[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 240  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27598251.832024-06-0276311Actual
2496539.002024-04-027626Actual
35555210.342025-01-0176311Actual
1446039.062023-05-0376612Actual
41091800.002022-08-037666Budget
19064522.002023-10-037617Actual
33306153.952024-11-0276411Actual
4000200.002022-08-037646Budget
24316139.062024-03-0276111Actual
7883289.002022-12-047613Actual
78042200.002022-11-037668Budget
10727207.002023-02-017646Actual
28603546.552024-07-037628Actual
135374529.002023-05-037663Actual
310915364.692024-09-0276611Actual
30672123.002024-09-027656Actual
3579539.002022-08-037614Actual
9657100.002023-01-017656Budget
262387818.002024-05-027667Actual
7882280.002022-12-047613Budget
6105200.002022-10-037616Budget
14344556.092023-05-0376611Actual
307976538.002024-09-027667Actual
26561700.002022-07-047665Budget
2437177.362024-03-0276311Actual
39271269.682025-04-0376113Actual
21120515.002023-12-047617Actual
2652820.972024-05-0276511Actual
1797188.002023-09-037656Actual
19951219.002023-11-037636Actual
10773100.002023-02-017656Budget
18923206.002023-10-037636Actual
370271476.722025-02-0176613Actual
22008176.002024-01-017646Actual
7323293.002022-11-037636Actual
11098285.932023-02-017628Actual
26474108.212024-05-0276311Actual
93882100.002023-01-017665Budget
3560943.312025-01-0176511Actual
2195467.002024-01-017626Actual
34668341.612024-12-0376113Actual
29965741.202024-08-0276611Actual
18682135.002022-06-037666Actual
2451723.102024-03-0276112Actual
22904187.002024-02-017616Actual
52311800.002022-09-037666Budget
364725179.002025-02-017667Actual
13306648.062023-04-037618Actual
26740399.502024-05-0276213Actual
130871196.002023-04-037666Actual
9191495.002023-01-017614Actual
17386434.812023-08-0376611Actual
31057212.472024-09-0276411Actual
53694100.002022-09-037667Budget
26085135.002024-05-027646Actual
21063953.002023-12-047666Actual
15801200.002023-07-047616Actual
237582265.002024-03-027664Actual
690070.002022-11-037673Budget
38950400.772025-04-0376111Actual
22280.002022-05-037613Budget
2892452.892024-07-0376212Actual
29841167.002022-07-047666Actual
28366208.002024-07-037646Actual
35171168.002025-01-017646Actual
114872000.002023-03-037664Budget
741798.002022-11-037656Actual
12694380.002023-04-037615Budget
8843100.002022-05-037667Budget
14728404.002023-06-037615Actual
1617250.002022-06-037616Actual
29931199.702024-08-0276411Actual
108331600.002023-02-017666Budget
24845317.002024-04-027615Actual
300852234.842024-08-0276612Actual
30143194.242024-08-0276113Actual
19592817.002023-11-037613Actual
302941979.002024-09-027663Actual
9932648.062023-01-017618Actual
2662130.552024-05-0276112Actual
274858026.992024-06-027668Actual
1384064.002023-05-037626Actual
13920123.002023-05-037656Actual
1747112.462023-08-0376212Actual
26950972.002024-06-027614Actual
127552800.002023-04-037665Budget
883985.002022-05-037667Actual
23314147.572024-02-0176111Actual
251705356.002024-04-027667Actual
5825564.002022-10-037614Actual
15495856.002023-07-047613Actual
4573750.002022-09-037663Budget
2457630.552024-03-0276612Actual
589280.002022-05-037636Budget
167752839.002023-08-037665Actual
31888884.002024-10-027617Actual
101811000.002023-02-017663Budget
5448380.002022-09-037618Budget
2342328.422024-02-0176511Actual
20621795.002023-12-047613Actual
325441574.002024-11-027663Actual
17123698.062023-08-037618Actual
257272381.002024-05-027663Actual
31263100.002022-07-047667Budget
5309380.002022-09-037617Budget
42484100.002022-08-037667Budget
5028100.002022-09-037626Budget
23222322.302024-02-017628Actual
166490.002022-06-037626Budget
44333463.272022-08-037668Actual
2460550.002022-07-047614Budget
27042636.002024-06-027615Actual

Generated 2025-06-02 09:47:01.993 UTC