[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955117.842022-05-237668Actual
30351188.002024-08-227673Actual
47603904.002022-08-237664Actual
4573750.002022-08-237663Budget
53704987.002022-08-237667Actual
13624431.002023-04-227614Actual
1025974.002023-01-217673Actual
32629912.002024-10-227614Actual
5497352.602022-08-237628Actual
310915364.692024-08-2276611Actual
29965741.202024-07-2276611Actual
1616200.002022-05-237616Budget
25909458.002024-04-217615Actual
12035480.002023-02-207617Budget
1543837.992023-05-2376612Actual
11851200.002023-02-207646Budget
1686067.002023-07-237626Actual
5637280.002022-09-227613Budget
36437901.002025-01-217617Actual
2545753.952024-03-2276511Actual
3284284.002024-10-227626Actual
37176176.002025-02-207673Actual
28723115.652024-06-2276211Actual
93882100.002022-12-217665Budget
12979214.002023-03-237646Actual
1384064.002023-04-227626Actual
126152000.002023-03-237664Budget
3719380.002022-07-237615Budget
684135.002022-04-227656Actual
11850195.002023-02-207646Actual
54090.002022-04-227626Budget
180957714.002023-08-237667Actual
742896.002022-04-227666Actual
32922117.002024-10-227656Actual
10773100.002023-01-217656Budget
29016271.432024-06-2276113Actual
85991500.002022-11-237666Budget
70081805.002022-10-237664Actual
3391276.002022-07-237613Actual
1850639.062023-08-2376612Actual
2611190.002024-04-217656Actual
914252.002022-12-217673Actual
2461599.002022-06-237614Actual
30259817.002024-08-227613Actual
35642927.372024-12-2176611Actual
18563784.002023-09-227613Actual
12427970.002023-03-237663Actual
137533463.002023-04-227665Actual
15882137.002023-06-237646Actual
32392238.102024-09-2176113Actual
252906623.932024-03-227668Actual
9330392.002022-12-217615Actual
1210787.002022-05-237663Actual
10722100.002022-04-227668Budget
6822732.002022-10-237663Actual
19896178.002023-10-237616Actual
379415683.842025-02-2076611Actual
741798.002022-10-237656Actual
9657100.002022-12-217656Budget
34695324.062024-11-2276213Actual
637191.002022-04-227646Actual
25135594.002024-03-227617Actual
112981030.002023-02-207663Actual
6249207.002022-09-227646Actual
11424583.002023-02-207614Actual
16260.002022-04-227673Budget
31385875.002024-09-217613Actual
21213867.762023-11-237618Actual
10911480.002023-01-217617Budget
15372703.002022-05-237665Actual
281345681.002024-06-227664Actual
36705225.232025-01-2176311Actual
36347146.002025-01-217656Actual
33518245.122024-10-2276113Actual
2036057.142023-10-2376311Actual
37999215.662025-02-2076112Actual
14728404.002023-05-237615Actual
262981019.282024-04-217618Actual
122855551.182023-02-207668Actual
128860.002022-05-237673Budget
238512843.002024-02-207665Actual
63551629.002022-09-227666Actual
232567202.732024-01-217668Actual
6949550.002022-10-237614Budget
289581731.642024-06-2276612Actual
6574716.252022-09-227618Actual
211557712.002023-11-237667Actual
16619196.002023-07-237673Actual
1760200.002022-05-237646Budget
100414840.572022-12-217668Actual
17679456.002023-08-237614Actual
19064522.002023-09-227617Actual
11098285.932023-01-217628Actual
35700247.572024-12-2176112Actual
276865945.552024-05-2276611Actual
226344358.002024-01-217663Actual
267731410.052024-04-2176613Actual
2926129.002022-06-237656Actual
105032800.002023-01-217665Budget
8677480.002022-11-237617Budget
2236486.932023-12-2176211Actual
3953280.002022-07-237636Budget
122862700.002023-02-207668Budget
14107648.062023-04-227618Actual
371192259.002025-02-207663Actual
2946680.002024-07-227626Actual
3856200.002022-07-237616Budget
9191495.002022-12-217614Actual
33726200.002024-11-227673Actual
2050615.652023-10-2376112Actual
8867200.002022-11-237628Budget
22217702.612023-12-217618Actual

Generated 2025-05-22 07:27:45.424 UTC