[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38234767.002025-03-237613Actual
742896.002022-04-227666Actual
5964408.002022-09-227615Actual
31177117.782024-08-2276212Actual
259442190.002024-04-217665Actual
38830975.342025-03-237618Actual
227541519.002024-01-217664Actual
305074138.002024-08-227665Actual
207761927.002023-11-237664Actual
16914148.002023-07-237646Actual
33994298.002024-11-227636Actual
182147731.532023-08-237668Actual
21955117.842022-05-237668Actual
202474643.592023-10-237668Actual
4188412.002022-07-237617Actual
105032800.002023-01-217665Budget
1210787.002022-05-237663Actual
30672123.002024-08-227656Actual
2135322.302022-05-237628Actual
5637280.002022-09-227613Budget
9004272.002022-12-217613Actual
35728112.462024-12-2176212Actual
6295100.002022-09-227656Budget
2451723.102024-02-2076112Actual
279233241.662024-05-2276613Actual
23011127.002024-01-217656Actual
12835280.002023-03-237616Budget
38540288.002025-03-237616Actual
35642927.372024-12-2176611Actual
11566380.002023-02-207615Budget
9563306.002022-12-217636Actual
39032275.232025-03-2376411Actual
2735237.002022-06-237616Actual
8349280.002022-11-237616Budget
371192259.002025-02-207663Actual
690070.002022-10-237673Budget
8540169.002022-11-237656Actual
31772168.002024-09-217646Actual
27980751.002024-06-227613Actual
2334278.422024-01-2176211Actual
28777196.512024-06-2276411Actual
15941811.002023-06-237666Actual
23396110.342024-01-2176411Actual
309177252.732024-08-227668Actual
590310.002022-04-227636Actual
16371.002022-04-227673Actual
690170.002022-10-237673Actual
2293141.002024-01-217626Actual
9564280.002022-12-217636Budget
300852234.842024-07-2276612Actual
11424583.002023-02-207614Actual
29546130.002024-07-227656Actual
53704987.002022-08-237667Actual
33340624.172024-10-2276611Actual
33224448.642024-10-2276111Actual
6574716.252022-09-227618Actual
2603148.002024-04-217626Actual
5077280.002022-08-237636Budget
16119417.762023-06-237628Actual
36027152.002025-01-217673Actual
2652820.972024-04-2176511Actual
135374529.002023-04-227663Actual
15231172.042023-05-2376111Actual
36791748.652025-01-2176611Actual
10583260.002023-01-217616Actual
15139301.092023-05-237628Actual
2275294.002022-06-237613Actual
17559760.002023-08-237613Actual
13026156.002023-03-237656Actual
5171131.002022-08-237656Actual
30472624.002024-08-227615Actual
228462877.002024-01-217665Actual
29043569.682024-06-2276213Actual
18923206.002023-09-227636Actual
208682618.002023-11-237665Actual
35582210.342024-12-2176411Actual
262981019.282024-04-217618Actual
32419408.282024-09-2176213Actual
1476441.002022-05-237615Actual
1832780.552023-08-2376311Actual
9981200.002022-12-217628Budget
13718421.002023-04-227615Actual
122855551.182023-02-207668Actual
1440217.782023-04-2276112Actual
1025870.002023-01-217673Budget
2880444.382024-06-2276511Actual
3578550.002022-07-237614Budget
19896178.002023-10-237616Actual
13166480.002023-03-237617Budget
38978172.042025-03-2376211Actual
307051091.002024-08-227666Actual
1384064.002023-04-227626Actual
22691190.002024-01-217673Actual
33113069.322022-06-237668Actual
14517672.002023-05-237613Actual
248802645.002024-03-227665Actual
33939289.002024-11-227616Actual
2832345.002022-06-237636Actual
965888.002022-12-217656Actual
7555480.002022-10-237617Budget
2765284.802024-05-2276511Actual
284251138.002024-06-227666Actual
2144227.362023-11-2376511Actual
1540516.722023-05-2376112Actual
147633089.002023-05-237665Actual
18682135.002022-05-237666Actual
74761500.002022-10-237666Budget
44342600.002022-07-237668Budget
3171881.002024-09-217626Actual
12224237.452023-02-207628Actual
165623705.002023-07-237663Actual
2036057.142023-10-2376311Actual
103661389.002023-01-217664Actual
180898.002022-05-237656Actual
25490579.492024-03-2276611Actual
37390256.002025-02-207616Actual
577790.002022-09-227673Budget
344904148.712024-11-2276611Actual
8818563.212022-11-237618Actual
285176466.002024-06-227667Actual

Generated 2025-05-22 08:07:46.266 UTC