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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897576.002023-09-197656Actual
42484100.002022-07-207667Budget
20981249.002023-11-207636Actual
24197723.822024-02-177618Actual
36347146.002025-01-187656Actual
20448286.932023-10-2076611Actual
6201312.002022-09-197636Actual
11851200.002023-02-177646Budget
12364280.002023-03-207613Budget
273657904.002024-05-197667Actual
4047100.002022-07-207656Budget
231362686.002024-01-187667Actual
34046155.002024-11-197656Actual
226344358.002024-01-187663Actual
13962637.002022-05-207664Actual
105041542.002023-01-187665Actual
34256613.212024-11-197628Actual
35819174.942024-12-1876113Actual
30620263.002024-08-197636Actual
248802645.002024-03-197665Actual
42471357.002022-07-207667Actual
19803449.002023-10-207615Actual
245446.082024-02-1776212Actual
1713280.002022-05-207636Budget
1137750.002023-02-177673Actual
7431400.002022-04-197666Budget
36968327.572025-01-1876113Actual
38858442.002025-03-207628Actual
6105200.002022-09-197616Budget
8446280.002022-11-207636Budget
39005177.362025-03-2076311Actual
28072180.002024-06-197673Actual
291682294.002024-07-197663Actual
14728404.002023-05-207615Actual
1865598.002023-09-197673Actual
29016271.432024-06-1976113Actual
190995888.002023-09-197667Actual
2275294.002022-06-207613Actual
636200.002022-04-197646Budget
3782776.292025-02-1776211Actual
8866285.932022-11-207628Actual
7370250.002022-10-207646Actual
21213867.762023-11-207618Actual
4001189.002022-07-207646Actual
268653140.002024-05-197663Actual
5172100.002022-08-207656Budget
4187380.002022-07-207617Budget
3252200.002022-06-207628Budget
33224448.642024-10-1976111Actual
35145314.002024-12-187636Actual
2134200.002022-05-207628Budget
1632029.482023-06-2076511Actual
26419196.512024-04-1876111Actual
307051091.002024-08-197666Actual
39032275.232025-03-2076411Actual
64954100.002022-09-197667Budget
6948577.002022-10-207614Actual
198381877.002023-10-207665Actual
188103137.002023-09-197665Actual
342895029.962024-11-197668Actual
37707643.522025-02-177628Actual
20214473.822023-10-207628Actual
7088339.002022-10-207615Actual
147633089.002023-05-207665Actual
12834260.002023-03-207616Actual
136582310.002023-04-197664Actual
742896.002022-04-197666Actual
21715103.002023-12-187673Actual
128860.002022-05-207673Budget
31888884.002024-09-187617Actual
12978200.002023-03-207646Budget
18683423.002023-09-197614Actual
33634842.002024-11-197613Actual
5824550.002022-09-197614Budget
20036676.002023-10-207666Actual
22959272.002024-01-187636Actual
23723468.002024-02-177614Actual
21982245.002023-12-187636Actual
12225200.002023-02-177628Budget
16914148.002023-07-207646Actual
7943929.002022-11-207663Actual
1250590.002023-03-207673Actual
4981239.002022-08-207616Actual
6763280.002022-10-207613Budget
15139301.092023-05-207628Actual
29904234.812024-07-1976311Actual
6823750.002022-10-207663Budget
4651102.002022-08-207673Actual
3342650.762024-10-1976212Actual
1337599.002022-05-207614Actual
36650435.872025-01-1876111Actual
6433450.002022-09-197617Actual
5497352.602022-08-207628Actual
1807100.002022-05-207656Budget
10722100.002022-04-197668Budget
14229146.512023-04-1976111Actual

Generated 2025-05-19 19:43:52.067 UTC