[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32815280.002024-11-027616Actual
35197110.002025-01-017656Actual
4573750.002022-09-037663Budget
147633089.002023-06-037665Actual
21715103.002024-01-017673Actual
22280.002022-05-037613Budget
31798151.002024-10-027656Actual
34429219.912024-12-0376411Actual
305074138.002024-09-027665Actual
386801134.002025-04-037666Actual
13025100.002023-04-037656Budget
2557510.332024-04-0276212Actual
14517672.002023-06-037613Actual
11566380.002023-03-037615Budget
273657904.002024-06-027667Actual
245446.082024-03-0276212Actual
387725342.002025-04-037667Actual
315404648.002024-10-027664Actual
2293141.002024-02-017626Actual
240481098.002024-03-027666Actual
39271269.682025-04-0376113Actual
28695369.912024-07-0376111Actual
241397952.002024-03-027667Actual
18060522.002023-09-037617Actual
269845529.002024-06-027664Actual
12978200.002023-04-037646Budget
38830975.342025-04-037618Actual
6202280.002022-10-037636Budget
7743200.002022-11-037628Budget
35728112.462025-01-0176212Actual
92512000.002023-01-017664Budget
263598540.632024-05-027668Actual
12932280.002023-04-037636Budget
28340339.002024-07-037636Actual
38595302.002025-04-037636Actual
1947712.462023-10-0376112Actual
63551629.002022-10-037666Actual
32870295.002024-11-027636Actual
35287720.002025-01-017617Actual
27863194.242024-06-0276113Actual
27451576.852024-06-027628Actual
38146380.212025-03-0376213Actual
6295100.002022-10-037656Budget
10446440.002023-02-017615Actual
16888277.002023-08-037636Actual
10307506.002023-02-017614Actual
53704987.002022-09-037667Actual
27543389.062024-06-0276111Actual
352384.002022-05-037615Actual
8207380.002022-12-047615Budget
93872884.002023-01-017665Actual
12883100.002023-04-037626Budget
25786147.002024-05-027673Actual
28392145.002024-07-037656Actual
2354629.482024-02-0176612Actual
22599750.002024-02-017613Actual
34046155.002024-12-037656Actual
20926200.002023-12-047616Actual
10582280.002023-02-017616Budget
16260.002022-05-037673Budget
47612500.002022-09-037664Budget
10120275.002023-02-017613Actual
180898.002022-06-037656Actual
36321230.002025-02-017646Actual
3802758.212025-03-0376212Actual
1938653.952023-10-0376511Actual
17864240.002023-09-037616Actual
29757504.122024-08-027628Actual
89253999.642022-12-047668Actual
13165436.002023-04-037617Actual
35700247.572025-01-0176112Actual
1643912.462023-07-0476212Actual
32100343.322024-10-0276111Actual
31746284.002024-10-027636Actual
196263227.002023-11-037663Actual
12694380.002023-04-037615Budget
276865945.552024-06-0276611Actual
23222322.302024-02-017628Actual
6104228.002022-10-037616Actual
41081118.002022-08-037666Actual
12553480.002023-04-037614Budget
13868202.002023-05-037636Actual
3396670.002024-12-037626Actual
3675982.682025-02-0176511Actual
2537628.422024-04-0276211Actual
357611932.712025-01-0176612Actual
78032693.562022-11-037668Actual
2925100.002022-07-047656Budget
8867200.002022-12-047628Budget
376216424.002025-03-037667Actual
1930525.232023-10-0376211Actual
21063953.002023-12-047666Actual
28285309.002024-07-037616Actual
12364280.002023-04-037613Budget
7882280.002022-12-047613Budget
8866285.932022-12-047628Actual
39005177.362025-04-0376311Actual
3953280.002022-08-037636Budget
35145314.002025-01-017636Actual
23011127.002024-02-017656Actual
2603148.002024-05-027626Actual
149611425.002023-06-037666Actual
384823478.002025-04-037665Actual
1935980.552023-10-0376411Actual
150538778.002023-06-037667Actual
259442190.002024-05-027665Actual
9329380.002023-01-017615Budget
20981249.002023-12-047636Actual
9981200.002023-01-017628Budget
1713280.002022-06-037636Budget
9466304.002023-01-017616Actual
27188312.002024-06-027636Actual

Generated 2025-06-02 09:07:12.569 UTC