[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251705356.002024-04-067667Actual
2662130.552024-05-0676112Actual
31831879.002024-10-067666Actual
231362686.002024-02-057667Actual
10306480.002023-02-057614Budget
24016125.002024-03-067656Actual
258492766.002024-05-067664Actual
2451723.102024-03-0676112Actual
12932280.002023-04-077636Budget
33132510.182024-11-067628Actual
31505950.002024-10-067614Actual
353801014.742025-01-057618Actual
38234767.002025-04-077613Actual
5028100.002022-09-077626Budget
17325100.762023-08-0776411Actual
24633780.002024-04-067613Actual
37417103.002025-03-077626Actual
35700247.572025-01-0576112Actual
27042636.002024-06-067615Actual
4374200.002022-08-077628Budget
12931306.002023-04-077636Actual
3802758.212025-03-0776212Actual
267731410.052024-05-0676613Actual
386801134.002025-04-077666Actual
590310.002022-05-077636Actual
36791748.652025-02-0576611Actual
13307380.002023-04-077618Budget
36650435.872025-02-0576111Actual
120973200.002023-03-077667Budget
9564280.002023-01-057636Budget
493237.002022-05-077616Actual
7274100.002022-11-077626Budget
33306153.952024-11-0676411Actual
15615380.002023-07-087614Actual
4651102.002022-09-077673Actual
12883100.002023-04-077626Budget
28192585.002024-07-077615Actual
21476847.582023-12-0876611Actual
33122100.002022-07-087668Budget
358794094.312025-01-0576613Actual
34402231.612024-12-0776311Actual
167752839.002023-08-077665Actual
31177117.782024-09-0676212Actual
7087380.002022-11-077615Budget
32815280.002024-11-067616Actual
7227280.002022-11-077616Budget
122862700.002023-03-077668Budget
13355200.002023-04-077628Budget
21120515.002023-12-087617Actual
23723468.002024-03-067614Actual
23222322.302024-02-057628Actual
248802645.002024-04-067665Actual
5963380.002022-10-077615Budget
16973724.002023-08-077666Actual
60253516.002022-10-077665Actual
1789164.002023-09-077626Actual
28340339.002024-07-077636Actual
31385875.002024-10-067613Actual
135374529.002023-05-077663Actual
8397100.002022-12-087626Budget
1761250.002022-06-077646Actual
292883785.002024-08-067664Actual
111603340.542023-02-057668Actual
16091723.822023-07-087618Actual
257272381.002024-05-067663Actual
28896310.342024-07-0776112Actual
10773100.002023-02-057656Budget
78042200.002022-11-077668Budget
82486.002022-05-077663Actual
288382000.802024-07-0776611Actual
19683220.002023-11-077673Actual
13718421.002023-05-077615Actual
2560725.232024-04-0676612Actual
5496200.002022-09-077628Budget
5824550.002022-10-077614Budget
30259817.002024-09-067613Actual
52311800.002022-09-077666Budget
12177380.002023-03-077618Budget
35728112.462025-01-0576212Actual
5309380.002022-09-077617Budget
15372703.002022-06-077665Actual
2777249.702024-06-0676212Actual
3954242.002022-08-077636Actual
36240298.002025-02-057616Actual
24398102.892024-03-0676411Actual
2195467.002024-01-057626Actual
10726200.002023-02-057646Budget
2275294.002022-07-087613Actual
34020198.002024-12-077646Actual
1727159.272023-08-0776211Actual
12978200.002023-04-077646Budget
12835280.002023-04-077616Budget
25019113.002024-04-067646Actual
14344556.092023-05-0776611Actual
29439237.002024-08-067616Actual
365926567.872025-02-057668Actual
16354997.592023-07-0876611Actual
109711380.002023-02-057667Actual
16940107.002023-08-077656Actual
9794480.002023-01-057617Budget
5448380.002022-09-077618Budget
314202615.002024-10-067663Actual
372394523.002025-03-077664Actual
9005280.002023-01-057613Budget
15998558.002023-07-087617Actual
823380.002022-05-077617Budget
331663772.362024-11-067668Actual
83750.002022-05-077663Budget
22067760.002024-01-057666Actual
26085135.002024-05-067646Actual
31254742.002022-07-087667Actual
31772168.002024-10-067646Actual
1629398.632023-07-0876411Actual
2472599.002024-04-067673Actual
31691288.002024-10-067616Actual
18691400.002022-06-077666Budget
10445380.002023-02-057615Budget
2134200.002022-06-077628Budget
11239338.002023-03-077613Actual
30023266.722024-08-0676112Actual
32722643.002024-11-067615Actual
24938186.002024-04-067616Actual
7743200.002022-11-077628Budget
12036368.002023-03-077617Actual

Generated 2025-06-06 12:15:42.560 UTC