[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 124  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002022-12-027646Budget
37390256.002025-03-017616Actual
22719443.002024-01-307614Actual
637191.002022-05-017646Actual
4840400.002022-09-017615Actual
11051688.972023-01-307618Actual
14012550.002023-05-017617Actual
3204380.002022-07-027618Budget
38978172.042025-04-0176211Actual
5964408.002022-10-017615Actual
3063380.002022-07-027617Budget
5077280.002022-09-017636Budget
279233241.662024-05-3176613Actual
381772311.822025-03-0176613Actual
27042636.002024-05-317615Actual
1641220.972023-07-0276112Actual
101811000.002023-01-307663Budget
259442190.002024-04-307665Actual
4572970.002022-09-017663Actual
325441574.002024-10-317663Actual
71471053.002022-11-017665Actual
13355200.002023-04-017628Budget
3204210651.282024-09-307668Actual
10711787.482022-05-017668Actual
232567202.732024-01-307668Actual
2611190.002024-04-307656Actual
331663772.362024-10-317668Actual
13953870.002023-05-017666Actual
33754846.002024-12-017614Actual
376791008.682025-03-017618Actual
17030558.002023-08-017617Actual
27330816.002024-05-317617Actual
19064522.002023-10-017617Actual
2560725.232024-03-3176612Actual
35936842.002025-01-307613Actual
2334836.002022-07-027663Actual
11706280.002023-03-017616Budget
37204819.002025-03-017614Actual
8348275.002022-12-027616Actual
1460894.002023-06-017673Actual
74761500.002022-11-017666Budget
2925100.002022-07-027656Budget
1889585.002023-10-017626Actual
10912475.002023-01-307617Actual
3626776.002025-01-307626Actual
392131873.132025-04-0176612Actual
1832780.552023-09-0176311Actual
6296124.002022-10-017656Actual
70092000.002022-11-017664Budget
302021411.802024-07-3176613Actual
28072180.002024-07-017673Actual
15372703.002022-06-017665Actual
36791748.652025-01-3076611Actual
9564280.002022-12-307636Budget
34429219.912024-12-0176411Actual
12035480.002023-03-017617Budget
20073721.002022-06-017667Actual
7274100.002022-11-017626Budget
87393200.002022-12-027667Budget
22008176.002023-12-307646Actual
31598743.002024-09-307615Actual
304144400.002024-08-317664Actual
7555480.002022-11-017617Budget
1933259.272023-10-0176311Actual
134152700.002023-04-017668Budget
12835280.002023-04-017616Budget
1647025.232023-07-0276612Actual
29636926.002024-07-317617Actual
9467280.002022-12-307616Budget
9932648.062022-12-307618Actual
6623200.002022-10-017628Budget
7275142.002022-11-017626Actual
33132510.182024-10-317628Actual
35171168.002024-12-307646Actual
5776101.002022-10-017673Actual
2254236.932023-12-3076612Actual
18682135.002022-06-017666Actual
20093550.002023-11-017617Actual
965625.342022-05-017618Actual
3391276.002022-08-017613Actual
8397100.002022-12-027626Budget
202474643.592023-11-017668Actual
6948577.002022-11-017614Actual
9610200.002022-12-307646Budget
13971500.002022-06-017664Budget
278371.002022-07-027626Actual
3437578.422024-12-0176211Actual
7883289.002022-12-027613Actual
12177380.002023-03-017618Budget
7323293.002022-11-017636Actual
8818563.212022-12-027618Actual
58842500.002022-10-017664Budget
19896178.002023-11-017616Actual
29931199.702024-07-3176411Actual
1012200.002022-05-017628Budget
39298466.172025-04-0176213Actual
337893579.002024-12-017664Actual
27980751.002024-07-017613Actual
1288294.002023-04-017626Actual
24398102.892024-02-2976411Actual
326643298.002024-10-317664Actual
85991500.002022-12-027666Budget
20083100.002022-06-017667Budget
10307506.002023-01-307614Actual
101801016.002023-01-307663Actual

Generated 2025-05-31 09:15:23.357 UTC