[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29439237.002024-07-237616Actual
33122100.002022-06-247668Budget
13813216.002023-04-237616Actual
4698550.002022-08-247614Budget
2461599.002022-06-247614Actual
1953528.422023-09-2376612Actual
44342600.002022-07-247668Budget
36027152.002025-01-227673Actual
6249207.002022-09-237646Actual
248802645.002024-03-237665Actual
14135334.422023-04-237628Actual
81282000.002022-11-247664Budget
1761250.002022-05-247646Actual
2560725.232024-03-2376612Actual
5824550.002022-09-237614Budget
30883437.452024-08-237628Actual
55585289.062022-08-247668Actual
1797188.002023-08-247656Actual
11239338.002023-02-217613Actual
14728404.002023-05-247615Actual
2038797.572023-10-2476411Actual
2274280.002022-06-247613Budget
30259817.002024-08-237613Actual
33340624.172024-10-2376611Actual
1617250.002022-05-247616Actual
25256367.752024-03-237628Actual
1336550.002022-05-247614Budget
33939289.002024-11-237616Actual
27160104.002024-05-237626Actual
116272800.002023-02-217665Budget
35408520.792024-12-227628Actual
4981239.002022-08-247616Actual
13718421.002023-04-237615Actual
34429219.912024-11-2376411Actual
4048118.002022-07-247656Actual
346101782.712024-11-2376612Actual
35642927.372024-12-2276611Actual
26922200.002024-05-237673Actual
2879213.002022-06-247646Actual
8539100.002022-11-247656Budget
13307380.002023-03-247618Budget
12225200.002023-02-217628Budget
37176176.002025-02-217673Actual
29849375.232024-07-2376111Actual
29346573.002024-07-237615Actual
92512000.002022-12-227664Budget
1460894.002023-05-247673Actual
10306480.002023-01-227614Budget
1838128.422023-08-2476511Actual
349394665.002024-12-227664Actual
9563306.002022-12-227636Actual
11425480.002023-02-217614Budget
22245398.062023-12-227628Actual
35555210.342024-12-2276311Actual
26326504.122024-04-227628Actual
742896.002022-04-237666Actual
26203825.002024-04-227617Actual
5698922.002022-09-237663Actual
9564280.002022-12-227636Budget
26059198.002024-04-227636Actual
32100343.322024-09-2276111Actual
89253999.642022-11-247668Actual
2472599.002024-03-237673Actual
296715104.002024-07-237667Actual
35528170.982024-12-2276211Actual
31746284.002024-09-227636Actual
37854255.022025-02-2176311Actual
19592817.002023-10-247613Actual
914252.002022-12-227673Actual
331663772.362024-10-237668Actual
149611425.002023-05-247666Actual
2442528.422024-02-2176511Actual
109723200.002023-01-227667Budget
109711380.002023-01-227667Actual
25348168.852024-03-2376111Actual
147633089.002023-05-247665Actual
3064505.002022-06-247617Actual
36295328.002025-01-227636Actual
39298466.172025-03-2476213Actual
12224237.452023-02-217628Actual
7088339.002022-10-247615Actual
2000383.002023-10-247656Actual
24197723.822024-02-217618Actual
5125200.002022-08-247646Budget
25228751.102024-03-237618Actual
36791748.652025-01-2276611Actual
262981019.282024-04-227618Actual
2557510.332024-03-2376212Actual
16740429.002023-07-247615Actual
34576117.782024-11-2376212Actual
13025100.002023-03-247656Budget
12979214.002023-03-247646Actual
6622304.122022-09-237628Actual
2335750.002022-06-247663Budget
465090.002022-08-247673Budget
35819174.942024-12-2276113Actual

Generated 2025-05-23 17:22:01.521 UTC