[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37497153.002025-02-237656Actual
34347445.452024-11-2576111Actual
31691288.002024-09-247616Actual
207761927.002023-11-267664Actual
9005280.002022-12-247613Budget
32300242.252024-09-2476112Actual
22336146.512023-12-2476111Actual
9564280.002022-12-247636Budget
76163200.002022-10-267667Budget
13962637.002022-05-267664Actual
7742229.872022-10-267628Actual
27744326.302024-05-2576112Actual
9514102.002022-12-247626Actual
52302758.002022-08-267666Actual
29253963.002024-07-257614Actual
2041457.142023-10-2676511Actual
29841167.002022-06-267666Actual
4980200.002022-08-267616Budget
33847573.002024-11-257615Actual
8866285.932022-11-267628Actual
37390256.002025-02-237616Actual
4374200.002022-07-267628Budget
5449642.002022-08-267618Actual
1416910298.242023-04-257668Actual
823380.002022-04-257617Budget
2135322.302022-05-267628Actual
35728112.462024-12-2476212Actual
358794094.312024-12-2476613Actual
308551238.982024-08-257618Actual
1992381.002023-10-267626Actual
52311800.002022-08-267666Budget
23909249.002024-02-237616Actual
259442190.002024-04-247665Actual
39271269.682025-03-2676113Actual
147633089.002023-05-267665Actual
377416993.642025-02-237668Actual
33122100.002022-06-267668Budget
33518245.122024-10-2576113Actual
335771513.562024-10-2576613Actual
34904873.002024-12-247614Actual
6434380.002022-09-257617Budget
8397100.002022-11-267626Budget
6823750.002022-10-267663Budget
392131873.132025-03-2676612Actual
11851200.002023-02-237646Budget
20073721.002022-05-267667Actual
155304205.002023-06-267663Actual
1847320.972023-08-2676112Actual
5776101.002022-09-257673Actual
18682135.002022-05-267666Actual
24633780.002024-03-257613Actual
360894659.002025-01-247664Actual
28100921.002024-06-257614Actual
7431400.002022-04-257666Budget
1153303.002022-05-267613Actual
78032693.562022-10-267668Actual
12978200.002023-03-267646Budget
5172100.002022-08-267656Budget
22280.002022-04-257613Budget
1013276.842022-04-257628Actual
18563784.002023-09-257613Actual
1250470.002023-03-267673Budget
251705356.002024-03-257667Actual
1617250.002022-05-267616Actual
9515100.002022-12-247626Budget
108331600.002023-01-247666Budget
17325100.762023-07-2676411Actual
26419196.512024-04-2476111Actual
26085135.002024-04-247646Actual
1384064.002023-04-257626Actual
9657100.002022-12-247656Budget
304144400.002024-08-257664Actual
111603340.542023-01-247668Actual
252906623.932024-03-257668Actual
3904100.002022-07-267626Budget
37799322.042025-02-2376111Actual
802170.002022-11-267673Budget
10631100.002023-01-247626Budget
2734200.002022-06-267616Budget
38595302.002025-03-267636Actual
85991500.002022-11-267666Budget
11707286.002023-02-237616Actual
24398102.892024-02-2376411Actual
32008504.122024-09-247628Actual
38647148.002025-03-267656Actual
28603546.552024-06-257628Actual
1025870.002023-01-247673Budget
8493200.002022-11-267646Budget
29494299.002024-07-257636Actual
1210787.002022-05-267663Actual
6433450.002022-09-257617Actual
13355200.002023-03-267628Budget
36791748.652025-01-2476611Actual
39005177.362025-03-2676311Actual
37587752.002025-02-237617Actual
29225207.002024-07-257673Actual

Generated 2025-05-26 03:01:36.215 UTC