[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 500  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372394523.002025-03-017664Actual
268653140.002024-05-317663Actual
74761500.002022-11-017666Budget
325441574.002024-10-317663Actual
70092000.002022-11-017664Budget
6202280.002022-10-017636Budget
33012833.002024-10-317617Actual
10306480.002023-01-307614Budget
9515100.002022-12-307626Budget
7431400.002022-05-017666Budget
263598540.632024-04-307668Actual
10630107.002023-01-307626Actual
7695531.392022-11-017618Actual
293812258.002024-07-317665Actual
36558487.452025-01-307628Actual
351380.002022-05-017615Budget
9466304.002022-12-307616Actual
9980372.302022-12-307628Actual
13962637.002022-06-017664Actual
375301213.002025-03-017666Actual
76163200.002022-11-017667Budget
2144227.362023-12-0276511Actual
39005177.362025-04-0176311Actual
18775341.002023-10-017615Actual
19977137.002023-11-017646Actual
590310.002022-05-017636Actual
2041457.142023-11-0176511Actual
103672000.002023-01-307664Budget
278052969.962024-05-3176612Actual
2765284.802024-05-3176511Actual
16211184.812023-07-0276111Actual
37799322.042025-03-0176111Actual
262387818.002024-04-307667Actual
8069624.002022-12-027614Actual
1152280.002022-06-017613Budget
21007168.002023-12-027646Actual
1889585.002023-10-017626Actual
245446.082024-02-2976212Actual
30023266.722024-07-3176112Actual
1744410.332023-08-0176112Actual
8843100.002022-05-017667Budget
34668341.612024-12-0176113Actual
14012550.002023-05-017617Actual
9064791.002022-12-307663Actual
3857293.002022-08-017616Actual
66834275.402022-10-017668Actual
41081118.002022-08-017666Actual
11238280.002023-03-017613Budget
16914148.002023-08-017646Actual
2254236.932023-12-3076612Actual
353224520.002024-12-307667Actual
27133237.002024-05-317616Actual
7882280.002022-12-027613Budget
35728112.462024-12-3076212Actual
8866285.932022-12-027628Actual
392131873.132025-04-0176612Actual
34256613.212024-12-017628Actual
241260.002022-07-027673Budget
36849211.402025-01-3076112Actual
338813507.002024-12-017665Actual
25191500.002022-07-027664Budget
33340624.172024-10-3176611Actual
1832780.552023-09-0176311Actual
16371.002022-05-017673Actual
300852234.842024-07-3176612Actual
38647148.002025-04-017656Actual
15801200.002023-07-027616Actual
6248200.002022-10-017646Budget
379415683.842025-03-0176611Actual
27598251.832024-05-3176311Actual
14636397.002023-06-017614Actual
4188412.002022-08-017617Actual
5699750.002022-10-017663Budget
10912475.002023-01-307617Actual
11707286.002023-03-017616Actual
5449642.002022-09-017618Actual
2460550.002022-07-027614Budget
37587752.002025-03-017617Actual
14876249.002023-06-017636Actual
33113069.322022-07-027668Actual
53694100.002022-09-017667Budget
128860.002022-06-017673Budget
282275143.002024-07-017665Actual
31477180.002024-09-307673Actual
19592817.002023-11-017613Actual
22904187.002024-01-307616Actual
18153614.732023-09-017618Actual
15856208.002023-07-027636Actual
6574716.252022-10-017618Actual
492200.002022-05-017616Budget
161538510.332023-07-027668Actual
1797188.002023-09-017656Actual
18683423.002023-10-017614Actual
3005155.022024-07-3176212Actual
324523867.992024-09-3076613Actual
1897576.002023-10-017656Actual
8397100.002022-12-027626Budget
34228907.162024-12-017618Actual
38447562.002025-04-017615Actual
27042636.002024-05-317615Actual
13025100.002023-04-017656Budget
387725342.002025-04-017667Actual
1137750.002023-03-017673Actual
24633780.002024-03-317613Actual
39151261.402025-04-0176112Actual
15018642.002023-06-017617Actual
8540169.002022-12-027656Actual

Generated 2025-05-31 17:01:11.030 UTC