[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7274100.002022-10-247626Budget
1830027.362023-08-2476211Actual
353090.002022-07-247673Budget
19896178.002023-10-247616Actual
25786147.002024-04-227673Actual
8208408.002022-11-247615Actual
74761500.002022-10-247666Budget
29757504.122024-07-237628Actual
38354864.002025-03-247614Actual
690170.002022-10-247673Actual
3856200.002022-07-247616Budget
9933380.002022-12-227618Budget
27863194.242024-05-2376113Actual
145515426.002023-05-247663Actual
13920123.002023-04-237656Actual
7431400.002022-04-237666Budget
38647148.002025-03-247656Actual
210550.002022-04-237614Budget
12035480.002023-02-217617Budget
15231172.042023-05-2476111Actual
7226304.002022-10-247616Actual
241378.002022-06-247673Actual
236384392.002024-02-217663Actual
11707286.002023-02-217616Actual
31149303.962024-08-2376112Actual
15111775.342023-05-247618Actual
3391276.002022-07-247613Actual
24845317.002024-03-237615Actual
20036676.002023-10-247666Actual
1832780.552023-08-2476311Actual
282275143.002024-06-237665Actual
964380.002022-04-237618Budget
590310.002022-04-237636Actual
2644776.292024-04-2276211Actual
24787707.002024-03-237664Actual
1012200.002022-04-237628Budget
30592107.002024-08-237626Actual
2662130.552024-04-2276112Actual
5636297.002022-09-237613Actual
268653140.002024-05-237663Actual
22008176.002023-12-227646Actual
5699750.002022-09-237663Budget
12931306.002023-03-247636Actual
1025974.002023-01-227673Actual
1847320.972023-08-2476112Actual
6762358.002022-10-247613Actual
354426704.242024-12-227668Actual
13894163.002023-04-237646Actual
212754973.902023-11-247668Actual
359702110.002025-01-227663Actual
22719443.002024-01-227614Actual
31746284.002024-09-227636Actual
883985.002022-04-237667Actual
2134200.002022-05-247628Budget
1686067.002023-07-247626Actual
18181319.272023-08-247628Actual
12552528.002023-03-247614Actual
683100.002022-04-237656Budget
465090.002022-08-247673Budget
7555480.002022-10-247617Budget
103672000.002023-01-227664Budget
10446440.002023-01-227615Actual
12427970.002023-03-247663Actual
13868202.002023-04-237636Actual
82693420.002022-11-247665Actual
8492211.002022-11-247646Actual
1643912.462023-06-2476212Actual
7370250.002022-10-247646Actual
12978200.002023-03-247646Budget
965625.342022-04-237618Actual
29043569.682024-06-2376213Actual
23964213.002024-02-217636Actual
155304205.002023-06-247663Actual
127562999.002023-03-247665Actual
36705225.232025-01-2276311Actual
245446.082024-02-2176212Actual
150538778.002023-05-247667Actual
2611190.002024-04-227656Actual
33726200.002024-11-237673Actual
269845529.002024-05-237664Actual
130871196.002023-03-247666Actual
9515100.002022-12-227626Budget
22985113.002024-01-227646Actual
7556535.002022-10-247617Actual
10726200.002023-01-227646Budget
29520187.002024-07-237646Actual
914370.002022-12-227673Budget
3802758.212025-02-2176212Actual
33634842.002024-11-237613Actual
22336146.512023-12-2276111Actual
9330392.002022-12-227615Actual
35582210.342024-12-2276411Actual
98544145.002022-12-227667Actual
36437901.002025-01-227617Actual
26004144.002024-04-227616Actual
17864240.002023-08-247616Actual
1153303.002022-05-247613Actual
305074138.002024-08-237665Actual
15139301.092023-05-247628Actual
166821684.002023-07-247664Actual
21962100.002022-05-247668Budget
111603340.542023-01-227668Actual
28695369.912024-06-2376111Actual
358794094.312024-12-2276613Actual
36401874.002022-07-247664Actual
17651105.002023-08-247673Actual
8540169.002022-11-247656Actual
127552800.002023-03-247665Budget
211561.002022-04-237614Actual
4047100.002022-07-247656Budget
180957714.002023-08-247667Actual
35700247.572024-12-2276112Actual

Generated 2025-05-24 00:31:01.396 UTC