[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626675.232023-06-2376311Actual
31746284.002024-09-217636Actual
319225607.002024-09-217667Actual
231362686.002024-01-217667Actual
34876209.002024-12-217673Actual
2735237.002022-06-237616Actual
4699588.002022-08-237614Actual
360551035.002025-01-217614Actual
351380.002022-04-227615Budget
22067760.002023-12-217666Actual
589280.002022-04-227636Budget
70092000.002022-10-237664Budget
241378.002022-06-237673Actual
30672123.002024-08-227656Actual
130871196.002023-03-237666Actual
38234767.002025-03-237613Actual
5028100.002022-08-237626Budget
38978172.042025-03-2376211Actual
382693138.002025-03-237663Actual
4000200.002022-07-237646Budget
6949550.002022-10-237614Budget
9980372.302022-12-217628Actual
146702606.002023-05-237664Actual
27598251.832024-05-2276311Actual
411846.002022-04-227665Actual
246683019.002024-03-227663Actual
883985.002022-04-227667Actual
1517310266.422023-05-237668Actual
33634842.002024-11-227613Actual
23314147.572024-01-2176111Actual
33113069.322022-06-237668Actual
5125200.002022-08-237646Budget
259442190.002024-04-217665Actual
262981019.282024-04-217618Actual
2086380.002022-05-237618Budget
19185460.182023-09-227628Actual
6948577.002022-10-237614Actual
17919260.002023-08-237636Actual
22985113.002024-01-217646Actual
238512843.002024-02-207665Actual
32100343.322024-09-2176111Actual
23369103.952024-01-2176311Actual
8492211.002022-11-237646Actual
2334836.002022-06-237663Actual
38950400.772025-03-2376111Actual
33754846.002024-11-227614Actual
334601455.042024-10-2276612Actual
2504585.002024-03-227656Actual
16973724.002023-07-237666Actual
1714263.002022-05-237636Actual
3252200.002022-06-237628Budget
21962100.002022-05-237668Budget
1947712.462023-09-2276112Actual
27214203.002024-05-227646Actual
35090225.002024-12-217616Actual
44342600.002022-07-237668Budget
33518245.122024-10-2276113Actual
304144400.002024-08-227664Actual
6249207.002022-09-227646Actual
2765284.802024-05-2276511Actual
21213867.762023-11-237618Actual
149611425.002023-05-237666Actual
87405403.002022-11-237667Actual
32815280.002024-10-227616Actual
7943929.002022-11-237663Actual
377416993.642025-02-207668Actual
32008504.122024-09-217628Actual
12978200.002023-03-237646Budget
1189788.002023-02-207656Actual
7370250.002022-10-237646Actual
29851400.002022-06-237666Budget
9610200.002022-12-217646Budget
19951219.002023-10-237636Actual
2557510.332024-03-2276212Actual
14135334.422023-04-227628Actual
2832345.002022-06-237636Actual
289581731.642024-06-2276612Actual
21333126.292023-11-2376111Actual
302941979.002024-08-227663Actual
26562343.322024-04-2176611Actual
252906623.932024-03-227668Actual
1830027.362023-08-2376211Actual
23044869.002024-01-217666Actual
184151053.972023-08-2376611Actual
331041072.312024-10-227618Actual
684135.002022-04-227656Actual
39005177.362025-03-2376311Actual
42484100.002022-07-237667Budget
272731333.002024-05-227666Actual
9515100.002022-12-217626Budget
4981239.002022-08-237616Actual
11754100.002023-02-207626Budget
21063953.002023-11-237666Actual
14284113.532023-04-2276311Actual
305074138.002024-08-227665Actual
316333894.002024-09-217665Actual
11425480.002023-02-207614Budget
25909458.002024-04-217615Actual
2334278.422024-01-2176211Actual
5078275.002022-08-237636Actual
4572970.002022-08-237663Actual
17559760.002023-08-237613Actual
9004272.002022-12-217613Actual
3220984.802024-09-2176511Actual
127562999.002023-03-237665Actual
8867200.002022-11-237628Budget
166590.002022-05-237626Actual
26203825.002024-04-217617Actual
1616200.002022-05-237616Budget
3626776.002025-01-217626Actual
38326137.002025-03-237673Actual
2611190.002024-04-217656Actual

Generated 2025-05-22 03:44:39.902 UTC