[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789164.002023-09-017626Actual
17771327.002023-09-017615Actual
2557510.332024-03-3176212Actual
35642927.372024-12-3076611Actual
2195467.002023-12-307626Actual
5698922.002022-10-017663Actual
105032800.002023-01-307665Budget
272731333.002024-05-317666Actual
98544145.002022-12-307667Actual
25786147.002024-04-307673Actual
335771513.562024-10-3176613Actual
2437177.362024-02-2976311Actual
13355200.002023-04-017628Budget
310915364.692024-08-3176611Actual
2878200.002022-07-027646Budget
25256367.752024-03-317628Actual
6762358.002022-11-017613Actual
352384.002022-05-017615Actual
12427970.002023-04-017663Actual
29579839.002024-07-317666Actual
24398102.892024-02-2976411Actual
25181050.002022-07-027664Actual
2342328.422024-01-3076511Actual
9611164.002022-12-307646Actual
326643298.002024-10-317664Actual
196263227.002023-11-017663Actual
19977137.002023-11-017646Actual
1832780.552023-09-0176311Actual
9329380.002022-12-307615Budget
322421600.792024-09-3076611Actual
221593681.002023-12-307667Actual
34876209.002024-12-307673Actual
323341976.332024-09-3076612Actual
30592107.002024-08-317626Actual
1930525.232023-10-0176211Actual
2050615.652023-11-0176112Actual
47603904.002022-09-017664Actual
208682618.002023-12-027665Actual
108331600.002023-01-307666Budget
1830027.362023-09-0176211Actual
37471185.002025-03-017646Actual
12694380.002023-04-017615Budget
2136185.872023-12-0276211Actual
302941979.002024-08-317663Actual
1850639.062023-09-0176612Actual
19007755.002023-10-017666Actual
1152280.002022-06-017613Budget
8819380.002022-12-027618Budget
6248200.002022-10-017646Budget
23723468.002024-02-297614Actual
210550.002022-05-017614Budget
29849375.232024-07-3176111Actual
4699588.002022-09-017614Actual
1626675.232023-07-0276311Actual
1189788.002023-03-017656Actual
32008504.122024-09-307628Actual
26419196.512024-04-3076111Actual
392131873.132025-04-0176612Actual
116272800.002023-03-017665Budget
13307380.002023-04-017618Budget
12931306.002023-04-017636Actual
26085135.002024-04-307646Actual
37999215.662025-03-0176112Actual
1250590.002023-04-017673Actual
351380.002022-05-017615Budget
35582210.342024-12-3076411Actual
7274100.002022-11-017626Budget
1543837.992023-06-0176612Actual
5699750.002022-10-017663Budget
31691288.002024-09-307616Actual
349394665.002024-12-307664Actual
1211750.002022-06-017663Budget
12979214.002023-04-017646Actual
27980751.002024-07-017613Actual
342895029.962024-12-017668Actual
4048118.002022-08-017656Actual
30143194.242024-07-3176113Actual
7743200.002022-11-017628Budget
49022900.002022-09-017665Budget
23456449.702024-01-3076611Actual
1013276.842022-05-017628Actual
23011127.002024-01-307656Actual
78042200.002022-11-017668Budget
15587151.002023-07-027673Actual
27625223.102024-05-3176411Actual
6948577.002022-11-017614Actual
21743441.002023-12-307614Actual
6949550.002022-11-017614Budget
2863711764.942024-07-017668Actual
31254742.002022-07-027667Actual
24845317.002024-03-317615Actual
690070.002022-11-017673Budget
25191500.002022-07-027664Budget
302021411.802024-07-3176613Actual
14012550.002023-05-017617Actual
10773100.002023-01-307656Budget
14107648.062023-05-017618Actual
20083100.002022-06-017667Budget
2560725.232024-03-3176612Actual
32955654.002024-10-317666Actual
690170.002022-11-017673Actual
35090225.002024-12-307616Actual
1686067.002023-08-017626Actual
7087380.002022-11-017615Budget
3253234.422022-07-027628Actual
31385875.002024-09-307613Actual
2662130.552024-04-3076112Actual
36732181.612025-01-3076411Actual
824477.002022-05-017617Actual
5964408.002022-10-017615Actual
10726200.002023-01-307646Budget
109711380.002023-01-307667Actual

Generated 2025-05-31 09:47:07.694 UTC