[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37799322.042025-03-0176111Actual
313282690.782024-08-3176613Actual
28482867.002024-07-017617Actual
2880444.382024-07-0176511Actual
39298466.172025-04-0176213Actual
1750236.932023-08-0176612Actual
10726200.002023-01-307646Budget
19951219.002023-11-017636Actual
15587151.002023-07-027673Actual
31798151.002024-09-307656Actual
74761500.002022-11-017666Budget
1025870.002023-01-307673Budget
1686067.002023-08-017626Actual
12364280.002023-04-017613Budget
218692024.002023-12-307665Actual
637191.002022-05-017646Actual
21007168.002023-12-027646Actual
9981200.002022-12-307628Budget
3396670.002024-12-017626Actual
6762358.002022-11-017613Actual
27863194.242024-05-3176113Actual
21835421.002023-12-307615Actual
14229146.512023-05-0176111Actual
23909249.002024-02-297616Actual
64966363.002022-10-017667Actual
2334836.002022-07-027663Actual
182147731.532023-09-017668Actual
7371200.002022-11-017646Budget
365926567.872025-01-307668Actual
965888.002022-12-307656Actual
30762735.002024-08-317617Actual
37390256.002025-03-017616Actual
122862700.002023-03-017668Budget
66842600.002022-10-017668Budget
30170359.152024-07-3176213Actual
6152122.002022-10-017626Actual
12552528.002023-04-017614Actual
12932280.002023-04-017636Budget
28285309.002024-07-017616Actual
27240113.002024-05-317656Actual
31149303.962024-08-3176112Actual
24787707.002024-03-317664Actual
4048118.002022-08-017656Actual
7323293.002022-11-017636Actual
26326504.122024-04-307628Actual
9610200.002022-12-307646Budget
2342328.422024-01-3076511Actual
15111775.342023-06-017618Actual
2926129.002022-07-027656Actual
9793515.002022-12-307617Actual
28392145.002024-07-017656Actual
2136185.872023-12-0276211Actual
82702100.002022-12-027665Budget
22418110.342023-12-3076411Actual
268653140.002024-05-317663Actual
105041542.002023-01-307665Actual
33122100.002022-07-027668Budget
8867200.002022-12-027628Budget
18868170.002023-10-017616Actual
27543389.062024-05-3176111Actual
314202615.002024-09-307663Actual
11706280.002023-03-017616Budget
136582310.002023-05-017664Actual
4327525.332022-08-017618Actual
28695369.912024-07-0176111Actual
26713167.922024-04-3076113Actual
589280.002022-05-017636Budget
297916734.542024-07-317668Actual
12978200.002023-04-017646Budget
1850639.062023-09-0176612Actual
29520187.002024-07-317646Actual
8843100.002022-05-017667Budget
81293421.002022-12-027664Actual
83750.002022-05-017663Budget
372394523.002025-03-017664Actual
20073721.002022-06-017667Actual
26561700.002022-07-027665Budget
63541800.002022-10-017666Budget
964380.002022-05-017618Budget
39005177.362025-04-0176311Actual
1210787.002022-06-017663Actual
30259817.002024-08-317613Actual
3954242.002022-08-017636Actual
1935980.552023-10-0176411Actual
12834260.002023-04-017616Actual
334601455.042024-10-3176612Actual
26830690.002024-05-317613Actual
742896.002022-05-017666Actual
262387818.002024-04-307667Actual
9191495.002022-12-307614Actual
52311800.002022-09-017666Budget
3391276.002022-08-017613Actual
326643298.002024-10-317664Actual
29931199.702024-07-3176411Actual
1889585.002023-10-017626Actual
130871196.002023-04-017666Actual
1137750.002023-03-017673Actual
1012200.002022-05-017628Budget
20621795.002023-12-027613Actual
6201312.002022-10-017636Actual
29439237.002024-07-317616Actual
15381700.002022-06-017665Budget
12365297.002023-04-017613Actual
92512000.002022-12-307664Budget
17151298.062023-08-017628Actual
16119417.762023-07-027628Actual
31030244.382024-08-3176311Actual
1137670.002023-03-017673Budget
18682135.002022-06-017666Actual
3719380.002022-08-017615Budget
1807100.002022-06-017656Budget
28100921.002024-07-017614Actual

Generated 2025-06-01 02:48:03.818 UTC