[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431183.742023-04-2076411Actual
297916734.542024-07-207668Actual
240481098.002024-02-187666Actual
11051688.972023-01-197618Actual
33122100.002022-06-217668Budget
39005177.362025-03-2176311Actual
20713106.002023-11-217673Actual
35555210.342024-12-1976311Actual
2765284.802024-05-2076511Actual
2831277.002024-06-207626Actual
5825564.002022-09-207614Actual
353801014.742024-12-197618Actual
18563784.002023-09-207613Actual
23603816.002024-02-187613Actual
4572970.002022-08-217663Actual
122855551.182023-02-187668Actual
307976538.002024-08-207667Actual
8867200.002022-11-217628Budget
28072180.002024-06-207673Actual
21927190.002023-12-197616Actual
357611932.712024-12-1976612Actual
354426704.242024-12-197668Actual
274858026.992024-05-207668Actual
5698922.002022-09-207663Actual
27571128.422024-05-2076211Actual
29931199.702024-07-2076411Actual
12932280.002023-03-217636Budget
7743200.002022-10-217628Budget
105032800.002023-01-197665Budget
33518245.122024-10-2076113Actual
13025100.002023-03-217656Budget
16260.002022-04-207673Budget
9563306.002022-12-197636Actual
130861600.002023-03-217666Budget
1629398.632023-06-2176411Actual
262387818.002024-04-197667Actual
12931306.002023-03-217636Actual
353180.002022-07-217673Actual
2393643.002024-02-187626Actual
18868170.002023-09-207616Actual
25135594.002024-03-207617Actual
465090.002022-08-217673Budget
6948577.002022-10-217614Actual
285176466.002024-06-207667Actual
18949131.002023-09-207646Actual
236384392.002024-02-187663Actual
41091800.002022-07-217666Budget
351380.002022-04-207615Budget
269845529.002024-05-207664Actual
346101782.712024-11-2076612Actual
1947380.002022-05-217617Budget
30592107.002024-08-207626Actual
5171131.002022-08-217656Actual
22336146.512023-12-1976111Actual
257272381.002024-04-197663Actual
14728404.002023-05-217615Actual
175944582.002023-08-217663Actual
10727207.002023-01-197646Actual
13165436.002023-03-217617Actual
278290.002022-06-217626Budget
13307380.002023-03-217618Budget
29133795.002024-07-207613Actual
93872884.002022-12-197665Actual
15495856.002023-06-217613Actual
26551650.002022-06-217665Actual
5078275.002022-08-217636Actual
3905944.382025-03-2176511Actual
29841167.002022-06-217666Actual
35500369.912024-12-1976111Actual
156501071.002023-06-217664Actual
2540382.682024-03-2076311Actual
22959272.002024-01-197636Actual
373323510.002025-02-187665Actual
38858442.002025-03-217628Actual
32870295.002024-10-207636Actual
34228907.162024-11-207618Actual
282275143.002024-06-207665Actual
12978200.002023-03-217646Budget
22599750.002024-01-197613Actual
29965741.202024-07-2076611Actual
1528676.292023-05-2176311Actual
38978172.042025-03-2176211Actual
22217702.612023-12-197618Actual
30672123.002024-08-207656Actual
10680280.002023-01-197636Budget
22067760.002023-12-197666Actual
37782900.002022-07-217665Budget
11050380.002023-01-197618Budget
34256613.212024-11-207628Actual
2033348.632023-10-2176211Actual
30883437.452024-08-207628Actual
116284520.002023-02-187665Actual
83750.002022-04-207663Budget
33012833.002024-10-207617Actual
331663772.362024-10-207668Actual
3452703.002022-07-217663Actual
386801134.002025-03-217666Actual
54090.002022-04-207626Budget
4326380.002022-07-217618Budget
120984735.002023-02-187667Actual
55585289.062022-08-217668Actual
35230930.002024-12-197666Actual
2472599.002024-03-207673Actual
33224448.642024-10-2076111Actual
29849375.232024-07-2076111Actual
47612500.002022-08-217664Budget
9932648.062022-12-197618Actual
27133237.002024-05-207616Actual
2461599.002022-06-217614Actual
13624431.002023-04-207614Actual
1336550.002022-05-217614Budget
2878200.002022-06-217646Budget

Generated 2025-05-20 12:24:03.975 UTC