[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 384  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13306648.062023-04-017618Actual
4840400.002022-09-017615Actual
25692728.002024-04-307613Actual
350322601.002024-12-307665Actual
9980372.302022-12-307628Actual
375301213.002025-03-017666Actual
300852234.842024-07-3176612Actual
9329380.002022-12-307615Budget
2293141.002024-01-307626Actual
227541519.002024-01-307664Actual
274231082.922024-05-317618Actual
6249207.002022-10-017646Actual
3578550.002022-08-017614Budget
29851400.002022-07-027666Budget
17771327.002023-09-017615Actual
38119281.962025-03-0176113Actual
32155193.322024-09-3076311Actual
13971500.002022-06-017664Budget
15372703.002022-06-017665Actual
32182190.122024-09-3076411Actual
208682618.002023-12-027665Actual
1760200.002022-06-017646Budget
18682135.002022-06-017666Actual
33754846.002024-12-017614Actual
180957714.002023-09-017667Actual
14902116.002023-06-017646Actual
31263100.002022-07-027667Budget
55572600.002022-09-017668Budget
1797188.002023-09-017656Actual
17386434.812023-08-0176611Actual
9932648.062022-12-307618Actual
100422200.002022-12-307668Budget
35500369.912024-12-3076111Actual
28340339.002024-07-017636Actual
291682294.002024-07-317663Actual
15018642.002023-06-017617Actual
38647148.002025-04-017656Actual
78042200.002022-11-017668Budget
39151261.402025-04-0176112Actual
2701201.002022-05-017664Actual
15998558.002023-07-027617Actual
66834275.402022-10-017668Actual
31269167.922024-08-3176113Actual
8843100.002022-05-017667Budget
683100.002022-05-017656Budget
361822084.002025-01-307665Actual
29133795.002024-07-317613Actual
37707643.522025-03-017628Actual
22985113.002024-01-307646Actual
262981019.282024-04-307618Actual
197451465.002023-11-017664Actual
276865945.552024-05-3176611Actual
21241387.452023-12-027628Actual
166490.002022-06-017626Budget
7087380.002022-11-017615Budget
4513272.002022-09-017613Actual
18683423.002023-10-017614Actual
10774120.002023-01-307656Actual
11707286.002023-03-017616Actual
2879213.002022-07-027646Actual
4375382.912022-08-017628Actual
27451576.852024-05-317628Actual
14821186.002023-06-017616Actual
15856208.002023-07-027636Actual
29439237.002024-07-317616Actual
5497352.602022-09-017628Actual
14728404.002023-06-017615Actual
30170359.152024-07-3176213Actual
237582265.002024-02-297664Actual
76163200.002022-11-017667Budget
33939289.002024-12-017616Actual
37417103.002025-03-017626Actual
8446280.002022-12-027636Budget
35528170.982024-12-3076211Actual
7695531.392022-11-017618Actual
122862700.002023-03-017668Budget
14344556.092023-05-0176611Actual
3342650.762024-10-3176212Actual
11099200.002023-01-307628Budget
349394665.002024-12-307664Actual
22719443.002024-01-307614Actual
3396670.002024-12-017626Actual
386801134.002025-04-017666Actual
24016125.002024-02-297656Actual
111592700.002023-01-307668Budget
14135334.422023-05-017628Actual
30646174.002024-08-317646Actual
38978172.042025-04-0176211Actual
26950972.002024-05-317614Actual
23044869.002024-01-307666Actual
1641220.972023-07-0276112Actual
39032275.232025-04-0176411Actual
218692024.002023-12-307665Actual
19007755.002023-10-017666Actual
1850639.062023-09-0176612Actual
6105200.002022-10-017616Budget
37471185.002025-03-017646Actual
25135594.002024-03-317617Actual
5496200.002022-09-017628Budget
127562999.002023-04-017665Actual
7431400.002022-05-017666Budget
26830690.002024-05-317613Actual
29579839.002024-07-317666Actual
313282690.782024-08-3176613Actual
2543078.422024-03-3176411Actual
14284113.532023-05-0176311Actual
28072180.002024-07-017673Actual
87393200.002022-12-027667Budget
24398102.892024-02-2976411Actual
31772168.002024-09-307646Actual
29546130.002024-07-317656Actual
2236486.932023-12-3076211Actual
130861600.002023-04-017666Budget
33994298.002024-12-017636Actual
19803449.002023-11-017615Actual
296715104.002024-07-317667Actual

Generated 2025-05-31 22:58:46.968 UTC