[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8867200.002022-11-197628Budget
13962637.002022-05-197664Actual
153471393.342023-05-1976611Actual
12834260.002023-03-197616Actual
7418100.002022-10-197656Budget
11098285.932023-01-177628Actual
8348275.002022-11-197616Actual
9657100.002022-12-177656Budget
17325100.762023-07-1976411Actual
3579539.002022-07-197614Actual
21120515.002023-11-197617Actual
28723115.652024-06-1876211Actual
8207380.002022-11-197615Budget
22067760.002023-12-177666Actual
1750236.932023-07-1976612Actual
25348168.852024-03-1876111Actual
5028100.002022-08-197626Budget
31254742.002022-06-197667Actual
2832345.002022-06-197636Actual
284251138.002024-06-187666Actual
10446440.002023-01-177615Actual
14902116.002023-05-197646Actual
35287720.002024-12-177617Actual
11706280.002023-02-167616Budget
7226304.002022-10-197616Actual
1384064.002023-04-187626Actual
7370250.002022-10-197646Actual
492200.002022-04-187616Budget
24633780.002024-03-187613Actual
636200.002022-04-187646Budget
16914148.002023-07-197646Actual
12694380.002023-03-197615Budget
16973724.002023-07-197666Actual
15615380.002023-06-197614Actual
21777740.002023-12-177664Actual
12693427.002023-03-197615Actual
58842500.002022-09-187664Budget
12552528.002023-03-197614Actual
18682135.002022-05-197666Actual
1440217.782023-04-1876112Actual
87393200.002022-11-197667Budget
52302758.002022-08-197666Actual
5125200.002022-08-197646Budget
393314076.772025-03-1976613Actual
170652573.002023-07-197667Actual
10306480.002023-01-177614Budget
353180.002022-07-197673Actual
5824550.002022-09-187614Budget
577790.002022-09-187673Budget
177132732.002023-08-197664Actual
101811000.002023-01-177663Budget
92512000.002022-12-177664Budget
38950400.772025-03-1976111Actual
11099200.002023-01-177628Budget
18181319.272023-08-197628Actual
2540382.682024-03-1876311Actual
375301213.002025-02-167666Actual
12979214.002023-03-197646Actual
589280.002022-04-187636Budget
4188412.002022-07-197617Actual
9190550.002022-12-177614Budget
44333463.272022-07-197668Actual
18691400.002022-05-197666Budget
11707286.002023-02-167616Actual
1797188.002023-08-197656Actual
8446280.002022-11-197636Budget
387725342.002025-03-197667Actual
53704987.002022-08-197667Actual
98544145.002022-12-177667Actual
16119417.762023-06-197628Actual
9981200.002022-12-177628Budget
382693138.002025-03-197663Actual
29439237.002024-07-187616Actual
21927190.002023-12-177616Actual
2554817.782024-03-1876112Actual
166490.002022-05-197626Budget
20981249.002023-11-197636Actual
269845529.002024-05-187664Actual
49022900.002022-08-197665Budget
26203825.002024-04-177617Actual
3390280.002022-07-197613Budget
127562999.002023-03-197665Actual
21982245.002023-12-177636Actual
3437578.422024-11-1876211Actual
1643912.462023-06-1976212Actual
22418110.342023-12-1776411Actual
29965741.202024-07-1876611Actual
742896.002022-04-187666Actual
26004144.002024-04-177616Actual
241260.002022-06-197673Budget
31149303.962024-08-1876112Actual
29346573.002024-07-187615Actual
26085135.002024-04-177646Actual
325441574.002024-10-187663Actual
2765284.802024-05-1876511Actual
18868170.002023-09-187616Actual
2135322.302022-05-197628Actual
22217702.612023-12-177618Actual
2195467.002023-12-177626Actual
27890517.052024-05-1876213Actual
1935980.552023-09-1876411Actual
231362686.002024-01-177667Actual
4375382.912022-07-197628Actual
35555210.342024-12-1776311Actual
8819380.002022-11-197618Budget
1953528.422023-09-1876612Actual
289581731.642024-06-1876612Actual
9611164.002022-12-177646Actual
1626675.232023-06-1976311Actual
1137750.002023-02-167673Actual
319225607.002024-09-177667Actual
232567202.732024-01-177668Actual
180031168.002023-08-197666Actual
192196836.062023-09-187668Actual
82486.002022-04-187663Actual
11565392.002023-02-167615Actual
20926200.002023-11-197616Actual
390931232.702025-03-1976611Actual
24845317.002024-03-187615Actual
278371.002022-06-197626Actual

Generated 2025-05-18 07:25:10.530 UTC