[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002022-09-247656Budget
377416993.642025-02-227668Actual
27160104.002024-05-247626Actual
27543389.062024-05-2476111Actual
97151500.002022-12-237666Budget
33279149.702024-10-2476311Actual
19592817.002023-10-257613Actual
386801134.002025-03-257666Actual
1948441.002022-05-257617Actual
35117102.002024-12-237626Actual
26085135.002024-04-237646Actual
21715103.002023-12-237673Actual
19007755.002023-09-247666Actual
358794094.312024-12-2376613Actual
37587752.002025-02-227617Actual
246683019.002024-03-247663Actual
7418100.002022-10-257656Budget
288382000.802024-06-2476611Actual
166490.002022-05-257626Budget
14636397.002023-05-257614Actual
350322601.002024-12-237665Actual
39032275.232025-03-2576411Actual
13868202.002023-04-247636Actual
15111775.342023-05-257618Actual
309177252.732024-08-247668Actual
22719443.002024-01-237614Actual
2461599.002022-06-257614Actual
5637280.002022-09-247613Budget
26501105.022024-04-2376411Actual
7942750.002022-11-257663Budget
170652573.002023-07-257667Actual
6822732.002022-10-257663Actual
185983573.002023-09-247663Actual
29346573.002024-07-247615Actual
2134200.002022-05-257628Budget
2926129.002022-06-257656Actual
25909458.002024-04-237615Actual
29579839.002024-07-247666Actual
365926567.872025-01-237668Actual
353801014.742024-12-237618Actual
34135918.002024-11-247617Actual
276865945.552024-05-2476611Actual
2275294.002022-06-257613Actual
19064522.002023-09-247617Actual
38621167.002025-03-257646Actual
37417103.002025-02-227626Actual
35230930.002024-12-237666Actual
2460550.002022-06-257614Budget
37782900.002022-07-257665Budget
7943929.002022-11-257663Actual
8867200.002022-11-257628Budget
12694380.002023-03-257615Budget
2925100.002022-06-257656Budget
1137750.002023-02-227673Actual
27598251.832024-05-2476311Actual
18949131.002023-09-247646Actual
7556535.002022-10-257617Actual
2087576.852022-05-257618Actual
30143194.242024-07-2476113Actual
11050380.002023-01-237618Budget
3253234.422022-06-257628Actual
211561.002022-04-247614Actual
14821186.002023-05-257616Actual
70081805.002022-10-257664Actual
27188312.002024-05-247636Actual
31798151.002024-09-237656Actual
1528676.292023-05-2576311Actual
6248200.002022-09-247646Budget
3204380.002022-06-257618Budget
5077280.002022-08-257636Budget
21033121.002023-11-257656Actual
78032693.562022-10-257668Actual
36437901.002025-01-237617Actual
98533200.002022-12-237667Budget
160338501.002023-06-257667Actual
10774120.002023-01-237656Actual
2442528.422024-02-2276511Actual
13813216.002023-04-247616Actual
3954242.002022-07-257636Actual
26561700.002022-06-257665Budget
34046155.002024-11-247656Actual
29225207.002024-07-247673Actual
108331600.002023-01-237666Budget
22067760.002023-12-237666Actual
1647025.232023-06-2576612Actual
2437177.362024-02-2276311Actual
2050615.652023-10-2576112Actual
380612408.252025-02-2276612Actual
10582280.002023-01-237616Budget
12365297.002023-03-257613Actual
35408520.792024-12-237628Actual
8397100.002022-11-257626Budget
12176546.552023-02-227618Actual
10306480.002023-01-237614Budget
38540288.002025-03-257616Actual
1475380.002022-05-257615Budget
2603148.002024-04-237626Actual
37204819.002025-02-227614Actual
87393200.002022-11-257667Budget
2036057.142023-10-2576311Actual
5309380.002022-08-257617Budget
32922117.002024-10-247656Actual
5124174.002022-08-257646Actual
34997654.002024-12-237615Actual
5963380.002022-09-247615Budget
331663772.362024-10-247668Actual
354426704.242024-12-237668Actual
31030244.382024-08-2476311Actual
41091800.002022-07-257666Budget
4187380.002022-07-257617Budget
8348275.002022-11-257616Actual
365301125.342025-01-237618Actual

Generated 2025-05-24 06:13:31.348 UTC