[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 384  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27625223.102024-05-2276411Actual
2351419.912024-01-2176112Actual
3445682.682024-11-2276511Actual
5964408.002022-09-227615Actual
297916734.542024-07-227668Actual
1582839.002023-06-237626Actual
30023266.722024-07-2276112Actual
7226304.002022-10-237616Actual
2504585.002024-03-227656Actual
36791748.652025-01-2176611Actual
3100384.802024-08-2276211Actual
39271269.682025-03-2376113Actual
11898100.002023-02-207656Budget
32128153.952024-09-2176211Actual
29494299.002024-07-227636Actual
14728404.002023-05-237615Actual
577790.002022-09-227673Budget
354426704.242024-12-217668Actual
25786147.002024-04-217673Actual
53704987.002022-08-237667Actual
2134200.002022-05-237628Budget
31888884.002024-09-217617Actual
7431400.002022-04-227666Budget
9467280.002022-12-217616Budget
1950411.402023-09-2276212Actual
4513272.002022-08-237613Actual
15908136.002023-06-237656Actual
493237.002022-04-227616Actual
1416910298.242023-04-227668Actual
16940107.002023-07-237656Actual
2777249.702024-05-2276212Actual
386801134.002025-03-237666Actual
27863194.242024-05-2276113Actual
228462877.002024-01-217665Actual
18153614.732023-08-237618Actual
802170.002022-11-237673Budget
2095362.002023-11-237626Actual
13306648.062023-03-237618Actual
20214473.822023-10-237628Actual
25909458.002024-04-217615Actual
2442528.422024-02-2076511Actual
1288294.002023-03-237626Actual
12036368.002023-02-207617Actual
8397100.002022-11-237626Budget
36412500.002022-07-237664Budget
54090.002022-04-227626Budget
24845317.002024-03-227615Actual
3904100.002022-07-237626Budget
2597380.002022-06-237615Budget
6105200.002022-09-227616Budget
636200.002022-04-227646Budget
6295100.002022-09-227656Budget
9980372.302022-12-217628Actual
357611932.712024-12-2176612Actual
15998558.002023-06-237617Actual
16973724.002023-07-237666Actual
23044869.002024-01-217666Actual
130871196.002023-03-237666Actual
1025974.002023-01-217673Actual
11425480.002023-02-207614Budget
20621795.002023-11-237613Actual
25692728.002024-04-217613Actual
38354864.002025-03-237614Actual
13166480.002023-03-237617Budget
23990151.002024-02-207646Actual
31691288.002024-09-217616Actual
12978200.002023-03-237646Budget
27980751.002024-06-227613Actual
27042636.002024-05-227615Actual
24316139.062024-02-2076111Actual
27890517.052024-05-2276213Actual
29757504.122024-07-227628Actual
310915364.692024-08-2276611Actual
7088339.002022-10-237615Actual
18563784.002023-09-227613Actual
307976538.002024-08-227667Actual
180898.002022-05-237656Actual
92512000.002022-12-217664Budget
6822732.002022-10-237663Actual
36968327.572025-01-2176113Actual
6153100.002022-09-227626Budget
2892452.892024-06-2276212Actual
2250910.332023-12-2176112Actual
3064505.002022-06-237617Actual
28896310.342024-06-2276112Actual
11424583.002023-02-207614Actual
21927190.002023-12-217616Actual
3579539.002022-07-237614Actual
9514102.002022-12-217626Actual
388928657.302025-03-237668Actual
7742229.872022-10-237628Actual
2545753.952024-03-2276511Actual
823380.002022-04-227617Budget
30883437.452024-08-227628Actual
2056448.632023-10-2376612Actual
216582148.002023-12-217663Actual
282275143.002024-06-227665Actual
29133795.002024-07-227613Actual
8348275.002022-11-237616Actual
101811000.002023-01-217663Budget
33012833.002024-10-227617Actual
82693420.002022-11-237665Actual
2537628.422024-03-2276211Actual
3578550.002022-07-237614Budget
184151053.972023-08-2376611Actual
15856208.002023-06-237636Actual
12834260.002023-03-237616Actual
384823478.002025-03-237665Actual
21955117.842022-05-237668Actual
23222322.302024-01-217628Actual
38978172.042025-03-2376211Actual
684135.002022-04-227656Actual

Generated 2025-05-22 16:05:45.695 UTC