[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 1000   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23194648.062024-01-317618Actual
1948441.002022-06-027617Actual
387725342.002025-04-027667Actual
379415683.842025-03-0276611Actual
18717866.002023-10-027664Actual
15372703.002022-06-027665Actual
17151298.062023-08-027628Actual
3857293.002022-08-027616Actual
2892452.892024-07-0276212Actual
20186781.402023-11-027618Actual
132273200.002023-04-027667Budget
29225207.002024-08-017673Actual
7943929.002022-12-037663Actual
8446280.002022-12-037636Budget
27188312.002024-06-017636Actual
63541800.002022-10-027666Budget
20926200.002023-12-037616Actual
377416993.642025-03-027668Actual
111603340.542023-01-317668Actual
15882137.002023-07-037646Actual
8866285.932022-12-037628Actual
98533200.002022-12-317667Budget
1838128.422023-09-0276511Actual
241378.002022-07-037673Actual
16354997.592023-07-0376611Actual
3342650.762024-11-0176212Actual
353180.002022-08-027673Actual
35145314.002024-12-317636Actual
112981030.002023-03-027663Actual
690170.002022-11-027673Actual
1336550.002022-06-027614Budget
281345681.002024-07-027664Actual
36678179.492025-01-3176211Actual
38595302.002025-04-027636Actual
38234767.002025-04-027613Actual
245446.082024-03-0176212Actual
577790.002022-10-027673Budget
3856200.002022-08-027616Budget
6295100.002022-10-027656Budget
1729887.992023-08-0276311Actual
541105.002022-05-027626Actual
184151053.972023-09-0276611Actual
41091800.002022-08-027666Budget
14135334.422023-05-027628Actual
2878200.002022-07-037646Budget
304144400.002024-09-017664Actual
32008504.122024-10-017628Actual
2086380.002022-06-027618Budget
273657904.002024-06-017667Actual
285176466.002024-07-027667Actual
29439237.002024-08-017616Actual
1476441.002022-06-027615Actual
6104228.002022-10-027616Actual
26203825.002024-05-017617Actual
3626776.002025-01-317626Actual
30620263.002024-09-017636Actual
82486.002022-05-027663Actual
147633089.002023-06-027665Actual
319225607.002024-10-017667Actual
38146380.212025-03-0276213Actual
383894906.002025-04-027664Actual
33113069.322022-07-037668Actual
211557712.002023-12-037667Actual
21415112.462023-12-0376411Actual
21835421.002023-12-317615Actual
32509866.002024-11-017613Actual
6202280.002022-10-027636Budget
493237.002022-05-027616Actual
31505950.002024-10-017614Actual
22904187.002024-01-317616Actual
85991500.002022-12-037666Budget
185983573.002023-10-027663Actual
21063953.002023-12-037666Actual
25786147.002024-05-017673Actual
20093550.002023-11-027617Actual
122862700.002023-03-027668Budget
25692728.002024-05-017613Actual
31831879.002024-10-017666Actual
338813507.002024-12-027665Actual
93882100.002022-12-317665Budget
384823478.002025-04-027665Actual
12553480.002023-04-027614Budget
354426704.242024-12-317668Actual
10631100.002023-01-317626Budget
1012200.002022-05-027628Budget
26419196.512024-05-0176111Actual
175944582.002023-09-027663Actual
21715103.002023-12-317673Actual
1582839.002023-07-037626Actual
64954100.002022-10-027667Budget
37471185.002025-03-027646Actual
81282000.002022-12-037664Budget
35728112.462024-12-3176212Actual
9932648.062022-12-317618Actual
297916734.542024-08-017668Actual
8445312.002022-12-037636Actual
1830027.362023-09-0276211Actual
21927190.002023-12-317616Actual
33279149.702024-11-0176311Actual
22959272.002024-01-317636Actual
369102130.592025-01-3176612Actual
60253516.002022-10-027665Actual
208682618.002023-12-037665Actual
24845317.002024-04-017615Actual
5309380.002022-09-027617Budget
2136185.872023-12-0376211Actual

Generated 2025-06-01 11:23:04.587 UTC