[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47603904.002022-08-247664Actual
81293421.002022-11-247664Actual
33518245.122024-10-2376113Actual
1647025.232023-06-2476612Actual
2050615.652023-10-2476112Actual
27133237.002024-05-237616Actual
13624431.002023-04-237614Actual
3396670.002024-11-237626Actual
185983573.002023-09-237663Actual
2863711764.942024-06-237668Actual
180031168.002023-08-247666Actual
25078811.002024-03-237666Actual
379415683.842025-02-2176611Actual
33224448.642024-10-2376111Actual
2275294.002022-06-247613Actual
30170359.152024-07-2376213Actual
27330816.002024-05-237617Actual
11706280.002023-02-217616Budget
16619196.002023-07-247673Actual
190995888.002023-09-237667Actual
9005280.002022-12-227613Budget
349394665.002024-12-227664Actual
22124533.002023-12-227617Actual
93882100.002022-12-227665Budget
2662130.552024-04-2276112Actual
2460550.002022-06-247614Budget
381772311.822025-02-2176613Actual
353801014.742024-12-227618Actual
28723115.652024-06-2376211Actual
35642927.372024-12-2276611Actual
27863194.242024-05-2376113Actual
7370250.002022-10-247646Actual
17679456.002023-08-247614Actual
13953870.002023-04-237666Actual
331663772.362024-10-237668Actual
324523867.992024-09-2276613Actual
327572142.002024-10-237665Actual
302021411.802024-07-2376613Actual
116272800.002023-02-217665Budget
13306648.062023-03-247618Actual
33398196.512024-10-2376112Actual
371192259.002025-02-217663Actual
18775341.002023-09-237615Actual
331041072.312024-10-237618Actual
22391112.462023-12-2276311Actual
8867200.002022-11-247628Budget
21213867.762023-11-247618Actual
883985.002022-04-237667Actual
16260.002022-04-237673Budget
4840400.002022-08-247615Actual
12427970.002023-03-247663Actual
23314147.572024-01-2276111Actual
2095362.002023-11-247626Actual
32870295.002024-10-237636Actual
9190550.002022-12-227614Budget
30379864.002024-08-237614Actual
369102130.592025-01-2276612Actual
1713280.002022-05-247636Budget
36995359.152025-01-2276213Actual
15587151.002023-06-247673Actual
3687756.082025-01-2276212Actual
2354629.482024-01-2276612Actual
15998558.002023-06-247617Actual
6296124.002022-09-237656Actual
23297.002022-04-237613Actual
11851200.002023-02-217646Budget
4001189.002022-07-247646Actual
346101782.712024-11-2376612Actual
285176466.002024-06-237667Actual
21743441.002023-12-227614Actual
3953280.002022-07-247636Budget
13166480.002023-03-247617Budget
19185460.182023-09-237628Actual
36968327.572025-01-2276113Actual
212754973.902023-11-247668Actual
13165436.002023-03-247617Actual
2033348.632023-10-2476211Actual
36321230.002025-01-227646Actual
124261000.002023-03-247663Budget
8678400.002022-11-247617Actual
49022900.002022-08-247665Budget
9564280.002022-12-227636Budget
237582265.002024-02-217664Actual
1250470.002023-03-247673Budget
34784809.002024-12-227613Actual
21007168.002023-11-247646Actual
263598540.632024-04-227668Actual
1475380.002022-05-247615Budget
31177117.782024-08-2376212Actual
3005155.022024-07-2376212Actual
19896178.002023-10-247616Actual
23396110.342024-01-2276411Actual
37587752.002025-02-217617Actual
130871196.002023-03-247666Actual
38978172.042025-03-2476211Actual
257272381.002024-04-227663Actual
465090.002022-08-247673Budget
31598743.002024-09-227615Actual
330464678.002024-10-237667Actual
33847573.002024-11-237615Actual
81282000.002022-11-247664Budget
376216424.002025-02-217667Actual
37471185.002025-02-217646Actual
21476847.582023-11-2476611Actual
1425729.482023-04-2376211Actual
35145314.002024-12-227636Actual
12364280.002023-03-247613Budget
3437578.422024-11-2376211Actual
1865598.002023-09-237673Actual
30565248.002024-08-237616Actual
171855992.102023-07-247668Actual
2203480.002023-12-227656Actual

Generated 2025-05-23 18:14:29.442 UTC