[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 768  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122862700.002023-02-217668Budget
4327525.332022-07-247618Actual
36705225.232025-01-2276311Actual
1760200.002022-05-247646Budget
28366208.002024-06-237646Actual
3720371.002022-07-247615Actual
33252183.742024-10-2376211Actual
492200.002022-04-237616Budget
10726200.002023-01-227646Budget
167752839.002023-07-247665Actual
38950400.772025-03-2476111Actual
201281934.002023-10-247667Actual
24753473.002024-03-237614Actual
231362686.002024-01-227667Actual
3579539.002022-07-247614Actual
285176466.002024-06-237667Actual
31798151.002024-09-227656Actual
342895029.962024-11-237668Actual
2611190.002024-04-227656Actual
30646174.002024-08-237646Actual
1761250.002022-05-247646Actual
28100921.002024-06-237614Actual
27214203.002024-05-237646Actual
22691190.002024-01-227673Actual
20981249.002023-11-247636Actual
105032800.002023-01-227665Budget
58842500.002022-09-237664Budget
4000200.002022-07-247646Budget
3064505.002022-06-247617Actual
8539100.002022-11-247656Budget
7371200.002022-10-247646Budget
14229146.512023-04-2376111Actual
23603816.002024-02-217613Actual
13502810.002023-04-237613Actual
337893579.002024-11-237664Actual
101801016.002023-01-227663Actual
7743200.002022-10-247628Budget
36791748.652025-01-2276611Actual
114864093.002023-02-217664Actual
15139301.092023-05-247628Actual
2393643.002024-02-217626Actual
25228751.102024-03-237618Actual
263598540.632024-04-227668Actual
112981030.002023-02-217663Actual
27625223.102024-05-2376411Actual
27571128.422024-05-2376211Actual
1714263.002022-05-247636Actual
282275143.002024-06-237665Actual
1686067.002023-07-247626Actual
7742229.872022-10-247628Actual
31746284.002024-09-227636Actual
21715103.002023-12-227673Actual
370271476.722025-01-2276613Actual
5964408.002022-09-237615Actual
1838128.422023-08-2476511Actual
38326137.002025-03-247673Actual
30379864.002024-08-237614Actual
8446280.002022-11-247636Budget
5028100.002022-08-247626Budget
9329380.002022-12-227615Budget
38146380.212025-02-2176213Actual
13868202.002023-04-237636Actual
18691400.002022-05-247666Budget
392131873.132025-03-2476612Actual
24225417.762024-02-217628Actual
20926200.002023-11-247616Actual
98544145.002022-12-227667Actual
2734200.002022-06-247616Budget
322421600.792024-09-2276611Actual
1947712.462023-09-2376112Actual
280153749.002024-06-237663Actual
1750236.932023-07-2476612Actual
257272381.002024-04-227663Actual
379415683.842025-02-2176611Actual
23222322.302024-01-227628Actual
9563306.002022-12-227636Actual
82693420.002022-11-247665Actual
36380664.002025-01-227666Actual
33994298.002024-11-237636Actual
965888.002022-12-227656Actual
12978200.002023-03-247646Budget
2540382.682024-03-2376311Actual
13971500.002022-05-247664Budget
34576117.782024-11-2376212Actual
1643912.462023-06-2476212Actual
13355200.002023-03-247628Budget
12225200.002023-02-217628Budget
1744410.332023-07-2476112Actual
16940107.002023-07-247656Actual
6433450.002022-09-237617Actual
9065750.002022-12-227663Budget
4513272.002022-08-247613Actual
19711497.002023-10-247614Actual
19592817.002023-10-247613Actual
387725342.002025-03-247667Actual
3790844.382025-02-2176511Actual
89253999.642022-11-247668Actual
4699588.002022-08-247614Actual
1847320.972023-08-2476112Actual
28777196.512024-06-2376411Actual
20621795.002023-11-247613Actual
284251138.002024-06-237666Actual
38234767.002025-03-247613Actual
308551238.982024-08-237618Actual
34046155.002024-11-237656Actual
135374529.002023-04-237663Actual
305074138.002024-08-237665Actual
12883100.002023-03-247626Budget
37390256.002025-02-217616Actual
14344556.092023-04-2376611Actual
32601203.002024-10-237673Actual
19277168.852023-09-2376111Actual
18563784.002023-09-237613Actual
38119281.962025-02-2176113Actual
19803449.002023-10-247615Actual
2711500.002022-04-237664Budget
18272147.572023-08-2476111Actual
6295100.002022-09-237656Budget
30975347.572024-08-2376111Actual
11098285.932023-01-227628Actual
166490.002022-05-247626Budget

Generated 2025-05-23 05:07:50.112 UTC