[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11098285.932023-01-227628Actual
127552800.002023-03-247665Budget
2041457.142023-10-2476511Actual
21476847.582023-11-2476611Actual
6575380.002022-09-237618Budget
19803449.002023-10-247615Actual
19896178.002023-10-247616Actual
37782900.002022-07-247665Budget
23603816.002024-02-217613Actual
78042200.002022-10-247668Budget
2987784.802024-07-2376211Actual
11099200.002023-01-227628Budget
3953280.002022-07-247636Budget
27598251.832024-05-2376311Actual
281345681.002024-06-237664Actual
147633089.002023-05-247665Actual
33340624.172024-10-2376611Actual
4375382.912022-07-247628Actual
4374200.002022-07-247628Budget
7743200.002022-10-247628Budget
4001189.002022-07-247646Actual
1947712.462023-09-2376112Actual
5496200.002022-08-247628Budget
185983573.002023-09-237663Actual
11238280.002023-02-217613Budget
17919260.002023-08-247636Actual
105032800.002023-01-227665Budget
10773100.002023-01-227656Budget
8843100.002022-04-237667Budget
30646174.002024-08-237646Actual
6434380.002022-09-237617Budget
251705356.002024-03-237667Actual
42484100.002022-07-247667Budget
14229146.512023-04-2376111Actual
31177117.782024-08-2376212Actual
20214473.822023-10-247628Actual
16973724.002023-07-247666Actual
166590.002022-05-247626Actual
53704987.002022-08-247667Actual
379415683.842025-02-2176611Actual
1760200.002022-05-247646Budget
21982245.002023-12-227636Actual
1475380.002022-05-247615Budget
348192775.002024-12-227663Actual
13718421.002023-04-237615Actual
11804280.002023-02-217636Budget
7275142.002022-10-247626Actual
196263227.002023-10-247663Actual
37445333.002025-02-217636Actual
17651105.002023-08-247673Actual
37176176.002025-02-217673Actual
190995888.002023-09-237667Actual
27042636.002024-05-237615Actual
7371200.002022-10-247646Budget
353801014.742024-12-227618Actual
263598540.632024-04-227668Actual
307976538.002024-08-237667Actual
8540169.002022-11-247656Actual
1750236.932023-07-2476612Actual
350322601.002024-12-227665Actual
15111775.342023-05-247618Actual
13894163.002023-04-237646Actual
380612408.252025-02-2176612Actual
197451465.002023-10-247664Actual
16940107.002023-07-247656Actual
13354298.062023-03-247628Actual
12978200.002023-03-247646Budget
33847573.002024-11-237615Actual
637191.002022-04-237646Actual
15372703.002022-05-247665Actual
1897576.002023-09-237656Actual
1789164.002023-08-247626Actual
37417103.002025-02-217626Actual
76151262.002022-10-247667Actual
2652820.972024-04-2276511Actual
29579839.002024-07-237666Actual
28392145.002024-06-237656Actual
37204819.002025-02-217614Actual
16091723.822023-06-247618Actual
35528170.982024-12-2276211Actual
132283921.002023-03-247667Actual
18868170.002023-09-237616Actual
149611425.002023-05-247666Actual
7226304.002022-10-247616Actual
2926129.002022-06-247656Actual
1686067.002023-07-247626Actual
35728112.462024-12-2276212Actual
38830975.342025-03-247618Actual
2831277.002024-06-237626Actual
6948577.002022-10-247614Actual
22418110.342023-12-2276411Actual
6296124.002022-09-237656Actual
353180.002022-07-247673Actual
16527727.002023-07-247613Actual
9065750.002022-12-227663Budget
24316139.062024-02-2176111Actual

Generated 2025-05-23 05:31:37.282 UTC