[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82486.002022-04-237663Actual
267731410.052024-04-2276613Actual
175944582.002023-08-247663Actual
112991000.002023-02-217663Budget
39005177.362025-03-2476311Actual
1025974.002023-01-227673Actual
2038797.572023-10-2476411Actual
3904100.002022-07-247626Budget
32100343.322024-09-2276111Actual
393314076.772025-03-2476613Actual
346101782.712024-11-2376612Actual
29225207.002024-07-237673Actual
38737728.002025-03-247617Actual
319801072.312024-09-227618Actual
2560725.232024-03-2376612Actual
19896178.002023-10-247616Actual
112981030.002023-02-217663Actual
24197723.822024-02-217618Actual
19157842.012023-09-237618Actual
21033121.002023-11-247656Actual
32392238.102024-09-2276113Actual
1950411.402023-09-2376212Actual
89262200.002022-11-247668Budget
379415683.842025-02-2176611Actual
30170359.152024-07-2376213Actual
278371.002022-06-247626Actual
28896310.342024-06-2376112Actual
85982328.002022-11-247666Actual
2711500.002022-04-237664Budget
37999215.662025-02-2176112Actual
20834394.002023-11-247615Actual
13894163.002023-04-237646Actual
22599750.002024-01-227613Actual
12883100.002023-03-247626Budget
25019113.002024-03-237646Actual
8208408.002022-11-247615Actual
12225200.002023-02-217628Budget
28340339.002024-06-237636Actual
6202280.002022-09-237636Budget
4374200.002022-07-247628Budget
1013276.842022-04-237628Actual
9004272.002022-12-227613Actual
36995359.152025-01-2276213Actual
390931232.702025-03-2476611Actual
9190550.002022-12-227614Budget
883985.002022-04-237667Actual
4573750.002022-08-247663Budget
10679322.002023-01-227636Actual
25181050.002022-06-247664Actual
36380664.002025-01-227666Actual
35171168.002024-12-227646Actual
30351188.002024-08-237673Actual
2351419.912024-01-2276112Actual
44333463.272022-07-247668Actual
31269167.922024-08-2376113Actual
5637280.002022-09-237613Budget
24938186.002024-03-237616Actual
302021411.802024-07-2376613Actual
6249207.002022-09-237646Actual
1540516.722023-05-2476112Actual
2777249.702024-05-2376212Actual
20036676.002023-10-247666Actual
4000200.002022-07-247646Budget
74771051.002022-10-247666Actual
2987784.802024-07-2376211Actual
276865945.552024-05-2376611Actual
38595302.002025-03-247636Actual
238512843.002024-02-217665Actual
2880444.382024-06-2376511Actual
307976538.002024-08-237667Actual
352384.002022-04-237615Actual
307051091.002024-08-237666Actual
25786147.002024-04-227673Actual
36968327.572025-01-2276113Actual
12978200.002023-03-247646Budget
15908136.002023-06-247656Actual
34135918.002024-11-237617Actual
16211184.812023-06-2476111Actual
1761250.002022-05-247646Actual
319225607.002024-09-227667Actual
371192259.002025-02-217663Actual
42471357.002022-07-247667Actual
23314147.572024-01-2276111Actual
36650435.872025-01-2276111Actual
24993213.002024-03-237636Actual
2000383.002023-10-247656Actual
5077280.002022-08-247636Budget
21388102.892023-11-2476311Actual
20713106.002023-11-247673Actual
33340624.172024-10-2376611Actual
76151262.002022-10-247667Actual
9794480.002022-12-227617Budget
3396670.002024-11-237626Actual
3626776.002025-01-227626Actual
365926567.872025-01-227668Actual
41081118.002022-07-247666Actual
37707643.522025-02-217628Actual
78032693.562022-10-247668Actual
3390280.002022-07-247613Budget
14107648.062023-04-237618Actual
2136185.872023-11-2476211Actual
35500369.912024-12-2276111Actual
1947380.002022-05-247617Budget
1629398.632023-06-2476411Actual
7942750.002022-11-247663Budget
31505950.002024-09-227614Actual
12553480.002023-03-247614Budget
29016271.432024-06-2376113Actual
17243128.422023-07-2476111Actual
914252.002022-12-227673Actual
52302758.002022-08-247666Actual
21743441.002023-12-227614Actual

Generated 2025-05-23 15:54:47.145 UTC