[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-10-017626Budget
23044869.002024-01-307666Actual
17945123.002023-09-017646Actual
32601203.002024-10-317673Actual
3005155.022024-07-3176212Actual
19185460.182023-10-017628Actual
2335750.002022-07-027663Budget
2195467.002023-12-307626Actual
6434380.002022-10-017617Budget
372394523.002025-03-017664Actual
1025870.002023-01-307673Budget
10722100.002022-05-017668Budget
8397100.002022-12-027626Budget
32182190.122024-09-3076411Actual
31831879.002024-09-307666Actual
1543837.992023-06-0176612Actual
322421600.792024-09-3076611Actual
15882137.002023-07-027646Actual
1025974.002023-01-307673Actual
66842600.002022-10-017668Budget
5172100.002022-09-017656Budget
119571600.002023-03-017666Budget
21476847.582023-12-0276611Actual
10679322.002023-01-307636Actual
2560725.232024-03-3176612Actual
13894163.002023-05-017646Actual
38978172.042025-04-0176211Actual
1947712.462023-10-0176112Actual
379415683.842025-03-0176611Actual
28285309.002024-07-017616Actual
29851400.002022-07-027666Budget
150538778.002023-06-017667Actual
1250590.002023-04-017673Actual
2878200.002022-07-027646Budget
38950400.772025-04-0176111Actual
10774120.002023-01-307656Actual
29965741.202024-07-3176611Actual
37471185.002025-03-017646Actual
24993213.002024-03-317636Actual
180898.002022-06-017656Actual
251705356.002024-03-317667Actual
10446440.002023-01-307615Actual
1950411.402023-10-0176212Actual
3252200.002022-07-027628Budget
38830975.342025-04-017618Actual
149611425.002023-06-017666Actual
33224448.642024-10-3176111Actual
7555480.002022-11-017617Budget
9515100.002022-12-307626Budget
126152000.002023-04-017664Budget
35230930.002024-12-307666Actual
360894659.002025-01-307664Actual
1012200.002022-05-017628Budget
14229146.512023-05-0176111Actual
1250470.002023-04-017673Budget
6763280.002022-11-017613Budget
10912475.002023-01-307617Actual
10121280.002023-01-307613Budget
2644776.292024-04-3076211Actual
10911480.002023-01-307617Budget
9794480.002022-12-307617Budget
17651105.002023-09-017673Actual
14135334.422023-05-017628Actual
85982328.002022-12-027666Actual
19592817.002023-11-017613Actual
112981030.002023-03-017663Actual
22451449.702023-12-3076611Actual
315404648.002024-09-307664Actual
32392238.102024-09-3076113Actual
157433276.002023-07-027665Actual
25692728.002024-04-307613Actual
63541800.002022-10-017666Budget
30379864.002024-08-317614Actual
350322601.002024-12-307665Actual
135374529.002023-05-017663Actual
1847320.972023-09-0176112Actual
30023266.722024-07-3176112Actual
31296324.062024-08-3176213Actual
26713167.922024-04-3076113Actual
34904873.002024-12-307614Actual
127562999.002023-04-017665Actual
23816344.002024-02-297615Actual
4000200.002022-08-017646Budget
36321230.002025-01-307646Actual
4187380.002022-08-017617Budget
2274280.002022-07-027613Budget
13624431.002023-05-017614Actual
147633089.002023-06-017665Actual
589280.002022-05-017636Budget
1714263.002022-06-017636Actual
17030558.002023-08-017617Actual
53694100.002022-09-017667Budget
27188312.002024-05-317636Actual
7370250.002022-11-017646Actual
21033121.002023-12-027656Actual
34135918.002024-12-017617Actual
1953528.422023-10-0176612Actual
33306153.952024-10-3176411Actual
2832345.002022-07-027636Actual
35090225.002024-12-307616Actual
577790.002022-10-017673Budget
1832780.552023-09-0176311Actual
36347146.002025-01-307656Actual
327572142.002024-10-317665Actual
13920123.002023-05-017656Actual
109723200.002023-01-307667Budget
108321129.002023-01-307666Actual
31149303.962024-08-3176112Actual
541105.002022-05-017626Actual
20305192.252023-11-0176111Actual
2711500.002022-05-017664Budget
130871196.002023-04-017666Actual

Generated 2025-05-31 13:49:51.528 UTC