[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 192  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
492200.002022-05-017616Budget
3560943.312024-12-3076511Actual
10726200.002023-01-307646Budget
170652573.002023-08-017667Actual
31269167.922024-08-3176113Actual
279233241.662024-05-3176613Actual
93882100.002022-12-307665Budget
55572600.002022-09-017668Budget
282275143.002024-07-017665Actual
7371200.002022-11-017646Budget
2735237.002022-07-027616Actual
8493200.002022-12-027646Budget
1807100.002022-06-017656Budget
85991500.002022-12-027666Budget
92512000.002022-12-307664Budget
305074138.002024-08-317665Actual
10446440.002023-01-307615Actual
37881226.302025-03-0176411Actual
393314076.772025-04-0176613Actual
25909458.002024-04-307615Actual
26144542.002024-04-307666Actual
4048118.002022-08-017656Actual
37497153.002025-03-017656Actual
3782776.292025-03-0176211Actual
9005280.002022-12-307613Budget
100422200.002022-12-307668Budget
6201312.002022-10-017636Actual
2711500.002022-05-017664Budget
33122100.002022-07-027668Budget
390931232.702025-04-0176611Actual
36380664.002025-01-307666Actual
8348275.002022-12-027616Actual
38326137.002025-04-017673Actual
33012833.002024-10-317617Actual
27625223.102024-05-3176411Actual
3579539.002022-08-017614Actual
241397952.002024-02-297667Actual
278052969.962024-05-3176612Actual
2863711764.942024-07-017668Actual
2250910.332023-12-3076112Actual
27863194.242024-05-3176113Actual
7431400.002022-05-017666Budget
28285309.002024-07-017616Actual
4572970.002022-09-017663Actual
19977137.002023-11-017646Actual
23222322.302024-01-307628Actual
10727207.002023-01-307646Actual
6623200.002022-10-017628Budget
5699750.002022-10-017663Budget
63541800.002022-10-017666Budget
28603546.552024-07-017628Actual
1865598.002023-10-017673Actual
21743441.002023-12-307614Actual
8677480.002022-12-027617Budget
5309380.002022-09-017617Budget
35528170.982024-12-3076211Actual
1250590.002023-04-017673Actual
319801072.312024-09-307618Actual
32509866.002024-10-317613Actual
9563306.002022-12-307636Actual
134163775.392023-04-017668Actual
37445333.002025-03-017636Actual
35582210.342024-12-3076411Actual
37707643.522025-03-017628Actual
111603340.542023-01-307668Actual
228462877.002024-01-307665Actual
27133237.002024-05-317616Actual
341706485.002024-12-017667Actual
5497352.602022-09-017628Actual
18272147.572023-09-0176111Actual
14728404.002023-06-017615Actual
20036676.002023-11-017666Actual
2038797.572023-11-0176411Actual
4840400.002022-09-017615Actual
257272381.002024-04-307663Actual
2504585.002024-03-317656Actual
135374529.002023-05-017663Actual
58851769.002022-10-017664Actual
15018642.002023-06-017617Actual
3675982.682025-01-3076511Actual
383894906.002025-04-017664Actual
2136185.872023-12-0276211Actual
34576117.782024-12-0176212Actual
31691288.002024-09-307616Actual
23964213.002024-02-297636Actual
38647148.002025-04-017656Actual
1727159.272023-08-0176211Actual
28482867.002024-07-017617Actual
2611190.002024-04-307656Actual
11239338.002023-03-017613Actual
6434380.002022-10-017617Budget
13166480.002023-04-017617Budget
27571128.422024-05-3176211Actual
493237.002022-05-017616Actual
2095362.002023-12-027626Actual
20621795.002023-12-027613Actual
32870295.002024-10-317636Actual
23011127.002024-01-307656Actual
237582265.002024-02-297664Actual
348192775.002024-12-307663Actual
262387818.002024-04-307667Actual
2598360.002022-07-027615Actual
1013276.842022-05-017628Actual
38234767.002025-04-017613Actual
31296324.062024-08-3176213Actual
336691714.002024-12-017663Actual
17864240.002023-09-017616Actual
33224448.642024-10-3176111Actual

Generated 2025-05-31 15:52:25.490 UTC