[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9932648.062022-12-227618Actual
16973724.002023-07-247666Actual
36732181.612025-01-2276411Actual
222785673.912023-12-227668Actual
82486.002022-04-237663Actual
25191500.002022-06-247664Budget
13920123.002023-04-237656Actual
2460550.002022-06-247614Budget
2878200.002022-06-247646Budget
7694380.002022-10-247618Budget
12365297.002023-03-247613Actual
147633089.002023-05-247665Actual
11898100.002023-02-217656Budget
101811000.002023-01-227663Budget
34576117.782024-11-2376212Actual
34784809.002024-12-227613Actual
22719443.002024-01-227614Actual
2611190.002024-04-227656Actual
12693427.002023-03-247615Actual
2134200.002022-05-247628Budget
190995888.002023-09-237667Actual
11424583.002023-02-217614Actual
742896.002022-04-237666Actual
29439237.002024-07-237616Actual
24993213.002024-03-237636Actual
119562705.002023-02-217666Actual
5964408.002022-09-237615Actual
33012833.002024-10-237617Actual
25490579.492024-03-2376611Actual
683100.002022-04-237656Budget
300852234.842024-07-2376612Actual
32008504.122024-09-227628Actual
35197110.002024-12-227656Actual
89253999.642022-11-247668Actual
5124174.002022-08-247646Actual
23723468.002024-02-217614Actual
10582280.002023-01-227616Budget
3719380.002022-07-247615Budget
244591125.252024-02-2176611Actual
26713167.922024-04-2276113Actual
63541800.002022-09-237666Budget
5310364.002022-08-247617Actual
9065750.002022-12-227663Budget
13165436.002023-03-247617Actual
17559760.002023-08-247613Actual
29253963.002024-07-237614Actual
1337599.002022-05-247614Actual
11754100.002023-02-217626Budget
127562999.002023-03-247665Actual
3857293.002022-07-247616Actual
103672000.002023-01-227664Budget
33224448.642024-10-2376111Actual
13596198.002023-04-237673Actual
270754052.002024-05-237665Actual
30620263.002024-08-237636Actual
9514102.002022-12-227626Actual
9064791.002022-12-227663Actual
28366208.002024-06-237646Actual
20073721.002022-05-247667Actual
9190550.002022-12-227614Budget
35171168.002024-12-227646Actual
364725179.002025-01-227667Actual
22008176.002023-12-227646Actual
34046155.002024-11-237656Actual
2880444.382024-06-2376511Actual
9330392.002022-12-227615Actual
24016125.002024-02-217656Actual
1641220.972023-06-2476112Actual
6201312.002022-09-237636Actual
316333894.002024-09-227665Actual
3904100.002022-07-247626Budget
20214473.822023-10-247628Actual
19592817.002023-10-247613Actual
38354864.002025-03-247614Actual
98533200.002022-12-227667Budget
38621167.002025-03-247646Actual
25228751.102024-03-237618Actual
22904187.002024-01-227616Actual
6249207.002022-09-237646Actual
349394665.002024-12-227664Actual
1025870.002023-01-227673Budget
27330816.002024-05-237617Actual
2926129.002022-06-247656Actual
31177117.782024-08-2376212Actual
31477180.002024-09-227673Actual
103661389.002023-01-227664Actual
52302758.002022-08-247666Actual
37587752.002025-02-217617Actual
13718421.002023-04-237615Actual
21007168.002023-11-247646Actual
17945123.002023-08-247646Actual
21213867.762023-11-247618Actual
10726200.002023-01-227646Budget
15941811.002023-06-247666Actual
353801014.742024-12-227618Actual
171855992.102023-07-247668Actual
34548293.322024-11-2376112Actual
336691714.002024-11-237663Actual
3437578.422024-11-2376211Actual
357611932.712024-12-2276612Actual
196263227.002023-10-247663Actual
10630107.002023-01-227626Actual
1744410.332023-07-2476112Actual
331041072.312024-10-237618Actual
19185460.182023-09-237628Actual
280153749.002024-06-237663Actual
2056448.632023-10-2476612Actual
589280.002022-04-237636Budget
262981019.282024-04-227618Actual
29841167.002022-06-247666Actual
1953528.422023-09-2376612Actual
12552528.002023-03-247614Actual

Generated 2025-05-23 20:01:26.785 UTC