[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36412500.002022-08-197664Budget
262387818.002024-05-187667Actual
11898100.002023-03-197656Budget
29494299.002024-08-187636Actual
216582148.002024-01-177663Actual
4326380.002022-08-197618Budget
27330816.002024-06-187617Actual
78042200.002022-11-197668Budget
150538778.002023-06-197667Actual
6295100.002022-10-197656Budget
9794480.002023-01-177617Budget
31691288.002024-10-187616Actual
30620263.002024-09-187636Actual
965625.342022-05-197618Actual
136582310.002023-05-197664Actual
342895029.962024-12-197668Actual
3453750.002022-08-197663Budget
307976538.002024-09-187667Actual
4187380.002022-08-197617Budget
20621795.002023-12-207613Actual
153471393.342023-06-1976611Actual
39151261.402025-04-1976112Actual
30351188.002024-09-187673Actual
1152280.002022-06-197613Budget
5448380.002022-09-197618Budget
28192585.002024-07-197615Actual
33122100.002022-07-207668Budget
684135.002022-05-197656Actual
2203480.002024-01-177656Actual
14344556.092023-05-1976611Actual
25786147.002024-05-187673Actual
19977137.002023-11-197646Actual
3560943.312025-01-1776511Actual
334601455.042024-11-1876612Actual
12225200.002023-03-197628Budget
66834275.402022-10-197668Actual
126141369.002023-04-197664Actual
24787707.002024-04-187664Actual
14902116.002023-06-197646Actual
2496539.002024-04-187626Actual
27863194.242024-06-1876113Actual
360551035.002025-02-177614Actual
13868202.002023-05-197636Actual
36849211.402025-02-1776112Actual
34020198.002024-12-197646Actual
1948441.002022-06-197617Actual
1137750.002023-03-197673Actual
5636297.002022-10-197613Actual
19007755.002023-10-197666Actual
36347146.002025-02-177656Actual
2711500.002022-05-197664Budget
5698922.002022-10-197663Actual
35700247.572025-01-1776112Actual
7883289.002022-12-207613Actual
60262900.002022-10-197665Budget
20926200.002023-12-207616Actual
36321230.002025-02-177646Actual
305074138.002024-09-187665Actual
13354298.062023-04-197628Actual
2545753.952024-04-1876511Actual
184151053.972023-09-1976611Actual
1384064.002023-05-197626Actual
1747112.462023-08-1976212Actual
388928657.302025-04-197668Actual
350322601.002025-01-177665Actual
10722100.002022-05-197668Budget
291682294.002024-08-187663Actual
3390280.002022-08-197613Budget
15908136.002023-07-207656Actual
31772168.002024-10-187646Actual
351380.002022-05-197615Budget
21777740.002024-01-177664Actual
18683423.002023-10-197614Actual
3905134.002022-08-197626Actual
18949131.002023-10-197646Actual
386801134.002025-04-197666Actual
7942750.002022-12-207663Budget
337893579.002024-12-197664Actual
1744410.332023-08-1976112Actual
7323293.002022-11-197636Actual
30975347.572024-09-1876111Actual
1938653.952023-10-1976511Actual
4572970.002022-09-197663Actual
14876249.002023-06-197636Actual
26144542.002024-05-187666Actual
2134200.002022-06-197628Budget
116272800.002023-03-197665Budget
3391276.002022-08-197613Actual
9515100.002023-01-177626Budget
34548293.322024-12-1976112Actual
6623200.002022-10-197628Budget
37999215.662025-03-1976112Actual
285176466.002024-07-197667Actual
14821186.002023-06-197616Actual
54090.002022-05-197626Budget
2335750.002022-07-207663Budget
3252200.002022-07-207628Budget
310915364.692024-09-1876611Actual
13026156.002023-04-197656Actual
1838128.422023-09-1976511Actual
4981239.002022-09-197616Actual
30170359.152024-08-1876213Actual
8397100.002022-12-207626Budget
1714263.002022-06-197636Actual
7742229.872022-11-197628Actual
70081805.002022-11-197664Actual
9514102.002023-01-177626Actual
98533200.002023-01-177667Budget
313282690.782024-09-1876613Actual
23603816.002024-03-187613Actual
15998558.002023-07-207617Actual
16914148.002023-08-197646Actual

Generated 2025-06-18 14:10:52.468 UTC