[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16119417.762023-07-047628Actual
307976538.002024-09-027667Actual
1760200.002022-06-037646Budget
19951219.002023-11-037636Actual
78042200.002022-11-037668Budget
9794480.002023-01-017617Budget
8397100.002022-12-047626Budget
2557510.332024-04-0276212Actual
111592700.002023-02-017668Budget
19977137.002023-11-037646Actual
17123698.062023-08-037618Actual
21743441.002024-01-017614Actual
132273200.002023-04-037667Budget
30472624.002024-09-027615Actual
12834260.002023-04-037616Actual
21777740.002024-01-017664Actual
9563306.002023-01-017636Actual
22418110.342024-01-0176411Actual
465090.002022-09-037673Budget
14517672.002023-06-037613Actual
23297.002022-05-037613Actual
7274100.002022-11-037626Budget
35642927.372025-01-0176611Actual
353801014.742025-01-017618Actual
331041072.312024-11-027618Actual
97151500.002023-01-017666Budget
237582265.002024-03-027664Actual
344904148.712024-12-0376611Actual
5172100.002022-09-037656Budget
82693420.002022-12-047665Actual
9610200.002023-01-017646Budget
25786147.002024-05-027673Actual
20926200.002023-12-047616Actual
13953870.002023-05-037666Actual
11706280.002023-03-037616Budget
25191500.002022-07-047664Budget
33122100.002022-07-047668Budget
13813216.002023-05-037616Actual
32128153.952024-10-0276211Actual
11566380.002023-03-037615Budget
85982328.002022-12-047666Actual
31691288.002024-10-027616Actual
34135918.002024-12-037617Actual
29043569.682024-07-0376213Actual
39271269.682025-04-0376113Actual
11050380.002023-02-017618Budget
20083100.002022-06-037667Budget
12427970.002023-04-037663Actual
1475380.002022-06-037615Budget
29579839.002024-08-027666Actual
15856208.002023-07-047636Actual
11803345.002023-03-037636Actual
8207380.002022-12-047615Budget
18060522.002023-09-037617Actual
24993213.002024-04-027636Actual
13624431.002023-05-037614Actual
15018642.002023-06-037617Actual
41081118.002022-08-037666Actual
2925100.002022-07-047656Budget
19064522.002023-10-037617Actual
15313110.342023-06-0376411Actual
6948577.002022-11-037614Actual
31177117.782024-09-0276212Actual
11051688.972023-02-017618Actual
38119281.962025-03-0376113Actual
36240298.002025-02-017616Actual
184151053.972023-09-0376611Actual
2540382.682024-04-0276311Actual
226344358.002024-02-017663Actual
180957714.002023-09-037667Actual
36380664.002025-02-017666Actual
17771327.002023-09-037615Actual
24633780.002024-04-027613Actual
327572142.002024-11-027665Actual
19157842.012023-10-037618Actual
26551650.002022-07-047665Actual
24398102.892024-03-0276411Actual
5449642.002022-09-037618Actual
20036676.002023-11-037666Actual
32300242.252024-10-0276112Actual
127552800.002023-04-037665Budget
1835487.992023-09-0376411Actual
7743200.002022-11-037628Budget
9466304.002023-01-017616Actual
26922200.002024-06-027673Actual
2472599.002024-04-027673Actual
38540288.002025-04-037616Actual
12694380.002023-04-037615Budget
26501105.022024-05-0276411Actual
26059198.002024-05-027636Actual
1643912.462023-07-0476212Actual
32722643.002024-11-027615Actual
177132732.002023-09-037664Actual
8539100.002022-12-047656Budget
24225417.762024-03-027628Actual
4374200.002022-08-037628Budget
1012200.002022-05-037628Budget
2354629.482024-02-0176612Actual
27625223.102024-06-0276411Actual
19007755.002023-10-037666Actual
4121700.002022-05-037665Budget
5699750.002022-10-037663Budget
12036368.002023-03-037617Actual
5698922.002022-10-037663Actual
18682135.002022-06-037666Actual
35090225.002025-01-017616Actual
319225607.002024-10-027667Actual
22067760.002024-01-017666Actual
2926129.002022-07-047656Actual
180898.002022-06-037656Actual
25256367.752024-04-027628Actual
31030244.382024-09-0276311Actual

Generated 2025-06-02 21:26:35.427 UTC