[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 992  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269845529.002024-06-047664Actual
12036368.002023-03-057617Actual
82486.002022-05-057663Actual
34876209.002025-01-037673Actual
10307506.002023-02-037614Actual
292883785.002024-08-047664Actual
2711500.002022-05-057664Budget
180957714.002023-09-057667Actual
26501105.022024-05-0476411Actual
22008176.002024-01-037646Actual
3452703.002022-08-057663Actual
1384064.002023-05-057626Actual
30023266.722024-08-0476112Actual
16940107.002023-08-057656Actual
6153100.002022-10-057626Budget
103661389.002023-02-037664Actual
2925100.002022-07-067656Budget
636200.002022-05-057646Budget
103672000.002023-02-037664Budget
1761250.002022-06-057646Actual
353090.002022-08-057673Budget
541105.002022-05-057626Actual
25191500.002022-07-067664Budget
1152280.002022-06-057613Budget
24845317.002024-04-047615Actual
122855551.182023-03-057668Actual
7743200.002022-11-057628Budget
965888.002023-01-037656Actual
153471393.342023-06-0576611Actual
4840400.002022-09-057615Actual
3904100.002022-08-057626Budget
22217702.612024-01-037618Actual
2554817.782024-04-0476112Actual
112991000.002023-03-057663Budget
7227280.002022-11-057616Budget
4981239.002022-09-057616Actual
742896.002022-05-057666Actual
273657904.002024-06-047667Actual
1735225.232023-08-0576511Actual
52302758.002022-09-057666Actual
13355200.002023-04-057628Budget
36347146.002025-02-037656Actual
28603546.552024-07-057628Actual
21955117.842022-06-057668Actual
31263100.002022-07-067667Budget
9793515.002023-01-037617Actual
2087576.852022-06-057618Actual
27330816.002024-06-047617Actual
20741446.002023-12-067614Actual
6105200.002022-10-057616Budget
282275143.002024-07-057665Actual
23011127.002024-02-037656Actual
35700247.572025-01-0376112Actual
263598540.632024-05-047668Actual
180031168.002023-09-057666Actual
33279149.702024-11-0476311Actual
85991500.002022-12-067666Budget
37999215.662025-03-0576112Actual
160338501.002023-07-067667Actual
347271743.392024-12-0576613Actual
20083100.002022-06-057667Budget
2153423.102023-12-0676112Actual
101801016.002023-02-037663Actual
89253999.642022-12-067668Actual
198381877.002023-11-057665Actual
32300242.252024-10-0476112Actual
137533463.002023-05-057665Actual
15941811.002023-07-067666Actual
18691400.002022-06-057666Budget
136582310.002023-05-057664Actual
6574716.252022-10-057618Actual
342895029.962024-12-057668Actual
232567202.732024-02-037668Actual
60253516.002022-10-057665Actual
2038797.572023-11-0576411Actual
31477180.002024-10-047673Actual
4698550.002022-09-057614Budget
19803449.002023-11-057615Actual
1643912.462023-07-0676212Actual
10446440.002023-02-037615Actual
31772168.002024-10-047646Actual
392131873.132025-04-0576612Actual
6434380.002022-10-057617Budget
36995359.152025-02-0376213Actual
244591125.252024-03-0476611Actual
231362686.002024-02-037667Actual
15615380.002023-07-067614Actual
21927190.002024-01-037616Actual
29520187.002024-08-047646Actual
1832780.552023-09-0576311Actual
92501590.002023-01-037664Actual
18181319.272023-09-057628Actual
9065750.002023-01-037663Budget
36678179.492025-02-0376211Actual
35500369.912025-01-0376111Actual
12035480.002023-03-057617Budget
6949550.002022-11-057614Budget
3578550.002022-08-057614Budget
2335750.002022-07-067663Budget
9932648.062023-01-037618Actual
308551238.982024-09-047618Actual
18868170.002023-10-057616Actual
15801200.002023-07-067616Actual
22959272.002024-02-037636Actual
147633089.002023-06-057665Actual
53694100.002022-09-057667Budget
2831280.002022-07-067636Budget
9564280.002023-01-037636Budget
14821186.002023-06-057616Actual
157433276.002023-07-067665Actual
2461599.002022-07-067614Actual
8397100.002022-12-067626Budget
218692024.002024-01-037665Actual
185983573.002023-10-057663Actual
128860.002022-06-057673Budget
38119281.962025-03-0576113Actual

Generated 2025-06-05 01:02:58.390 UTC