[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39271269.682025-10-1876113Actual
300852234.842025-02-1676612Actual
270754052.002024-12-177665Actual
11850195.002023-09-177646Actual
30170359.152025-02-1676213Actual
10912475.002023-08-187617Actual
35642927.372025-07-1876611Actual
13894163.002023-11-177646Actual
32155193.322025-04-1876311Actual
21927190.002024-07-177616Actual
20083100.002022-12-187667Budget
188103137.002024-04-187665Actual
26419196.512024-11-1676111Actual
37782900.002023-02-177665Budget
32300242.252025-04-1876112Actual
637191.002022-11-177646Actual
5309380.002023-03-207617Budget
212754973.902024-06-197668Actual
12931306.002023-10-187636Actual
105041542.002023-08-187665Actual
3578550.002023-02-177614Budget
31691288.002025-04-187616Actual
16211184.812024-01-1876111Actual
2831277.002025-01-177626Actual
5172100.002023-03-207656Budget
279233241.662024-12-1776613Actual
35408520.792025-07-187628Actual
2195467.002024-07-177626Actual
18775341.002024-04-187615Actual
4187380.002023-02-177617Budget
3579539.002023-02-177614Actual
16091723.822024-01-187618Actual
29439237.002025-02-167616Actual
1797188.002024-03-197656Actual
216582148.002024-07-177663Actual
1807100.002022-12-187656Budget
1431183.742023-11-1776411Actual
30379864.002025-03-197614Actual
37854255.022025-09-1776311Actual
411846.002022-11-177665Actual
134152700.002023-10-187668Budget
1629398.632024-01-1876411Actual
17771327.002024-03-197615Actual
357611932.712025-07-1876612Actual
2644776.292024-11-1676211Actual
19419599.712024-04-1876611Actual
29043569.682025-01-1776213Actual
27330816.002024-12-177617Actual
25135594.002024-10-177617Actual
245446.082024-09-1676212Actual
11804280.002023-09-177636Budget
97141159.002023-07-187666Actual
120984735.002023-09-177667Actual
71471053.002023-05-207665Actual
11050380.002023-08-187618Budget
1013276.842022-11-177628Actual
3445682.682025-06-1976511Actual
36240298.002025-08-187616Actual
15615380.002024-01-187614Actual
9794480.002023-07-187617Budget
2203480.002024-07-177656Actual
1446039.062023-11-1776612Actual
15908136.002024-01-187656Actual
5496200.002023-03-207628Budget
590310.002022-11-177636Actual
32509866.002025-05-197613Actual
15381700.002022-12-187665Budget
5636297.002023-04-197613Actual
492200.002022-11-177616Budget
12694380.002023-10-187615Budget
322421600.792025-04-1876611Actual
1525927.362023-12-1876211Actual
14902116.002023-12-187646Actual
12365297.002023-10-187613Actual
4374200.002023-02-177628Budget
26713167.922024-11-1676113Actual
13355200.002023-10-187628Budget
26740399.502024-11-1676213Actual
18682135.002022-12-187666Actual
10445380.002023-08-187615Budget
354426704.242025-07-187668Actual
9563306.002023-07-187636Actual
27042636.002024-12-177615Actual
227541519.002024-08-177664Actual
3953280.002023-02-177636Budget
101811000.002023-08-187663Budget
802170.002023-06-207673Budget
5449642.002023-03-207618Actual
15708358.002024-01-187615Actual
31149303.962025-03-1976112Actual
33252183.742025-05-1976211Actual
15882137.002024-01-187646Actual
1416910298.242023-11-177668Actual
21063953.002024-06-197666Actual
9657100.002023-07-187656Budget
17679456.002024-03-197614Actual

Generated 2025-12-18 01:46:13.973 UTC