[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-08-257656Budget
111603340.542023-01-237668Actual
285751034.432024-06-247618Actual
153471393.342023-05-2576611Actual
122862700.002023-02-227668Budget
27744326.302024-05-2476112Actual
35197110.002024-12-237656Actual
29494299.002024-07-247636Actual
93882100.002022-12-237665Budget
16940107.002023-07-257656Actual
1617250.002022-05-257616Actual
36380664.002025-01-237666Actual
26419196.512024-04-2376111Actual
252906623.932024-03-247668Actual
2195467.002023-12-237626Actual
5310364.002022-08-257617Actual
1484890.002023-05-257626Actual
4001189.002022-07-257646Actual
23603816.002024-02-227613Actual
2735237.002022-06-257616Actual
26561700.002022-06-257665Budget
31030244.382024-08-2476311Actual
9793515.002022-12-237617Actual
1953528.422023-09-2476612Actual
965888.002022-12-237656Actual
210550.002022-04-247614Budget
330464678.002024-10-247667Actual
21120515.002023-11-257617Actual
130861600.002023-03-257666Budget
8068550.002022-11-257614Budget
1025870.002023-01-237673Budget
5028100.002022-08-257626Budget
314202615.002024-09-237663Actual
166490.002022-05-257626Budget
18691400.002022-05-257666Budget
297916734.542024-07-247668Actual
98533200.002022-12-237667Budget
18683423.002023-09-247614Actual
36995359.152025-01-2376213Actual
2393643.002024-02-227626Actual
1761250.002022-05-257646Actual
6948577.002022-10-257614Actual
26501105.022024-04-2376411Actual
13813216.002023-04-247616Actual
270754052.002024-05-247665Actual
342895029.962024-11-247668Actual
241378.002022-06-257673Actual
300852234.842024-07-2476612Actual
6104228.002022-09-247616Actual
280153749.002024-06-247663Actual
357611932.712024-12-2376612Actual
126141369.002023-03-257664Actual
34228907.162024-11-247618Actual
24753473.002024-03-247614Actual
6823750.002022-10-257663Budget
38621167.002025-03-257646Actual
34402231.612024-11-2476311Actual
4187380.002022-07-257617Budget
101801016.002023-01-237663Actual
241260.002022-06-257673Budget
27890517.052024-05-2476213Actual
12552528.002023-03-257614Actual
1760200.002022-05-257646Budget
111592700.002023-01-237668Budget
36678179.492025-01-2376211Actual
82486.002022-04-247663Actual
12036368.002023-02-227617Actual
369102130.592025-01-2376612Actual
15908136.002023-06-257656Actual
11566380.002023-02-227615Budget
32008504.122024-09-237628Actual
4048118.002022-07-257656Actual
2543078.422024-03-2476411Actual
4327525.332022-07-257618Actual
13355200.002023-03-257628Budget
19711497.002023-10-257614Actual
21624658.002023-12-237613Actual
2442528.422024-02-2276511Actual
309177252.732024-08-247668Actual
35287720.002024-12-237617Actual
33545373.192024-10-2476213Actual
22124533.002023-12-237617Actual
34997654.002024-12-237615Actual
1947712.462023-09-2476112Actual
2342328.422024-01-2376511Actual
177132732.002023-08-257664Actual
24105558.002024-02-227617Actual
1889585.002023-09-247626Actual
1013276.842022-04-247628Actual
7370250.002022-10-257646Actual
5497352.602022-08-257628Actual
2451723.102024-02-2276112Actual
13920123.002023-04-247656Actual
9610200.002022-12-237646Budget
78042200.002022-10-257668Budget
1025974.002023-01-237673Actual
10121280.002023-01-237613Budget
3720371.002022-07-257615Actual
393314076.772025-03-2576613Actual
35117102.002024-12-237626Actual
160338501.002023-06-257667Actual
2557510.332024-03-2476212Actual
21777740.002023-12-237664Actual
101811000.002023-01-237663Budget
2545753.952024-03-2476511Actual
9980372.302022-12-237628Actual
145515426.002023-05-257663Actual
26562343.322024-04-2376611Actual
23044869.002024-01-237666Actual
1475380.002022-05-257615Budget
10582280.002023-01-237616Budget
1713280.002022-05-257636Budget

Generated 2025-05-24 09:06:36.381 UTC