[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 496  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375301213.002025-03-037666Actual
305074138.002024-09-027665Actual
2033348.632023-11-0376211Actual
1250590.002023-04-037673Actual
28366208.002024-07-037646Actual
31831879.002024-10-027666Actual
2603148.002024-05-027626Actual
9657100.002023-01-017656Budget
16211184.812023-07-0476111Actual
377416993.642025-03-037668Actual
37297743.002025-03-037615Actual
114864093.002023-03-037664Actual
1336550.002022-06-037614Budget
24316139.062024-03-0276111Actual
2342328.422024-02-0176511Actual
13894163.002023-05-037646Actual
19803449.002023-11-037615Actual
55572600.002022-09-037668Budget
23456449.702024-02-0176611Actual
63541800.002022-10-037666Budget
36380664.002025-02-017666Actual
241397952.002024-03-027667Actual
274858026.992024-06-027668Actual
28482867.002024-07-037617Actual
16647439.002023-08-037614Actual
9467280.002023-01-017616Budget
28392145.002024-07-037656Actual
1713280.002022-06-037636Budget
310915364.692024-09-0276611Actual
18181319.272023-09-037628Actual
7226304.002022-11-037616Actual
28723115.652024-07-0376211Actual
381772311.822025-03-0376613Actual
411846.002022-05-037665Actual
11898100.002023-03-037656Budget
17864240.002023-09-037616Actual
2701201.002022-05-037664Actual
35090225.002025-01-017616Actual
38447562.002025-04-037615Actual
6153100.002022-10-037626Budget
1953528.422023-10-0376612Actual
35936842.002025-02-017613Actual
1838128.422023-09-0376511Actual
7556535.002022-11-037617Actual
334601455.042024-11-0276612Actual
37390256.002025-03-037616Actual
81282000.002022-12-047664Budget
35728112.462025-01-0176212Actual
33518245.122024-11-0276113Actual
323341976.332024-10-0276612Actual
1948441.002022-06-037617Actual
3790844.382025-03-0376511Actual
28072180.002024-07-037673Actual
20713106.002023-12-047673Actual
32815280.002024-11-027616Actual
5699750.002022-10-037663Budget
34548293.322024-12-0376112Actual
15139301.092023-06-037628Actual
8446280.002022-12-047636Budget
1935980.552023-10-0376411Actual
2274280.002022-07-047613Budget
15908136.002023-07-047656Actual
353090.002022-08-037673Budget
58842500.002022-10-037664Budget
11706280.002023-03-037616Budget
493237.002022-05-037616Actual
2644776.292024-05-0276211Actual
32182190.122024-10-0276411Actual
66834275.402022-10-037668Actual
27543389.062024-06-0276111Actual
18683423.002023-10-037614Actual
17151298.062023-08-037628Actual
13971500.002022-06-037664Budget
10630107.002023-02-017626Actual
103672000.002023-02-017664Budget
38234767.002025-04-037613Actual
16354997.592023-07-0476611Actual
130871196.002023-04-037666Actual
36678179.492025-02-0176211Actual
82486.002022-05-037663Actual
4047100.002022-08-037656Budget
18717866.002023-10-037664Actual
9563306.002023-01-017636Actual
3782776.292025-03-0376211Actual
17651105.002023-09-037673Actual
393314076.772025-04-0376613Actual
30351188.002024-09-027673Actual
30143194.242024-08-0276113Actual
38326137.002025-04-037673Actual
7555480.002022-11-037617Budget
2236486.932024-01-0176211Actual
188103137.002023-10-037665Actual
5124174.002022-09-037646Actual
21982245.002024-01-017636Actual
35500369.912025-01-0176111Actual
21777740.002024-01-017664Actual
8819380.002022-12-047618Budget
7323293.002022-11-037636Actual
38595302.002025-04-037636Actual
4000200.002022-08-037646Budget
28777196.512024-07-0376411Actual
35287720.002025-01-017617Actual
31772168.002024-10-027646Actual
202474643.592023-11-037668Actual
124261000.002023-04-037663Budget
10121280.002023-02-017613Budget

Generated 2025-06-02 10:40:00.810 UTC