[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4512280.002022-08-237613Budget
21962100.002022-05-237668Budget
2156728.422023-11-2376612Actual
105032800.002023-01-217665Budget
384823478.002025-03-237665Actual
35408520.792024-12-217628Actual
12176546.552023-02-207618Actual
36027152.002025-01-217673Actual
1525927.362023-05-2376211Actual
33252183.742024-10-2276211Actual
590310.002022-04-227636Actual
23456449.702024-01-2176611Actual
31772168.002024-09-217646Actual
34020198.002024-11-227646Actual
13355200.002023-03-237628Budget
335771513.562024-10-2276613Actual
883985.002022-04-227667Actual
26561700.002022-06-237665Budget
19711497.002023-10-237614Actual
7088339.002022-10-237615Actual
278371.002022-06-237626Actual
237582265.002024-02-207664Actual
39032275.232025-03-2376411Actual
14229146.512023-04-2276111Actual
690070.002022-10-237673Budget
29133795.002024-07-227613Actual
18060522.002023-08-237617Actual
8492211.002022-11-237646Actual
3675982.682025-01-2176511Actual
26059198.002024-04-217636Actual
6822732.002022-10-237663Actual
37707643.522025-02-207628Actual
82693420.002022-11-237665Actual
377416993.642025-02-207668Actual
87405403.002022-11-237667Actual
149611425.002023-05-237666Actual
17559760.002023-08-237613Actual
93872884.002022-12-217665Actual
37587752.002025-02-207617Actual
13307380.002023-03-237618Budget
1210787.002022-05-237663Actual
33518245.122024-10-2276113Actual
24316139.062024-02-2076111Actual
13962637.002022-05-237664Actual
11850195.002023-02-207646Actual
36412500.002022-07-237664Budget
5963380.002022-09-227615Budget
6762358.002022-10-237613Actual
6201312.002022-09-227636Actual
1641220.972023-06-2376112Actual
27133237.002024-05-227616Actual
35819174.942024-12-2176113Actual
308551238.982024-08-227618Actual
85982328.002022-11-237666Actual
6249207.002022-09-227646Actual
32392238.102024-09-2176113Actual
119571600.002023-02-207666Budget
11755138.002023-02-207626Actual
31477180.002024-09-217673Actual
1992381.002023-10-237626Actual
12835280.002023-03-237616Budget
370271476.722025-01-2176613Actual
30023266.722024-07-2276112Actual
8867200.002022-11-237628Budget
21624658.002023-12-217613Actual
2195467.002023-12-217626Actual
2053312.462023-10-2376212Actual
34695324.062024-11-2276213Actual
4047100.002022-07-237656Budget
18717866.002023-09-227664Actual
9932648.062022-12-217618Actual
5698922.002022-09-227663Actual
38447562.002025-03-237615Actual
27451576.852024-05-227628Actual
119562705.002023-02-207666Actual
316333894.002024-09-217665Actual
291682294.002024-07-227663Actual
2735237.002022-06-237616Actual
1835487.992023-08-2376411Actual
279233241.662024-05-2276613Actual
36240298.002025-01-217616Actual
21120515.002023-11-237617Actual
28285309.002024-06-227616Actual
3205613.212022-06-237618Actual
18691400.002022-05-237666Budget
2543078.422024-03-2276411Actual
465090.002022-08-237673Budget
201281934.002023-10-237667Actual
9611164.002022-12-217646Actual
502994.002022-08-237626Actual
4001189.002022-07-237646Actual
82702100.002022-11-237665Budget
3802758.212025-02-2076212Actual
11898100.002023-02-207656Budget
32896202.002024-10-227646Actual
15231172.042023-05-2376111Actual
965625.342022-04-227618Actual
13502810.002023-04-227613Actual
5824550.002022-09-227614Budget
2946680.002024-07-227626Actual
20073721.002022-05-237667Actual
4981239.002022-08-237616Actual
1616200.002022-05-237616Budget
34046155.002024-11-227656Actual
296715104.002024-07-227667Actual
1440217.782023-04-2276112Actual
188103137.002023-09-227665Actual
4375382.912022-07-237628Actual
10445380.002023-01-217615Budget
32008504.122024-09-217628Actual
31030244.382024-08-2276311Actual
2831280.002022-06-237636Budget

Generated 2025-05-22 03:18:36.585 UTC