[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 250  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33279149.702024-11-0276311Actual
27451576.852024-06-027628Actual
1686067.002023-08-037626Actual
198381877.002023-11-037665Actual
6949550.002022-11-037614Budget
15231172.042023-06-0376111Actual
134163775.392023-04-037668Actual
27598251.832024-06-0276311Actual
1847320.972023-09-0376112Actual
38146380.212025-03-0376213Actual
2560725.232024-04-0276612Actual
824477.002022-05-037617Actual
5124174.002022-09-037646Actual
2334836.002022-07-047663Actual
36995359.152025-02-0176213Actual
31888884.002024-10-027617Actual
101811000.002023-02-017663Budget
34997654.002025-01-017615Actual
105032800.002023-02-017665Budget
17386434.812023-08-0376611Actual
1797188.002023-09-037656Actual
307051091.002024-09-027666Actual
589280.002022-05-037636Budget
28482867.002024-07-037617Actual
22008176.002024-01-017646Actual
39151261.402025-04-0376112Actual
742896.002022-05-037666Actual
19064522.002023-10-037617Actual
3284284.002024-11-027626Actual
33224448.642024-11-0276111Actual
22985113.002024-02-017646Actual
7324280.002022-11-037636Budget
4187380.002022-08-037617Budget
37782900.002022-08-037665Budget
34020198.002024-12-037646Actual
683100.002022-05-037656Budget
10631100.002023-02-017626Budget
12931306.002023-04-037636Actual
89253999.642022-12-047668Actual
2777249.702024-06-0276212Actual
15708358.002023-07-047615Actual
11803345.002023-03-037636Actual
32601203.002024-11-027673Actual
15615380.002023-07-047614Actual
33847573.002024-12-037615Actual
37417103.002025-03-037626Actual
175944582.002023-09-037663Actual
26830690.002024-06-027613Actual
28695369.912024-07-0376111Actual
22391112.462024-01-0176311Actual
20083100.002022-06-037667Budget
116284520.002023-03-037665Actual
1830027.362023-09-0376211Actual
10726200.002023-02-017646Budget
20448286.932023-11-0376611Actual
1137670.002023-03-037673Budget
1137750.002023-03-037673Actual
2342328.422024-02-0176511Actual
9190550.002023-01-017614Budget
34695324.062024-12-0376213Actual
6153100.002022-10-037626Budget
36401874.002022-08-037664Actual
11424583.002023-03-037614Actual
22067760.002024-01-017666Actual
4001189.002022-08-037646Actual
22959272.002024-02-017636Actual
44333463.272022-08-037668Actual
242586978.482024-03-027668Actual
5497352.602022-09-037628Actual
12834260.002023-04-037616Actual
23297.002022-05-037613Actual
27744326.302024-06-0276112Actual
1729887.992023-08-0376311Actual
1460894.002023-06-037673Actual
5824550.002022-10-037614Budget
36791748.652025-02-0176611Actual
22691190.002024-02-017673Actual
276865945.552024-06-0276611Actual
53704987.002022-09-037667Actual
29253963.002024-08-027614Actual
4699588.002022-09-037614Actual
3856200.002022-08-037616Budget
36295328.002025-02-017636Actual
89262200.002022-12-047668Budget
17771327.002023-09-037615Actual
9563306.002023-01-017636Actual
325441574.002024-11-027663Actual
25256367.752024-04-027628Actual
31269167.922024-09-0276113Actual
33939289.002024-12-037616Actual
34668341.612024-12-0376113Actual
1528676.292023-06-0376311Actual
14135334.422023-05-037628Actual
14902116.002023-06-037646Actual
2451723.102024-03-0276112Actual
76163200.002022-11-037667Budget
3687756.082025-02-0176212Actual
637191.002022-05-037646Actual
13307380.002023-04-037618Budget
134152700.002023-04-037668Budget
23990151.002024-03-027646Actual
411846.002022-05-037665Actual
372394523.002025-03-037664Actual
1713280.002022-06-037636Budget
8348275.002022-12-047616Actual
29904234.812024-08-0276311Actual
353180.002022-08-037673Actual

Generated 2025-06-03 00:49:23.858 UTC