[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002023-09-227666Actual
44342600.002022-07-237668Budget
6762358.002022-10-237613Actual
66834275.402022-09-227668Actual
349394665.002024-12-217664Actual
10711787.482022-04-227668Actual
58842500.002022-09-227664Budget
128952.002022-05-237673Actual
18181319.272023-08-237628Actual
32100343.322024-09-2176111Actual
3100384.802024-08-2276211Actual
16371.002022-04-227673Actual
222785673.912023-12-217668Actual
216582148.002023-12-217663Actual
29346573.002024-07-227615Actual
1847320.972023-08-2376112Actual
17123698.062023-07-237618Actual
19277168.852023-09-2276111Actual
914370.002022-12-217673Budget
17243128.422023-07-2376111Actual
21033121.002023-11-237656Actual
352384.002022-04-227615Actual
26004144.002024-04-217616Actual
33939289.002024-11-227616Actual
18683423.002023-09-227614Actual
15372703.002022-05-237665Actual
323341976.332024-09-2176612Actual
20083100.002022-05-237667Budget
13962637.002022-05-237664Actual
182147731.532023-08-237668Actual
1250470.002023-03-237673Budget
180957714.002023-08-237667Actual
20741446.002023-11-237614Actual
9611164.002022-12-217646Actual
206563458.002023-11-237663Actual
34402231.612024-11-2276311Actual
112991000.002023-02-207663Budget
82693420.002022-11-237665Actual
8348275.002022-11-237616Actual
87405403.002022-11-237667Actual
305074138.002024-08-227665Actual
2537628.422024-03-2276211Actual
109723200.002023-01-217667Budget
2554817.782024-03-2276112Actual
1797188.002023-08-237656Actual
2354629.482024-01-2176612Actual
9005280.002022-12-217613Budget
47612500.002022-08-237664Budget
14928113.002023-05-237656Actual
31263100.002022-06-237667Budget
15495856.002023-06-237613Actual
802071.002022-11-237673Actual
11099200.002023-01-217628Budget
32629912.002024-10-227614Actual
2134200.002022-05-237628Budget
85991500.002022-11-237666Budget
6822732.002022-10-237663Actual
348192775.002024-12-217663Actual
26740399.502024-04-2176213Actual
334601455.042024-10-2276612Actual
2597380.002022-06-237615Budget
3452703.002022-07-237663Actual
27980751.002024-06-227613Actual
27625223.102024-05-2276411Actual
1992381.002023-10-237626Actual
390931232.702025-03-2376611Actual
1484890.002023-05-237626Actual
10307506.002023-01-217614Actual
411846.002022-04-227665Actual
1210787.002022-05-237663Actual
15801200.002023-06-237616Actual
327572142.002024-10-227665Actual
29439237.002024-07-227616Actual
22280.002022-04-227613Budget
218692024.002023-12-217665Actual
304144400.002024-08-227664Actual
26713167.922024-04-2176113Actual
27240113.002024-05-227656Actual
161538510.332023-06-237668Actual
29931199.702024-07-2276411Actual
7743200.002022-10-237628Budget
87393200.002022-11-237667Budget
241397952.002024-02-207667Actual
25228751.102024-03-227618Actual
116272800.002023-02-207665Budget
207761927.002023-11-237664Actual
15615380.002023-06-237614Actual
2254236.932023-12-2176612Actual
6623200.002022-09-227628Budget
100414840.572022-12-217668Actual
16973724.002023-07-237666Actual
9657100.002022-12-217656Budget
19592817.002023-10-237613Actual
9065750.002022-12-217663Budget
2777249.702024-05-2276212Actual
28366208.002024-06-227646Actual
31149303.962024-08-2276112Actual
111592700.002023-01-217668Budget
388928657.302025-03-237668Actual
12931306.002023-03-237636Actual
1416910298.242023-04-227668Actual
7694380.002022-10-237618Budget
13894163.002023-04-227646Actual
37881226.302025-02-2076411Actual
23909249.002024-02-207616Actual
6434380.002022-09-227617Budget
7742229.872022-10-237628Actual
10912475.002023-01-217617Actual
3857293.002022-07-237616Actual
53704987.002022-08-237667Actual
1938653.952023-09-2276511Actual
6295100.002022-09-227656Budget
1025870.002023-01-217673Budget
10630107.002023-01-217626Actual
353801014.742024-12-217618Actual
18775341.002023-09-227615Actual
36437901.002025-01-217617Actual
290764803.102024-06-2276613Actual
35090225.002024-12-217616Actual
270754052.002024-05-227665Actual

Generated 2025-05-22 08:00:15.800 UTC