[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37297743.002025-02-207615Actual
278371.002022-06-237626Actual
12835280.002023-03-237616Budget
34078864.002024-11-227666Actual
14229146.512023-04-2276111Actual
6623200.002022-09-227628Budget
24398102.892024-02-2076411Actual
7942750.002022-11-237663Budget
109711380.002023-01-217667Actual
3390280.002022-07-237613Budget
15615380.002023-06-237614Actual
23297.002022-04-227613Actual
2274280.002022-06-237613Budget
285751034.432024-06-227618Actual
2460550.002022-06-237614Budget
13025100.002023-03-237656Budget
231362686.002024-01-217667Actual
7323293.002022-10-237636Actual
105032800.002023-01-217665Budget
4513272.002022-08-237613Actual
27625223.102024-05-2276411Actual
373323510.002025-02-207665Actual
742896.002022-04-227666Actual
22418110.342023-12-2176411Actual
11050380.002023-01-217618Budget
21007168.002023-11-237646Actual
325441574.002024-10-227663Actual
305074138.002024-08-227665Actual
9980372.302022-12-217628Actual
29016271.432024-06-2276113Actual
3220984.802024-09-2176511Actual
590310.002022-04-227636Actual
36558487.452025-01-217628Actual
12553480.002023-03-237614Budget
8843100.002022-04-227667Budget
9794480.002022-12-217617Budget
29849375.232024-07-2276111Actual
6104228.002022-09-227616Actual
12036368.002023-02-207617Actual
15801200.002023-06-237616Actual
32155193.322024-09-2176311Actual
33306153.952024-10-2276411Actual
35700247.572024-12-2176112Actual
3719380.002022-07-237615Budget
22067760.002023-12-217666Actual
10307506.002023-01-217614Actual
5448380.002022-08-237618Budget
10722100.002022-04-227668Budget
12978200.002023-03-237646Budget
60262900.002022-09-227665Budget
26740399.502024-04-2176213Actual
13026156.002023-03-237656Actual
122862700.002023-02-207668Budget
188103137.002023-09-227665Actual
36380664.002025-01-217666Actual
1337599.002022-05-237614Actual
14517672.002023-05-237613Actual
2033348.632023-10-2376211Actual
2831277.002024-06-227626Actual
22336146.512023-12-2176111Actual
267731410.052024-04-2176613Actual
206563458.002023-11-237663Actual
16211184.812023-06-2376111Actual
37176176.002025-02-207673Actual
108331600.002023-01-217666Budget
70092000.002022-10-237664Budget
2086380.002022-05-237618Budget
15495856.002023-06-237613Actual
119571600.002023-02-207666Budget
18683423.002023-09-227614Actual
7274100.002022-10-237626Budget
10911480.002023-01-217617Budget
128860.002022-05-237673Budget
35555210.342024-12-2176311Actual
28100921.002024-06-227614Actual
33252183.742024-10-2276211Actual
3675982.682025-01-2176511Actual
33545373.192024-10-2276213Actual
914370.002022-12-217673Budget
149611425.002023-05-237666Actual
184151053.972023-08-2376611Actual
236384392.002024-02-207663Actual
27160104.002024-05-227626Actual
24105558.002024-02-207617Actual
38621167.002025-03-237646Actual
38567118.002025-03-237626Actual
9466304.002022-12-217616Actual
492200.002022-04-227616Budget
33012833.002024-10-227617Actual
1889585.002023-09-227626Actual
19711497.002023-10-237614Actual
4573750.002022-08-237663Budget
13813216.002023-04-227616Actual
18272147.572023-08-2376111Actual
1933259.272023-09-2276311Actual
20981249.002023-11-237636Actual
6295100.002022-09-227656Budget
274231082.922024-05-227618Actual
22391112.462023-12-2176311Actual
7088339.002022-10-237615Actual
28366208.002024-06-227646Actual
1012200.002022-04-227628Budget
47612500.002022-08-237664Budget
74761500.002022-10-237666Budget
257272381.002024-04-217663Actual
2275294.002022-06-237613Actual
140473437.002023-04-227667Actual
9515100.002022-12-217626Budget
4572970.002022-08-237663Actual
38858442.002025-03-237628Actual
19683220.002023-10-237673Actual
156501071.002023-06-237664Actual

Generated 2025-05-22 08:07:41.709 UTC