[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269845529.002024-05-237664Actual
13355200.002023-03-247628Budget
291682294.002024-07-237663Actual
12225200.002023-02-217628Budget
34784809.002024-12-227613Actual
9657100.002022-12-227656Budget
341706485.002024-11-237667Actual
76163200.002022-10-247667Budget
18563784.002023-09-237613Actual
166590.002022-05-247626Actual
27571128.422024-05-2376211Actual
37999215.662025-02-2176112Actual
3626776.002025-01-227626Actual
382693138.002025-03-247663Actual
111603340.542023-01-227668Actual
38146380.212025-02-2176213Actual
9980372.302022-12-227628Actual
38354864.002025-03-247614Actual
590310.002022-04-237636Actual
1789164.002023-08-247626Actual
28366208.002024-06-237646Actual
2735237.002022-06-247616Actual
26203825.002024-04-227617Actual
35287720.002024-12-227617Actual
101801016.002023-01-227663Actual
10711787.482022-04-237668Actual
278052969.962024-05-2376612Actual
6622304.122022-09-237628Actual
372394523.002025-02-217664Actual
5496200.002022-08-247628Budget
53704987.002022-08-247667Actual
352384.002022-04-237615Actual
1933259.272023-09-2376311Actual
20073721.002022-05-247667Actual
18181319.272023-08-247628Actual
2050615.652023-10-2476112Actual
6295100.002022-09-237656Budget
242586978.482024-02-217668Actual
1582839.002023-06-247626Actual
7555480.002022-10-247617Budget
30762735.002024-08-237617Actual
11098285.932023-01-227628Actual
20214473.822023-10-247628Actual
27160104.002024-05-237626Actual
6822732.002022-10-247663Actual
36321230.002025-01-227646Actual
13894163.002023-04-237646Actual
1807100.002022-05-247656Budget
39005177.362025-03-2476311Actual
58842500.002022-09-237664Budget
9191495.002022-12-227614Actual
2925100.002022-06-247656Budget
25228751.102024-03-237618Actual
18717866.002023-09-237664Actual
25135594.002024-03-237617Actual
19683220.002023-10-247673Actual
14135334.422023-04-237628Actual
10582280.002023-01-227616Budget
365301125.342025-01-227618Actual
8867200.002022-11-247628Budget
9981200.002022-12-227628Budget
210550.002022-04-237614Budget
37587752.002025-02-217617Actual
2461599.002022-06-247614Actual
11566380.002023-02-217615Budget
310915364.692024-08-2376611Actual
20093550.002023-10-247617Actual
21835421.002023-12-227615Actual
8207380.002022-11-247615Budget
37417103.002025-02-217626Actual
19951219.002023-10-247636Actual
93882100.002022-12-227665Budget
42471357.002022-07-247667Actual
9610200.002022-12-227646Budget
8069624.002022-11-247614Actual
7370250.002022-10-247646Actual
12036368.002023-02-217617Actual
2878200.002022-06-247646Budget
636200.002022-04-237646Budget
3579539.002022-07-247614Actual
30023266.722024-07-2376112Actual
1442911.402023-04-2376212Actual
6104228.002022-09-237616Actual
70092000.002022-10-247664Budget
26740399.502024-04-2276213Actual
212754973.902023-11-247668Actual
49022900.002022-08-247665Budget
41091800.002022-07-247666Budget
231362686.002024-01-227667Actual
32392238.102024-09-2276113Actual
25909458.002024-04-227615Actual
109723200.002023-01-227667Budget
351380.002022-04-237615Budget
114872000.002023-02-217664Budget
386801134.002025-03-247666Actual
16211184.812023-06-2476111Actual

Generated 2025-05-23 03:29:54.806 UTC