[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35117102.002024-12-317626Actual
1930525.232023-10-0276211Actual
14135334.422023-05-027628Actual
9329380.002022-12-317615Budget
32155193.322024-10-0176311Actual
7431400.002022-05-027666Budget
262387818.002024-05-017667Actual
252906623.932024-04-017668Actual
32896202.002024-11-017646Actual
17651105.002023-09-027673Actual
6434380.002022-10-027617Budget
1528676.292023-06-0276311Actual
1446039.062023-05-0276612Actual
34904873.002024-12-317614Actual
10583260.002023-01-317616Actual
2195467.002023-12-317626Actual
2437177.362024-03-0176311Actual
31798151.002024-10-017656Actual
1935980.552023-10-0276411Actual
31691288.002024-10-017616Actual
103672000.002023-01-317664Budget
6575380.002022-10-027618Budget
180898.002022-06-027656Actual
36321230.002025-01-317646Actual
13165436.002023-04-027617Actual
38447562.002025-04-027615Actual
28777196.512024-07-0276411Actual
55572600.002022-09-027668Budget
9563306.002022-12-317636Actual
32392238.102024-10-0176113Actual
36437901.002025-01-317617Actual
27598251.832024-06-0176311Actual
38830975.342025-04-027618Actual
8677480.002022-12-037617Budget
26562343.322024-05-0176611Actual
12978200.002023-04-027646Budget
130861600.002023-04-027666Budget
2354629.482024-01-3176612Actual
89262200.002022-12-037668Budget
21743441.002023-12-317614Actual
2041457.142023-11-0276511Actual
21033121.002023-12-037656Actual
92501590.002022-12-317664Actual
122855551.182023-03-027668Actual
21415112.462023-12-0376411Actual
32300242.252024-10-0176112Actual
15708358.002023-07-037615Actual
9610200.002022-12-317646Budget
100422200.002022-12-317668Budget
279233241.662024-06-0176613Actual
31505950.002024-10-017614Actual
11706280.002023-03-027616Budget
26950972.002024-06-017614Actual
5776101.002022-10-027673Actual
12225200.002023-03-027628Budget
334601455.042024-11-0176612Actual
32922117.002024-11-017656Actual
20713106.002023-12-037673Actual
590310.002022-05-027636Actual
39298466.172025-04-0276213Actual
71471053.002022-11-027665Actual
33994298.002024-12-027636Actual
1012200.002022-05-027628Budget
9933380.002022-12-317618Budget
38146380.212025-03-0276213Actual
1025870.002023-01-317673Budget
297916734.542024-08-017668Actual
241260.002022-07-037673Budget
3204210651.282024-10-017668Actual
19157842.012023-10-027618Actual
1807100.002022-06-027656Budget
2203480.002023-12-317656Actual
33122100.002022-07-037668Budget
5636297.002022-10-027613Actual
2334836.002022-07-037663Actual
1948441.002022-06-027617Actual
35582210.342024-12-3176411Actual
35819174.942024-12-3176113Actual
8445312.002022-12-037636Actual
35287720.002024-12-317617Actual
28723115.652024-07-0276211Actual
296715104.002024-08-017667Actual
17864240.002023-09-027616Actual
2460550.002022-07-037614Budget
119562705.002023-03-027666Actual
44342600.002022-08-027668Budget
9065750.002022-12-317663Budget
27744326.302024-06-0176112Actual
1760200.002022-06-027646Budget
5171131.002022-09-027656Actual
53704987.002022-09-027667Actual
1475380.002022-06-027615Budget
37497153.002025-03-027656Actual
15998558.002023-07-037617Actual
52302758.002022-09-027666Actual
36650435.872025-01-3176111Actual
25078811.002024-04-017666Actual
3905944.382025-04-0276511Actual
161538510.332023-07-037668Actual
5699750.002022-10-027663Budget
18775341.002023-10-027615Actual
7275142.002022-11-027626Actual
145515426.002023-06-027663Actual
33726200.002024-12-027673Actual
32509866.002024-11-017613Actual
29520187.002024-08-017646Actual
10445380.002023-01-317615Budget
312112452.932024-09-0176612Actual
32629912.002024-11-017614Actual
47603904.002022-09-027664Actual
2393643.002024-03-017626Actual
258492766.002024-05-017664Actual

Generated 2025-06-01 17:50:48.346 UTC