[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19157842.012023-09-237618Actual
262387818.002024-04-227667Actual
13894163.002023-04-237646Actual
5449642.002022-08-247618Actual
7323293.002022-10-247636Actual
541105.002022-04-237626Actual
130861600.002023-03-247666Budget
636200.002022-04-237646Budget
76151262.002022-10-247667Actual
21333126.292023-11-2476111Actual
10307506.002023-01-227614Actual
24225417.762024-02-217628Actual
122862700.002023-02-217668Budget
16940107.002023-07-247656Actual
82693420.002022-11-247665Actual
302021411.802024-07-2376613Actual
28366208.002024-06-237646Actual
27240113.002024-05-237656Actual
206563458.002023-11-247663Actual
2335750.002022-06-247663Budget
26085135.002024-04-227646Actual
11851200.002023-02-217646Budget
23816344.002024-02-217615Actual
29851400.002022-06-247666Budget
157433276.002023-06-247665Actual
16973724.002023-07-247666Actual
15941811.002023-06-247666Actual
304144400.002024-08-237664Actual
28777196.512024-06-2376411Actual
12834260.002023-03-247616Actual
210550.002022-04-237614Budget
24938186.002024-03-237616Actual
26830690.002024-05-237613Actual
4512280.002022-08-247613Budget
29965741.202024-07-2376611Actual
33279149.702024-10-2376311Actual
4839380.002022-08-247615Budget
2437177.362024-02-2176311Actual
3857293.002022-07-247616Actual
33754846.002024-11-237614Actual
38647148.002025-03-247656Actual
9564280.002022-12-227636Budget
23456449.702024-01-2276611Actual
13502810.002023-04-237613Actual
27133237.002024-05-237616Actual
289581731.642024-06-2376612Actual
10631100.002023-01-227626Budget
2863711764.942024-06-237668Actual
5310364.002022-08-247617Actual
8678400.002022-11-247617Actual
493237.002022-04-237616Actual
36995359.152025-01-2276213Actual
19977137.002023-10-247646Actual
6623200.002022-09-237628Budget
21388102.892023-11-2476311Actual
35117102.002024-12-227626Actual
81293421.002022-11-247664Actual
16371.002022-04-237673Actual
19064522.002023-09-237617Actual
383894906.002025-03-247664Actual
18949131.002023-09-237646Actual
22280.002022-04-237613Budget
165623705.002023-07-247663Actual
22451449.702023-12-2276611Actual
8866285.932022-11-247628Actual
353224520.002024-12-227667Actual
272731333.002024-05-237666Actual
22959272.002024-01-227636Actual
2644776.292024-04-2276211Actual
965888.002022-12-227656Actual
3790844.382025-02-2176511Actual
2925100.002022-06-247656Budget
16354997.592023-06-2476611Actual
9932648.062022-12-227618Actual
101811000.002023-01-227663Budget
109711380.002023-01-227667Actual
300852234.842024-07-2376612Actual
155304205.002023-06-247663Actual
2603148.002024-04-227626Actual
12364280.002023-03-247613Budget
27042636.002024-05-237615Actual
7087380.002022-10-247615Budget
9611164.002022-12-227646Actual
32155193.322024-09-2276311Actual
170652573.002023-07-247667Actual
11898100.002023-02-217656Budget
7694380.002022-10-247618Budget
52311800.002022-08-247666Budget
211557712.002023-11-247667Actual
23909249.002024-02-217616Actual
92501590.002022-12-227664Actual
1025974.002023-01-227673Actual
29225207.002024-07-237673Actual
285751034.432024-06-237618Actual
2036057.142023-10-2476311Actual
20981249.002023-11-247636Actual

Generated 2025-05-23 08:00:17.723 UTC