[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 512  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29133795.002024-07-227613Actual
27598251.832024-05-2276311Actual
74771051.002022-10-237666Actual
1744410.332023-07-2376112Actual
13355200.002023-03-237628Budget
376791008.682025-02-207618Actual
112991000.002023-02-207663Budget
24016125.002024-02-207656Actual
89262200.002022-11-237668Budget
2540382.682024-03-2276311Actual
160338501.002023-06-237667Actual
21415112.462023-11-2376411Actual
2095362.002023-11-237626Actual
305074138.002024-08-227665Actual
21962100.002022-05-237668Budget
28072180.002024-06-227673Actual
34046155.002024-11-227656Actual
210550.002022-04-227614Budget
7883289.002022-11-237613Actual
9191495.002022-12-217614Actual
120973200.002023-02-207667Budget
8843100.002022-04-227667Budget
31746284.002024-09-217636Actual
2611190.002024-04-217656Actual
353224520.002024-12-217667Actual
17559760.002023-08-237613Actual
23695105.002024-02-207673Actual
1446039.062023-04-2276612Actual
2236486.932023-12-2176211Actual
347271743.392024-11-2276613Actual
15615380.002023-06-237614Actual
8396131.002022-11-237626Actual
6622304.122022-09-227628Actual
36968327.572025-01-2176113Actual
5124174.002022-08-237646Actual
8207380.002022-11-237615Budget
35500369.912024-12-2176111Actual
36240298.002025-01-217616Actual
27543389.062024-05-2276111Actual
5125200.002022-08-237646Budget
70081805.002022-10-237664Actual
7227280.002022-10-237616Budget
13354298.062023-03-237628Actual
3626776.002025-01-217626Actual
2041457.142023-10-2376511Actual
31385875.002024-09-217613Actual
7274100.002022-10-237626Budget
326643298.002024-10-227664Actual
37854255.022025-02-2076311Actual
12365297.002023-03-237613Actual
30592107.002024-08-227626Actual
35700247.572024-12-2176112Actual
5824550.002022-09-227614Budget
23990151.002024-02-207646Actual
2597380.002022-06-237615Budget
136582310.002023-04-227664Actual
4980200.002022-08-237616Budget
134163775.392023-03-237668Actual
590310.002022-04-227636Actual
381772311.822025-02-2076613Actual
11565392.002023-02-207615Actual
22336146.512023-12-2176111Actual
26419196.512024-04-2176111Actual
350322601.002024-12-217665Actual
15139301.092023-05-237628Actual
42471357.002022-07-237667Actual
55572600.002022-08-237668Budget
30351188.002024-08-227673Actual
252906623.932024-03-227668Actual
25191500.002022-06-237664Budget
13962637.002022-05-237664Actual
28896310.342024-06-2276112Actual
17919260.002023-08-237636Actual
25909458.002024-04-217615Actual
7431400.002022-04-227666Budget
4001189.002022-07-237646Actual
20036676.002023-10-237666Actual
52311800.002022-08-237666Budget
1643912.462023-06-2376212Actual
2451723.102024-02-2076112Actual
2036057.142023-10-2376311Actual
146702606.002023-05-237664Actual
492200.002022-04-227616Budget
111592700.002023-01-217668Budget
7323293.002022-10-237636Actual
823380.002022-04-227617Budget
24197723.822024-02-207618Actual
3453750.002022-07-237663Budget
965888.002022-12-217656Actual
304144400.002024-08-227664Actual
11566380.002023-02-207615Budget
9329380.002022-12-217615Budget
21624658.002023-12-217613Actual
29904234.812024-07-2276311Actual
167752839.002023-07-237665Actual
35819174.942024-12-2176113Actual
7942750.002022-11-237663Budget
2496539.002024-03-227626Actual
33279149.702024-10-2276311Actual
1797188.002023-08-237656Actual
5497352.602022-08-237628Actual
101801016.002023-01-217663Actual
3790844.382025-02-2076511Actual
3802758.212025-02-2076212Actual
359702110.002025-01-217663Actual
33252183.742024-10-2276211Actual
33012833.002024-10-227617Actual
9514102.002022-12-217626Actual
12834260.002023-03-237616Actual

Generated 2025-05-22 14:45:52.107 UTC