[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31149303.962024-08-2076112Actual
15495856.002023-06-217613Actual
34256613.212024-11-207628Actual
4573750.002022-08-217663Budget
3687756.082025-01-1976212Actual
5077280.002022-08-217636Budget
44342600.002022-07-217668Budget
37854255.022025-02-1876311Actual
15111775.342023-05-217618Actual
37176176.002025-02-187673Actual
130871196.002023-03-217666Actual
319801072.312024-09-197618Actual
18691400.002022-05-217666Budget
10582280.002023-01-197616Budget
19592817.002023-10-217613Actual
6823750.002022-10-217663Budget
284251138.002024-06-207666Actual
37417103.002025-02-187626Actual
11804280.002023-02-187636Budget
1152280.002022-05-217613Budget
93882100.002022-12-197665Budget
27598251.832024-05-2076311Actual
36791748.652025-01-1976611Actual
1789164.002023-08-217626Actual
161538510.332023-06-217668Actual
305074138.002024-08-207665Actual
14229146.512023-04-2076111Actual
28896310.342024-06-2076112Actual
31269167.922024-08-2076113Actual
33994298.002024-11-207636Actual
218692024.002023-12-197665Actual
17243128.422023-07-2176111Actual
1713280.002022-05-217636Budget
10727207.002023-01-197646Actual
3856200.002022-07-217616Budget
12365297.002023-03-217613Actual
6153100.002022-09-207626Budget
114864093.002023-02-187664Actual
31057212.472024-08-2076411Actual
36995359.152025-01-1976213Actual
21476847.582023-11-2176611Actual
244591125.252024-02-1876611Actual
36678179.492025-01-1976211Actual
263598540.632024-04-197668Actual
4375382.912022-07-217628Actual
30620263.002024-08-207636Actual
369102130.592025-01-1976612Actual
103661389.002023-01-197664Actual
53704987.002022-08-217667Actual
1540516.722023-05-2176112Actual
388928657.302025-03-217668Actual
17386434.812023-07-2176611Actual
338813507.002024-11-207665Actual
683100.002022-04-207656Budget
20036676.002023-10-217666Actual
7418100.002022-10-217656Budget
278052969.962024-05-2076612Actual
37471185.002025-02-187646Actual
21624658.002023-12-197613Actual
314202615.002024-09-197663Actual
5637280.002022-09-207613Budget
2765284.802024-05-2076511Actual
351380.002022-04-207615Budget
135374529.002023-04-207663Actual
13920123.002023-04-207656Actual
411846.002022-04-207665Actual
126141369.002023-03-217664Actual
82486.002022-04-207663Actual
26713167.922024-04-1976113Actual
9466304.002022-12-197616Actual
375301213.002025-02-187666Actual
10631100.002023-01-197626Budget
27240113.002024-05-207656Actual
1210787.002022-05-217663Actual
824477.002022-04-207617Actual
273657904.002024-05-207667Actual
78032693.562022-10-217668Actual
7323293.002022-10-217636Actual
20093550.002023-10-217617Actual
7431400.002022-04-207666Budget
636200.002022-04-207646Budget
13025100.002023-03-217656Budget
136582310.002023-04-207664Actual
32815280.002024-10-207616Actual
22691190.002024-01-197673Actual
26655228.422024-04-1976612Actual
292883785.002024-07-207664Actual
10445380.002023-01-197615Budget
38950400.772025-03-2176111Actual
29253963.002024-07-207614Actual
38119281.962025-02-1876113Actual
14012550.002023-04-207617Actual
112991000.002023-02-187663Budget
196263227.002023-10-217663Actual
1211750.002022-05-217663Budget
22985113.002024-01-197646Actual
21388102.892023-11-2176311Actual
39179109.272025-03-2176212Actual
33726200.002024-11-207673Actual
2560725.232024-03-2076612Actual
9190550.002022-12-197614Budget
132283921.002023-03-217667Actual
170652573.002023-07-217667Actual
93872884.002022-12-197665Actual
358794094.312024-12-1976613Actual
2554817.782024-03-2076112Actual
9064791.002022-12-197663Actual
4121700.002022-04-207665Budget
25256367.752024-03-207628Actual
2598360.002022-06-217615Actual
64954100.002022-09-207667Budget
12835280.002023-03-217616Budget

Generated 2025-05-20 12:51:27.361 UTC