[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-06-247626Budget
32629912.002024-10-237614Actual
6296124.002022-09-237656Actual
1189788.002023-02-217656Actual
132283921.002023-03-247667Actual
1933259.272023-09-2376311Actual
36027152.002025-01-227673Actual
1632029.482023-06-2476511Actual
2086380.002022-05-247618Budget
28285309.002024-06-237616Actual
914252.002022-12-227673Actual
26713167.922024-04-2276113Actual
26474108.212024-04-2276311Actual
211561.002022-04-237614Actual
324523867.992024-09-2276613Actual
21415112.462023-11-2476411Actual
17651105.002023-08-247673Actual
1744410.332023-07-2476112Actual
15587151.002023-06-247673Actual
35408520.792024-12-227628Actual
2351419.912024-01-2276112Actual
100422200.002022-12-227668Budget
347271743.392024-11-2376613Actual
3720371.002022-07-247615Actual
274231082.922024-05-237618Actual
92501590.002022-12-227664Actual
10631100.002023-01-227626Budget
20981249.002023-11-247636Actual
268653140.002024-05-237663Actual
22599750.002024-01-227613Actual
370271476.722025-01-2276613Actual
38540288.002025-03-247616Actual
120984735.002023-02-217667Actual
36412500.002022-07-247664Budget
365926567.872025-01-227668Actual
2603148.002024-04-227626Actual
23297.002022-04-237613Actual
2203480.002023-12-227656Actual
6949550.002022-10-247614Budget
3284284.002024-10-237626Actual
36678179.492025-01-2276211Actual
78042200.002022-10-247668Budget
25135594.002024-03-237617Actual
9564280.002022-12-227636Budget
3790844.382025-02-2176511Actual
3445682.682024-11-2376511Actual
23044869.002024-01-227666Actual
22719443.002024-01-227614Actual
38737728.002025-03-247617Actual
382693138.002025-03-247663Actual
325441574.002024-10-237663Actual
742896.002022-04-237666Actual
7324280.002022-10-247636Budget
33306153.952024-10-2376411Actual
32419408.282024-09-2276213Actual
323341976.332024-09-2276612Actual
17919260.002023-08-247636Actual
29757504.122024-07-237628Actual
23314147.572024-01-2276111Actual
25078811.002024-03-237666Actual
23964213.002024-02-217636Actual
49022900.002022-08-247665Budget
3856200.002022-07-247616Budget
353801014.742024-12-227618Actual
14135334.422023-04-237628Actual
371192259.002025-02-217663Actual
22067760.002023-12-227666Actual
4512280.002022-08-247613Budget
105041542.002023-01-227665Actual
353090.002022-07-247673Budget
492200.002022-04-237616Budget
331041072.312024-10-237618Actual
70081805.002022-10-247664Actual
24938186.002024-03-237616Actual
33012833.002024-10-237617Actual
39151261.402025-03-2476112Actual
1760200.002022-05-247646Budget
28777196.512024-06-2376411Actual
4980200.002022-08-247616Budget
26922200.002024-05-237673Actual
11565392.002023-02-217615Actual
31254742.002022-06-247667Actual
33726200.002024-11-237673Actual
8819380.002022-11-247618Budget
7418100.002022-10-247656Budget
7555480.002022-10-247617Budget
1727159.272023-07-2476211Actual
81282000.002022-11-247664Budget
22959272.002024-01-227636Actual
13953870.002023-04-237666Actual
37297743.002025-02-217615Actual
1623928.422023-06-2476211Actual
341706485.002024-11-237667Actual
6248200.002022-09-237646Budget
112981030.002023-02-217663Actual
21982245.002023-12-227636Actual

Generated 2025-05-23 20:19:42.722 UTC