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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262387818.002023-10-147667Actual
38737728.002024-09-147617Actual
23369103.952023-07-1576311Actual
21120515.002023-05-177617Actual
38119281.962024-08-1476113Actual
10774120.002022-07-157656Actual
2611190.002023-10-147656Actual
13502810.002022-10-147613Actual
21033121.002023-05-177656Actual
802170.002022-05-177673Budget
11850195.002022-08-147646Actual
31149303.962024-02-1476112Actual
276865945.552023-11-1476611Actual
23990151.002023-08-147646Actual
17945123.002023-02-147646Actual
300852234.842024-01-1476612Actual
5171131.002022-02-147656Actual
1336550.002021-11-147614Budget
22904187.002023-07-157616Actual
33518245.122024-04-1576113Actual
18923206.002023-03-167636Actual
3954242.002022-01-147636Actual
16888277.002023-01-147636Actual
3578550.002022-01-147614Budget
4513272.002022-02-147613Actual
17030558.002023-01-147617Actual
2735237.002021-12-157616Actual
9064791.002022-06-147663Actual
590310.002021-10-147636Actual
116272800.002022-08-147665Budget
36401874.002022-01-147664Actual
2038797.572023-04-1676411Actual
38595302.002024-09-147636Actual
364725179.002024-07-157667Actual
36650435.872024-07-1576111Actual
29965741.202024-01-1476611Actual
82486.002021-10-147663Actual
137533463.002022-10-147665Actual
241378.002021-12-157673Actual
1484890.002022-11-147626Actual
23603816.002023-08-147613Actual
55572600.002022-02-147668Budget
308551238.982024-02-147618Actual
27240113.002023-11-147656Actual
30023266.722024-01-1476112Actual
22336146.512023-06-1476111Actual
3100384.802024-02-1476211Actual
8678400.002022-05-177617Actual
36558487.452024-07-157628Actual
823380.002021-10-147617Budget
36321230.002024-07-157646Actual
58851769.002022-03-167664Actual
2087576.852021-11-147618Actual
334601455.042024-04-1576612Actual
8539100.002022-05-177656Budget
38567118.002024-09-147626Actual
315404648.002024-03-157664Actual
15615380.002022-12-157614Actual
2734200.002021-12-157616Budget
9004272.002022-06-147613Actual
30592107.002024-02-147626Actual
7694380.002022-04-167618Budget
37854255.022024-08-1476311Actual
2831280.002021-12-157636Budget
2557510.332023-09-1476212Actual
161538510.332022-12-157668Actual
341706485.002024-05-167667Actual
384823478.002024-09-147665Actual
93882100.002022-06-147665Budget
1617250.002021-11-147616Actual
3790844.382024-08-1476511Actual
15018642.002022-11-147617Actual
2000383.002023-04-167656Actual
6948577.002022-04-167614Actual
36240298.002024-07-157616Actual
2195467.002023-06-147626Actual
411846.002021-10-147665Actual
5028100.002022-02-147626Budget
2832345.002021-12-157636Actual
18691400.002021-11-147666Budget
30883437.452024-02-147628Actual
3437578.422024-05-1676211Actual
7695531.392022-04-167618Actual
11099200.002022-07-157628Budget
637191.002021-10-147646Actual
8843100.002021-10-147667Budget
7324280.002022-04-167636Budget
4839380.002022-02-147615Budget
2603148.002023-10-147626Actual
12035480.002022-08-147617Budget
493237.002021-10-147616Actual
3453750.002022-01-147663Budget
270754052.002023-11-147665Actual
10307506.002022-07-157614Actual
31057212.472024-02-1476411Actual
29931199.702024-01-1476411Actual
27133237.002023-11-147616Actual
964380.002021-10-147618Budget
353801014.742024-06-147618Actual
66834275.402022-03-167668Actual
198381877.002023-04-167665Actual
27863194.242023-11-1476113Actual
35582210.342024-06-1476411Actual
35728112.462024-06-1476212Actual
119562705.002022-08-147666Actual
20834394.002023-05-177615Actual
134152700.002022-09-147668Budget
36437901.002024-07-157617Actual
26419196.512023-10-1476111Actual
33726200.002024-05-167673Actual
24016125.002023-08-147656Actual
3719380.002022-01-147615Budget

Generated 2024-11-13 05:02:47.061 UTC