[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 500  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189788.002023-03-037656Actual
3064505.002022-07-047617Actual
26004144.002024-05-027616Actual
15708358.002023-07-047615Actual
3719380.002022-08-037615Budget
30259817.002024-09-027613Actual
7371200.002022-11-037646Budget
13868202.002023-05-037636Actual
22280.002022-05-037613Budget
85991500.002022-12-047666Budget
180898.002022-06-037656Actual
10582280.002023-02-017616Budget
26830690.002024-06-027613Actual
27330816.002024-06-027617Actual
6763280.002022-11-037613Budget
18691400.002022-06-037666Budget
29851400.002022-07-047666Budget
71482100.002022-11-037665Budget
1935980.552023-10-0376411Actual
13920123.002023-05-037656Actual
1484890.002023-06-037626Actual
10120275.002023-02-017613Actual
1735225.232023-08-0376511Actual
20621795.002023-12-047613Actual
2925100.002022-07-047656Budget
3578550.002022-08-037614Budget
18717866.002023-10-037664Actual
2136185.872023-12-0476211Actual
34228907.162024-12-037618Actual
4000200.002022-08-037646Budget
112981030.002023-03-037663Actual
32922117.002024-11-027656Actual
35819174.942025-01-0176113Actual
25786147.002024-05-027673Actual
20448286.932023-11-0376611Actual
10722100.002022-05-037668Budget
25135594.002024-04-027617Actual
9980372.302023-01-017628Actual
381772311.822025-03-0376613Actual
240481098.002024-03-027666Actual
81293421.002022-12-047664Actual
353224520.002025-01-017667Actual
1440217.782023-05-0376112Actual
29439237.002024-08-027616Actual
2354629.482024-02-0176612Actual
6201312.002022-10-037636Actual
21962100.002022-06-037668Budget
9466304.002023-01-017616Actual
100414840.572023-01-017668Actual
13354298.062023-04-037628Actual
369102130.592025-02-0176612Actual
98533200.002023-01-017667Budget
105041542.002023-02-017665Actual
22904187.002024-02-017616Actual
23101525.002024-02-017617Actual
4698550.002022-09-037614Budget
21777740.002024-01-017664Actual
35555210.342025-01-0176311Actual
11098285.932023-02-017628Actual
188103137.002023-10-037665Actual
21388102.892023-12-0476311Actual
20305192.252023-11-0376111Actual
380612408.252025-03-0376612Actual
278371.002022-07-047626Actual
8867200.002022-12-047628Budget
34668341.612024-12-0376113Actual
4188412.002022-08-037617Actual
5637280.002022-10-037613Budget
2892452.892024-07-0376212Actual
38858442.002025-04-037628Actual
16888277.002023-08-037636Actual
13026156.002023-04-037656Actual
18153614.732023-09-037618Actual
8396131.002022-12-047626Actual
82693420.002022-12-047665Actual
145515426.002023-06-037663Actual
33398196.512024-11-0276112Actual
19803449.002023-11-037615Actual
269845529.002024-06-027664Actual
31269167.922024-09-0276113Actual
38447562.002025-04-037615Actual
1713280.002022-06-037636Budget
17771327.002023-09-037615Actual
12552528.002023-04-037614Actual
21213867.762023-12-047618Actual
2334836.002022-07-047663Actual
16119417.762023-07-047628Actual
11754100.002023-03-037626Budget
2250910.332024-01-0176112Actual
30379864.002024-09-027614Actual
14344556.092023-05-0376611Actual
26501105.022024-05-0276411Actual
26059198.002024-05-027636Actual
29841167.002022-07-047666Actual
2153423.102023-12-0476112Actual
2351419.912024-02-0176112Actual
178062928.002023-09-037665Actual
29016271.432024-07-0376113Actual
109711380.002023-02-017667Actual
21927190.002024-01-017616Actual
5309380.002022-09-037617Budget
25191500.002022-07-047664Budget
38978172.042025-04-0376211Actual
38950400.772025-04-0376111Actual
3100384.802024-09-0276211Actual
12978200.002023-04-037646Budget

Generated 2025-06-03 01:13:48.679 UTC