[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-07-047626Budget
242586978.482024-03-027668Actual
23369103.952024-02-0176311Actual
166590.002022-06-037626Actual
13971500.002022-06-037664Budget
31691288.002024-10-027616Actual
236384392.002024-03-027663Actual
132273200.002023-04-037667Budget
1025870.002023-02-017673Budget
352384.002022-05-037615Actual
52302758.002022-09-037666Actual
2711500.002022-05-037664Budget
27598251.832024-06-0276311Actual
23603816.002024-03-027613Actual
2036057.142023-11-0376311Actual
13025100.002023-04-037656Budget
348192775.002025-01-017663Actual
24016125.002024-03-027656Actual
6202280.002022-10-037636Budget
2275294.002022-07-047613Actual
1807100.002022-06-037656Budget
78042200.002022-11-037668Budget
32815280.002024-11-027616Actual
34402231.612024-12-0376311Actual
93882100.002023-01-017665Budget
17123698.062023-08-037618Actual
22812383.002024-02-017615Actual
21333126.292023-12-0476111Actual
300852234.842024-08-0276612Actual
15941811.002023-07-047666Actual
13953870.002023-05-037666Actual
31798151.002024-10-027656Actual
25490579.492024-04-0276611Actual
37471185.002025-03-037646Actual
24787707.002024-04-027664Actual
1543837.992023-06-0376612Actual
21835421.002024-01-017615Actual
103661389.002023-02-017664Actual
241397952.002024-03-027667Actual
6574716.252022-10-037618Actual
27042636.002024-06-027615Actual
23964213.002024-03-027636Actual
16354997.592023-07-0476611Actual
101811000.002023-02-017663Budget
376791008.682025-03-037618Actual
7942750.002022-12-047663Budget
32419408.282024-10-0276213Actual
20214473.822023-11-037628Actual
25814636.002024-05-027614Actual
20981249.002023-12-047636Actual
14284113.532023-05-0376311Actual
13962637.002022-06-037664Actual
270754052.002024-06-027665Actual
9005280.002023-01-017613Budget
42471357.002022-08-037667Actual
26419196.512024-05-0276111Actual
31057212.472024-09-0276411Actual
30143194.242024-08-0276113Actual
29520187.002024-08-027646Actual
108331600.002023-02-017666Budget
5077280.002022-09-037636Budget
85991500.002022-12-047666Budget
34256613.212024-12-037628Actual
22245398.062024-01-017628Actual
17864240.002023-09-037616Actual
178062928.002023-09-037665Actual
3802758.212025-03-0376212Actual
690070.002022-11-037673Budget
2603148.002024-05-027626Actual
1525927.362023-06-0376211Actual
26474108.212024-05-0276311Actual
26004144.002024-05-027616Actual
184151053.972023-09-0376611Actual
3390280.002022-08-037613Budget
55585289.062022-09-037668Actual
28100921.002024-07-037614Actual
4187380.002022-08-037617Budget
36147716.002025-02-017615Actual
2086380.002022-06-037618Budget
30975347.572024-09-0276111Actual
21777740.002024-01-017664Actual
8348275.002022-12-047616Actual
1760200.002022-06-037646Budget
15231172.042023-06-0376111Actual
13166480.002023-04-037617Budget
3204380.002022-07-047618Budget
182147731.532023-09-037668Actual
6295100.002022-10-037656Budget
267731410.052024-05-0276613Actual
25078811.002024-04-027666Actual
11754100.002023-03-037626Budget
18563784.002023-10-037613Actual
285751034.432024-07-037618Actual
2878200.002022-07-047646Budget
16619196.002023-08-037673Actual
32100343.322024-10-0276111Actual
7882280.002022-12-047613Budget
289581731.642024-07-0376612Actual
35700247.572025-01-0176112Actual
22008176.002024-01-017646Actual
212754973.902023-12-047668Actual
7943929.002022-12-047663Actual
38567118.002025-04-037626Actual
312112452.932024-09-0276612Actual
27160104.002024-06-027626Actual
22451449.702024-01-0176611Actual
252906623.932024-04-027668Actual
23456449.702024-02-0176611Actual
122855551.182023-03-037668Actual
35728112.462025-01-0176212Actual
7370250.002022-11-037646Actual
12834260.002023-04-037616Actual

Generated 2025-06-03 01:56:54.247 UTC