[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 192  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31746284.002024-09-307636Actual
29849375.232024-07-3176111Actual
1629398.632023-07-0276411Actual
2611190.002024-04-307656Actual
166490.002022-06-017626Budget
38354864.002025-04-017614Actual
242586978.482024-02-297668Actual
350322601.002024-12-307665Actual
1425729.482023-05-0176211Actual
3904100.002022-08-017626Budget
325441574.002024-10-317663Actual
290764803.102024-07-0176613Actual
37204819.002025-03-017614Actual
7088339.002022-11-017615Actual
109711380.002023-01-307667Actual
1442911.402023-05-0176212Actual
22812383.002024-01-307615Actual
18683423.002023-10-017614Actual
4326380.002022-08-017618Budget
1947380.002022-06-017617Budget
33939289.002024-12-017616Actual
22985113.002024-01-307646Actual
33252183.742024-10-3176211Actual
14135334.422023-05-017628Actual
33994298.002024-12-017636Actual
23011127.002024-01-307656Actual
282275143.002024-07-017665Actual
24845317.002024-03-317615Actual
9190550.002022-12-307614Budget
7370250.002022-11-017646Actual
14284113.532023-05-0176311Actual
8539100.002022-12-027656Budget
20741446.002023-12-027614Actual
9980372.302022-12-307628Actual
2554817.782024-03-3176112Actual
35117102.002024-12-307626Actual
10774120.002023-01-307656Actual
353090.002022-08-017673Budget
54090.002022-05-017626Budget
44342600.002022-08-017668Budget
387725342.002025-04-017667Actual
26950972.002024-05-317614Actual
5028100.002022-09-017626Budget
22418110.342023-12-3076411Actual
19896178.002023-11-017616Actual
13166480.002023-04-017617Budget
1850639.062023-09-0176612Actual
210550.002022-05-017614Budget
36558487.452025-01-307628Actual
1013276.842022-05-017628Actual
22245398.062023-12-307628Actual
100414840.572022-12-307668Actual
3396670.002024-12-017626Actual
284251138.002024-07-017666Actual
26655228.422024-04-3076612Actual
103661389.002023-01-307664Actual
23816344.002024-02-297615Actual
9191495.002022-12-307614Actual
741798.002022-11-017656Actual
31691288.002024-09-307616Actual
7883289.002022-12-027613Actual
12835280.002023-04-017616Budget
25909458.002024-04-307615Actual
322421600.792024-09-3076611Actual
30379864.002024-08-317614Actual
35700247.572024-12-3076112Actual
1012200.002022-05-017628Budget
127552800.002023-04-017665Budget
14876249.002023-06-017636Actual
2254236.932023-12-3076612Actual
116284520.002023-03-017665Actual
637191.002022-05-017646Actual
29636926.002024-07-317617Actual
12176546.552023-03-017618Actual
33224448.642024-10-3176111Actual
32955654.002024-10-317666Actual
590310.002022-05-017636Actual
1807100.002022-06-017656Budget
9981200.002022-12-307628Budget
19951219.002023-11-017636Actual
6295100.002022-10-017656Budget
4512280.002022-09-017613Budget
101801016.002023-01-307663Actual
465090.002022-09-017673Budget
492200.002022-05-017616Budget
1897576.002023-10-017656Actual
3857293.002022-08-017616Actual
12224237.452023-03-017628Actual
309177252.732024-08-317668Actual
1729887.992023-08-0176311Actual
8867200.002022-12-027628Budget
29225207.002024-07-317673Actual
31477180.002024-09-307673Actual
353224520.002024-12-307667Actual
15372703.002022-06-017665Actual
7371200.002022-11-017646Budget
502994.002022-09-017626Actual
17151298.062023-08-017628Actual
124261000.002023-04-017663Budget
364725179.002025-01-307667Actual
33306153.952024-10-3176411Actual
39032275.232025-04-0176411Actual
3578550.002022-08-017614Budget
166590.002022-06-017626Actual
1838128.422023-09-0176511Actual
353801014.742024-12-307618Actual
28750229.492024-07-0176311Actual
12693427.002023-04-017615Actual
119571600.002023-03-017666Budget
11850195.002023-03-017646Actual
10446440.002023-01-307615Actual
35090225.002024-12-307616Actual
13953870.002023-05-017666Actual
10912475.002023-01-307617Actual
4001189.002022-08-017646Actual

Generated 2025-05-31 12:36:45.224 UTC