[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248802645.002024-04-017665Actual
9657100.002022-12-317656Budget
1930525.232023-10-0276211Actual
23314147.572024-01-3176111Actual
81293421.002022-12-037664Actual
53694100.002022-09-027667Budget
263598540.632024-05-017668Actual
34347445.452024-12-0276111Actual
16354997.592023-07-0376611Actual
31254742.002022-07-037667Actual
2354629.482024-01-3176612Actual
15111775.342023-06-027618Actual
1250470.002023-04-027673Budget
322421600.792024-10-0176611Actual
10726200.002023-01-317646Budget
292883785.002024-08-017664Actual
1713280.002022-06-027636Budget
2987784.802024-08-0176211Actual
1830027.362023-09-0276211Actual
824477.002022-05-027617Actual
31385875.002024-10-017613Actual
4374200.002022-08-027628Budget
1643912.462023-07-0376212Actual
6623200.002022-10-027628Budget
13355200.002023-04-027628Budget
2461599.002022-07-037614Actual
22067760.002023-12-317666Actual
15495856.002023-07-037613Actual
21962100.002022-06-027668Budget
28750229.492024-07-0276311Actual
35090225.002024-12-317616Actual
9610200.002022-12-317646Budget
375301213.002025-03-027666Actual
22599750.002024-01-317613Actual
1416910298.242023-05-027668Actual
11098285.932023-01-317628Actual
8068550.002022-12-037614Budget
149611425.002023-06-027666Actual
35582210.342024-12-3176411Actual
351380.002022-05-027615Budget
10582280.002023-01-317616Budget
166490.002022-06-027626Budget
38567118.002025-04-027626Actual
87405403.002022-12-037667Actual
1714263.002022-06-027636Actual
2545753.952024-04-0176511Actual
74761500.002022-11-027666Budget
10445380.002023-01-317615Budget
5776101.002022-10-027673Actual
100414840.572022-12-317668Actual
11565392.002023-03-027615Actual
19683220.002023-11-027673Actual
8069624.002022-12-037614Actual
58851769.002022-10-027664Actual
300852234.842024-08-0176612Actual
3253234.422022-07-037628Actual
2451723.102024-03-0176112Actual
364725179.002025-01-317667Actual
10630107.002023-01-317626Actual
12176546.552023-03-027618Actual
1865598.002023-10-027673Actual
23990151.002024-03-017646Actual
25814636.002024-05-017614Actual
19064522.002023-10-027617Actual
16371.002022-05-027673Actual
4981239.002022-09-027616Actual
14728404.002023-06-027615Actual
7227280.002022-11-027616Budget
33939289.002024-12-027616Actual
23222322.302024-01-317628Actual
33726200.002024-12-027673Actual
2644776.292024-05-0176211Actual
29253963.002024-08-017614Actual
365926567.872025-01-317668Actual
334601455.042024-11-0176612Actual
7274100.002022-11-027626Budget
236384392.002024-03-017663Actual
2342328.422024-01-3176511Actual
35500369.912024-12-3176111Actual
4651102.002022-09-027673Actual
7275142.002022-11-027626Actual
21033121.002023-12-037656Actual
13026156.002023-04-027656Actual
1632029.482023-07-0376511Actual
376791008.682025-03-027618Actual
25692728.002024-05-017613Actual
19419599.712023-10-0276611Actual
1838128.422023-09-0276511Actual
27980751.002024-07-027613Actual
7882280.002022-12-037613Budget
37390256.002025-03-027616Actual
29841167.002022-07-037666Actual
23194648.062024-01-317618Actual
22008176.002023-12-317646Actual
29904234.812024-08-0176311Actual
188103137.002023-10-027665Actual
19277168.852023-10-0276111Actual
305074138.002024-09-017665Actual
34228907.162024-12-027618Actual
8207380.002022-12-037615Budget
3452703.002022-08-027663Actual
8396131.002022-12-037626Actual
380612408.252025-03-0276612Actual
29931199.702024-08-0176411Actual
109723200.002023-01-317667Budget
22719443.002024-01-317614Actual
690070.002022-11-027673Budget
31269167.922024-09-0176113Actual
64966363.002022-10-027667Actual
6104228.002022-10-027616Actual
13718421.002023-05-027615Actual
3005155.022024-08-0176212Actual

Generated 2025-06-01 11:11:42.205 UTC