[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782776.292025-02-2076211Actual
29757504.122024-07-227628Actual
13971500.002022-05-237664Budget
8539100.002022-11-237656Budget
7370250.002022-10-237646Actual
31477180.002024-09-217673Actual
30472624.002024-08-227615Actual
2892452.892024-06-2276212Actual
2293141.002024-01-217626Actual
36401874.002022-07-237664Actual
3253234.422022-06-237628Actual
127562999.002023-03-237665Actual
37204819.002025-02-207614Actual
33132510.182024-10-227628Actual
365301125.342025-01-217618Actual
330464678.002024-10-227667Actual
1835487.992023-08-2376411Actual
35700247.572024-12-2176112Actual
14902116.002023-05-237646Actual
27042636.002024-05-227615Actual
1626675.232023-06-2376311Actual
346101782.712024-11-2276612Actual
28896310.342024-06-2276112Actual
9467280.002022-12-217616Budget
18691400.002022-05-237666Budget
1641220.972023-06-2376112Actual
2557510.332024-03-2276212Actual
124261000.002023-03-237663Budget
198381877.002023-10-237665Actual
137533463.002023-04-227665Actual
1760200.002022-05-237646Budget
5699750.002022-09-227663Budget
1832780.552023-08-2376311Actual
351380.002022-04-227615Budget
1935980.552023-09-2276411Actual
17651105.002023-08-237673Actual
2644776.292024-04-2176211Actual
2560725.232024-03-2276612Actual
365926567.872025-01-217668Actual
326643298.002024-10-227664Actual
336691714.002024-11-227663Actual
27863194.242024-05-2276113Actual
1540516.722023-05-2376112Actual
36347146.002025-01-217656Actual
14284113.532023-04-2276311Actual
27980751.002024-06-227613Actual
171855992.102023-07-237668Actual
285176466.002024-06-227667Actual
2662130.552024-04-2176112Actual
2000383.002023-10-237656Actual
39271269.682025-03-2376113Actual
4572970.002022-08-237663Actual
1761250.002022-05-237646Actual
36968327.572025-01-2176113Actual
34876209.002024-12-217673Actual
85982328.002022-11-237666Actual
2597380.002022-06-237615Budget
109723200.002023-01-217667Budget
3675982.682025-01-2176511Actual
13502810.002023-04-227613Actual
44333463.272022-07-237668Actual
27160104.002024-05-227626Actual
381772311.822025-02-2076613Actual
1889585.002023-09-227626Actual
37417103.002025-02-207626Actual
1747112.462023-07-2376212Actual
27188312.002024-05-227636Actual
33279149.702024-10-2276311Actual
1517310266.422023-05-237668Actual
122862700.002023-02-207668Budget
11754100.002023-02-207626Budget
27240113.002024-05-227656Actual
1629398.632023-06-2376411Actual
28777196.512024-06-2276411Actual
27598251.832024-05-2276311Actual
33726200.002024-11-227673Actual
12177380.002023-02-207618Budget
802071.002022-11-237673Actual
8208408.002022-11-237615Actual
1582839.002023-06-237626Actual
9515100.002022-12-217626Budget
166590.002022-05-237626Actual
3720371.002022-07-237615Actual
1416910298.242023-04-227668Actual
36791748.652025-01-2176611Actual
26326504.122024-04-217628Actual
37799322.042025-02-2076111Actual
25490579.492024-03-2276611Actual
5963380.002022-09-227615Budget
7942750.002022-11-237663Budget
232567202.732024-01-217668Actual
6822732.002022-10-237663Actual
82693420.002022-11-237665Actual
2537628.422024-03-2276211Actual
360551035.002025-01-217614Actual
36558487.452025-01-217628Actual
82702100.002022-11-237665Budget
93882100.002022-12-217665Budget
2946680.002024-07-227626Actual
9005280.002022-12-217613Budget
26203825.002024-04-217617Actual
21476847.582023-11-2376611Actual
965888.002022-12-217656Actual
7556535.002022-10-237617Actual
34548293.322024-11-2276112Actual
1617250.002022-05-237616Actual
60262900.002022-09-227665Budget
2545753.952024-03-2276511Actual
160338501.002023-06-237667Actual
9563306.002022-12-217636Actual
589280.002022-04-227636Budget
29494299.002024-07-227636Actual

Generated 2025-05-22 08:06:11.716 UTC