[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155304205.002023-06-247663Actual
54090.002022-04-237626Budget
331041072.312024-10-237618Actual
81282000.002022-11-247664Budget
161538510.332023-06-247668Actual
9191495.002022-12-227614Actual
12931306.002023-03-247636Actual
4981239.002022-08-247616Actual
32128153.952024-09-2276211Actual
1517310266.422023-05-247668Actual
166590.002022-05-247626Actual
1025870.002023-01-227673Budget
35171168.002024-12-227646Actual
34548293.322024-11-2376112Actual
2496539.002024-03-237626Actual
288382000.802024-06-2376611Actual
222785673.912023-12-227668Actual
3204210651.282024-09-227668Actual
2926129.002022-06-247656Actual
23990151.002024-02-217646Actual
37445333.002025-02-217636Actual
376216424.002025-02-217667Actual
5125200.002022-08-247646Budget
30472624.002024-08-237615Actual
23011127.002024-01-227656Actual
15231172.042023-05-2476111Actual
2250910.332023-12-2276112Actual
33398196.512024-10-2376112Actual
10307506.002023-01-227614Actual
63541800.002022-09-237666Budget
883985.002022-04-237667Actual
177132732.002023-08-247664Actual
32870295.002024-10-237636Actual
26004144.002024-04-227616Actual
2560725.232024-03-2376612Actual
7882280.002022-11-247613Budget
2598360.002022-06-247615Actual
126152000.002023-03-247664Budget
49022900.002022-08-247665Budget
66842600.002022-09-237668Budget
15111775.342023-05-247618Actual
15856208.002023-06-247636Actual
1713280.002022-05-247636Budget
37782900.002022-07-247665Budget
269845529.002024-05-237664Actual
9564280.002022-12-227636Budget
97141159.002022-12-227666Actual
15708358.002023-06-247615Actual
207761927.002023-11-247664Actual
1025974.002023-01-227673Actual
7943929.002022-11-247663Actual
315404648.002024-09-227664Actual
12177380.002023-02-217618Budget
24787707.002024-03-237664Actual
20713106.002023-11-247673Actual
33224448.642024-10-2376111Actual
241397952.002024-02-217667Actual
263598540.632024-04-227668Actual
28777196.512024-06-2376411Actual
101801016.002023-01-227663Actual
8492211.002022-11-247646Actual
637191.002022-04-237646Actual
185983573.002023-09-237663Actual
15941811.002023-06-247666Actual
17151298.062023-07-247628Actual
12427970.002023-03-247663Actual
11239338.002023-02-217613Actual
18060522.002023-08-247617Actual
8843100.002022-04-237667Budget
4327525.332022-07-247618Actual
198381877.002023-10-247665Actual
17679456.002023-08-247614Actual
20448286.932023-10-2476611Actual
31057212.472024-08-2376411Actual
1727159.272023-07-2476211Actual
1012200.002022-04-237628Budget
20093550.002023-10-247617Actual
82693420.002022-11-247665Actual
24993213.002024-03-237636Actual
112991000.002023-02-217663Budget
11850195.002023-02-217646Actual
33306153.952024-10-2376411Actual
37417103.002025-02-217626Actual
248802645.002024-03-237665Actual
22336146.512023-12-2276111Actual
30672123.002024-08-237656Actual
128952.002022-05-247673Actual
22719443.002024-01-227614Actual
1250590.002023-03-247673Actual
11425480.002023-02-217614Budget
2153423.102023-11-2476112Actual
3391276.002022-07-247613Actual
36732181.612025-01-2276411Actual
6202280.002022-09-237636Budget
21476847.582023-11-2476611Actual
21333126.292023-11-2476111Actual

Generated 2025-05-23 05:46:55.932 UTC