[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244591125.252024-02-2076611Actual
10774120.002023-01-217656Actual
8349280.002022-11-237616Budget
23314147.572024-01-2176111Actual
226344358.002024-01-217663Actual
24016125.002024-02-207656Actual
36401874.002022-07-237664Actual
52311800.002022-08-237666Budget
36240298.002025-01-217616Actual
97141159.002022-12-217666Actual
29494299.002024-07-227636Actual
38858442.002025-03-237628Actual
130871196.002023-03-237666Actual
3445682.682024-11-2276511Actual
22245398.062023-12-217628Actual
22812383.002024-01-217615Actual
2545753.952024-03-2276511Actual
23695105.002024-02-207673Actual
21120515.002023-11-237617Actual
34020198.002024-11-227646Actual
19277168.852023-09-2276111Actual
32155193.322024-09-2176311Actual
36849211.402025-01-2176112Actual
18682135.002022-05-237666Actual
27980751.002024-06-227613Actual
188103137.002023-09-227665Actual
192196836.062023-09-227668Actual
27890517.052024-05-2276213Actual
93882100.002022-12-217665Budget
5824550.002022-09-227614Budget
541105.002022-04-227626Actual
257272381.002024-04-217663Actual
7226304.002022-10-237616Actual
2254236.932023-12-2176612Actual
2393643.002024-02-207626Actual
36380664.002025-01-217666Actual
36558487.452025-01-217628Actual
9329380.002022-12-217615Budget
24753473.002024-03-227614Actual
49022900.002022-08-237665Budget
3204380.002022-06-237618Budget
30023266.722024-07-2276112Actual
2652820.972024-04-2176511Actual
16354997.592023-06-2376611Actual
7556535.002022-10-237617Actual
20981249.002023-11-237636Actual
7087380.002022-10-237615Budget
25814636.002024-04-217614Actual
149611425.002023-05-237666Actual
19419599.712023-09-2276611Actual
386801134.002025-03-237666Actual
100422200.002022-12-217668Budget
1797188.002023-08-237656Actual
58851769.002022-09-227664Actual
15941811.002023-06-237666Actual
267731410.052024-04-2176613Actual
1938653.952023-09-2276511Actual
35846387.222024-12-2176213Actual
9793515.002022-12-217617Actual
3802758.212025-02-2076212Actual
577790.002022-09-227673Budget
14728404.002023-05-237615Actual
85991500.002022-11-237666Budget
2203480.002023-12-217656Actual
38737728.002025-03-237617Actual
354426704.242024-12-217668Actual
337893579.002024-11-227664Actual
305074138.002024-08-227665Actual
16371.002022-04-227673Actual
11754100.002023-02-207626Budget
33340624.172024-10-2276611Actual
54090.002022-04-227626Budget
32392238.102024-09-2176113Actual
1838128.422023-08-2376511Actual
2543078.422024-03-2276411Actual
1442911.402023-04-2276212Actual
12693427.002023-03-237615Actual
9467280.002022-12-217616Budget
128952.002022-05-237673Actual
11099200.002023-01-217628Budget
35642927.372024-12-2176611Actual
53694100.002022-08-237667Budget
282275143.002024-06-227665Actual
14928113.002023-05-237656Actual
741798.002022-10-237656Actual
9611164.002022-12-217646Actual
36968327.572025-01-2176113Actual
3687756.082025-01-2176212Actual
21213867.762023-11-237618Actual
157433276.002023-06-237665Actual
29520187.002024-07-227646Actual
1761250.002022-05-237646Actual
134152700.002023-03-237668Budget
39298466.172025-03-2376213Actual
122862700.002023-02-207668Budget
34904873.002024-12-217614Actual
19592817.002023-10-237613Actual
24845317.002024-03-227615Actual
24316139.062024-02-2076111Actual
370271476.722025-01-2176613Actual
7882280.002022-11-237613Budget
10912475.002023-01-217617Actual
33252183.742024-10-2276211Actual
6822732.002022-10-237663Actual
589280.002022-04-227636Budget
8492211.002022-11-237646Actual
1152280.002022-05-237613Budget
21333126.292023-11-2376111Actual
29439237.002024-07-227616Actual
119562705.002023-02-207666Actual
38119281.962025-02-2076113Actual
1865598.002023-09-227673Actual

Generated 2025-05-22 07:06:56.420 UTC