[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30143194.242024-07-2376113Actual
17243128.422023-07-2476111Actual
2892452.892024-06-2376212Actual
28482867.002024-06-237617Actual
2878200.002022-06-247646Budget
132273200.002023-03-247667Budget
93882100.002022-12-227665Budget
11804280.002023-02-217636Budget
4980200.002022-08-247616Budget
4000200.002022-07-247646Budget
6949550.002022-10-247614Budget
222785673.912023-12-227668Actual
190995888.002023-09-237667Actual
267731410.052024-04-2276613Actual
3720371.002022-07-247615Actual
210550.002022-04-237614Budget
97141159.002022-12-227666Actual
3802758.212025-02-2176212Actual
10773100.002023-01-227656Budget
13596198.002023-04-237673Actual
161538510.332023-06-247668Actual
8843100.002022-04-237667Budget
10911480.002023-01-227617Budget
20713106.002023-11-247673Actual
11099200.002023-01-227628Budget
502994.002022-08-247626Actual
15139301.092023-05-247628Actual
1484890.002023-05-247626Actual
29439237.002024-07-237616Actual
21415112.462023-11-2476411Actual
6295100.002022-09-237656Budget
4839380.002022-08-247615Budget
23194648.062024-01-227618Actual
20073721.002022-05-247667Actual
32182190.122024-09-2276411Actual
14928113.002023-05-247656Actual
377416993.642025-02-217668Actual
49013865.002022-08-247665Actual
24633780.002024-03-237613Actual
7418100.002022-10-247656Budget
52302758.002022-08-247666Actual
29841167.002022-06-247666Actual
60253516.002022-09-237665Actual
157433276.002023-06-247665Actual
42484100.002022-07-247667Budget
26059198.002024-04-227636Actual
3445682.682024-11-2376511Actual
1807100.002022-05-247656Budget
1947712.462023-09-2376112Actual
684135.002022-04-237656Actual
25256367.752024-03-237628Actual
98533200.002022-12-227667Budget
12978200.002023-03-247646Budget
150538778.002023-05-247667Actual
22124533.002023-12-227617Actual
70092000.002022-10-247664Budget
38119281.962025-02-2176113Actual
38830975.342025-03-247618Actual
33518245.122024-10-2376113Actual
1137670.002023-02-217673Budget
245446.082024-02-2176212Actual
7882280.002022-11-247613Budget
1789164.002023-08-247626Actual
10630107.002023-01-227626Actual
1735225.232023-07-2476511Actual
11425480.002023-02-217614Budget
17651105.002023-08-247673Actual
37297743.002025-02-217615Actual
359702110.002025-01-227663Actual
111592700.002023-01-227668Budget
315404648.002024-09-227664Actual
21333126.292023-11-2476111Actual
5077280.002022-08-247636Budget
1760200.002022-05-247646Budget
64954100.002022-09-237667Budget
10727207.002023-01-227646Actual
258492766.002024-04-227664Actual
276865945.552024-05-2376611Actual
2041457.142023-10-2476511Actual
18717866.002023-09-237664Actual
1442911.402023-04-2376212Actual
85982328.002022-11-247666Actual
27330816.002024-05-237617Actual
36995359.152025-01-2276213Actual
2087576.852022-05-247618Actual
1189788.002023-02-217656Actual
21063953.002023-11-247666Actual
297291014.742024-07-237618Actual
30379864.002024-08-237614Actual
1416910298.242023-04-237668Actual
35408520.792024-12-227628Actual
8818563.212022-11-247618Actual
108321129.002023-01-227666Actual
1865598.002023-09-237673Actual
221593681.002023-12-227667Actual
120984735.002023-02-217667Actual

Generated 2025-05-23 20:02:31.993 UTC