[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-01-227613Actual
28750229.492024-06-2376311Actual
29439237.002024-07-237616Actual
128860.002022-05-247673Budget
379415683.842025-02-2176611Actual
2236486.932023-12-2276211Actual
2662130.552024-04-2276112Actual
89253999.642022-11-247668Actual
7882280.002022-11-247613Budget
13306648.062023-03-247618Actual
7694380.002022-10-247618Budget
2434455.022024-02-2176211Actual
9466304.002022-12-227616Actual
17151298.062023-07-247628Actual
322421600.792024-09-2276611Actual
33113069.322022-06-247668Actual
278290.002022-06-247626Budget
11424583.002023-02-217614Actual
93882100.002022-12-227665Budget
9611164.002022-12-227646Actual
92512000.002022-12-227664Budget
24845317.002024-03-237615Actual
263598540.632024-04-227668Actual
19977137.002023-10-247646Actual
6575380.002022-09-237618Budget
42471357.002022-07-247667Actual
1938653.952023-09-2376511Actual
14636397.002023-05-247614Actual
109711380.002023-01-227667Actual
222785673.912023-12-227668Actual
33518245.122024-10-2376113Actual
2156728.422023-11-2476612Actual
31385875.002024-09-227613Actual
18682135.002022-05-247666Actual
39005177.362025-03-2476311Actual
137533463.002023-04-237665Actual
16091723.822023-06-247618Actual
241397952.002024-02-217667Actual
35582210.342024-12-2276411Actual
4572970.002022-08-247663Actual
1744410.332023-07-2476112Actual
20741446.002023-11-247614Actual
2832345.002022-06-247636Actual
2203480.002023-12-227656Actual
2560725.232024-03-2376612Actual
8843100.002022-04-237667Budget
360894659.002025-01-227664Actual
108321129.002023-01-227666Actual
1847320.972023-08-2476112Actual
246683019.002024-03-237663Actual
30646174.002024-08-237646Actual
53704987.002022-08-247667Actual
23603816.002024-02-217613Actual
348192775.002024-12-227663Actual
78042200.002022-10-247668Budget
2831277.002024-06-237626Actual
23101525.002024-01-227617Actual
6434380.002022-09-237617Budget
30762735.002024-08-237617Actual
30620263.002024-08-237636Actual
185983573.002023-09-237663Actual
1211750.002022-05-247663Budget
120973200.002023-02-217667Budget
36678179.492025-01-2276211Actual
12883100.002023-03-247626Budget
35090225.002024-12-227616Actual
2540382.682024-03-2376311Actual
23222322.302024-01-227628Actual
126152000.002023-03-247664Budget
37471185.002025-02-217646Actual
411846.002022-04-237665Actual
364725179.002025-01-227667Actual
1012200.002022-04-237628Budget
1384064.002023-04-237626Actual
150538778.002023-05-247667Actual
13502810.002023-04-237613Actual
149611425.002023-05-247666Actual
30975347.572024-08-2376111Actual
2925100.002022-06-247656Budget
1632029.482023-06-2476511Actual
188103137.002023-09-237665Actual
7743200.002022-10-247628Budget
285751034.432024-06-237618Actual
116284520.002023-02-217665Actual
2644776.292024-04-2276211Actual
31030244.382024-08-2376311Actual
34020198.002024-11-237646Actual
2878200.002022-06-247646Budget
1947380.002022-05-247617Budget
17651105.002023-08-247673Actual
12224237.452023-02-217628Actual
3396670.002024-11-237626Actual
202474643.592023-10-247668Actual
5824550.002022-09-237614Budget
274858026.992024-05-237668Actual
11098285.932023-01-227628Actual
116272800.002023-02-217665Budget
32955654.002024-10-237666Actual
258492766.002024-04-227664Actual
2038797.572023-10-2476411Actual
316333894.002024-09-227665Actual
376216424.002025-02-217667Actual
35728112.462024-12-2276212Actual
7556535.002022-10-247617Actual
226344358.002024-01-227663Actual
236384392.002024-02-217663Actual
7226304.002022-10-247616Actual
11898100.002023-02-217656Budget
33545373.192024-10-2376213Actual
127552800.002023-03-247665Budget
2543078.422024-03-2376411Actual
11851200.002023-02-217646Budget

Generated 2025-05-23 19:48:12.460 UTC