[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24197723.822024-02-227618Actual
965888.002022-12-237656Actual
103672000.002023-01-237664Budget
12932280.002023-03-257636Budget
208682618.002023-11-257665Actual
15801200.002023-06-257616Actual
18682135.002022-05-257666Actual
1632029.482023-06-2576511Actual
9064791.002022-12-237663Actual
39271269.682025-03-2576113Actual
227541519.002024-01-237664Actual
36968327.572025-01-2376113Actual
7556535.002022-10-257617Actual
31254742.002022-06-257667Actual
31149303.962024-08-2476112Actual
37445333.002025-02-227636Actual
19951219.002023-10-257636Actual
136582310.002023-04-247664Actual
32601203.002024-10-247673Actual
28340339.002024-06-247636Actual
388928657.302025-03-257668Actual
5125200.002022-08-257646Budget
15941811.002023-06-257666Actual
31477180.002024-09-237673Actual
7087380.002022-10-257615Budget
14876249.002023-05-257636Actual
268653140.002024-05-247663Actual
30762735.002024-08-247617Actual
12931306.002023-03-257636Actual
32922117.002024-10-247656Actual
71471053.002022-10-257665Actual
20186781.402023-10-257618Actual
14229146.512023-04-2476111Actual
146702606.002023-05-257664Actual
13502810.002023-04-247613Actual
33306153.952024-10-2476411Actual
5028100.002022-08-257626Budget
9065750.002022-12-237663Budget
262387818.002024-04-237667Actual
2087576.852022-05-257618Actual
29841167.002022-06-257666Actual
2765284.802024-05-2476511Actual
4000200.002022-07-257646Budget
201281934.002023-10-257667Actual
384823478.002025-03-257665Actual
5496200.002022-08-257628Budget
2863711764.942024-06-247668Actual
12036368.002023-02-227617Actual
211561.002022-04-247614Actual
11566380.002023-02-227615Budget
12364280.002023-03-257613Budget
5497352.602022-08-257628Actual
38567118.002025-03-257626Actual
589280.002022-04-247636Budget
12176546.552023-02-227618Actual
25909458.002024-04-237615Actual
1384064.002023-04-247626Actual
1935980.552023-09-2476411Actual
37204819.002025-02-227614Actual
32629912.002024-10-247614Actual
20981249.002023-11-257636Actual
36295328.002025-01-237636Actual
38858442.002025-03-257628Actual
26059198.002024-04-237636Actual
21333126.292023-11-2576111Actual
93882100.002022-12-237665Budget
9794480.002022-12-237617Budget
4187380.002022-07-257617Budget
12365297.002023-03-257613Actual
13026156.002023-03-257656Actual
1484890.002023-05-257626Actual
2701201.002022-04-247664Actual
8397100.002022-11-257626Budget
17030558.002023-07-257617Actual
1947380.002022-05-257617Budget
9563306.002022-12-237636Actual
35408520.792024-12-237628Actual
1442911.402023-04-2476212Actual
331663772.362024-10-247668Actual
914252.002022-12-237673Actual
178062928.002023-08-257665Actual
31772168.002024-09-237646Actual
1288294.002023-03-257626Actual
9329380.002022-12-237615Budget
245446.082024-02-2276212Actual
2460550.002022-06-257614Budget
5964408.002022-09-247615Actual
5448380.002022-08-257618Budget
25814636.002024-04-237614Actual
8396131.002022-11-257626Actual
341706485.002024-11-247667Actual
1686067.002023-07-257626Actual
2603148.002024-04-237626Actual
36995359.152025-01-2376213Actual
34429219.912024-11-2476411Actual
2540382.682024-03-2476311Actual

Generated 2025-05-24 11:31:29.854 UTC