[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
492200.002022-05-037616Budget
19277168.852023-10-0376111Actual
222785673.912024-01-017668Actual
29904234.812024-08-0276311Actual
37297743.002025-03-037615Actual
1337599.002022-06-037614Actual
17771327.002023-09-037615Actual
31831879.002024-10-027666Actual
331663772.362024-11-027668Actual
36678179.492025-02-0176211Actual
237582265.002024-03-027664Actual
161538510.332023-07-047668Actual
259442190.002024-05-027665Actual
3560943.312025-01-0176511Actual
10722100.002022-05-037668Budget
35582210.342025-01-0176411Actual
493237.002022-05-037616Actual
11238280.002023-03-037613Budget
5496200.002022-09-037628Budget
28072180.002024-07-037673Actual
14135334.422023-05-037628Actual
16888277.002023-08-037636Actual
21241387.452023-12-047628Actual
12036368.002023-03-037617Actual
3856200.002022-08-037616Budget
15231172.042023-06-0376111Actual
16260.002022-05-037673Budget
25348168.852024-04-0276111Actual
1832780.552023-09-0376311Actual
36147716.002025-02-017615Actual
101811000.002023-02-017663Budget
8397100.002022-12-047626Budget
36380664.002025-02-017666Actual
6153100.002022-10-037626Budget
37799322.042025-03-0376111Actual
160338501.002023-07-047667Actual
33726200.002024-12-037673Actual
21213867.762023-12-047618Actual
273657904.002024-06-027667Actual
322421600.792024-10-0276611Actual
4326380.002022-08-037618Budget
2153423.102023-12-0476112Actual
36558487.452025-02-017628Actual
375301213.002025-03-037666Actual
27863194.242024-06-0276113Actual
6249207.002022-10-037646Actual
2050615.652023-11-0376112Actual
3626776.002025-02-017626Actual
327572142.002024-11-027665Actual
7418100.002022-11-037656Budget
393314076.772025-04-0376613Actual
11851200.002023-03-037646Budget
251705356.002024-04-027667Actual
37497153.002025-03-037656Actual
9563306.002023-01-017636Actual
178062928.002023-09-037665Actual
3905944.382025-04-0376511Actual
38326137.002025-04-037673Actual
10306480.002023-02-017614Budget
9515100.002023-01-017626Budget
10711787.482022-05-037668Actual
9794480.002023-01-017617Budget
2496539.002024-04-027626Actual
252906623.932024-04-027668Actual
1210787.002022-06-037663Actual
116272800.002023-03-037665Budget
32419408.282024-10-0276213Actual
211557712.002023-12-047667Actual
6762358.002022-11-037613Actual
108331600.002023-02-017666Budget
22904187.002024-02-017616Actual
351380.002022-05-037615Budget
26144542.002024-05-027666Actual
690070.002022-11-037673Budget
240481098.002024-03-027666Actual
21624658.002024-01-017613Actual
3720371.002022-08-037615Actual
29520187.002024-08-027646Actual
210550.002022-05-037614Budget
120984735.002023-03-037667Actual
34876209.002025-01-017673Actual
38950400.772025-04-0376111Actual
2540382.682024-04-0276311Actual
4048118.002022-08-037656Actual
64966363.002022-10-037667Actual
36347146.002025-02-017656Actual
17123698.062023-08-037618Actual
58851769.002022-10-037664Actual
2554817.782024-04-0276112Actual
21388102.892023-12-0476311Actual
34402231.612024-12-0376311Actual
12176546.552023-03-037618Actual
5963380.002022-10-037615Budget
16973724.002023-08-037666Actual
112981030.002023-03-037663Actual
683100.002022-05-037656Budget
8396131.002022-12-047626Actual
1431183.742023-05-0376411Actual
1250470.002023-04-037673Budget
15381700.002022-06-037665Budget
25191500.002022-07-047664Budget
241260.002022-07-047673Budget
36401874.002022-08-037664Actual
2662130.552024-05-0276112Actual
12932280.002023-04-037636Budget
21033121.002023-12-047656Actual
1336550.002022-06-037614Budget
3904100.002022-08-037626Budget
2557510.332024-04-0276212Actual
29849375.232024-08-0276111Actual
29043569.682024-07-0376213Actual
349394665.002025-01-017664Actual

Generated 2025-06-02 23:29:11.635 UTC