[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23314147.572024-02-1976111Actual
4839380.002022-09-217615Budget
6153100.002022-10-217626Budget
124261000.002023-04-217663Budget
8492211.002022-12-227646Actual
31269167.922024-09-2076113Actual
31598743.002024-10-207615Actual
81293421.002022-12-227664Actual
134152700.002023-04-217668Budget
27133237.002024-06-207616Actual
11239338.002023-03-217613Actual
2644776.292024-05-2076211Actual
5171131.002022-09-217656Actual
1025974.002023-02-197673Actual
637191.002022-05-217646Actual
36295328.002025-02-197636Actual
4188412.002022-08-217617Actual
38858442.002025-04-217628Actual
2293141.002024-02-197626Actual
116272800.002023-03-217665Budget
54090.002022-05-217626Budget
30023266.722024-08-2076112Actual
10582280.002023-02-197616Budget
98533200.002023-01-197667Budget
13953870.002023-05-217666Actual
353090.002022-08-217673Budget
381772311.822025-03-2176613Actual
17151298.062023-08-217628Actual
334601455.042024-11-2076612Actual
2926129.002022-07-227656Actual
109723200.002023-02-197667Budget
29849375.232024-08-2076111Actual
1189788.002023-03-217656Actual
7556535.002022-11-217617Actual
3252200.002022-07-227628Budget
4374200.002022-08-217628Budget
27240113.002024-06-207656Actual
1012200.002022-05-217628Budget
9564280.002023-01-197636Budget
327572142.002024-11-207665Actual
60253516.002022-10-217665Actual
128952.002022-06-217673Actual
108331600.002023-02-197666Budget
23194648.062024-02-197618Actual
2832345.002022-07-227636Actual
285176466.002024-07-217667Actual
6201312.002022-10-217636Actual
10306480.002023-02-197614Budget
29965741.202024-08-2076611Actual
9932648.062023-01-197618Actual
1797188.002023-09-217656Actual
127552800.002023-04-217665Budget
2540382.682024-04-2076311Actual
26655228.422024-05-2076612Actual
914252.002023-01-197673Actual
302021411.802024-08-2076613Actual
21835421.002024-01-197615Actual
28366208.002024-07-217646Actual
1750236.932023-08-2176612Actual
690070.002022-11-217673Budget
5449642.002022-09-217618Actual
136582310.002023-05-217664Actual
15801200.002023-07-227616Actual
33726200.002024-12-217673Actual
85991500.002022-12-227666Budget
914370.002023-01-197673Budget
354426704.242025-01-197668Actual
393314076.772025-04-2176613Actual
3204210651.282024-10-207668Actual
111592700.002023-02-197668Budget
211557712.002023-12-227667Actual
9514102.002023-01-197626Actual
25135594.002024-04-207617Actual
278052969.962024-06-2076612Actual
1847320.972023-09-2176112Actual
126152000.002023-04-217664Budget
10727207.002023-02-197646Actual
130861600.002023-04-217666Budget
25019113.002024-04-207646Actual
3856200.002022-08-217616Budget
237582265.002024-03-207664Actual
29841167.002022-07-227666Actual
170652573.002023-08-217667Actual
52311800.002022-09-217666Budget
19711497.002023-11-217614Actual
13307380.002023-04-217618Budget
112981030.002023-03-217663Actual
3445682.682024-12-2176511Actual
2496539.002024-04-207626Actual
14135334.422023-05-217628Actual
8677480.002022-12-227617Budget
3100384.802024-09-2076211Actual
290764803.102024-07-2176613Actual
32300242.252024-10-2076112Actual
33340624.172024-11-2076611Actual
1152280.002022-06-217613Budget

Generated 2025-06-20 12:28:54.084 UTC