[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31746284.002025-04-197636Actual
31296324.062025-03-2076213Actual
1384064.002023-11-187626Actual
2354629.482024-08-1876612Actual
161538510.332024-01-197668Actual
166821684.002024-02-187664Actual
29043569.682025-01-1876213Actual
319801072.312025-04-197618Actual
22124533.002024-07-187617Actual
112991000.002023-09-187663Budget
81282000.002023-06-217664Budget
5310364.002023-03-217617Actual
10445380.002023-08-197615Budget
8677480.002023-06-217617Budget
258492766.002024-11-177664Actual
36995359.152025-08-1976213Actual
58842500.002023-04-207664Budget
9794480.002023-07-197617Budget
24753473.002024-10-187614Actual
2831277.002025-01-187626Actual
12835280.002023-10-197616Budget
4047100.002023-02-187656Budget
38540288.002025-10-197616Actual
232567202.732024-08-187668Actual
13354298.062023-10-197628Actual
9514102.002023-07-197626Actual
22008176.002024-07-187646Actual
302021411.802025-02-1776613Actual
17151298.062024-02-187628Actual
2496539.002024-10-187626Actual
24016125.002024-09-177656Actual
1460894.002023-12-197673Actual
8207380.002023-06-217615Budget
37854255.022025-09-1876311Actual
38447562.002025-10-197615Actual
12224237.452023-09-187628Actual
13971500.002022-12-197664Budget
1632029.482024-01-1976511Actual
7275142.002023-05-217626Actual
6104228.002023-04-207616Actual
5496200.002023-03-217628Budget
20926200.002024-06-207616Actual
7324280.002023-05-217636Budget
15231172.042023-12-1976111Actual
17123698.062024-02-187618Actual
10711787.482022-11-187668Actual
353180.002023-02-187673Actual
98533200.002023-07-197667Budget
26922200.002024-12-187673Actual
1013276.842022-11-187628Actual
541105.002022-11-187626Actual
1830027.362024-03-2076211Actual
33634842.002025-06-207613Actual
32896202.002025-05-207646Actual
2156728.422024-06-2076612Actual
22245398.062024-07-187628Actual
273657904.002024-12-187667Actual
18949131.002024-04-197646Actual
331663772.362025-05-207668Actual
316333894.002025-04-197665Actual
11803345.002023-09-187636Actual
364725179.002025-08-197667Actual
5172100.002023-03-217656Budget
3063380.002023-01-197617Budget
17559760.002024-03-207613Actual
226344358.002024-08-187663Actual
3252200.002023-01-197628Budget
282275143.002025-01-187665Actual
7743200.002023-05-217628Budget
3452703.002023-02-187663Actual
27214203.002024-12-187646Actual
278290.002023-01-197626Budget
119571600.002023-09-187666Budget
263598540.632024-11-177668Actual
14728404.002023-12-197615Actual
365926567.872025-08-197668Actual
269845529.002024-12-187664Actual
3560943.312025-07-1976511Actual
7943929.002023-06-217663Actual
577790.002023-04-207673Budget
351380.002022-11-187615Budget
38326137.002025-10-197673Actual
16888277.002024-02-187636Actual
8843100.002022-11-187667Budget
180957714.002024-03-207667Actual
114864093.002023-09-187664Actual
35197110.002025-07-197656Actual
36347146.002025-08-197656Actual
1729887.992024-02-1876311Actual
2056448.632024-05-2076612Actual
29841167.002023-01-197666Actual
2598360.002023-01-197615Actual
2472599.002024-10-187673Actual
2275294.002023-01-197613Actual
4572970.002023-03-217663Actual
130871196.002023-10-197666Actual
1747112.462024-02-1876212Actual
31149303.962025-03-2076112Actual
7882280.002023-06-217613Budget
377416993.642025-09-187668Actual
231362686.002024-08-187667Actual
1735225.232024-02-1876511Actual
25348168.852024-10-1876111Actual
13624431.002023-11-187614Actual
8539100.002023-06-217656Budget
2293141.002024-08-187626Actual
327572142.002025-05-207665Actual
6575380.002023-04-207618Budget
15381700.002022-12-197665Budget
19419599.712024-04-1976611Actual
3904100.002023-02-187626Budget
353090.002023-02-187673Budget

Generated 2025-12-18 22:49:55.109 UTC