[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6249207.002022-10-157646Actual
2560725.232024-04-1476612Actual
82693420.002022-12-167665Actual
2496539.002024-04-147626Actual
9794480.002023-01-137617Budget
33279149.702024-11-1476311Actual
335771513.562024-11-1476613Actual
36295328.002025-02-137636Actual
29841167.002022-07-167666Actual
3857293.002022-08-157616Actual
1629398.632023-07-1676411Actual
166590.002022-06-157626Actual
39179109.272025-04-1576212Actual
22959272.002024-02-137636Actual
111603340.542023-02-137668Actual
35287720.002025-01-137617Actual
3390280.002022-08-157613Budget
22245398.062024-01-137628Actual
37782900.002022-08-157665Budget
36027152.002025-02-137673Actual
175944582.002023-09-157663Actual
20093550.002023-11-157617Actual
21213867.762023-12-167618Actual
5172100.002022-09-157656Budget
246683019.002024-04-147663Actual
1250470.002023-04-157673Budget
92501590.002023-01-137664Actual
21962100.002022-06-157668Budget
2987784.802024-08-1476211Actual
126141369.002023-04-157664Actual
22451449.702024-01-1376611Actual
21835421.002024-01-137615Actual
5124174.002022-09-157646Actual
690070.002022-11-157673Budget
22719443.002024-02-137614Actual
13025100.002023-04-157656Budget
55572600.002022-09-157668Budget
26004144.002024-05-147616Actual
165623705.002023-08-157663Actual
376216424.002025-03-157667Actual
23396110.342024-02-1376411Actual
2878200.002022-07-167646Budget
365926567.872025-02-137668Actual
10306480.002023-02-137614Budget
41091800.002022-08-157666Budget
3560943.312025-01-1376511Actual
288382000.802024-07-1576611Actual
2662130.552024-05-1476112Actual
502994.002022-09-157626Actual
34576117.782024-12-1576212Actual
341706485.002024-12-157667Actual
9610200.002023-01-137646Budget
24105558.002024-03-147617Actual
134163775.392023-04-157668Actual
120973200.002023-03-157667Budget
1714263.002022-06-157636Actual
8492211.002022-12-167646Actual
4513272.002022-09-157613Actual
29043569.682024-07-1576213Actual
373323510.002025-03-157665Actual
353090.002022-08-157673Budget
31772168.002024-10-147646Actual
6295100.002022-10-157656Budget
1623928.422023-07-1676211Actual
32155193.322024-10-1476311Actual
12979214.002023-04-157646Actual
35582210.342025-01-1376411Actual
202474643.592023-11-157668Actual
28750229.492024-07-1576311Actual
16211184.812023-07-1676111Actual
32008504.122024-10-147628Actual
12176546.552023-03-157618Actual
344904148.712024-12-1576611Actual
252906623.932024-04-147668Actual
53704987.002022-09-157667Actual
28896310.342024-07-1576112Actual
1288294.002023-04-157626Actual
4000200.002022-08-157646Budget
8843100.002022-05-157667Budget
17151298.062023-08-157628Actual
37854255.022025-03-1576311Actual
33994298.002024-12-157636Actual
360551035.002025-02-137614Actual
3437578.422024-12-1576211Actual
149611425.002023-06-157666Actual
20083100.002022-06-157667Budget
3445682.682024-12-1576511Actual
26085135.002024-05-147646Actual
18923206.002023-10-157636Actual
965888.002023-01-137656Actual
18775341.002023-10-157615Actual
824477.002022-05-157617Actual
24633780.002024-04-147613Actual
38595302.002025-04-157636Actual
55585289.062022-09-157668Actual
823380.002022-05-157617Budget
25692728.002024-05-147613Actual
2598360.002022-07-167615Actual
8445312.002022-12-167636Actual
38858442.002025-04-157628Actual
27160104.002024-06-147626Actual
14229146.512023-05-1576111Actual
25135594.002024-04-147617Actual
8678400.002022-12-167617Actual
5309380.002022-09-157617Budget
2038797.572023-11-1576411Actual
25348168.852024-04-1476111Actual
267731410.052024-05-1476613Actual
11754100.002023-03-157626Budget
29546130.002024-08-147656Actual
244591125.252024-03-1476611Actual
5963380.002022-10-157615Budget
11565392.002023-03-157615Actual
10307506.002023-02-137614Actual
33398196.512024-11-1476112Actual
8540169.002022-12-167656Actual
334601455.042024-11-1476612Actual
23816344.002024-03-147615Actual
54090.002022-05-157626Budget
307976538.002024-09-147667Actual
34347445.452024-12-1576111Actual
10722100.002022-05-157668Budget
2144227.362023-12-1676511Actual
89262200.002022-12-167668Budget
1643912.462023-07-1676212Actual

Generated 2025-06-14 06:49:59.091 UTC