[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-07-067626Budget
26562343.322024-05-0476611Actual
6763280.002022-11-057613Budget
32100343.322024-10-0476111Actual
3171881.002024-10-047626Actual
52311800.002022-09-057666Budget
30672123.002024-09-047656Actual
33279149.702024-11-0476311Actual
35700247.572025-01-0376112Actual
590310.002022-05-057636Actual
14107648.062023-05-057618Actual
20093550.002023-11-057617Actual
13962637.002022-06-057664Actual
319801072.312024-10-047618Actual
12693427.002023-04-057615Actual
7418100.002022-11-057656Budget
1617250.002022-06-057616Actual
26561700.002022-07-067665Budget
33012833.002024-11-047617Actual
5497352.602022-09-057628Actual
36849211.402025-02-0376112Actual
8866285.932022-12-067628Actual
2560725.232024-04-0476612Actual
180898.002022-06-057656Actual
2033348.632023-11-0576211Actual
25228751.102024-04-047618Actual
13920123.002023-05-057656Actual
384823478.002025-04-057665Actual
26501105.022024-05-0476411Actual
1643912.462023-07-0676212Actual
134163775.392023-04-057668Actual
35117102.002025-01-037626Actual
2135322.302022-06-057628Actual
336691714.002024-12-057663Actual
3063380.002022-07-067617Budget
26419196.512024-05-0476111Actual
27863194.242024-06-0476113Actual
12365297.002023-04-057613Actual
21715103.002024-01-037673Actual
8678400.002022-12-067617Actual
108331600.002023-02-037666Budget
82702100.002022-12-067665Budget
126152000.002023-04-057664Budget
34429219.912024-12-0576411Actual
30023266.722024-08-0476112Actual
31505950.002024-10-047614Actual
26713167.922024-05-0476113Actual
20741446.002023-12-067614Actual
17325100.762023-08-0576411Actual
24787707.002024-04-047664Actual
16740429.002023-08-057615Actual
6762358.002022-11-057613Actual
6105200.002022-10-057616Budget
3005155.022024-08-0476212Actual
240481098.002024-03-047666Actual
36321230.002025-02-037646Actual
83750.002022-05-057663Budget
23990151.002024-03-047646Actual
280153749.002024-07-057663Actual
6433450.002022-10-057617Actual
18563784.002023-10-057613Actual
34347445.452024-12-0576111Actual
258492766.002024-05-047664Actual
35408520.792025-01-037628Actual
28777196.512024-07-0576411Actual
29494299.002024-08-047636Actual
9980372.302023-01-037628Actual
965888.002023-01-037656Actual
11755138.002023-03-057626Actual
2134200.002022-06-057628Budget
2095362.002023-12-067626Actual
23044869.002024-02-037666Actual
20834394.002023-12-067615Actual
357611932.712025-01-0376612Actual
78042200.002022-11-057668Budget
8540169.002022-12-067656Actual
167752839.002023-08-057665Actual
156501071.002023-07-067664Actual
13971500.002022-06-057664Budget
184151053.972023-09-0576611Actual
13354298.062023-04-057628Actual
97151500.002023-01-037666Budget
684135.002022-05-057656Actual
20036676.002023-11-057666Actual
21962100.002022-06-057668Budget
3205613.212022-07-067618Actual
28896310.342024-07-0576112Actual
166590.002022-06-057626Actual
13718421.002023-05-057615Actual
8445312.002022-12-067636Actual
24633780.002024-04-047613Actual
308551238.982024-09-047618Actual
3802758.212025-03-0576212Actual
7227280.002022-11-057616Budget
22418110.342024-01-0376411Actual
4374200.002022-08-057628Budget
883985.002022-05-057667Actual
34078864.002024-12-057666Actual
22391112.462024-01-0376311Actual
7274100.002022-11-057626Budget
33518245.122024-11-0476113Actual
9932648.062023-01-037618Actual
32008504.122024-10-047628Actual
24316139.062024-03-0476111Actual
34695324.062024-12-0576213Actual
5028100.002022-09-057626Budget
5078275.002022-09-057636Actual
19977137.002023-11-057646Actual
3953280.002022-08-057636Budget
6248200.002022-10-057646Budget
25256367.752024-04-047628Actual
802170.002022-12-067673Budget
28392145.002024-07-057656Actual
32392238.102024-10-0476113Actual
6949550.002022-11-057614Budget
2611190.002024-05-047656Actual
29520187.002024-08-047646Actual
70081805.002022-11-057664Actual
22719443.002024-02-037614Actual
85991500.002022-12-067666Budget
5496200.002022-09-057628Budget
7694380.002022-11-057618Budget
92512000.002023-01-037664Budget
1460894.002023-06-057673Actual

Generated 2025-06-04 03:39:23.110 UTC