[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26551650.002022-06-257665Actual
29965741.202024-07-2476611Actual
273657904.002024-05-247667Actual
28072180.002024-06-247673Actual
26740399.502024-04-2376213Actual
302021411.802024-07-2476613Actual
108321129.002023-01-237666Actual
14107648.062023-04-247618Actual
35582210.342024-12-2376411Actual
2000383.002023-10-257656Actual
245446.082024-02-2276212Actual
36849211.402025-01-2376112Actual
26655228.422024-04-2376612Actual
9610200.002022-12-237646Budget
9564280.002022-12-237636Budget
309177252.732024-08-247668Actual
34997654.002024-12-237615Actual
35230930.002024-12-237666Actual
25019113.002024-03-247646Actual
637191.002022-04-247646Actual
2946680.002024-07-247626Actual
66834275.402022-09-247668Actual
392131873.132025-03-2576612Actual
41081118.002022-07-257666Actual
14821186.002023-05-257616Actual
18868170.002023-09-247616Actual
36321230.002025-01-237646Actual
258492766.002024-04-237664Actual
37799322.042025-02-2276111Actual
157433276.002023-06-257665Actual
300852234.842024-07-2476612Actual
9514102.002022-12-237626Actual
42471357.002022-07-257667Actual
32509866.002024-10-247613Actual
20926200.002023-11-257616Actual
34904873.002024-12-237614Actual
10680280.002023-01-237636Budget
26326504.122024-04-237628Actual
25228751.102024-03-247618Actual
211561.002022-04-247614Actual
5028100.002022-08-257626Budget
7418100.002022-10-257656Budget
98544145.002022-12-237667Actual
8207380.002022-11-257615Budget
4980200.002022-08-257616Budget
20834394.002023-11-257615Actual
11898100.002023-02-227656Budget
167752839.002023-07-257665Actual
38978172.042025-03-2576211Actual
502994.002022-08-257626Actual
2832345.002022-06-257636Actual
22391112.462023-12-2376311Actual
12552528.002023-03-257614Actual
227541519.002024-01-237664Actual
1012200.002022-04-247628Budget
30762735.002024-08-247617Actual
1626675.232023-06-2576311Actual
684135.002022-04-247656Actual
350322601.002024-12-237665Actual
1623928.422023-06-2576211Actual
2831280.002022-06-257636Budget
6105200.002022-09-247616Budget
12931306.002023-03-257636Actual
2831277.002024-06-247626Actual
492200.002022-04-247616Budget
3953280.002022-07-257636Budget
8208408.002022-11-257615Actual
2879213.002022-06-257646Actual
111592700.002023-01-237668Budget
282275143.002024-06-247665Actual
27042636.002024-05-247615Actual
278290.002022-06-257626Budget
24105558.002024-02-227617Actual
12035480.002023-02-227617Budget
23603816.002024-02-227613Actual
2545753.952024-03-2476511Actual
15111775.342023-05-257618Actual
5824550.002022-09-247614Budget
7882280.002022-11-257613Budget
334601455.042024-10-2476612Actual
236384392.002024-02-227663Actual
134152700.002023-03-257668Budget
241378.002022-06-257673Actual
83750.002022-04-247663Budget
1416910298.242023-04-247668Actual
9980372.302022-12-237628Actual
2354629.482024-01-2376612Actual
1750236.932023-07-2576612Actual
27863194.242024-05-2476113Actual
25692728.002024-04-237613Actual
3856200.002022-07-257616Budget
324523867.992024-09-2376613Actual
6822732.002022-10-257663Actual
9611164.002022-12-237646Actual
19951219.002023-10-257636Actual
31772168.002024-09-237646Actual
11050380.002023-01-237618Budget
1933259.272023-09-2476311Actual
21927190.002023-12-237616Actual
127562999.002023-03-257665Actual
2275294.002022-06-257613Actual
21213867.762023-11-257618Actual
7695531.392022-10-257618Actual
8349280.002022-11-257616Budget
242586978.482024-02-227668Actual
35700247.572024-12-2376112Actual
184151053.972023-08-2576611Actual
5825564.002022-09-247614Actual
20036676.002023-10-257666Actual
2293141.002024-01-237626Actual
2925100.002022-06-257656Budget
241260.002022-06-257673Budget

Generated 2025-05-24 21:37:05.160 UTC