[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-12-027666Budget
32601203.002024-10-317673Actual
64954100.002022-10-017667Budget
284251138.002024-07-017666Actual
278290.002022-07-027626Budget
15313110.342023-06-0176411Actual
1623928.422023-07-0276211Actual
17151298.062023-08-017628Actual
8208408.002022-12-027615Actual
23603816.002024-02-297613Actual
27133237.002024-05-317616Actual
58851769.002022-10-017664Actual
25348168.852024-03-3176111Actual
12552528.002023-04-017614Actual
22599750.002024-01-307613Actual
11425480.002023-03-017614Budget
1425729.482023-05-0176211Actual
33545373.192024-10-3176213Actual
8867200.002022-12-027628Budget
33398196.512024-10-3176112Actual
145515426.002023-06-017663Actual
292883785.002024-07-317664Actual
5310364.002022-09-017617Actual
28392145.002024-07-017656Actual
372394523.002025-03-017664Actual
27330816.002024-05-317617Actual
390931232.702025-04-0176611Actual
25692728.002024-04-307613Actual
289581731.642024-07-0176612Actual
38595302.002025-04-017636Actual
109723200.002023-01-307667Budget
24845317.002024-03-317615Actual
2038797.572023-11-0176411Actual
37999215.662025-03-0176112Actual
38621167.002025-04-017646Actual
7882280.002022-12-027613Budget
120973200.002023-03-017667Budget
741798.002022-11-017656Actual
307976538.002024-08-317667Actual
2442528.422024-02-2976511Actual
18682135.002022-06-017666Actual
198381877.002023-11-017665Actual
63551629.002022-10-017666Actual
10307506.002023-01-307614Actual
26085135.002024-04-307646Actual
35171168.002024-12-307646Actual
8866285.932022-12-027628Actual
4188412.002022-08-017617Actual
9330392.002022-12-307615Actual
16647439.002023-08-017614Actual
97141159.002022-12-307666Actual
33122100.002022-07-027668Budget
9794480.002022-12-307617Budget
246683019.002024-03-317663Actual
12979214.002023-04-017646Actual
36240298.002025-01-307616Actual
34046155.002024-12-017656Actual
23044869.002024-01-307666Actual
30143194.242024-07-3176113Actual
24787707.002024-03-317664Actual
9515100.002022-12-307626Budget
15856208.002023-07-027636Actual
197451465.002023-11-017664Actual
35819174.942024-12-3076113Actual
2274280.002022-07-027613Budget
6575380.002022-10-017618Budget
132283921.002023-04-017667Actual
1889585.002023-10-017626Actual
33113069.322022-07-027668Actual
2603148.002024-04-307626Actual
1629398.632023-07-0276411Actual
71482100.002022-11-017665Budget
12694380.002023-04-017615Budget
21982245.002023-12-307636Actual
3953280.002022-08-017636Budget
12036368.002023-03-017617Actual
22812383.002024-01-307615Actual
36027152.002025-01-307673Actual
71471053.002022-11-017665Actual
5309380.002022-09-017617Budget
18272147.572023-09-0176111Actual
32182190.122024-09-3076411Actual
55572600.002022-09-017668Budget
112981030.002023-03-017663Actual
38234767.002025-04-017613Actual
30883437.452024-08-317628Actual
4375382.912022-08-017628Actual
6105200.002022-10-017616Budget
126141369.002023-04-017664Actual
3204210651.282024-09-307668Actual
52302758.002022-09-017666Actual
2611190.002024-04-307656Actual
323341976.332024-09-3076612Actual
377416993.642025-03-017668Actual
87405403.002022-12-027667Actual
964380.002022-05-017618Budget
36968327.572025-01-3076113Actual
35090225.002024-12-307616Actual
29965741.202024-07-3176611Actual
9932648.062022-12-307618Actual
3857293.002022-08-017616Actual
33224448.642024-10-3176111Actual
319801072.312024-09-307618Actual
20073721.002022-06-017667Actual
35145314.002024-12-307636Actual
7431400.002022-05-017666Budget
17325100.762023-08-0176411Actual
2293141.002024-01-307626Actual
10773100.002023-01-307656Budget
38950400.772025-04-0176111Actual
5077280.002022-09-017636Budget
8396131.002022-12-027626Actual

Generated 2025-05-31 12:44:34.036 UTC