[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9610200.002022-12-227646Budget
21007168.002023-11-247646Actual
25490579.492024-03-2376611Actual
13165436.002023-03-247617Actual
351380.002022-04-237615Budget
132283921.002023-03-247667Actual
127552800.002023-03-247665Budget
33726200.002024-11-237673Actual
17386434.812023-07-2476611Actual
6153100.002022-09-237626Budget
5698922.002022-09-237663Actual
319225607.002024-09-227667Actual
10120275.002023-01-227613Actual
33132510.182024-10-237628Actual
2334836.002022-06-247663Actual
3445682.682024-11-2376511Actual
1210787.002022-05-247663Actual
30023266.722024-07-2376112Actual
23044869.002024-01-227666Actual
20083100.002022-05-247667Budget
312112452.932024-08-2376612Actual
30646174.002024-08-237646Actual
20186781.402023-10-247618Actual
310915364.692024-08-2376611Actual
281345681.002024-06-237664Actual
32300242.252024-09-2276112Actual
7087380.002022-10-247615Budget
5448380.002022-08-247618Budget
38737728.002025-03-247617Actual
206563458.002023-11-247663Actual
22451449.702023-12-2276611Actual
1517310266.422023-05-247668Actual
25814636.002024-04-227614Actual
20741446.002023-11-247614Actual
1953528.422023-09-2376612Actual
245446.082024-02-2176212Actual
2545753.952024-03-2376511Actual
1714263.002022-05-247636Actual
23990151.002024-02-217646Actual
150538778.002023-05-247667Actual
3063380.002022-06-247617Budget
7226304.002022-10-247616Actual
21476847.582023-11-2476611Actual
29133795.002024-07-237613Actual
34695324.062024-11-2376213Actual
32008504.122024-09-227628Actual
119562705.002023-02-217666Actual
24225417.762024-02-217628Actual
16211184.812023-06-2476111Actual
20621795.002023-11-247613Actual
9563306.002022-12-227636Actual
178062928.002023-08-247665Actual
9980372.302022-12-227628Actual
196263227.002023-10-247663Actual
5125200.002022-08-247646Budget
31598743.002024-09-227615Actual
15231172.042023-05-2476111Actual
19277168.852023-09-2376111Actual
2342328.422024-01-2276511Actual
27543389.062024-05-2376111Actual
380612408.252025-02-2176612Actual
114872000.002023-02-217664Budget
25909458.002024-04-227615Actual
302941979.002024-08-237663Actual
5496200.002022-08-247628Budget
167752839.002023-07-247665Actual
35230930.002024-12-227666Actual
18923206.002023-09-237636Actual
12553480.002023-03-247614Budget
11050380.002023-01-227618Budget
12693427.002023-03-247615Actual
38146380.212025-02-2176213Actual
54090.002022-04-237626Budget
1713280.002022-05-247636Budget
18949131.002023-09-237646Actual
8207380.002022-11-247615Budget
29225207.002024-07-237673Actual
292883785.002024-07-237664Actual
38858442.002025-03-247628Actual
914370.002022-12-227673Budget
6948577.002022-10-247614Actual
38234767.002025-03-247613Actual
242586978.482024-02-217668Actual
13920123.002023-04-237656Actual
26501105.022024-04-2276411Actual
34046155.002024-11-237656Actual
1747112.462023-07-2476212Actual
25181050.002022-06-247664Actual
19185460.182023-09-237628Actual
3064505.002022-06-247617Actual
4374200.002022-07-247628Budget
31477180.002024-09-227673Actual
4651102.002022-08-247673Actual
24016125.002024-02-217656Actual
28285309.002024-06-237616Actual
32509866.002024-10-237613Actual
11238280.002023-02-217613Budget
55585289.062022-08-247668Actual
31254742.002022-06-247667Actual
3204210651.282024-09-227668Actual
10912475.002023-01-227617Actual
38978172.042025-03-2476211Actual
30170359.152024-07-2376213Actual
22391112.462023-12-2276311Actual
202474643.592023-10-247668Actual
47612500.002022-08-247664Budget
20036676.002023-10-247666Actual
218692024.002023-12-227665Actual
2831280.002022-06-247636Budget
21962100.002022-05-247668Budget
34548293.322024-11-2376112Actual
21388102.892023-11-2476311Actual

Generated 2025-05-23 20:02:38.729 UTC