[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236486.932023-12-2276211Actual
2734200.002022-06-247616Budget
3790844.382025-02-2176511Actual
1713280.002022-05-247636Budget
21927190.002023-12-227616Actual
37445333.002025-02-217636Actual
26501105.022024-04-2276411Actual
16940107.002023-07-247656Actual
1337599.002022-05-247614Actual
11238280.002023-02-217613Budget
7087380.002022-10-247615Budget
27240113.002024-05-237656Actual
246683019.002024-03-237663Actual
34135918.002024-11-237617Actual
9065750.002022-12-227663Budget
2050615.652023-10-2476112Actual
93882100.002022-12-227665Budget
7883289.002022-11-247613Actual
24197723.822024-02-217618Actual
26830690.002024-05-237613Actual
222785673.912023-12-227668Actual
1641220.972023-06-2476112Actual
1189788.002023-02-217656Actual
15111775.342023-05-247618Actual
103661389.002023-01-227664Actual
13920123.002023-04-237656Actual
9793515.002022-12-227617Actual
10630107.002023-01-227626Actual
9980372.302022-12-227628Actual
5636297.002022-09-237613Actual
3390280.002022-07-247613Budget
1832780.552023-08-2476311Actual
15018642.002023-05-247617Actual
130871196.002023-03-247666Actual
30351188.002024-08-237673Actual
24225417.762024-02-217628Actual
1440217.782023-04-2376112Actual
21624658.002023-12-227613Actual
12225200.002023-02-217628Budget
32722643.002024-10-237615Actual
32419408.282024-09-2276213Actual
19711497.002023-10-247614Actual
26551650.002022-06-247665Actual
184151053.972023-08-2476611Actual
34046155.002024-11-237656Actual
33754846.002024-11-237614Actual
2393643.002024-02-217626Actual
16888277.002023-07-247636Actual
13718421.002023-04-237615Actual
251705356.002024-03-237667Actual
23194648.062024-01-227618Actual
24316139.062024-02-2176111Actual
5309380.002022-08-247617Budget
9515100.002022-12-227626Budget
6202280.002022-09-237636Budget
30170359.152024-07-2376213Actual
150538778.002023-05-247667Actual
31269167.922024-08-2376113Actual
364725179.002025-01-227667Actual
1484890.002023-05-247626Actual
30883437.452024-08-237628Actual
17030558.002023-07-247617Actual
1761250.002022-05-247646Actual
19064522.002023-09-237617Actual
34876209.002024-12-227673Actual
6295100.002022-09-237656Budget
1897576.002023-09-237656Actual
1807100.002022-05-247656Budget
37799322.042025-02-2176111Actual
5077280.002022-08-247636Budget
493237.002022-04-237616Actual
31477180.002024-09-227673Actual
14012550.002023-04-237617Actual
188103137.002023-09-237665Actual
2136185.872023-11-2476211Actual
22719443.002024-01-227614Actual
231362686.002024-01-227667Actual
1835487.992023-08-2476411Actual
37204819.002025-02-217614Actual
1830027.362023-08-2476211Actual
371192259.002025-02-217663Actual
42471357.002022-07-247667Actual
2777249.702024-05-2376212Actual
4651102.002022-08-247673Actual
112991000.002023-02-217663Budget
24938186.002024-03-237616Actual
3396670.002024-11-237626Actual
97151500.002022-12-227666Budget
36412500.002022-07-247664Budget
375301213.002025-02-217666Actual
36295328.002025-01-227636Actual
101811000.002023-01-227663Budget
9191495.002022-12-227614Actual
21476847.582023-11-2476611Actual
25256367.752024-03-237628Actual
9981200.002022-12-227628Budget
85982328.002022-11-247666Actual
13596198.002023-04-237673Actual
308551238.982024-08-237618Actual
19157842.012023-09-237618Actual
17864240.002023-08-247616Actual
338813507.002024-11-237665Actual
4048118.002022-07-247656Actual
161538510.332023-06-247668Actual
166590.002022-05-247626Actual
2293141.002024-01-227626Actual
105041542.002023-01-227665Actual
34429219.912024-11-2376411Actual
12693427.002023-03-247615Actual
7694380.002022-10-247618Budget
8397100.002022-11-247626Budget
13166480.002023-03-247617Budget

Generated 2025-05-24 01:10:53.907 UTC