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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140473437.002023-04-237667Actual
27214203.002024-05-237646Actual
331663772.362024-10-237668Actual
3578550.002022-07-247614Budget
25909458.002024-04-227615Actual
1865598.002023-09-237673Actual
251705356.002024-03-237667Actual
33994298.002024-11-237636Actual
66842600.002022-09-237668Budget
38647148.002025-03-247656Actual
29636926.002024-07-237617Actual
252906623.932024-03-237668Actual
19185460.182023-09-237628Actual
27451576.852024-05-237628Actual
21743441.002023-12-227614Actual
914370.002022-12-227673Budget
7323293.002022-10-247636Actual
2878200.002022-06-247646Budget
21120515.002023-11-247617Actual
1425729.482023-04-2376211Actual
23723468.002024-02-217614Actual
2734200.002022-06-247616Budget
349394665.002024-12-227664Actual
7742229.872022-10-247628Actual
218692024.002023-12-227665Actual
273657904.002024-05-237667Actual
257272381.002024-04-227663Actual
2451723.102024-02-2176112Actual
1643912.462023-06-2476212Actual
7418100.002022-10-247656Budget
15708358.002023-06-247615Actual
76163200.002022-10-247667Budget
319801072.312024-09-227618Actual
291682294.002024-07-237663Actual
19007755.002023-09-237666Actual
1930525.232023-09-2376211Actual
7274100.002022-10-247626Budget
6763280.002022-10-247613Budget
89253999.642022-11-247668Actual
16647439.002023-07-247614Actual
14636397.002023-05-247614Actual
19592817.002023-10-247613Actual
33122100.002022-06-247668Budget
36412500.002022-07-247664Budget
5309380.002022-08-247617Budget
1632029.482023-06-2476511Actual
10722100.002022-04-237668Budget
21241387.452023-11-247628Actual
32128153.952024-09-2276211Actual
37176176.002025-02-217673Actual
26561700.002022-06-247665Budget
197451465.002023-10-247664Actual
383894906.002025-03-247664Actual
241378.002022-06-247673Actual
29757504.122024-07-237628Actual
145515426.002023-05-247663Actual
47603904.002022-08-247664Actual
17919260.002023-08-247636Actual
7695531.392022-10-247618Actual
34046155.002024-11-237656Actual
19683220.002023-10-247673Actual
26203825.002024-04-227617Actual
27330816.002024-05-237617Actual
259442190.002024-04-227665Actual
21715103.002023-12-227673Actual
34020198.002024-11-237646Actual
6949550.002022-10-247614Budget
16833240.002023-07-247616Actual
3445682.682024-11-2376511Actual
37445333.002025-02-217636Actual
5496200.002022-08-247628Budget
28285309.002024-06-237616Actual
2334836.002022-06-247663Actual
85982328.002022-11-247666Actual
29965741.202024-07-2376611Actual
37084891.002025-02-217613Actual
2086380.002022-05-247618Budget
3452703.002022-07-247663Actual
577790.002022-09-237673Budget
21415112.462023-11-2476411Actual
307976538.002024-08-237667Actual
26562343.322024-04-2276611Actual
24753473.002024-03-237614Actual
1735225.232023-07-2476511Actual
3856200.002022-07-247616Budget
36558487.452025-01-227628Actual
2203480.002023-12-227656Actual
7883289.002022-11-247613Actual
100414840.572022-12-227668Actual
10774120.002023-01-227656Actual
4651102.002022-08-247673Actual
36240298.002025-01-227616Actual
32392238.102024-09-2276113Actual
19419599.712023-09-2376611Actual
28392145.002024-06-237656Actual
126141369.002023-03-247664Actual
4980200.002022-08-247616Budget
15231172.042023-05-2476111Actual
58842500.002022-09-237664Budget
31598743.002024-09-227615Actual
6948577.002022-10-247614Actual
2557510.332024-03-2376212Actual
334601455.042024-10-2376612Actual
13596198.002023-04-237673Actual
35642927.372024-12-2276611Actual
5125200.002022-08-247646Budget
81282000.002022-11-247664Budget
502994.002022-08-247626Actual
34668341.612024-11-2376113Actual
384823478.002025-03-247665Actual
375301213.002025-02-217666Actual
156501071.002023-06-247664Actual

Generated 2025-05-23 05:04:10.142 UTC