[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312112452.932024-09-0676612Actual
31888884.002024-10-067617Actual
4327525.332022-08-077618Actual
34078864.002024-12-077666Actual
10121280.002023-02-057613Budget
8819380.002022-12-087618Budget
1727159.272023-08-0776211Actual
965888.002023-01-057656Actual
161538510.332023-07-087668Actual
119571600.002023-03-077666Budget
6623200.002022-10-077628Budget
63541800.002022-10-077666Budget
13165436.002023-04-077617Actual
221593681.002024-01-057667Actual
741798.002022-11-077656Actual
97141159.002023-01-057666Actual
2053312.462023-11-0776212Actual
165623705.002023-08-077663Actual
15708358.002023-07-087615Actual
2540382.682024-04-0676311Actual
12835280.002023-04-077616Budget
9980372.302023-01-057628Actual
128860.002022-06-077673Budget
2457630.552024-03-0676612Actual
387725342.002025-04-077667Actual
7227280.002022-11-077616Budget
359702110.002025-02-057663Actual
37445333.002025-03-077636Actual
1288294.002023-04-077626Actual
37417103.002025-03-077626Actual
3284284.002024-11-067626Actual
5699750.002022-10-077663Budget
35171168.002025-01-057646Actual
1807100.002022-06-077656Budget
160338501.002023-07-087667Actual
198381877.002023-11-077665Actual
4512280.002022-09-077613Budget
11707286.002023-03-077616Actual
23456449.702024-02-0576611Actual
2831277.002024-07-077626Actual
9981200.002023-01-057628Budget
28392145.002024-07-077656Actual
98544145.002023-01-057667Actual
34046155.002024-12-077656Actual
19711497.002023-11-077614Actual
589280.002022-05-077636Budget
2050615.652023-11-0776112Actual
21033121.002023-12-087656Actual
222785673.912024-01-057668Actual
29965741.202024-08-0676611Actual
964380.002022-05-077618Budget
269845529.002024-06-067664Actual
1582839.002023-07-087626Actual
47612500.002022-09-077664Budget
1336550.002022-06-077614Budget
37771232.002022-08-077665Actual
32815280.002024-11-067616Actual
23695105.002024-03-067673Actual
1850639.062023-09-0776612Actual
322421600.792024-10-0676611Actual
20713106.002023-12-087673Actual
2195467.002024-01-057626Actual
39005177.362025-04-0776311Actual
2293141.002024-02-057626Actual
10722100.002022-05-077668Budget
26562343.322024-05-0676611Actual
39032275.232025-04-0776411Actual
285751034.432024-07-077618Actual
76151262.002022-11-077667Actual
3342650.762024-11-0676212Actual
238512843.002024-03-067665Actual
9564280.002023-01-057636Budget
28603546.552024-07-077628Actual
20214473.822023-11-077628Actual
10630107.002023-02-057626Actual
965625.342022-05-077618Actual
232567202.732024-02-057668Actual
2560725.232024-04-0676612Actual
8677480.002022-12-087617Budget
16914148.002023-08-077646Actual
236384392.002024-03-067663Actual
13502810.002023-05-077613Actual
9330392.002023-01-057615Actual
21624658.002024-01-057613Actual
6295100.002022-10-077656Budget
38540288.002025-04-077616Actual
23011127.002024-02-057656Actual
5824550.002022-10-077614Budget
10120275.002023-02-057613Actual
9004272.002023-01-057613Actual
307976538.002024-09-067667Actual
23816344.002024-03-067615Actual
314202615.002024-10-067663Actual
83750.002022-05-077663Budget
20073721.002022-06-077667Actual
37204819.002025-03-077614Actual

Generated 2025-06-07 01:53:58.667 UTC