[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20926200.002023-11-247616Actual
17945123.002023-08-247646Actual
34548293.322024-11-2376112Actual
8677480.002022-11-247617Budget
302021411.802024-07-2376613Actual
42484100.002022-07-247667Budget
211557712.002023-11-247667Actual
21388102.892023-11-2476311Actual
36380664.002025-01-227666Actual
124261000.002023-03-247663Budget
6762358.002022-10-247613Actual
1686067.002023-07-247626Actual
21415112.462023-11-2476411Actual
34078864.002024-11-237666Actual
35642927.372024-12-2276611Actual
411846.002022-04-237665Actual
6104228.002022-09-237616Actual
132283921.002023-03-247667Actual
2701201.002022-04-237664Actual
12177380.002023-02-217618Budget
1629398.632023-06-2476411Actual
19896178.002023-10-247616Actual
93872884.002022-12-227665Actual
15587151.002023-06-247673Actual
153471393.342023-05-2476611Actual
589280.002022-04-237636Budget
8540169.002022-11-247656Actual
365926567.872025-01-227668Actual
23369103.952024-01-2276311Actual
338813507.002024-11-237665Actual
8446280.002022-11-247636Budget
27451576.852024-05-237628Actual
21962100.002022-05-247668Budget
1446039.062023-04-2376612Actual
314202615.002024-09-227663Actual
11706280.002023-02-217616Budget
108331600.002023-01-227666Budget
98544145.002022-12-227667Actual
1528676.292023-05-2476311Actual
11566380.002023-02-217615Budget
6153100.002022-09-237626Budget
353090.002022-07-247673Budget
15495856.002023-06-247613Actual
2335750.002022-06-247663Budget
192196836.062023-09-237668Actual
5963380.002022-09-237615Budget
285176466.002024-06-237667Actual
12552528.002023-03-247614Actual
21241387.452023-11-247628Actual
9932648.062022-12-227618Actual
21715103.002023-12-227673Actual
49013865.002022-08-247665Actual
2153423.102023-11-2476112Actual
31798151.002024-09-227656Actual
34347445.452024-11-2376111Actual
22245398.062023-12-227628Actual
32419408.282024-09-2276213Actual
5964408.002022-09-237615Actual
5776101.002022-09-237673Actual
26326504.122024-04-227628Actual
32722643.002024-10-237615Actual
26419196.512024-04-2276111Actual
66842600.002022-09-237668Budget
307976538.002024-08-237667Actual
1540516.722023-05-2476112Actual
2393643.002024-02-217626Actual
126141369.002023-03-247664Actual
2831277.002024-06-237626Actual
349394665.002024-12-227664Actual
11565392.002023-02-217615Actual
1713280.002022-05-247636Budget
24633780.002024-03-237613Actual
227541519.002024-01-227664Actual
2461599.002022-06-247614Actual
76163200.002022-10-247667Budget
4513272.002022-08-247613Actual
13025100.002023-03-247656Budget
55585289.062022-08-247668Actual
180898.002022-05-247656Actual
29225207.002024-07-237673Actual
4573750.002022-08-247663Budget
2050615.652023-10-2476112Actual
9065750.002022-12-227663Budget
66834275.402022-09-237668Actual
297916734.542024-07-237668Actual
1250470.002023-03-247673Budget
382693138.002025-03-247663Actual
161538510.332023-06-247668Actual
11425480.002023-02-217614Budget
5825564.002022-09-237614Actual
87405403.002022-11-247667Actual
3342650.762024-10-2376212Actual
9563306.002022-12-227636Actual
8539100.002022-11-247656Budget
29520187.002024-07-237646Actual
350322601.002024-12-227665Actual
29579839.002024-07-237666Actual
3954242.002022-07-247636Actual
206563458.002023-11-247663Actual
25348168.852024-03-2376111Actual
13307380.002023-03-247618Budget
8349280.002022-11-247616Budget
2472599.002024-03-237673Actual
34135918.002024-11-237617Actual
27240113.002024-05-237656Actual
22067760.002023-12-227666Actual
11898100.002023-02-217656Budget
246683019.002024-03-237663Actual
180957714.002023-08-247667Actual
35846387.222024-12-2276213Actual
6248200.002022-09-237646Budget
137533463.002023-04-237665Actual

Generated 2025-05-23 18:14:28.796 UTC