[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-09-197618Budget
9467280.002023-01-177616Budget
1431183.742023-05-1976411Actual
63541800.002022-10-197666Budget
1713280.002022-06-197636Budget
13920123.002023-05-197656Actual
207761927.002023-12-207664Actual
319801072.312024-10-187618Actual
124261000.002023-04-197663Budget
9611164.002023-01-177646Actual
23222322.302024-02-177628Actual
36321230.002025-02-177646Actual
17243128.422023-08-1976111Actual
31254742.002022-07-207667Actual
9932648.062023-01-177618Actual
1835487.992023-09-1976411Actual
3171881.002024-10-187626Actual
1384064.002023-05-197626Actual
146702606.002023-06-197664Actual
262387818.002024-05-187667Actual
7555480.002022-11-197617Budget
55572600.002022-09-197668Budget
15708358.002023-07-207615Actual
10727207.002023-02-177646Actual
15615380.002023-07-207614Actual
2156728.422023-12-2076612Actual
25135594.002024-04-187617Actual
2832345.002022-07-207636Actual
388928657.302025-04-197668Actual
323341976.332024-10-1876612Actual
21777740.002024-01-177664Actual
21955117.842022-06-197668Actual
20981249.002023-12-207636Actual
47603904.002022-09-197664Actual
278371.002022-07-207626Actual
3204210651.282024-10-187668Actual
2135322.302022-06-197628Actual
11755138.002023-03-197626Actual
25909458.002024-05-187615Actual
60253516.002022-10-197665Actual
1528676.292023-06-1976311Actual
25256367.752024-04-187628Actual
2603148.002024-05-187626Actual
37176176.002025-03-197673Actual
338813507.002024-12-197665Actual
12978200.002023-04-197646Budget
5171131.002022-09-197656Actual
5699750.002022-10-197663Budget
15801200.002023-07-207616Actual
7431400.002022-05-197666Budget
13868202.002023-05-197636Actual
10912475.002023-02-177617Actual
1517310266.422023-06-197668Actual
291682294.002024-08-187663Actual
21007168.002023-12-207646Actual
1729887.992023-08-1976311Actual
358794094.312025-01-1776613Actual
322421600.792024-10-1876611Actual
802170.002022-12-207673Budget
9980372.302023-01-177628Actual
32629912.002024-11-187614Actual
3445682.682024-12-1976511Actual
312112452.932024-09-1876612Actual
297291014.742024-08-187618Actual
315404648.002024-10-187664Actual
1337599.002022-06-197614Actual
26501105.022024-05-1876411Actual
302941979.002024-09-187663Actual
1992381.002023-11-197626Actual
5309380.002022-09-197617Budget
9657100.002023-01-177656Budget
36412500.002022-08-197664Budget
92501590.002023-01-177664Actual
126152000.002023-04-197664Budget
66842600.002022-10-197668Budget
10680280.002023-02-177636Budget
28072180.002024-07-197673Actual
109723200.002023-02-177667Budget
31263100.002022-07-207667Budget
26740399.502024-05-1876213Actual
1935980.552023-10-1976411Actual
20621795.002023-12-207613Actual
353180.002022-08-197673Actual
37854255.022025-03-1976311Actual
2393643.002024-03-187626Actual
541105.002022-05-197626Actual
12932280.002023-04-197636Budget
365926567.872025-02-177668Actual
3453750.002022-08-197663Budget
17123698.062023-08-197618Actual
387725342.002025-04-197667Actual
4513272.002022-09-197613Actual
58851769.002022-10-197664Actual
31691288.002024-10-187616Actual
38858442.002025-04-197628Actual
39271269.682025-04-1976113Actual

Generated 2025-06-18 04:54:21.162 UTC