[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8867200.002022-12-167628Budget
1632029.482023-07-1676511Actual
19803449.002023-11-157615Actual
31746284.002024-10-147636Actual
20448286.932023-11-1576611Actual
11851200.002023-03-157646Budget
108321129.002023-02-137666Actual
180031168.002023-09-157666Actual
14229146.512023-05-1576111Actual
4121700.002022-05-157665Budget
89253999.642022-12-167668Actual
35090225.002025-01-137616Actual
308551238.982024-09-147618Actual
305074138.002024-09-147665Actual
15139301.092023-06-157628Actual
6575380.002022-10-157618Budget
4188412.002022-08-157617Actual
33224448.642024-11-1476111Actual
2711500.002022-05-157664Budget
10726200.002023-02-137646Budget
281345681.002024-07-157664Actual
358794094.312025-01-1376613Actual
7943929.002022-12-167663Actual
28192585.002024-07-157615Actual
36412500.002022-08-157664Budget
13596198.002023-05-157673Actual
13025100.002023-04-157656Budget
1832780.552023-09-1576311Actual
2831280.002022-07-167636Budget
4980200.002022-09-157616Budget
27133237.002024-06-147616Actual
23396110.342024-02-1376411Actual
29757504.122024-08-147628Actual
293812258.002024-08-147665Actual
6434380.002022-10-157617Budget
3782776.292025-03-1576211Actual
7371200.002022-11-157646Budget
2041457.142023-11-1576511Actual
4651102.002022-09-157673Actual
2652820.972024-05-1476511Actual
290764803.102024-07-1576613Actual
32509866.002024-11-147613Actual
30883437.452024-09-147628Actual
63551629.002022-10-157666Actual
20713106.002023-12-167673Actual
70092000.002022-11-157664Budget
36650435.872025-02-1376111Actual
371192259.002025-03-157663Actual
1528676.292023-06-1576311Actual
6104228.002022-10-157616Actual
35528170.982025-01-1376211Actual
1744410.332023-08-1576112Actual
2987784.802024-08-1476211Actual
251705356.002024-04-147667Actual
33122100.002022-07-167668Budget
344904148.712024-12-1576611Actual
83750.002022-05-157663Budget
161538510.332023-07-167668Actual
24398102.892024-03-1476411Actual
17945123.002023-09-157646Actual
132273200.002023-04-157667Budget
20741446.002023-12-167614Actual
76163200.002022-11-157667Budget
38146380.212025-03-1576213Actual
1431183.742023-05-1576411Actual
9980372.302023-01-137628Actual
2540382.682024-04-1476311Actual
9981200.002023-01-137628Budget
2946680.002024-08-147626Actual
342895029.962024-12-157668Actual
146702606.002023-06-157664Actual
53704987.002022-09-157667Actual
270754052.002024-06-147665Actual
6948577.002022-11-157614Actual
4326380.002022-08-157618Budget
296715104.002024-08-147667Actual
210550.002022-05-157614Budget
34228907.162024-12-157618Actual
7555480.002022-11-157617Budget
314202615.002024-10-147663Actual
1897576.002023-10-157656Actual
30170359.152024-08-1476213Actual
130861600.002023-04-157666Budget
2442528.422024-03-1476511Actual
34904873.002025-01-137614Actual
1460894.002023-06-157673Actual
541105.002022-05-157626Actual
307051091.002024-09-147666Actual
32419408.282024-10-1476213Actual
31254742.002022-07-167667Actual
38978172.042025-04-1576211Actual
39271269.682025-04-1576113Actual
232567202.732024-02-137668Actual
156501071.002023-07-167664Actual
1013276.842022-05-157628Actual
2472599.002024-04-147673Actual
3204210651.282024-10-147668Actual
25692728.002024-05-147613Actual
22008176.002024-01-137646Actual
101801016.002023-02-137663Actual
16888277.002023-08-157636Actual
6762358.002022-11-157613Actual
16260.002022-05-157673Budget
310915364.692024-09-1476611Actual
390931232.702025-04-1576611Actual
21415112.462023-12-1676411Actual
319225607.002024-10-147667Actual
26922200.002024-06-147673Actual
12553480.002023-04-157614Budget
10446440.002023-02-137615Actual
37176176.002025-03-157673Actual
206563458.002023-12-167663Actual

Generated 2025-06-14 21:35:12.318 UTC