[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33634842.002024-11-237613Actual
17325100.762023-07-2476411Actual
19977137.002023-10-247646Actual
6105200.002022-09-237616Budget
23101525.002024-01-227617Actual
1760200.002022-05-247646Budget
12834260.002023-03-247616Actual
2056448.632023-10-2476612Actual
20073721.002022-05-247667Actual
1953528.422023-09-2376612Actual
98544145.002022-12-227667Actual
236384392.002024-02-217663Actual
334601455.042024-10-2376612Actual
85982328.002022-11-247666Actual
38447562.002025-03-247615Actual
23314147.572024-01-2276111Actual
9610200.002022-12-227646Budget
30023266.722024-07-2376112Actual
2832345.002022-06-247636Actual
2033348.632023-10-2476211Actual
5776101.002022-09-237673Actual
16914148.002023-07-247646Actual
21388102.892023-11-2476311Actual
2203480.002023-12-227656Actual
13307380.002023-03-247618Budget
31888884.002024-09-227617Actual
26713167.922024-04-2276113Actual
32008504.122024-09-227628Actual
32629912.002024-10-237614Actual
31505950.002024-09-227614Actual
16371.002022-04-237673Actual
25692728.002024-04-227613Actual
3905134.002022-07-247626Actual
263598540.632024-04-227668Actual
11804280.002023-02-217636Budget
24105558.002024-02-217617Actual
284251138.002024-06-237666Actual
34904873.002024-12-227614Actual
8493200.002022-11-247646Budget
10679322.002023-01-227636Actual
17651105.002023-08-247673Actual
371192259.002025-02-217663Actual
208682618.002023-11-247665Actual
26740399.502024-04-2276213Actual
9514102.002022-12-227626Actual
109723200.002023-01-227667Budget
330464678.002024-10-237667Actual
192196836.062023-09-237668Actual
28285309.002024-06-237616Actual
278371.002022-06-247626Actual
22985113.002024-01-227646Actual
2053312.462023-10-2476212Actual
1528676.292023-05-2476311Actual
10912475.002023-01-227617Actual
190995888.002023-09-237667Actual
3284284.002024-10-237626Actual
13306648.062023-03-247618Actual
5636297.002022-09-237613Actual
15313110.342023-05-2476411Actual
37176176.002025-02-217673Actual
8492211.002022-11-247646Actual
3953280.002022-07-247636Budget
6949550.002022-10-247614Budget
7883289.002022-11-247613Actual
280153749.002024-06-237663Actual
37707643.522025-02-217628Actual
5448380.002022-08-247618Budget
257272381.002024-04-227663Actual
2342328.422024-01-2276511Actual
37587752.002025-02-217617Actual
2041457.142023-10-2476511Actual
20448286.932023-10-2476611Actual
2644776.292024-04-2276211Actual
1152280.002022-05-247613Budget
30259817.002024-08-237613Actual
23194648.062024-01-227618Actual
124261000.002023-03-247663Budget
17030558.002023-07-247617Actual
157433276.002023-06-247665Actual
384823478.002025-03-247665Actual
4374200.002022-07-247628Budget
262387818.002024-04-227667Actual
170652573.002023-07-247667Actual
20093550.002023-10-247617Actual
38146380.212025-02-2176213Actual
11754100.002023-02-217626Budget
2926129.002022-06-247656Actual
1617250.002022-05-247616Actual
8445312.002022-11-247636Actual
8348275.002022-11-247616Actual
128952.002022-05-247673Actual
2598360.002022-06-247615Actual
14107648.062023-04-237618Actual
29851400.002022-06-247666Budget
155304205.002023-06-247663Actual
382693138.002025-03-247663Actual
13502810.002023-04-237613Actual
15231172.042023-05-2476111Actual
32601203.002024-10-237673Actual
4699588.002022-08-247614Actual
27240113.002024-05-237656Actual
272731333.002024-05-237666Actual
376216424.002025-02-217667Actual
13624431.002023-04-237614Actual
2543078.422024-03-2376411Actual
297916734.542024-07-237668Actual
297291014.742024-07-237618Actual
9190550.002022-12-227614Budget
3453750.002022-07-247663Budget
246683019.002024-03-237663Actual
17919260.002023-08-247636Actual
14821186.002023-05-247616Actual

Generated 2025-05-23 20:51:58.337 UTC