[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741798.002022-11-217656Actual
25909458.002024-05-207615Actual
251705356.002024-04-207667Actual
22451449.702024-01-1976611Actual
28723115.652024-07-2176211Actual
64966363.002022-10-217667Actual
9563306.002023-01-197636Actual
28192585.002024-07-217615Actual
1865598.002023-10-217673Actual
11051688.972023-02-197618Actual
336691714.002024-12-217663Actual
37799322.042025-03-2176111Actual
6574716.252022-10-217618Actual
140473437.002023-05-217667Actual
28100921.002024-07-217614Actual
2053312.462023-11-2176212Actual
20621795.002023-12-227613Actual
11707286.002023-03-217616Actual
3437578.422024-12-2176211Actual
9065750.002023-01-197663Budget
3579539.002022-08-217614Actual
27133237.002024-06-207616Actual
155304205.002023-07-227663Actual
36705225.232025-02-1976311Actual
14229146.512023-05-2176111Actual
226344358.002024-02-197663Actual
49013865.002022-09-217665Actual
392131873.132025-04-2176612Actual
32155193.322024-10-2076311Actual
19592817.002023-11-217613Actual
71482100.002022-11-217665Budget
8446280.002022-12-227636Budget
41091800.002022-08-217666Budget
166821684.002023-08-217664Actual
12834260.002023-04-217616Actual
2711500.002022-05-217664Budget
5310364.002022-09-217617Actual
1643912.462023-07-2276212Actual
188103137.002023-10-217665Actual
314202615.002024-10-207663Actual
35582210.342025-01-1976411Actual
31691288.002024-10-207616Actual
4573750.002022-09-217663Budget
16940107.002023-08-217656Actual
35500369.912025-01-1976111Actual
16833240.002023-08-217616Actual
3782776.292025-03-2176211Actual
35090225.002025-01-197616Actual
371192259.002025-03-217663Actual
30592107.002024-09-207626Actual
330464678.002024-11-207667Actual
126141369.002023-04-217664Actual
26326504.122024-05-207628Actual
2878200.002022-07-227646Budget
22280.002022-05-217613Budget
22418110.342024-01-1976411Actual
11898100.002023-03-217656Budget
12035480.002023-03-217617Budget
381772311.822025-03-2176613Actual
2831277.002024-07-217626Actual
742896.002022-05-217666Actual
12835280.002023-04-217616Budget
2831280.002022-07-227636Budget
228462877.002024-02-197665Actual
166490.002022-06-217626Budget
20981249.002023-12-227636Actual
76163200.002022-11-217667Budget
36849211.402025-02-1976112Actual
15231172.042023-06-2176111Actual
116284520.002023-03-217665Actual
690070.002022-11-217673Budget
2342328.422024-02-1976511Actual
25078811.002024-04-207666Actual
914252.002023-01-197673Actual
26950972.002024-06-207614Actual
7694380.002022-11-217618Budget
18060522.002023-09-217617Actual
502994.002022-09-217626Actual
126152000.002023-04-217664Budget
27598251.832024-06-2076311Actual
29253963.002024-08-207614Actual
11238280.002023-03-217613Budget
1137670.002023-03-217673Budget
22904187.002024-02-197616Actual
2250910.332024-01-1976112Actual
14517672.002023-06-217613Actual
2597380.002022-07-227615Budget
9610200.002023-01-197646Budget
201281934.002023-11-217667Actual
87393200.002022-12-227667Budget
29439237.002024-08-207616Actual
3396670.002024-12-217626Actual
3063380.002022-07-227617Budget
348192775.002025-01-197663Actual
3953280.002022-08-217636Budget
1632029.482023-07-2276511Actual
37854255.022025-03-2176311Actual
22124533.002024-01-197617Actual
21743441.002024-01-197614Actual
42471357.002022-08-217667Actual
22217702.612024-01-197618Actual
4047100.002022-08-217656Budget
2442528.422024-03-2076511Actual
47603904.002022-09-217664Actual
14012550.002023-05-217617Actual
258492766.002024-05-207664Actual
38858442.002025-04-217628Actual
5449642.002022-09-217618Actual
20083100.002022-06-217667Budget
29346573.002024-08-207615Actual
2701201.002022-05-217664Actual
5824550.002022-10-217614Budget

Generated 2025-06-20 23:34:38.644 UTC