[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359702110.002025-01-227663Actual
33122100.002022-06-247668Budget
25692728.002024-04-227613Actual
393314076.772025-03-2476613Actual
3205613.212022-06-247618Actual
2472599.002024-03-237673Actual
64954100.002022-09-237667Budget
23396110.342024-01-2276411Actual
38119281.962025-02-2176113Actual
20713106.002023-11-247673Actual
2892452.892024-06-2376212Actual
132283921.002023-03-247667Actual
27188312.002024-05-237636Actual
9515100.002022-12-227626Budget
10722100.002022-04-237668Budget
35500369.912024-12-2276111Actual
32419408.282024-09-2276213Actual
357611932.712024-12-2276612Actual
37445333.002025-02-217636Actual
23194648.062024-01-227618Actual
29851400.002022-06-247666Budget
22067760.002023-12-227666Actual
63551629.002022-09-237666Actual
9794480.002022-12-227617Budget
322421600.792024-09-2276611Actual
78042200.002022-10-247668Budget
192196836.062023-09-237668Actual
30472624.002024-08-237615Actual
274858026.992024-05-237668Actual
373323510.002025-02-217665Actual
1992381.002023-10-247626Actual
2086380.002022-05-247618Budget
1727159.272023-07-2476211Actual
22008176.002023-12-227646Actual
101811000.002023-01-227663Budget
24398102.892024-02-2176411Actual
81293421.002022-11-247664Actual
22245398.062023-12-227628Actual
25191500.002022-06-247664Budget
3390280.002022-07-247613Budget
32300242.252024-09-2276112Actual
2831280.002022-06-247636Budget
1013276.842022-04-237628Actual
8446280.002022-11-247636Budget
20093550.002023-10-247617Actual
251705356.002024-03-237667Actual
27571128.422024-05-2376211Actual
23314147.572024-01-2276111Actual
16619196.002023-07-247673Actual
7323293.002022-10-247636Actual
26551650.002022-06-247665Actual
307051091.002024-08-237666Actual
290764803.102024-06-2376613Actual
31263100.002022-06-247667Budget
3857293.002022-07-247616Actual
27625223.102024-05-2376411Actual
30351188.002024-08-237673Actual
21962100.002022-05-247668Budget
2543078.422024-03-2376411Actual
342895029.962024-11-237668Actual
18775341.002023-09-237615Actual
38621167.002025-03-247646Actual
17386434.812023-07-2476611Actual
2334278.422024-01-2276211Actual
2041457.142023-10-2476511Actual
1431183.742023-04-2376411Actual
17325100.762023-07-2476411Actual
23723468.002024-02-217614Actual
7882280.002022-11-247613Budget
13920123.002023-04-237656Actual
245446.082024-02-2176212Actual
78032693.562022-10-247668Actual
2461599.002022-06-247614Actual
27133237.002024-05-237616Actual
349394665.002024-12-227664Actual
19711497.002023-10-247614Actual
35936842.002025-01-227613Actual
30620263.002024-08-237636Actual
81282000.002022-11-247664Budget
3453750.002022-07-247663Budget
23816344.002024-02-217615Actual
44333463.272022-07-247668Actual
1476441.002022-05-247615Actual
7883289.002022-11-247613Actual
30646174.002024-08-237646Actual
109711380.002023-01-227667Actual
63541800.002022-09-237666Budget
3802758.212025-02-2176212Actual
30143194.242024-07-2376113Actual
3437578.422024-11-2376211Actual
1623928.422023-06-2476211Actual
11707286.002023-02-217616Actual
2765284.802024-05-2376511Actual
6622304.122022-09-237628Actual
9064791.002022-12-227663Actual
11851200.002023-02-217646Budget
3560943.312024-12-2276511Actual
38447562.002025-03-247615Actual
5964408.002022-09-237615Actual
82702100.002022-11-247665Budget
36380664.002025-01-227666Actual
2335750.002022-06-247663Budget
1137670.002023-02-217673Budget
32815280.002024-10-237616Actual
16833240.002023-07-247616Actual
1850639.062023-08-2476612Actual
16211184.812023-06-2476111Actual
965625.342022-04-237618Actual
1442911.402023-04-2376212Actual
3626776.002025-01-227626Actual
2540382.682024-03-2376311Actual
31030244.382024-08-2376311Actual

Generated 2025-05-23 14:19:10.524 UTC