[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4572970.002022-09-197663Actual
14344556.092023-05-1976611Actual
49022900.002022-09-197665Budget
37084891.002025-03-197613Actual
33224448.642024-11-1876111Actual
70081805.002022-11-197664Actual
7743200.002022-11-197628Budget
1484890.002023-06-197626Actual
4513272.002022-09-197613Actual
35555210.342025-01-1776311Actual
13920123.002023-05-197656Actual
37999215.662025-03-1976112Actual
16371.002022-05-197673Actual
14928113.002023-06-197656Actual
19157842.012023-10-197618Actual
2603148.002024-05-187626Actual
82486.002022-05-197663Actual
2437177.362024-03-1876311Actual
2135322.302022-06-197628Actual
372394523.002025-03-197664Actual
8348275.002022-12-207616Actual
54090.002022-05-197626Budget
26419196.512024-05-1876111Actual
4048118.002022-08-197656Actual
34997654.002025-01-177615Actual
590310.002022-05-197636Actual
34429219.912024-12-1976411Actual
1948441.002022-06-197617Actual
108321129.002023-02-177666Actual
361822084.002025-02-177665Actual
37471185.002025-03-197646Actual
111603340.542023-02-177668Actual
47603904.002022-09-197664Actual
7556535.002022-11-197617Actual
2434455.022024-03-1876211Actual
4698550.002022-09-197614Budget
30351188.002024-09-187673Actual
36791748.652025-02-1776611Actual
375301213.002025-03-197666Actual
74771051.002022-11-197666Actual
19977137.002023-11-197646Actual
3905134.002022-08-197626Actual
373323510.002025-03-197665Actual
2334836.002022-07-207663Actual
31746284.002024-10-187636Actual
82702100.002022-12-207665Budget
21415112.462023-12-2076411Actual
23297.002022-05-197613Actual
15372703.002022-06-197665Actual
4121700.002022-05-197665Budget
36027152.002025-02-177673Actual
23369103.952024-02-1776311Actual
55585289.062022-09-197668Actual
6296124.002022-10-197656Actual
262387818.002024-05-187667Actual
31263100.002022-07-207667Budget
24633780.002024-04-187613Actual
411846.002022-05-197665Actual
29346573.002024-08-187615Actual
9191495.002023-01-177614Actual
1838128.422023-09-1976511Actual
38234767.002025-04-197613Actual
296715104.002024-08-187667Actual
8866285.932022-12-207628Actual
14876249.002023-06-197636Actual
9190550.002023-01-177614Budget
4573750.002022-09-197663Budget
336691714.002024-12-197663Actual
272731333.002024-06-187666Actual
11099200.002023-02-177628Budget
2472599.002024-04-187673Actual
1686067.002023-08-197626Actual
2496539.002024-04-187626Actual
109711380.002023-02-177667Actual
182147731.532023-09-197668Actual
31177117.782024-09-1876212Actual
3204210651.282024-10-187668Actual
29520187.002024-08-187646Actual
2195467.002024-01-177626Actual
5172100.002022-09-197656Budget
29931199.702024-08-1876411Actual
16260.002022-05-197673Budget
351380.002022-05-197615Budget
35846387.222025-01-1776213Actual
12177380.002023-03-197618Budget
37417103.002025-03-197626Actual
353090.002022-08-197673Budget
3904100.002022-08-197626Budget
7942750.002022-12-207663Budget
3626776.002025-02-177626Actual
33518245.122024-11-1876113Actual
690070.002022-11-197673Budget
24016125.002024-03-187656Actual
5310364.002022-09-197617Actual
334601455.042024-11-1876612Actual
19683220.002023-11-197673Actual

Generated 2025-06-18 03:47:28.374 UTC