[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
883985.002022-04-247667Actual
222785673.912023-12-237668Actual
37497153.002025-02-227656Actual
109711380.002023-01-237667Actual
307051091.002024-08-247666Actual
1288294.002023-03-257626Actual
13953870.002023-04-247666Actual
31030244.382024-08-2476311Actual
14928113.002023-05-257656Actual
15313110.342023-05-2576411Actual
5637280.002022-09-247613Budget
323341976.332024-09-2376612Actual
18682135.002022-05-257666Actual
3342650.762024-10-2476212Actual
25256367.752024-03-247628Actual
38978172.042025-03-2576211Actual
278290.002022-06-257626Budget
29931199.702024-07-2476411Actual
36849211.402025-01-2376112Actual
11238280.002023-02-227613Budget
353224520.002024-12-237667Actual
492200.002022-04-247616Budget
310915364.692024-08-2476611Actual
319801072.312024-09-237618Actual
18691400.002022-05-257666Budget
34904873.002024-12-237614Actual
101811000.002023-01-237663Budget
1948441.002022-05-257617Actual
10630107.002023-01-237626Actual
31254742.002022-06-257667Actual
9065750.002022-12-237663Budget
2334278.422024-01-2376211Actual
37881226.302025-02-2276411Actual
15139301.092023-05-257628Actual
1933259.272023-09-2476311Actual
108331600.002023-01-237666Budget
36295328.002025-01-237636Actual
201281934.002023-10-257667Actual
231362686.002024-01-237667Actual
1384064.002023-04-247626Actual
683100.002022-04-247656Budget
27160104.002024-05-247626Actual
27571128.422024-05-2476211Actual
10583260.002023-01-237616Actual
3437578.422024-11-2476211Actual
16940107.002023-07-257656Actual
3453750.002022-07-257663Budget
1744410.332023-07-2576112Actual
322421600.792024-09-2376611Actual
18181319.272023-08-257628Actual
35408520.792024-12-237628Actual
3204210651.282024-09-237668Actual
28750229.492024-06-2476311Actual
312112452.932024-08-2476612Actual
11424583.002023-02-227614Actual
34576117.782024-11-2476212Actual
15856208.002023-06-257636Actual
32509866.002024-10-247613Actual
3790844.382025-02-2276511Actual
9064791.002022-12-237663Actual
493237.002022-04-247616Actual
6249207.002022-09-247646Actual
2711500.002022-04-247664Budget
5699750.002022-09-247663Budget
97141159.002022-12-237666Actual
914370.002022-12-237673Budget
39179109.272025-03-2576212Actual
119571600.002023-02-227666Budget
331663772.362024-10-247668Actual
388928657.302025-03-257668Actual
2644776.292024-04-2376211Actual
22959272.002024-01-237636Actual
2056448.632023-10-2576612Actual
22812383.002024-01-237615Actual
27744326.302024-05-2476112Actual
24938186.002024-03-247616Actual
5125200.002022-08-257646Budget
4981239.002022-08-257616Actual
15381700.002022-05-257665Budget
6948577.002022-10-257614Actual
13165436.002023-03-257617Actual
19007755.002023-09-247666Actual
2831277.002024-06-247626Actual
8208408.002022-11-257615Actual
85982328.002022-11-257666Actual
8539100.002022-11-257656Budget
20926200.002023-11-257616Actual
285751034.432024-06-247618Actual
32128153.952024-09-2376211Actual
316333894.002024-09-237665Actual
28723115.652024-06-2476211Actual
29904234.812024-07-2476311Actual
964380.002022-04-247618Budget
690170.002022-10-257673Actual
130861600.002023-03-257666Budget
30762735.002024-08-247617Actual

Generated 2025-05-25 00:48:24.353 UTC