[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 992  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-12-037663Budget
1460894.002023-06-027673Actual
36147716.002025-01-317615Actual
25490579.492024-04-0176611Actual
268653140.002024-06-017663Actual
354426704.242024-12-317668Actual
11238280.002023-03-027613Budget
27160104.002024-06-017626Actual
9980372.302022-12-317628Actual
7943929.002022-12-037663Actual
388928657.302025-04-027668Actual
285751034.432024-07-027618Actual
18717866.002023-10-027664Actual
23964213.002024-03-017636Actual
1643912.462023-07-0376212Actual
31385875.002024-10-017613Actual
29253963.002024-08-017614Actual
4981239.002022-09-027616Actual
20186781.402023-11-027618Actual
6201312.002022-10-027636Actual
22719443.002024-01-317614Actual
13502810.002023-05-027613Actual
166590.002022-06-027626Actual
27133237.002024-06-017616Actual
323341976.332024-10-0176612Actual
292883785.002024-08-017664Actual
13166480.002023-04-027617Budget
5125200.002022-09-027646Budget
5964408.002022-10-027615Actual
1947380.002022-06-027617Budget
7227280.002022-11-027616Budget
10631100.002023-01-317626Budget
11707286.002023-03-027616Actual
1025870.002023-01-317673Budget
637191.002022-05-027646Actual
16940107.002023-08-027656Actual
304144400.002024-09-017664Actual
108331600.002023-01-317666Budget
33398196.512024-11-0176112Actual
1747112.462023-08-0276212Actual
25228751.102024-04-017618Actual
29841167.002022-07-037666Actual
15856208.002023-07-037636Actual
2472599.002024-04-017673Actual
914252.002022-12-317673Actual
35936842.002025-01-317613Actual
28695369.912024-07-0276111Actual
27214203.002024-06-017646Actual
7324280.002022-11-027636Budget
5310364.002022-09-027617Actual
3905944.382025-04-0276511Actual
314202615.002024-10-017663Actual
10722100.002022-05-027668Budget
684135.002022-05-027656Actual
82702100.002022-12-037665Budget
134163775.392023-04-027668Actual
6762358.002022-11-027613Actual
387725342.002025-04-027667Actual
12978200.002023-04-027646Budget
23194648.062024-01-317618Actual
122862700.002023-03-027668Budget
23396110.342024-01-3176411Actual
3802758.212025-03-0276212Actual
37999215.662025-03-0276112Actual
7694380.002022-11-027618Budget
10306480.002023-01-317614Budget
11098285.932023-01-317628Actual
188103137.002023-10-027665Actual
30143194.242024-08-0176113Actual
13025100.002023-04-027656Budget
353090.002022-08-027673Budget
31691288.002024-10-017616Actual
1992381.002023-11-027626Actual
12365297.002023-04-027613Actual
119571600.002023-03-027666Budget
2053312.462023-11-0276212Actual
35555210.342024-12-3176311Actual
37390256.002025-03-027616Actual
5077280.002022-09-027636Budget
259442190.002024-05-017665Actual
29931199.702024-08-0176411Actual
7274100.002022-11-027626Budget
15882137.002023-07-037646Actual
6623200.002022-10-027628Budget
42484100.002022-08-027667Budget
132273200.002023-04-027667Budget
32419408.282024-10-0176213Actual
32008504.122024-10-017628Actual
802071.002022-12-037673Actual
19419599.712023-10-0276611Actual
18923206.002023-10-027636Actual
34020198.002024-12-027646Actual
127562999.002023-04-027665Actual
20073721.002022-06-027667Actual
12694380.002023-04-027615Budget
9981200.002022-12-317628Budget
38595302.002025-04-027636Actual
32815280.002024-11-017616Actual
30883437.452024-09-017628Actual
290764803.102024-07-0276613Actual
9563306.002022-12-317636Actual
36705225.232025-01-3176311Actual
38647148.002025-04-027656Actual
14107648.062023-05-027618Actual
7555480.002022-11-027617Budget
241378.002022-07-037673Actual
32182190.122024-10-0176411Actual
10912475.002023-01-317617Actual
2878200.002022-07-037646Budget

Generated 2025-06-01 07:26:13.985 UTC