[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 384  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8069624.002022-12-047614Actual
227541519.002024-02-017664Actual
190995888.002023-10-037667Actual
32419408.282024-10-0276213Actual
1897576.002023-10-037656Actual
274858026.992024-06-027668Actual
228462877.002024-02-017665Actual
23101525.002024-02-017617Actual
27160104.002024-06-027626Actual
18060522.002023-09-037617Actual
23314147.572024-02-0176111Actual
10680280.002023-02-017636Budget
37854255.022025-03-0376311Actual
965888.002023-01-017656Actual
19951219.002023-11-037636Actual
3204210651.282024-10-027668Actual
6201312.002022-10-037636Actual
180898.002022-06-037656Actual
36849211.402025-02-0176112Actual
240481098.002024-03-027666Actual
32300242.252024-10-0276112Actual
6202280.002022-10-037636Budget
302941979.002024-09-027663Actual
20834394.002023-12-047615Actual
33113069.322022-07-047668Actual
76151262.002022-11-037667Actual
18923206.002023-10-037636Actual
38647148.002025-04-037656Actual
29439237.002024-08-027616Actual
29965741.202024-08-0276611Actual
1933259.272023-10-0376311Actual
244591125.252024-03-0276611Actual
23909249.002024-03-027616Actual
1935980.552023-10-0376411Actual
17919260.002023-09-037636Actual
372394523.002025-03-037664Actual
10774120.002023-02-017656Actual
109723200.002023-02-017667Budget
39005177.362025-04-0376311Actual
360894659.002025-02-017664Actual
331663772.362024-11-027668Actual
684135.002022-05-037656Actual
3719380.002022-08-037615Budget
2734200.002022-07-047616Budget
365926567.872025-02-017668Actual
7087380.002022-11-037615Budget
78032693.562022-11-037668Actual
1025974.002023-02-017673Actual
17325100.762023-08-0376411Actual
23396110.342024-02-0176411Actual
34046155.002024-12-037656Actual
18717866.002023-10-037664Actual
89262200.002022-12-047668Budget
36995359.152025-02-0176213Actual
492200.002022-05-037616Budget
2136185.872023-12-0476211Actual
7323293.002022-11-037636Actual
11238280.002023-03-037613Budget
8819380.002022-12-047618Budget
1747112.462023-08-0376212Actual
21063953.002023-12-047666Actual
7431400.002022-05-037666Budget
1288294.002023-04-037626Actual
21415112.462023-12-0476411Actual
365301125.342025-02-017618Actual
27042636.002024-06-027615Actual
39179109.272025-04-0376212Actual
7274100.002022-11-037626Budget
132273200.002023-04-037667Budget
1686067.002023-08-037626Actual
196263227.002023-11-037663Actual
9466304.002023-01-017616Actual
1930525.232023-10-0376211Actual
36380664.002025-02-017666Actual
23194648.062024-02-017618Actual
87393200.002022-12-047667Budget
20083100.002022-06-037667Budget
17151298.062023-08-037628Actual
263598540.632024-05-027668Actual
221593681.002024-01-017667Actual
22719443.002024-02-017614Actual
4698550.002022-09-037614Budget
37771232.002022-08-037665Actual
2056448.632023-11-0376612Actual
21388102.892023-12-0476311Actual
23369103.952024-02-0176311Actual
9611164.002023-01-017646Actual
9514102.002023-01-017626Actual
1440217.782023-05-0376112Actual
14728404.002023-06-037615Actual
6249207.002022-10-037646Actual
259442190.002024-05-027665Actual
4840400.002022-09-037615Actual
3220984.802024-10-0276511Actual
198381877.002023-11-037665Actual
2203480.002024-01-017656Actual
12835280.002023-04-037616Budget
5699750.002022-10-037663Budget
21241387.452023-12-047628Actual
28603546.552024-07-037628Actual
30646174.002024-09-027646Actual
6152122.002022-10-037626Actual
28285309.002024-07-037616Actual
4048118.002022-08-037656Actual
32601203.002024-11-027673Actual
307051091.002024-09-027666Actual

Generated 2025-06-02 19:30:51.664 UTC