[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280153749.002024-06-227663Actual
20073721.002022-05-237667Actual
53704987.002022-08-237667Actual
136582310.002023-04-227664Actual
9793515.002022-12-217617Actual
263598540.632024-04-217668Actual
122862700.002023-02-207668Budget
33224448.642024-10-2276111Actual
20093550.002023-10-237617Actual
28366208.002024-06-227646Actual
29965741.202024-07-2276611Actual
1835487.992023-08-2376411Actual
3453750.002022-07-237663Budget
20305192.252023-10-2376111Actual
2250910.332023-12-2176112Actual
8349280.002022-11-237616Budget
32722643.002024-10-227615Actual
24105558.002024-02-207617Actual
315404648.002024-09-217664Actual
382693138.002025-03-237663Actual
128952.002022-05-237673Actual
327572142.002024-10-227665Actual
15801200.002023-06-237616Actual
24225417.762024-02-207628Actual
3904100.002022-07-237626Budget
4651102.002022-08-237673Actual
32100343.322024-09-2176111Actual
15372703.002022-05-237665Actual
36678179.492025-01-2176211Actual
28392145.002024-06-227656Actual
29841167.002022-06-237666Actual
14284113.532023-04-2276311Actual
541105.002022-04-227626Actual
358794094.312024-12-2176613Actual
221593681.002023-12-217667Actual
37390256.002025-02-207616Actual
27214203.002024-05-227646Actual
13596198.002023-04-227673Actual
98533200.002022-12-217667Budget
226344358.002024-01-217663Actual
1947380.002022-05-237617Budget
326643298.002024-10-227664Actual
34228907.162024-11-227618Actual
2892452.892024-06-2276212Actual
9514102.002022-12-217626Actual
89262200.002022-11-237668Budget
29757504.122024-07-227628Actual
21476847.582023-11-2376611Actual
20926200.002023-11-237616Actual
150538778.002023-05-237667Actual
134163775.392023-03-237668Actual
23603816.002024-02-207613Actual
120973200.002023-02-207667Budget
742896.002022-04-227666Actual
49022900.002022-08-237665Budget
33754846.002024-11-227614Actual
30672123.002024-08-227656Actual
3252200.002022-06-237628Budget
16527727.002023-07-237613Actual
37799322.042025-02-2076111Actual
26059198.002024-04-217636Actual
636200.002022-04-227646Budget
8539100.002022-11-237656Budget
30620263.002024-08-227636Actual
34695324.062024-11-2276213Actual
238512843.002024-02-207665Actual
28603546.552024-06-227628Actual
232567202.732024-01-217668Actual
9564280.002022-12-217636Budget
411846.002022-04-227665Actual
2765284.802024-05-2276511Actual
22008176.002023-12-217646Actual
1012200.002022-04-227628Budget
10679322.002023-01-217636Actual
4188412.002022-07-237617Actual
112991000.002023-02-207663Budget
23044869.002024-01-217666Actual
316333894.002024-09-217665Actual
27598251.832024-05-2276311Actual
177132732.002023-08-237664Actual
9657100.002022-12-217656Budget
2735237.002022-06-237616Actual
267731410.052024-04-2176613Actual
7371200.002022-10-237646Budget
6823750.002022-10-237663Budget
1384064.002023-04-227626Actual
2537628.422024-03-2276211Actual
42484100.002022-07-237667Budget
166490.002022-05-237626Budget
240481098.002024-02-207666Actual
5309380.002022-08-237617Budget
262981019.282024-04-217618Actual
26922200.002024-05-227673Actual
74761500.002022-10-237666Budget
21120515.002023-11-237617Actual
33518245.122024-10-2276113Actual
37854255.022025-02-2076311Actual
192196836.062023-09-227668Actual
5310364.002022-08-237617Actual
47603904.002022-08-237664Actual
20448286.932023-10-2376611Actual
360551035.002025-01-217614Actual
23723468.002024-02-207614Actual
66834275.402022-09-227668Actual
64954100.002022-09-227667Budget
19419599.712023-09-2276611Actual
38146380.212025-02-2076213Actual
30472624.002024-08-227615Actual
2203480.002023-12-217656Actual
20036676.002023-10-237666Actual
33340624.172024-10-2276611Actual
22245398.062023-12-217628Actual

Generated 2025-05-22 03:50:56.645 UTC