[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18949131.002023-09-237646Actual
7555480.002022-10-247617Budget
335771513.562024-10-2376613Actual
8349280.002022-11-247616Budget
18060522.002023-08-247617Actual
9793515.002022-12-227617Actual
28750229.492024-06-2376311Actual
2334278.422024-01-2276211Actual
3626776.002025-01-227626Actual
1626675.232023-06-2476311Actual
24993213.002024-03-237636Actual
17679456.002023-08-247614Actual
28392145.002024-06-237656Actual
6575380.002022-09-237618Budget
12978200.002023-03-247646Budget
11099200.002023-01-227628Budget
21415112.462023-11-2476411Actual
1250470.002023-03-247673Budget
1250590.002023-03-247673Actual
1641220.972023-06-2476112Actual
263598540.632024-04-227668Actual
20036676.002023-10-247666Actual
23369103.952024-01-2276311Actual
6202280.002022-09-237636Budget
10912475.002023-01-227617Actual
36321230.002025-01-227646Actual
344904148.712024-11-2376611Actual
11566380.002023-02-217615Budget
240481098.002024-02-217666Actual
5496200.002022-08-247628Budget
97141159.002022-12-227666Actual
4573750.002022-08-247663Budget
180957714.002023-08-247667Actual
302941979.002024-08-237663Actual
262387818.002024-04-227667Actual
322421600.792024-09-2276611Actual
5310364.002022-08-247617Actual
3171881.002024-09-227626Actual
19896178.002023-10-247616Actual
15708358.002023-06-247615Actual
122855551.182023-02-217668Actual
1384064.002023-04-237626Actual
27188312.002024-05-237636Actual
16647439.002023-07-247614Actual
20621795.002023-11-247613Actual
1797188.002023-08-247656Actual
2354629.482024-01-2276612Actual
17864240.002023-08-247616Actual
20448286.932023-10-2476611Actual
19185460.182023-09-237628Actual
2496539.002024-03-237626Actual
36995359.152025-01-2276213Actual
192196836.062023-09-237668Actual
23909249.002024-02-217616Actual
3719380.002022-07-247615Budget
5028100.002022-08-247626Budget
34997654.002024-12-227615Actual
369102130.592025-01-2276612Actual
18923206.002023-09-237636Actual
21063953.002023-11-247666Actual
7556535.002022-10-247617Actual
21333126.292023-11-2476111Actual
375301213.002025-02-217666Actual
1210787.002022-05-247663Actual
38540288.002025-03-247616Actual
17651105.002023-08-247673Actual
132283921.002023-03-247667Actual
2831280.002022-06-247636Budget
314202615.002024-09-227663Actual
32870295.002024-10-237636Actual
31505950.002024-09-227614Actual
16354997.592023-06-2476611Actual
331663772.362024-10-237668Actual
4698550.002022-08-247614Budget
1950411.402023-09-2376212Actual
34429219.912024-11-2376411Actual
36968327.572025-01-2276113Actual
19277168.852023-09-2376111Actual
21927190.002023-12-227616Actual
39298466.172025-03-2476213Actual
32128153.952024-09-2276211Actual
19592817.002023-10-247613Actual
5824550.002022-09-237614Budget
3452703.002022-07-247663Actual
31831879.002024-09-227666Actual
384823478.002025-03-247665Actual
11238280.002023-02-217613Budget
82702100.002022-11-247665Budget
29225207.002024-07-237673Actual
20713106.002023-11-247673Actual
22812383.002024-01-227615Actual
278371.002022-06-247626Actual
1475380.002022-05-247615Budget
1865598.002023-09-237673Actual
30472624.002024-08-237615Actual
2472599.002024-03-237673Actual

Generated 2025-05-23 16:53:59.098 UTC