[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27042636.002024-05-317615Actual
38830975.342025-04-017618Actual
336691714.002024-12-017663Actual
338813507.002024-12-017665Actual
17864240.002023-09-017616Actual
23909249.002024-02-297616Actual
684135.002022-05-017656Actual
29849375.232024-07-3176111Actual
16619196.002023-08-017673Actual
27980751.002024-07-017613Actual
883985.002022-05-017667Actual
31149303.962024-08-3176112Actual
25692728.002024-04-307613Actual
16211184.812023-07-0276111Actual
1947380.002022-06-017617Budget
18775341.002023-10-017615Actual
26830690.002024-05-317613Actual
7370250.002022-11-017646Actual
23194648.062024-01-307618Actual
201281934.002023-11-017667Actual
12036368.002023-03-017617Actual
35642927.372024-12-3076611Actual
3904100.002022-08-017626Budget
231362686.002024-01-307667Actual
240481098.002024-02-297666Actual
116284520.002023-03-017665Actual
351380.002022-05-017615Budget
4047100.002022-08-017656Budget
26713167.922024-04-3076113Actual
376791008.682025-03-017618Actual
13502810.002023-05-017613Actual
26562343.322024-04-3076611Actual
33122100.002022-07-027668Budget
36321230.002025-01-307646Actual
259442190.002024-04-307665Actual
24016125.002024-02-297656Actual
39151261.402025-04-0176112Actual
130871196.002023-04-017666Actual
28695369.912024-07-0176111Actual
7942750.002022-12-027663Budget
78032693.562022-11-017668Actual
10582280.002023-01-307616Budget
21213867.762023-12-027618Actual
16091723.822023-07-027618Actual
12835280.002023-04-017616Budget
18923206.002023-10-017636Actual
411846.002022-05-017665Actual
9563306.002022-12-307636Actual
15615380.002023-07-027614Actual
7431400.002022-05-017666Budget
2863711764.942024-07-017668Actual
16119417.762023-07-027628Actual
29851400.002022-07-027666Budget
14012550.002023-05-017617Actual
98544145.002022-12-307667Actual
6763280.002022-11-017613Budget
7323293.002022-11-017636Actual
70081805.002022-11-017664Actual
32182190.122024-09-3076411Actual
372394523.002025-03-017664Actual
324523867.992024-09-3076613Actual
238512843.002024-02-297665Actual
11566380.002023-03-017615Budget
177132732.002023-09-017664Actual
111592700.002023-01-307668Budget
202474643.592023-11-017668Actual
19007755.002023-10-017666Actual
54090.002022-05-017626Budget
20305192.252023-11-0176111Actual
31798151.002024-09-307656Actual
3453750.002022-08-017663Budget
31888884.002024-09-307617Actual
228462877.002024-01-307665Actual
25786147.002024-04-307673Actual
30592107.002024-08-317626Actual
25490579.492024-03-3176611Actual
12883100.002023-04-017626Budget
541105.002022-05-017626Actual
390931232.702025-04-0176611Actual
135374529.002023-05-017663Actual
108321129.002023-01-307666Actual
292883785.002024-07-317664Actual
296715104.002024-07-317667Actual
29931199.702024-07-3176411Actual
105032800.002023-01-307665Budget
27890517.052024-05-3176213Actual
16740429.002023-08-017615Actual
38950400.772025-04-0176111Actual
7274100.002022-11-017626Budget
19157842.012023-10-017618Actual
37854255.022025-03-0176311Actual
6433450.002022-10-017617Actual
15708358.002023-07-027615Actual
2038797.572023-11-0176411Actual
21033121.002023-12-027656Actual
690070.002022-11-017673Budget
297916734.542024-07-317668Actual
965625.342022-05-017618Actual
4188412.002022-08-017617Actual
64954100.002022-10-017667Budget
33306153.952024-10-3176411Actual
3171881.002024-09-307626Actual
3953280.002022-08-017636Budget
1440217.782023-05-0176112Actual
393314076.772025-04-0176613Actual
29757504.122024-07-317628Actual
126141369.002023-04-017664Actual
21927190.002023-12-307616Actual
5028100.002022-09-017626Budget
257272381.002024-04-307663Actual
9330392.002022-12-307615Actual
28366208.002024-07-017646Actual

Generated 2025-05-31 12:31:49.249 UTC