[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284284.002024-11-187626Actual
251705356.002024-04-187667Actual
29016271.432024-07-1976113Actual
2603148.002024-05-187626Actual
21033121.002023-12-207656Actual
192196836.062023-10-197668Actual
1626675.232023-07-2076311Actual
2136185.872023-12-2076211Actual
37587752.002025-03-197617Actual
1897576.002023-10-197656Actual
25078811.002024-04-187666Actual
4980200.002022-09-197616Budget
26501105.022024-05-1876411Actual
2597380.002022-07-207615Budget
31798151.002024-10-187656Actual
6763280.002022-11-197613Budget
34668341.612024-12-1976113Actual
6622304.122022-10-197628Actual
9610200.002023-01-177646Budget
279233241.662024-06-1876613Actual
5448380.002022-09-197618Budget
15882137.002023-07-207646Actual
198381877.002023-11-197665Actual
29965741.202024-08-1876611Actual
26655228.422024-05-1876612Actual
5824550.002022-10-197614Budget
97141159.002023-01-177666Actual
4327525.332022-08-197618Actual
13718421.002023-05-197615Actual
37297743.002025-03-197615Actual
28285309.002024-07-197616Actual
3856200.002022-08-197616Budget
1847320.972023-09-1976112Actual
31477180.002024-10-187673Actual
97151500.002023-01-177666Budget
76151262.002022-11-197667Actual
53694100.002022-09-197667Budget
2925100.002022-07-207656Budget
262387818.002024-05-187667Actual
319801072.312024-10-187618Actual
98544145.002023-01-177667Actual
8866285.932022-12-207628Actual
2457630.552024-03-1876612Actual
35728112.462025-01-1776212Actual
7226304.002022-11-197616Actual
377416993.642025-03-197668Actual
210550.002022-05-197614Budget
29757504.122024-08-187628Actual
12931306.002023-04-197636Actual
8539100.002022-12-207656Budget
331041072.312024-11-187618Actual
17559760.002023-09-197613Actual
196263227.002023-11-197663Actual
30351188.002024-09-187673Actual
331663772.362024-11-187668Actual
36147716.002025-02-177615Actual
16119417.762023-07-207628Actual
34695324.062024-12-1976213Actual
350322601.002025-01-177665Actual
32419408.282024-10-1876213Actual
10120275.002023-02-177613Actual
6153100.002022-10-197626Budget
10774120.002023-02-177656Actual
541105.002022-05-197626Actual
30023266.722024-08-1876112Actual
2342328.422024-02-1776511Actual
2701201.002022-05-197664Actual
33122100.002022-07-207668Budget
87393200.002022-12-207667Budget
76163200.002022-11-197667Budget
26551650.002022-07-207665Actual
883985.002022-05-197667Actual
21120515.002023-12-207617Actual
130871196.002023-04-197666Actual
101811000.002023-02-177663Budget
2354629.482024-02-1776612Actual
2236486.932024-01-1776211Actual
11707286.002023-03-197616Actual
6948577.002022-11-197614Actual
1250470.002023-04-197673Budget
236384392.002024-03-187663Actual
145515426.002023-06-197663Actual
302941979.002024-09-187663Actual
5698922.002022-10-197663Actual
37999215.662025-03-1976112Actual
14636397.002023-06-197614Actual
147633089.002023-06-197665Actual
382693138.002025-04-197663Actual
323341976.332024-10-1876612Actual
7431400.002022-05-197666Budget
20093550.002023-11-197617Actual
98533200.002023-01-177667Budget
1830027.362023-09-1976211Actual
1336550.002022-06-197614Budget
22067760.002024-01-177666Actual
262981019.282024-05-187618Actual
1617250.002022-06-197616Actual
7695531.392022-11-197618Actual
824477.002022-05-197617Actual
4839380.002022-09-197615Budget
38567118.002025-04-197626Actual
36732181.612025-02-1776411Actual
17325100.762023-08-1976411Actual
211557712.002023-12-207667Actual
21743441.002024-01-177614Actual
21333126.292023-12-2076111Actual
19592817.002023-11-197613Actual
1953528.422023-10-1976612Actual
13971500.002022-06-197664Budget
9933380.002023-01-177618Budget
1013276.842022-05-197628Actual
175944582.002023-09-197663Actual

Generated 2025-06-19 01:18:37.985 UTC