[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119562705.002023-02-217666Actual
11566380.002023-02-217615Budget
25181050.002022-06-247664Actual
9563306.002022-12-227636Actual
300852234.842024-07-2376612Actual
5078275.002022-08-247636Actual
5449642.002022-08-247618Actual
2038797.572023-10-2476411Actual
34228907.162024-11-237618Actual
1337599.002022-05-247614Actual
32509866.002024-10-237613Actual
2925100.002022-06-247656Budget
15615380.002023-06-247614Actual
64954100.002022-09-237667Budget
76163200.002022-10-247667Budget
2831280.002022-06-247636Budget
354426704.242024-12-227668Actual
2711500.002022-04-237664Budget
16091723.822023-06-247618Actual
4513272.002022-08-247613Actual
377416993.642025-02-217668Actual
114872000.002023-02-217664Budget
35090225.002024-12-227616Actual
185983573.002023-09-237663Actual
2354629.482024-01-2276612Actual
23816344.002024-02-217615Actual
4839380.002022-08-247615Budget
105041542.002023-01-227665Actual
35287720.002024-12-227617Actual
6249207.002022-09-237646Actual
1992381.002023-10-247626Actual
31746284.002024-09-227636Actual
21241387.452023-11-247628Actual
4121700.002022-04-237665Budget
802170.002022-11-247673Budget
314202615.002024-09-227663Actual
308551238.982024-08-237618Actual
7943929.002022-11-247663Actual
4698550.002022-08-247614Budget
17386434.812023-07-2476611Actual
55585289.062022-08-247668Actual
741798.002022-10-247656Actual
11425480.002023-02-217614Budget
22904187.002024-01-227616Actual
5963380.002022-09-237615Budget
93882100.002022-12-227665Budget
5637280.002022-09-237613Budget
35500369.912024-12-2276111Actual
21835421.002023-12-227615Actual
5776101.002022-09-237673Actual
2946680.002024-07-237626Actual
8843100.002022-04-237667Budget
3390280.002022-07-247613Budget
157433276.002023-06-247665Actual
126141369.002023-03-247664Actual
37799322.042025-02-2176111Actual
273657904.002024-05-237667Actual
60262900.002022-09-237665Budget
101801016.002023-01-227663Actual
28285309.002024-06-237616Actual
20305192.252023-10-2476111Actual
37771232.002022-07-247665Actual
134163775.392023-03-247668Actual
26085135.002024-04-227646Actual
33726200.002024-11-237673Actual
11238280.002023-02-217613Budget
6822732.002022-10-247663Actual
52311800.002022-08-247666Budget
21007168.002023-11-247646Actual
4573750.002022-08-247663Budget
10727207.002023-01-227646Actual
127562999.002023-03-247665Actual
1025974.002023-01-227673Actual
4981239.002022-08-247616Actual
21624658.002023-12-227613Actual
17651105.002023-08-247673Actual
8446280.002022-11-247636Budget
10911480.002023-01-227617Budget
36412500.002022-07-247664Budget
37999215.662025-02-2176112Actual
6948577.002022-10-247614Actual
34402231.612024-11-2376311Actual
336691714.002024-11-237663Actual
23456449.702024-01-2276611Actual
13971500.002022-05-247664Budget
2652820.972024-04-2276511Actual
9329380.002022-12-227615Budget
28750229.492024-06-2376311Actual
2554817.782024-03-2376112Actual
335771513.562024-10-2376613Actual
36849211.402025-01-2276112Actual
101811000.002023-01-227663Budget
120973200.002023-02-217667Budget
8492211.002022-11-247646Actual
33012833.002024-10-237617Actual
10774120.002023-01-227656Actual
353180.002022-07-247673Actual
180957714.002023-08-247667Actual
178062928.002023-08-247665Actual
14728404.002023-05-247615Actual
97141159.002022-12-227666Actual
221593681.002023-12-227667Actual
13025100.002023-03-247656Budget
365926567.872025-01-227668Actual
3579539.002022-07-247614Actual
35700247.572024-12-2276112Actual
134152700.002023-03-247668Budget
7323293.002022-10-247636Actual
465090.002022-08-247673Budget
39179109.272025-03-2476212Actual
1714263.002022-05-247636Actual
9064791.002022-12-227663Actual

Generated 2025-05-24 00:18:16.117 UTC