[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25814636.002024-04-307614Actual
98533200.002022-12-307667Budget
34347445.452024-12-0176111Actual
316333894.002024-09-307665Actual
166821684.002023-08-017664Actual
30170359.152024-07-3176213Actual
352384.002022-05-017615Actual
16940107.002023-08-017656Actual
37417103.002025-03-017626Actual
32922117.002024-10-317656Actual
1686067.002023-08-017626Actual
19711497.002023-11-017614Actual
1992381.002023-11-017626Actual
32629912.002024-10-317614Actual
13953870.002023-05-017666Actual
683100.002022-05-017656Budget
304144400.002024-08-317664Actual
2442528.422024-02-2976511Actual
32722643.002024-10-317615Actual
8843100.002022-05-017667Budget
33340624.172024-10-3176611Actual
1525927.362023-06-0176211Actual
3954242.002022-08-017636Actual
9563306.002022-12-307636Actual
278290.002022-07-027626Budget
12035480.002023-03-017617Budget
297916734.542024-07-317668Actual
11051688.972023-01-307618Actual
228462877.002024-01-307665Actual
384823478.002025-04-017665Actual
33726200.002024-12-017673Actual
282275143.002024-07-017665Actual
10306480.002023-01-307614Budget
377416993.642025-03-017668Actual
319801072.312024-09-307618Actual
30565248.002024-08-317616Actual
802071.002022-12-027673Actual
1789164.002023-09-017626Actual
14902116.002023-06-017646Actual
124261000.002023-04-017663Budget
2987784.802024-07-3176211Actual
4327525.332022-08-017618Actual
140473437.002023-05-017667Actual
27160104.002024-05-317626Actual
1337599.002022-06-017614Actual
35117102.002024-12-307626Actual
6202280.002022-10-017636Budget
2662130.552024-04-3076112Actual
122862700.002023-03-017668Budget
101811000.002023-01-307663Budget
33012833.002024-10-317617Actual
4699588.002022-09-017614Actual
3579539.002022-08-017614Actual
19007755.002023-10-017666Actual
36849211.402025-01-3076112Actual
31269167.922024-08-3176113Actual
10679322.002023-01-307636Actual
12835280.002023-04-017616Budget
244591125.252024-02-2976611Actual
170652573.002023-08-017667Actual
6248200.002022-10-017646Budget
5028100.002022-09-017626Budget
5637280.002022-10-017613Budget
1850639.062023-09-0176612Actual
21415112.462023-12-0276411Actual
32955654.002024-10-317666Actual
71471053.002022-11-017665Actual
7942750.002022-12-027663Budget
24993213.002024-03-317636Actual
21835421.002023-12-307615Actual
10307506.002023-01-307614Actual
336691714.002024-12-017663Actual
28482867.002024-07-017617Actual
4512280.002022-09-017613Budget
35090225.002024-12-307616Actual
15495856.002023-07-027613Actual
315404648.002024-09-307664Actual
23194648.062024-01-307618Actual
23695105.002024-02-297673Actual
12552528.002023-04-017614Actual
26085135.002024-04-307646Actual
108321129.002023-01-307666Actual
24633780.002024-03-317613Actual
3687756.082025-01-3076212Actual
23044869.002024-01-307666Actual
2879213.002022-07-027646Actual
2831280.002022-07-027636Budget
6296124.002022-10-017656Actual
16119417.762023-07-027628Actual
2554817.782024-03-3176112Actual
39271269.682025-04-0176113Actual
60253516.002022-10-017665Actual
21007168.002023-12-027646Actual
331041072.312024-10-317618Actual
1440217.782023-05-0176112Actual
21715103.002023-12-307673Actual

Generated 2025-05-31 07:47:09.035 UTC