[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11424583.002023-02-217614Actual
42484100.002022-07-247667Budget
1933259.272023-09-2376311Actual
1623928.422023-06-2476211Actual
1750236.932023-07-2476612Actual
32155193.322024-09-2276311Actual
589280.002022-04-237636Budget
35528170.982024-12-2276211Actual
63541800.002022-09-237666Budget
15941811.002023-06-247666Actual
17945123.002023-08-247646Actual
30620263.002024-08-237636Actual
18272147.572023-08-2476111Actual
85991500.002022-11-247666Budget
23603816.002024-02-217613Actual
9932648.062022-12-227618Actual
1484890.002023-05-247626Actual
11754100.002023-02-217626Budget
211561.002022-04-237614Actual
2644776.292024-04-2276211Actual
3204380.002022-06-247618Budget
3905134.002022-07-247626Actual
7743200.002022-10-247628Budget
7555480.002022-10-247617Budget
5964408.002022-09-237615Actual
38146380.212025-02-2176213Actual
8819380.002022-11-247618Budget
171855992.102023-07-247668Actual
26419196.512024-04-2276111Actual
36321230.002025-01-227646Actual
1250590.002023-03-247673Actual
25786147.002024-04-227673Actual
353801014.742024-12-227618Actual
379415683.842025-02-2176611Actual
10912475.002023-01-227617Actual
3675982.682025-01-2276511Actual
2597380.002022-06-247615Budget
300852234.842024-07-2376612Actual
17864240.002023-08-247616Actual
52311800.002022-08-247666Budget
38326137.002025-03-247673Actual
1850639.062023-08-2476612Actual
32509866.002024-10-237613Actual
41081118.002022-07-247666Actual
2275294.002022-06-247613Actual
324523867.992024-09-2276613Actual
742896.002022-04-237666Actual
21624658.002023-12-227613Actual
1729887.992023-07-2476311Actual
28340339.002024-06-237636Actual
34046155.002024-11-237656Actual
37799322.042025-02-2176111Actual
165623705.002023-07-247663Actual
375301213.002025-02-217666Actual
1384064.002023-04-237626Actual
37497153.002025-02-217656Actual
376791008.682025-02-217618Actual
2734200.002022-06-247616Budget
29520187.002024-07-237646Actual
5449642.002022-08-247618Actual
29636926.002024-07-237617Actual
10773100.002023-01-227656Budget
34904873.002024-12-227614Actual
1641220.972023-06-2476112Actual
1760200.002022-05-247646Budget
4374200.002022-07-247628Budget
23816344.002024-02-217615Actual
34228907.162024-11-237618Actual
29849375.232024-07-2376111Actual
2496539.002024-03-237626Actual
13953870.002023-04-237666Actual
89262200.002022-11-247668Budget
380612408.252025-02-2176612Actual
120973200.002023-02-217667Budget
28695369.912024-06-2376111Actual
29043569.682024-06-2376213Actual
14012550.002023-04-237617Actual
369102130.592025-01-2276612Actual
502994.002022-08-247626Actual
282275143.002024-06-237665Actual
30975347.572024-08-2376111Actual
12176546.552023-02-217618Actual
21835421.002023-12-227615Actual
22451449.702023-12-2276611Actual
87405403.002022-11-247667Actual
382693138.002025-03-247663Actual
30472624.002024-08-237615Actual
126152000.002023-03-247664Budget
290764803.102024-06-2376613Actual
22719443.002024-01-227614Actual
6296124.002022-09-237656Actual
36147716.002025-01-227615Actual
14876249.002023-05-247636Actual
26830690.002024-05-237613Actual
18691400.002022-05-247666Budget
97151500.002022-12-227666Budget
22812383.002024-01-227615Actual
1525927.362023-05-2476211Actual
221593681.002023-12-227667Actual
149611425.002023-05-247666Actual
12979214.002023-03-247646Actual
170652573.002023-07-247667Actual
2134200.002022-05-247628Budget
20448286.932023-10-2476611Actual
47612500.002022-08-247664Budget
33340624.172024-10-2376611Actual
24197723.822024-02-217618Actual
12036368.002023-02-217617Actual
16260.002022-04-237673Budget
13624431.002023-04-237614Actual
24398102.892024-02-2176411Actual
30883437.452024-08-237628Actual

Generated 2025-05-23 18:15:42.689 UTC