[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 480  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5310364.002022-09-017617Actual
965888.002022-12-307656Actual
2831280.002022-07-027636Budget
16527727.002023-08-017613Actual
7418100.002022-11-017656Budget
387725342.002025-04-017667Actual
20713106.002023-12-027673Actual
353180.002022-08-017673Actual
10630107.002023-01-307626Actual
180031168.002023-09-017666Actual
323341976.332024-09-3076612Actual
3063380.002022-07-027617Budget
6104228.002022-10-017616Actual
4980200.002022-09-017616Budget
34135918.002024-12-017617Actual
1475380.002022-06-017615Budget
26561700.002022-07-027665Budget
7742229.872022-11-017628Actual
3445682.682024-12-0176511Actual
5699750.002022-10-017663Budget
6762358.002022-11-017613Actual
29579839.002024-07-317666Actual
2545753.952024-03-3176511Actual
25078811.002024-03-317666Actual
10711787.482022-05-017668Actual
361822084.002025-01-307665Actual
465090.002022-09-017673Budget
14876249.002023-06-017636Actual
388928657.302025-04-017668Actual
31888884.002024-09-307617Actual
964380.002022-05-017618Budget
27240113.002024-05-317656Actual
13894163.002023-05-017646Actual
377416993.642025-03-017668Actual
36027152.002025-01-307673Actual
1617250.002022-06-017616Actual
24938186.002024-03-317616Actual
18868170.002023-10-017616Actual
3904100.002022-08-017626Budget
1838128.422023-09-0176511Actual
127552800.002023-04-017665Budget
7431400.002022-05-017666Budget
315404648.002024-09-307664Actual
11425480.002023-03-017614Budget
27133237.002024-05-317616Actual
53704987.002022-09-017667Actual
2144227.362023-12-0276511Actual
36705225.232025-01-3076311Actual
23297.002022-05-017613Actual
6763280.002022-11-017613Budget
29016271.432024-07-0176113Actual
28777196.512024-07-0176411Actual
28285309.002024-07-017616Actual
1025974.002023-01-307673Actual
35171168.002024-12-307646Actual
14229146.512023-05-0176111Actual
23396110.342024-01-3076411Actual
38447562.002025-04-017615Actual
153471393.342023-06-0176611Actual
20305192.252023-11-0176111Actual
35230930.002024-12-307666Actual
279233241.662024-05-3176613Actual
21743441.002023-12-307614Actual
31505950.002024-09-307614Actual
335771513.562024-10-3176613Actual
244591125.252024-02-2976611Actual
33726200.002024-12-017673Actual
9515100.002022-12-307626Budget
22124533.002023-12-307617Actual
14821186.002023-06-017616Actual
5449642.002022-09-017618Actual
29904234.812024-07-3176311Actual
636200.002022-05-017646Budget
15111775.342023-06-017618Actual
17325100.762023-08-0176411Actual
32100343.322024-09-3076111Actual
334601455.042024-10-3176612Actual
302021411.802024-07-3176613Actual
132273200.002023-04-017667Budget
262387818.002024-04-307667Actual
21241387.452023-12-027628Actual
6434380.002022-10-017617Budget
3905944.382025-04-0176511Actual
63541800.002022-10-017666Budget
330464678.002024-10-317667Actual
26830690.002024-05-317613Actual
1727159.272023-08-0176211Actual
241260.002022-07-027673Budget
9980372.302022-12-307628Actual
31477180.002024-09-307673Actual
257272381.002024-04-307663Actual
6249207.002022-10-017646Actual
16740429.002023-08-017615Actual
10722100.002022-05-017668Budget
34078864.002024-12-017666Actual
23222322.302024-01-307628Actual
105041542.002023-01-307665Actual
171855992.102023-08-017668Actual
11803345.002023-03-017636Actual
10307506.002023-01-307614Actual
10582280.002023-01-307616Budget
134152700.002023-04-017668Budget
3437578.422024-12-0176211Actual
9564280.002022-12-307636Budget
15998558.002023-07-027617Actual
39298466.172025-04-0176213Actual
20981249.002023-12-027636Actual
7743200.002022-11-017628Budget
13025100.002023-04-017656Budget
127562999.002023-04-017665Actual
27863194.242024-05-3176113Actual

Generated 2025-05-31 09:34:31.244 UTC