[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 500  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11424583.002023-03-017614Actual
690070.002022-11-017673Budget
19157842.012023-10-017618Actual
307051091.002024-08-317666Actual
6248200.002022-10-017646Budget
53694100.002022-09-017667Budget
1714263.002022-06-017636Actual
101801016.002023-01-307663Actual
244591125.252024-02-2976611Actual
1850639.062023-09-0176612Actual
3005155.022024-07-3176212Actual
126141369.002023-04-017664Actual
8397100.002022-12-027626Budget
4512280.002022-09-017613Budget
23297.002022-05-017613Actual
39179109.272025-04-0176212Actual
331041072.312024-10-317618Actual
21962100.002022-06-017668Budget
180031168.002023-09-017666Actual
33847573.002024-12-017615Actual
29546130.002024-07-317656Actual
15111775.342023-06-017618Actual
376216424.002025-03-017667Actual
22217702.612023-12-307618Actual
5309380.002022-09-017617Budget
21982245.002023-12-307636Actual
29016271.432024-07-0176113Actual
13306648.062023-04-017618Actual
34576117.782024-12-0176212Actual
103672000.002023-01-307664Budget
15313110.342023-06-0176411Actual
383894906.002025-04-017664Actual
1935980.552023-10-0176411Actual
11803345.002023-03-017636Actual
28366208.002024-07-017646Actual
8396131.002022-12-027626Actual
9005280.002022-12-307613Budget
351380.002022-05-017615Budget
262387818.002024-04-307667Actual
267731410.052024-04-3076613Actual
25348168.852024-03-3176111Actual
34020198.002024-12-017646Actual
166590.002022-06-017626Actual
27042636.002024-05-317615Actual
206563458.002023-12-027663Actual
4000200.002022-08-017646Budget
492200.002022-05-017616Budget
262981019.282024-04-307618Actual
26740399.502024-04-3076213Actual
1938653.952023-10-0176511Actual
9065750.002022-12-307663Budget
55572600.002022-09-017668Budget
21835421.002023-12-307615Actual
1384064.002023-05-017626Actual
33994298.002024-12-017636Actual
312112452.932024-08-3176612Actual
12036368.002023-03-017617Actual
18683423.002023-10-017614Actual
10912475.002023-01-307617Actual
2597380.002022-07-027615Budget
30023266.722024-07-3176112Actual
7695531.392022-11-017618Actual
25191500.002022-07-027664Budget
21715103.002023-12-307673Actual
100422200.002022-12-307668Budget
2946680.002024-07-317626Actual
637191.002022-05-017646Actual
120984735.002023-03-017667Actual
1152280.002022-06-017613Budget
83750.002022-05-017663Budget
2496539.002024-03-317626Actual
27188312.002024-05-317636Actual
197451465.002023-11-017664Actual
4327525.332022-08-017618Actual
15908136.002023-07-027656Actual
22067760.002023-12-307666Actual
112981030.002023-03-017663Actual
327572142.002024-10-317665Actual
14902116.002023-06-017646Actual
13596198.002023-05-017673Actual
742896.002022-05-017666Actual
18868170.002023-10-017616Actual
17123698.062023-08-017618Actual
1953528.422023-10-0176612Actual
2460550.002022-07-027614Budget
21120515.002023-12-027617Actual
493237.002022-05-017616Actual
47603904.002022-09-017664Actual
37390256.002025-03-017616Actual
309177252.732024-08-317668Actual
291682294.002024-07-317663Actual
15856208.002023-07-027636Actual
10446440.002023-01-307615Actual
302021411.802024-07-3176613Actual
26474108.212024-04-3076311Actual
89253999.642022-12-027668Actual
37771232.002022-08-017665Actual
341706485.002024-12-017667Actual
7088339.002022-11-017615Actual
3782776.292025-03-0176211Actual
6575380.002022-10-017618Budget
26830690.002024-05-317613Actual
300852234.842024-07-3176612Actual
824477.002022-05-017617Actual
36412500.002022-08-017664Budget
330464678.002024-10-317667Actual
1897576.002023-10-017656Actual
3452703.002022-08-017663Actual

Generated 2025-05-31 13:49:50.352 UTC