[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425729.482023-05-0176211Actual
6575380.002022-10-017618Budget
9794480.002022-12-307617Budget
1713280.002022-06-017636Budget
15372703.002022-06-017665Actual
196263227.002023-11-017663Actual
4000200.002022-08-017646Budget
55585289.062022-09-017668Actual
10120275.002023-01-307613Actual
2597380.002022-07-027615Budget
42484100.002022-08-017667Budget
30023266.722024-07-3176112Actual
16914148.002023-08-017646Actual
4572970.002022-09-017663Actual
365301125.342025-01-307618Actual
126141369.002023-04-017664Actual
3857293.002022-08-017616Actual
8539100.002022-12-027656Budget
24753473.002024-03-317614Actual
33113069.322022-07-027668Actual
127562999.002023-04-017665Actual
2946680.002024-07-317626Actual
22245398.062023-12-307628Actual
16091723.822023-07-027618Actual
285176466.002024-07-017667Actual
20093550.002023-11-017617Actual
35171168.002024-12-307646Actual
24938186.002024-03-317616Actual
12978200.002023-04-017646Budget
1189788.002023-03-017656Actual
8678400.002022-12-027617Actual
289581731.642024-07-0176612Actual
589280.002022-05-017636Budget
1025974.002023-01-307673Actual
178062928.002023-09-017665Actual
7431400.002022-05-017666Budget
28482867.002024-07-017617Actual
3453750.002022-08-017663Budget
26655228.422024-04-3076612Actual
58851769.002022-10-017664Actual
127552800.002023-04-017665Budget
33252183.742024-10-3176211Actual
25786147.002024-04-307673Actual
82693420.002022-12-027665Actual
13962637.002022-06-017664Actual
14135334.422023-05-017628Actual
15018642.002023-06-017617Actual
8445312.002022-12-027636Actual
370271476.722025-01-3076613Actual
2652820.972024-04-3076511Actual
1789164.002023-09-017626Actual
31269167.922024-08-3176113Actual
33545373.192024-10-3176213Actual
63541800.002022-10-017666Budget
1938653.952023-10-0176511Actual
7883289.002022-12-027613Actual
14728404.002023-06-017615Actual
3626776.002025-01-307626Actual
81282000.002022-12-027664Budget
70092000.002022-11-017664Budget
37176176.002025-03-017673Actual
8843100.002022-05-017667Budget
11424583.002023-03-017614Actual
17030558.002023-08-017617Actual
23044869.002024-01-307666Actual
31254742.002022-07-027667Actual
2335750.002022-07-027663Budget
690070.002022-11-017673Budget
11050380.002023-01-307618Budget
1476441.002022-06-017615Actual
7695531.392022-11-017618Actual
6623200.002022-10-017628Budget
337893579.002024-12-017664Actual
1025870.002023-01-307673Budget
29849375.232024-07-3176111Actual
180898.002022-06-017656Actual
134152700.002023-04-017668Budget
373323510.002025-03-017665Actual
37587752.002025-03-017617Actual
914252.002022-12-307673Actual
108331600.002023-01-307666Budget
26922200.002024-05-317673Actual
4327525.332022-08-017618Actual
12932280.002023-04-017636Budget
2735237.002022-07-027616Actual
33279149.702024-10-3176311Actual
11565392.002023-03-017615Actual
7882280.002022-12-027613Budget
965625.342022-05-017618Actual
3579539.002022-08-017614Actual
3802758.212025-03-0176212Actual
12835280.002023-04-017616Budget
10774120.002023-01-307656Actual
28603546.552024-07-017628Actual
1641220.972023-07-0276112Actual
4001189.002022-08-017646Actual
202474643.592023-11-017668Actual
60262900.002022-10-017665Budget
252906623.932024-03-317668Actual
310915364.692024-08-3176611Actual
8818563.212022-12-027618Actual
353090.002022-08-017673Budget
27980751.002024-07-017613Actual
237582265.002024-02-297664Actual
1933259.272023-10-0176311Actual
465090.002022-09-017673Budget
34668341.612024-12-0176113Actual
20834394.002023-12-027615Actual
23222322.302024-01-307628Actual
120984735.002023-03-017667Actual
15139301.092023-06-017628Actual
6948577.002022-11-017614Actual

Generated 2025-05-31 15:38:47.446 UTC