[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36401874.002022-07-237664Actual
17919260.002023-08-237636Actual
22008176.002023-12-217646Actual
16371.002022-04-227673Actual
36347146.002025-01-217656Actual
19683220.002023-10-237673Actual
5171131.002022-08-237656Actual
5125200.002022-08-237646Budget
252906623.932024-03-227668Actual
35936842.002025-01-217613Actual
1425729.482023-04-2276211Actual
31831879.002024-09-217666Actual
15941811.002023-06-237666Actual
684135.002022-04-227656Actual
32601203.002024-10-227673Actual
37587752.002025-02-207617Actual
2460550.002022-06-237614Budget
11804280.002023-02-207636Budget
5124174.002022-08-237646Actual
135374529.002023-04-227663Actual
377416993.642025-02-207668Actual
16119417.762023-06-237628Actual
383894906.002025-03-237664Actual
23101525.002024-01-217617Actual
53694100.002022-08-237667Budget
316333894.002024-09-217665Actual
28340339.002024-06-227636Actual
184151053.972023-08-2376611Actual
5824550.002022-09-227614Budget
36558487.452025-01-217628Actual
370271476.722025-01-2176613Actual
2134200.002022-05-237628Budget
2597380.002022-06-237615Budget
34347445.452024-11-2276111Actual
6623200.002022-09-227628Budget
22280.002022-04-227613Budget
3719380.002022-07-237615Budget
33545373.192024-10-2276213Actual
13165436.002023-03-237617Actual
47612500.002022-08-237664Budget
3857293.002022-07-237616Actual
27451576.852024-05-227628Actual
327572142.002024-10-227665Actual
29579839.002024-07-227666Actual
8397100.002022-11-237626Budget
29346573.002024-07-227615Actual
31296324.062024-08-2276213Actual
2000383.002023-10-237656Actual
3437578.422024-11-2276211Actual
32722643.002024-10-227615Actual
112981030.002023-02-207663Actual
12365297.002023-03-237613Actual
192196836.062023-09-227668Actual
8446280.002022-11-237636Budget
17386434.812023-07-2376611Actual
27890517.052024-05-2276213Actual
7694380.002022-10-237618Budget
116284520.002023-02-207665Actual
10727207.002023-01-217646Actual
577790.002022-09-227673Budget
3905944.382025-03-2376511Actual
2892452.892024-06-2276212Actual
1336550.002022-05-237614Budget
7370250.002022-10-237646Actual
1714263.002022-05-237636Actual
211561.002022-04-227614Actual
35819174.942024-12-2176113Actual
25256367.752024-03-227628Actual
4121700.002022-04-227665Budget
36412500.002022-07-237664Budget
379415683.842025-02-2076611Actual
37176176.002025-02-207673Actual
24225417.762024-02-207628Actual
16527727.002023-07-237613Actual
42471357.002022-07-237667Actual
155304205.002023-06-237663Actual
3802758.212025-02-2076212Actual
5497352.602022-08-237628Actual
18272147.572023-08-2376111Actual
36380664.002025-01-217666Actual
34429219.912024-11-2276411Actual
20214473.822023-10-237628Actual
2156728.422023-11-2376612Actual
26085135.002024-04-217646Actual
12364280.002023-03-237613Budget
206563458.002023-11-237663Actual
20186781.402023-10-237618Actual
5078275.002022-08-237636Actual
23456449.702024-01-2176611Actual
7695531.392022-10-237618Actual
4699588.002022-08-237614Actual
33754846.002024-11-227614Actual
6201312.002022-09-227636Actual
2053312.462023-10-2376212Actual
1211750.002022-05-237663Budget
9610200.002022-12-217646Budget

Generated 2025-05-22 07:56:53.470 UTC