[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863711764.942024-06-237668Actual
76151262.002022-10-247667Actual
9191495.002022-12-227614Actual
1744410.332023-07-2476112Actual
212754973.902023-11-247668Actual
9563306.002022-12-227636Actual
32870295.002024-10-237636Actual
1850639.062023-08-2476612Actual
964380.002022-04-237618Budget
29841167.002022-06-247666Actual
2000383.002023-10-247656Actual
3719380.002022-07-247615Budget
105032800.002023-01-227665Budget
15372703.002022-05-247665Actual
4047100.002022-07-247656Budget
238512843.002024-02-217665Actual
1747112.462023-07-2476212Actual
300852234.842024-07-2376612Actual
52311800.002022-08-247666Budget
2735237.002022-06-247616Actual
502994.002022-08-247626Actual
27240113.002024-05-237656Actual
6948577.002022-10-247614Actual
1476441.002022-05-247615Actual
4187380.002022-07-247617Budget
1889585.002023-09-237626Actual
4651102.002022-08-247673Actual
11425480.002023-02-217614Budget
35117102.002024-12-227626Actual
297291014.742024-07-237618Actual
305074138.002024-08-237665Actual
336691714.002024-11-237663Actual
28723115.652024-06-2376211Actual
3578550.002022-07-247614Budget
6822732.002022-10-247663Actual
29757504.122024-07-237628Actual
206563458.002023-11-247663Actual
3954242.002022-07-247636Actual
392131873.132025-03-2476612Actual
9466304.002022-12-227616Actual
11098285.932023-01-227628Actual
177132732.002023-08-247664Actual
22245398.062023-12-227628Actual
8677480.002022-11-247617Budget
36678179.492025-01-2276211Actual
330464678.002024-10-237667Actual
252906623.932024-03-237668Actual
1948441.002022-05-247617Actual
2136185.872023-11-2476211Actual
3253234.422022-06-247628Actual
41081118.002022-07-247666Actual
112981030.002023-02-217663Actual
11754100.002023-02-217626Budget
2036057.142023-10-2476311Actual
492200.002022-04-237616Budget
8396131.002022-11-247626Actual
20981249.002023-11-247636Actual
9564280.002022-12-227636Budget
36295328.002025-01-227636Actual
2777249.702024-05-2376212Actual
23603816.002024-02-217613Actual
1835487.992023-08-2476411Actual
197451465.002023-10-247664Actual
3905134.002022-07-247626Actual
5078275.002022-08-247636Actual
20741446.002023-11-247614Actual
6104228.002022-09-237616Actual
15941811.002023-06-247666Actual
15856208.002023-06-247636Actual
4188412.002022-07-247617Actual
38737728.002025-03-247617Actual
37771232.002022-07-247665Actual
7371200.002022-10-247646Budget
20834394.002023-11-247615Actual
12883100.002023-03-247626Budget
21241387.452023-11-247628Actual
25786147.002024-04-227673Actual
33132510.182024-10-237628Actual
244591125.252024-02-2176611Actual
248802645.002024-03-237665Actual
3204380.002022-06-247618Budget
22336146.512023-12-2276111Actual
31269167.922024-08-2376113Actual
28285309.002024-06-237616Actual
240481098.002024-02-217666Actual
10711787.482022-04-237668Actual
6949550.002022-10-247614Budget
216582148.002023-12-227663Actual
38540288.002025-03-247616Actual
23723468.002024-02-217614Actual
259442190.002024-04-227665Actual
85982328.002022-11-247666Actual
33252183.742024-10-2376211Actual
21333126.292023-11-2476111Actual
109711380.002023-01-227667Actual
390931232.702025-03-2476611Actual

Generated 2025-05-23 07:46:05.626 UTC