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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722100.002021-10-157668Budget
2461599.002021-12-167614Actual
12931306.002022-09-157636Actual
98533200.002022-06-157667Budget
1337599.002021-11-157614Actual
16833240.002023-01-157616Actual
8843100.002021-10-157667Budget
12883100.002022-09-157626Budget
8207380.002022-05-187615Budget
11898100.002022-08-157656Budget
155304205.002022-12-167663Actual
30620263.002024-02-157636Actual
361822084.002024-07-167665Actual
18181319.272023-02-157628Actual
35936842.002024-07-167613Actual
4572970.002022-02-157663Actual
66834275.402022-03-177668Actual
31057212.472024-02-1576411Actual
4000200.002022-01-157646Budget
357611932.712024-06-1576612Actual
9329380.002022-06-157615Budget
23194648.062023-07-167618Actual
589280.002021-10-157636Budget
15998558.002022-12-167617Actual
22599750.002023-07-167613Actual
16091723.822022-12-167618Actual
1750236.932023-01-1576612Actual
18691400.002021-11-157666Budget
8068550.002022-05-187614Budget
39179109.272024-09-1576212Actual
37204819.002024-08-157614Actual
44342600.002022-01-157668Budget
338813507.002024-05-177665Actual
10711787.482021-10-157668Actual
1484890.002022-11-157626Actual
228462877.002023-07-167665Actual
30259817.002024-02-157613Actual
337893579.002024-05-177664Actual
20981249.002023-05-187636Actual
11706280.002022-08-157616Budget
33122100.002021-12-167668Budget
54090.002021-10-157626Budget
135374529.002022-10-157663Actual
30351188.002024-02-157673Actual
914370.002022-06-157673Budget
2701201.002021-10-157664Actual
335771513.562024-04-1676613Actual
134163775.392022-09-157668Actual
26326504.122023-10-157628Actual
29043569.682023-12-1676213Actual
25078811.002023-09-157666Actual
49022900.002022-02-157665Budget
22719443.002023-07-167614Actual
33398196.512024-04-1676112Actual
36650435.872024-07-1676111Actual
313282690.782024-02-1576613Actual
211557712.002023-05-187667Actual
5449642.002022-02-157618Actual
7370250.002022-04-177646Actual
2342328.422023-07-1676511Actual
39298466.172024-09-1576213Actual
16211184.812022-12-1676111Actual
2925100.002021-12-167656Budget
386801134.002024-09-157666Actual
22904187.002023-07-167616Actual
9932648.062022-06-157618Actual
27330816.002023-11-157617Actual
24316139.062023-08-1576111Actual
35555210.342024-06-1576311Actual
8348275.002022-05-187616Actual
136582310.002022-10-157664Actual
32419408.282024-03-1676213Actual
9065750.002022-06-157663Budget
246683019.002023-09-157663Actual
13868202.002022-10-157636Actual
823380.002021-10-157617Budget
330464678.002024-04-167667Actual
14636397.002022-11-157614Actual
2598360.002021-12-167615Actual
153471393.342022-11-1576611Actual
114864093.002022-08-157664Actual
30975347.572024-02-1576111Actual
26144542.002023-10-157666Actual
34904873.002024-06-157614Actual
112981030.002022-08-157663Actual
31598743.002024-03-167615Actual
41081118.002022-01-157666Actual
684135.002021-10-157656Actual
372394523.002024-08-157664Actual
29851400.002021-12-167666Budget
26561700.002021-12-167665Budget
26922200.002023-11-157673Actual
116272800.002022-08-157665Budget
25348168.852023-09-1576111Actual
9466304.002022-06-157616Actual
23396110.342023-07-1676411Actual
2334836.002021-12-167663Actual
3284284.002024-04-167626Actual
9330392.002022-06-157615Actual
20093550.002023-04-177617Actual
18060522.002023-02-157617Actual
325441574.002024-04-167663Actual
32896202.002024-04-167646Actual
127552800.002022-09-157665Budget
245446.082023-08-1576212Actual
241378.002021-12-167673Actual
29965741.202024-01-1576611Actual
8540169.002022-05-187656Actual
802170.002022-05-187673Budget
296715104.002024-01-157667Actual
26203825.002023-10-157617Actual
1897576.002023-03-177656Actual

Generated 2024-11-14 23:06:46.234 UTC