896202.002024-11-147646Actual
8492211.002022-12-167646Actual
10680280.002023-02-137636Budget
9610200.002023-01-137646Budget
11238280.002023-03-157613Budget
16619196.002023-08-157673Actual
1686067.002023-08-157626Actual
3437578.422024-12-1576211Actual
8348275.002022-12-167616Actual
211557712.002023-12-167667Actual
11566380.002023-03-157615Budget
23011127.002024-02-137656Actual
4375382.912022-08-157628Actual
2987784.802024-08-1476211Actual
17945123.002023-09-157646Actual
5698922.002022-10-157663Actual
336691714.002024-12-157663Actual
36678179.492025-02-1376211Actual
376216424.002025-03-157667Actual
23101525.002024-02-137617Actual
35145314.002025-01-137636Actual
30646174.002024-09-147646Actual
14636397.002023-06-157614Actual
32182190.122024-10-1476411Actual
13868202.002023-05-157636Actual
36558487.452025-02-137628Actual
284251138.002024-07-157666Actual
2863711764.942024-07-157668Actual
802170.002022-12-167673Budget
27330816.002024-06-147617Actual
7943929.002022-12-167663Actual
6948577.002022-11-157614Actual
10631100.002023-02-137626Budget
1938653.952023-10-1576511Actual
6105200.002022-10-157616Budget
12365297.002023-04-157613Actual
26551650.002022-07-167665Actual
492200.002022-05-157616Budget
33279149.702024-11-1476311Actual
27451576.852024-06-147628Actual
92512000.002023-01-137664Budget
353090.002022-08-157673Budget
25078811.002024-04-147666Actual
31149303.962024-09-1476112Actual
38234767.002025-04-157613Actual
34997654.002025-01-137615Actual
2597380.002022-07-167615Budget
10120275.002023-02-137613Actual

Generated 2025-06-14 18:44:14.737 UTC