[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761250.002021-11-157646Actual
35197110.002024-06-157656Actual
1616200.002021-11-157616Budget
36401874.002022-01-157664Actual
10711787.482021-10-157668Actual
32870295.002024-04-167636Actual
315404648.002024-03-167664Actual
279233241.662023-11-1576613Actual
251705356.002023-09-157667Actual
1425729.482022-10-1576211Actual
2545753.952023-09-1576511Actual
38447562.002024-09-157615Actual
5636297.002022-03-177613Actual
2557510.332023-09-1576212Actual
1830027.362023-02-1576211Actual
35171168.002024-06-157646Actual
29016271.432023-12-1676113Actual
1930525.232023-03-1776211Actual
31057212.472024-02-1576411Actual
26740399.502023-10-1576213Actual
55572600.002022-02-157668Budget
319801072.312024-03-167618Actual
1747112.462023-01-1576212Actual
208682618.002023-05-187665Actual
2878200.002021-12-167646Budget
2880444.382023-12-1676511Actual
33224448.642024-04-1676111Actual
8208408.002022-05-187615Actual
3782776.292024-08-1576211Actual
1789164.002023-02-157626Actual
1835487.992023-02-1576411Actual
153471393.342022-11-1576611Actual
9980372.302022-06-157628Actual
111592700.002022-07-167668Budget
6948577.002022-04-177614Actual
14012550.002022-10-157617Actual
4572970.002022-02-157663Actual
3063380.002021-12-167617Budget
4000200.002022-01-157646Budget
6152122.002022-03-177626Actual
1384064.002022-10-157626Actual
2946680.002024-01-157626Actual
16371.002021-10-157673Actual
2351419.912023-07-1676112Actual
36380664.002024-07-167666Actual
36240298.002024-07-167616Actual
22008176.002023-06-157646Actual
3560943.312024-06-1576511Actual
8445312.002022-05-187636Actual
2038797.572023-04-1776411Actual
342895029.962024-05-177668Actual
5077280.002022-02-157636Budget
21476847.582023-05-1876611Actual
28750229.492023-12-1676311Actual
34256613.212024-05-177628Actual
589280.002021-10-157636Budget
14107648.062022-10-157618Actual
319225607.002024-03-167667Actual
272731333.002023-11-157666Actual
60262900.002022-03-177665Budget
22985113.002023-07-167646Actual
8866285.932022-05-187628Actual
70092000.002022-04-177664Budget
108331600.002022-07-167666Budget
27214203.002023-11-157646Actual
15856208.002022-12-167636Actual
32601203.002024-04-167673Actual
7275142.002022-04-177626Actual
353090.002022-01-157673Budget
2050615.652023-04-1776112Actual
15018642.002022-11-157617Actual
34668341.612024-05-1776113Actual
883985.002021-10-157667Actual
155304205.002022-12-167663Actual
1938653.952023-03-1776511Actual
2203480.002023-06-157656Actual
36732181.612024-07-1676411Actual
5963380.002022-03-177615Budget
87405403.002022-05-187667Actual
10679322.002022-07-167636Actual
28100921.002023-12-167614Actual
7694380.002022-04-177618Budget
6823750.002022-04-177663Budget
8069624.002022-05-187614Actual
1735225.232023-01-1576511Actual
12932280.002022-09-157636Budget
9564280.002022-06-157636Budget
1838128.422023-02-1576511Actual
6202280.002022-03-177636Budget
344904148.712024-05-1776611Actual
9467280.002022-06-157616Budget
10630107.002022-07-167626Actual
3904100.002022-01-157626Budget
268653140.002023-11-157663Actual
1617250.002021-11-157616Actual
37390256.002024-08-157616Actual
49022900.002022-02-157665Budget
19185460.182023-03-177628Actual
26004144.002023-10-157616Actual
802170.002022-05-187673Budget
6104228.002022-03-177616Actual
9329380.002022-06-157615Budget
29904234.812024-01-1576311Actual
2611190.002023-10-157656Actual
244591125.252023-08-1576611Actual
1713280.002021-11-157636Budget
5497352.602022-02-157628Actual
27863194.242023-11-1576113Actual
36650435.872024-07-1676111Actual
15587151.002022-12-167673Actual
2662130.552023-10-1576112Actual
26059198.002023-10-157636Actual

Generated 2024-11-15 02:42:53.532 UTC