[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002022-08-217628Budget
34576117.782024-11-2076212Actual
32922117.002024-10-207656Actual
24993213.002024-03-207636Actual
257272381.002024-04-197663Actual
33306153.952024-10-2076411Actual
38978172.042025-03-2176211Actual
22245398.062023-12-197628Actual
8349280.002022-11-217616Budget
353801014.742024-12-197618Actual
130861600.002023-03-217666Budget
2135322.302022-05-217628Actual
2250910.332023-12-1976112Actual
27980751.002024-06-207613Actual
7431400.002022-04-207666Budget
10307506.002023-01-197614Actual
3579539.002022-07-217614Actual
1442911.402023-04-2076212Actual
21033121.002023-11-217656Actual
13354298.062023-03-217628Actual
30565248.002024-08-207616Actual
140473437.002023-04-207667Actual
32008504.122024-09-197628Actual
82486.002022-04-207663Actual
9065750.002022-12-197663Budget
35819174.942024-12-1976113Actual
22418110.342023-12-1976411Actual
81282000.002022-11-217664Budget
1761250.002022-05-217646Actual
393314076.772025-03-2176613Actual
109711380.002023-01-197667Actual
41091800.002022-07-217666Budget
1847320.972023-08-2176112Actual
37587752.002025-02-187617Actual
10582280.002023-01-197616Budget
52302758.002022-08-217666Actual
2554817.782024-03-2076112Actual
246683019.002024-03-207663Actual
10680280.002023-01-197636Budget
146702606.002023-05-217664Actual
1440217.782023-04-2076112Actual
351380.002022-04-207615Budget
4374200.002022-07-217628Budget
34548293.322024-11-2076112Actual
348192775.002024-12-197663Actual
276865945.552024-05-2076611Actual
1460894.002023-05-217673Actual
4513272.002022-08-217613Actual
78032693.562022-10-217668Actual
2334278.422024-01-1976211Actual
35642927.372024-12-1976611Actual
1189788.002023-02-187656Actual
21241387.452023-11-217628Actual
21388102.892023-11-2176311Actual
8818563.212022-11-217618Actual
741798.002022-10-217656Actual
10722100.002022-04-207668Budget
63551629.002022-09-207666Actual
34784809.002024-12-197613Actual
11754100.002023-02-187626Budget
196263227.002023-10-217663Actual
313282690.782024-08-2076613Actual
2236486.932023-12-1976211Actual
8493200.002022-11-217646Budget
8540169.002022-11-217656Actual
2946680.002024-07-207626Actual
2457630.552024-02-1876612Actual
7882280.002022-11-217613Budget
2195467.002023-12-197626Actual
16647439.002023-07-217614Actual
6104228.002022-09-207616Actual
3171881.002024-09-197626Actual
349394665.002024-12-197664Actual
1153303.002022-05-217613Actual
36380664.002025-01-197666Actual
36968327.572025-01-1976113Actual
337893579.002024-11-207664Actual
273657904.002024-05-207667Actual
9004272.002022-12-197613Actual
30379864.002024-08-207614Actual
19064522.002023-09-207617Actual
1992381.002023-10-217626Actual
24225417.762024-02-187628Actual
4375382.912022-07-217628Actual
2275294.002022-06-217613Actual
13596198.002023-04-207673Actual
15381700.002022-05-217665Budget
126152000.002023-03-217664Budget
17771327.002023-08-217615Actual
8867200.002022-11-217628Budget
6152122.002022-09-207626Actual
14107648.062023-04-207618Actual
27240113.002024-05-207656Actual
36321230.002025-01-197646Actual
244591125.252024-02-1876611Actual
20834394.002023-11-217615Actual

Generated 2025-05-21 02:39:18.244 UTC