[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22418110.342024-01-0176411Actual
7324280.002022-11-037636Budget
23723468.002024-03-027614Actual
371192259.002025-03-037663Actual
29904234.812024-08-0276311Actual
28366208.002024-07-037646Actual
35287720.002025-01-017617Actual
5310364.002022-09-037617Actual
2734200.002022-07-047616Budget
15615380.002023-07-047614Actual
8539100.002022-12-047656Budget
15018642.002023-06-037617Actual
60253516.002022-10-037665Actual
36380664.002025-02-017666Actual
35117102.002025-01-017626Actual
5825564.002022-10-037614Actual
13502810.002023-05-037613Actual
31296324.062024-09-0276213Actual
2832345.002022-07-047636Actual
270754052.002024-06-027665Actual
28777196.512024-07-0376411Actual
11850195.002023-03-037646Actual
30143194.242024-08-0276113Actual
257272381.002024-05-027663Actual
7743200.002022-11-037628Budget
5964408.002022-10-037615Actual
2036057.142023-11-0376311Actual
35500369.912025-01-0176111Actual
2050615.652023-11-0376112Actual
1727159.272023-08-0376211Actual
34135918.002024-12-037617Actual
8446280.002022-12-047636Budget
27890517.052024-06-0276213Actual
21415112.462023-12-0476411Actual
135374529.002023-05-037663Actual
17679456.002023-09-037614Actual
1807100.002022-06-037656Budget
10630107.002023-02-017626Actual
1714263.002022-06-037636Actual
1025974.002023-02-017673Actual
353090.002022-08-037673Budget
28340339.002024-07-037636Actual
16888277.002023-08-037636Actual
10774120.002023-02-017656Actual
52311800.002022-09-037666Budget
30023266.722024-08-0276112Actual
965888.002023-01-017656Actual
49013865.002022-09-037665Actual
1211750.002022-06-037663Budget
23816344.002024-03-027615Actual
207761927.002023-12-047664Actual
684135.002022-05-037656Actual
10631100.002023-02-017626Budget
4000200.002022-08-037646Budget
184151053.972023-09-0376611Actual
22391112.462024-01-0176311Actual
2611190.002024-05-027656Actual
9005280.002023-01-017613Budget
23297.002022-05-037613Actual
38234767.002025-04-037613Actual
27980751.002024-07-037613Actual
26326504.122024-05-027628Actual
25348168.852024-04-0276111Actual
7418100.002022-11-037656Budget
31030244.382024-09-0276311Actual
3904100.002022-08-037626Budget
2354629.482024-02-0176612Actual
309177252.732024-09-027668Actual
2144227.362023-12-0476511Actual
147633089.002023-06-037665Actual
246683019.002024-04-027663Actual
21955117.842022-06-037668Actual
36705225.232025-02-0176311Actual
226344358.002024-02-017663Actual
25256367.752024-04-027628Actual
296715104.002024-08-027667Actual
6433450.002022-10-037617Actual
251705356.002024-04-027667Actual
2892452.892024-07-0376212Actual
6296124.002022-10-037656Actual
376216424.002025-03-037667Actual
37084891.002025-03-037613Actual
6575380.002022-10-037618Budget
10911480.002023-02-017617Budget
231362686.002024-02-017667Actual
22067760.002024-01-017666Actual
38146380.212025-03-0376213Actual
42484100.002022-08-037667Budget
326643298.002024-11-027664Actual
9065750.002023-01-017663Budget
291682294.002024-08-027663Actual
35197110.002025-01-017656Actual
18717866.002023-10-037664Actual
29841167.002022-07-047666Actual
30672123.002024-09-027656Actual
5776101.002022-10-037673Actual
307976538.002024-09-027667Actual
33252183.742024-11-0276211Actual
7882280.002022-12-047613Budget
16619196.002023-08-037673Actual
12036368.002023-03-037617Actual
690170.002022-11-037673Actual
14344556.092023-05-0376611Actual
112981030.002023-03-037663Actual
140473437.002023-05-037667Actual
6434380.002022-10-037617Budget
5448380.002022-09-037618Budget
54090.002022-05-037626Budget
2987784.802024-08-0276211Actual
2293141.002024-02-017626Actual
17030558.002023-08-037617Actual
182147731.532023-09-037668Actual

Generated 2025-06-03 02:55:19.186 UTC