[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863711764.942024-07-027668Actual
2557510.332024-04-0176212Actual
5636297.002022-10-027613Actual
964380.002022-05-027618Budget
25256367.752024-04-017628Actual
262981019.282024-05-017618Actual
216582148.002023-12-317663Actual
112991000.002023-03-027663Budget
7324280.002022-11-027636Budget
37417103.002025-03-027626Actual
33012833.002024-11-017617Actual
66834275.402022-10-027668Actual
2275294.002022-07-037613Actual
29579839.002024-08-017666Actual
20981249.002023-12-037636Actual
3790844.382025-03-0276511Actual
5699750.002022-10-027663Budget
6104228.002022-10-027616Actual
1947380.002022-06-027617Budget
823380.002022-05-027617Budget
21120515.002023-12-037617Actual
39005177.362025-04-0276311Actual
9330392.002022-12-317615Actual
3284284.002024-11-017626Actual
307051091.002024-09-017666Actual
36240298.002025-01-317616Actual
38119281.962025-03-0276113Actual
34695324.062024-12-0276213Actual
22280.002022-05-027613Budget
64966363.002022-10-027667Actual
25228751.102024-04-017618Actual
13307380.002023-04-027618Budget
21476847.582023-12-0376611Actual
15372703.002022-06-027665Actual
2203480.002023-12-317656Actual
170652573.002023-08-027667Actual
2461599.002022-07-037614Actual
35728112.462024-12-3176212Actual
49022900.002022-09-027665Budget
7226304.002022-11-027616Actual
9610200.002022-12-317646Budget
11050380.002023-01-317618Budget
14902116.002023-06-027646Actual
325441574.002024-11-017663Actual
25078811.002024-04-017666Actual
3220984.802024-10-0176511Actual
384823478.002025-04-027665Actual
1629398.632023-07-0376411Actual
36412500.002022-08-027664Budget
33847573.002024-12-027615Actual
1288294.002023-04-027626Actual
175944582.002023-09-027663Actual
251705356.002024-04-017667Actual
11098285.932023-01-317628Actual
197451465.002023-11-027664Actual
5448380.002022-09-027618Budget
4188412.002022-08-027617Actual
6434380.002022-10-027617Budget
3856200.002022-08-027616Budget
4573750.002022-09-027663Budget
21415112.462023-12-0376411Actual
11898100.002023-03-027656Budget
35528170.982024-12-3176211Actual
1384064.002023-05-027626Actual
1761250.002022-06-027646Actual
8867200.002022-12-037628Budget
135374529.002023-05-027663Actual
10120275.002023-01-317613Actual
5309380.002022-09-027617Budget
166490.002022-06-027626Budget
2603148.002024-05-017626Actual
28695369.912024-07-0276111Actual
10121280.002023-01-317613Budget
4001189.002022-08-027646Actual
29851400.002022-07-037666Budget
23369103.952024-01-3176311Actual
7694380.002022-11-027618Budget
11238280.002023-03-027613Budget
26562343.322024-05-0176611Actual
32509866.002024-11-017613Actual
34548293.322024-12-0276112Actual
37771232.002022-08-027665Actual
17243128.422023-08-0276111Actual
17559760.002023-09-027613Actual
32870295.002024-11-017636Actual
35700247.572024-12-3176112Actual
37297743.002025-03-027615Actual
17919260.002023-09-027636Actual
20036676.002023-11-027666Actual
10445380.002023-01-317615Budget
2442528.422024-03-0176511Actual
4512280.002022-09-027613Budget
111592700.002023-01-317668Budget
74761500.002022-11-027666Budget
26059198.002024-05-017636Actual
12552528.002023-04-027614Actual
23297.002022-05-027613Actual
7370250.002022-11-027646Actual
28192585.002024-07-027615Actual
29133795.002024-08-017613Actual
914370.002022-12-317673Budget
3719380.002022-08-027615Budget
359702110.002025-01-317663Actual
6152122.002022-10-027626Actual
15998558.002023-07-037617Actual
1582839.002023-07-037626Actual
153471393.342023-06-0276611Actual
16527727.002023-08-027613Actual
3953280.002022-08-027636Budget
55585289.062022-09-027668Actual
1442911.402023-05-0276212Actual
1953528.422023-10-0276612Actual

Generated 2025-06-01 07:43:16.862 UTC