[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064505.002022-06-247617Actual
16888277.002023-07-247636Actual
242586978.482024-02-217668Actual
6249207.002022-09-237646Actual
370271476.722025-01-2276613Actual
4327525.332022-07-247618Actual
245446.082024-02-2176212Actual
285176466.002024-06-237667Actual
24016125.002024-02-217656Actual
93882100.002022-12-227665Budget
126152000.002023-03-247664Budget
38326137.002025-03-247673Actual
3687756.082025-01-2276212Actual
11565392.002023-02-217615Actual
35846387.222024-12-2276213Actual
13354298.062023-03-247628Actual
4121700.002022-04-237665Budget
313282690.782024-08-2376613Actual
27188312.002024-05-237636Actual
29043569.682024-06-2376213Actual
20214473.822023-10-247628Actual
24753473.002024-03-237614Actual
302941979.002024-08-237663Actual
14344556.092023-04-2376611Actual
98544145.002022-12-227667Actual
44333463.272022-07-247668Actual
30351188.002024-08-237673Actual
10911480.002023-01-227617Budget
33398196.512024-10-2376112Actual
2442528.422024-02-2176511Actual
20713106.002023-11-247673Actual
28896310.342024-06-2376112Actual
22691190.002024-01-227673Actual
1714263.002022-05-247636Actual
13307380.002023-03-247618Budget
823380.002022-04-237617Budget
42471357.002022-07-247667Actual
31057212.472024-08-2376411Actual
1847320.972023-08-2476112Actual
33634842.002024-11-237613Actual
17771327.002023-08-247615Actual
34904873.002024-12-227614Actual
39151261.402025-03-2476112Actual
9563306.002022-12-227636Actual
2777249.702024-05-2376212Actual
304144400.002024-08-237664Actual
34078864.002024-11-237666Actual
2879213.002022-06-247646Actual
2041457.142023-10-2476511Actual
13306648.062023-03-247618Actual
2334836.002022-06-247663Actual
36412500.002022-07-247664Budget
103672000.002023-01-227664Budget
353090.002022-07-247673Budget
63551629.002022-09-237666Actual
278052969.962024-05-2376612Actual
100422200.002022-12-227668Budget
297291014.742024-07-237618Actual
14229146.512023-04-2376111Actual
37707643.522025-02-217628Actual
210550.002022-04-237614Budget
39032275.232025-03-2476411Actual
19977137.002023-10-247646Actual
4840400.002022-08-247615Actual
85991500.002022-11-247666Budget
16260.002022-04-237673Budget
93872884.002022-12-227665Actual
2863711764.942024-06-237668Actual
4699588.002022-08-247614Actual
27744326.302024-05-2376112Actual
161538510.332023-06-247668Actual
281345681.002024-06-237664Actual
1152280.002022-05-247613Budget
39179109.272025-03-2476212Actual
13624431.002023-04-237614Actual
2765284.802024-05-2376511Actual
296715104.002024-07-237667Actual
577790.002022-09-237673Budget
386801134.002025-03-247666Actual
312112452.932024-08-2376612Actual
74771051.002022-10-247666Actual
2354629.482024-01-2276612Actual
201281934.002023-10-247667Actual
132273200.002023-03-247667Budget
14821186.002023-05-247616Actual
3802758.212025-02-2176212Actual
11239338.002023-02-217613Actual
334601455.042024-10-2376612Actual
14284113.532023-04-2376311Actual
1789164.002023-08-247626Actual
22599750.002024-01-227613Actual
331041072.312024-10-237618Actual
7371200.002022-10-247646Budget
5448380.002022-08-247618Budget
5825564.002022-09-237614Actual
17243128.422023-07-2476111Actual
9190550.002022-12-227614Budget
22418110.342023-12-2276411Actual
82702100.002022-11-247665Budget
1012200.002022-04-237628Budget
47603904.002022-08-247664Actual
109711380.002023-01-227667Actual
24197723.822024-02-217618Actual
268653140.002024-05-237663Actual
8678400.002022-11-247617Actual
36240298.002025-01-227616Actual
17325100.762023-07-2476411Actual
9980372.302022-12-227628Actual
2925100.002022-06-247656Budget
1484890.002023-05-247626Actual
21063953.002023-11-247666Actual
13971500.002022-05-247664Budget

Generated 2025-05-23 20:28:47.210 UTC