[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18060522.002023-09-037617Actual
12364280.002023-04-037613Budget
12176546.552023-03-037618Actual
38950400.772025-04-0376111Actual
37390256.002025-03-037616Actual
180898.002022-06-037656Actual
82693420.002022-12-047665Actual
1948441.002022-06-037617Actual
36849211.402025-02-0176112Actual
1025974.002023-02-017673Actual
8540169.002022-12-047656Actual
19711497.002023-11-037614Actual
1616200.002022-06-037616Budget
15882137.002023-07-047646Actual
29346573.002024-08-027615Actual
3560943.312025-01-0176511Actual
3856200.002022-08-037616Budget
1930525.232023-10-0376211Actual
36380664.002025-02-017666Actual
30565248.002024-09-027616Actual
257272381.002024-05-027663Actual
2457630.552024-03-0276612Actual
4326380.002022-08-037618Budget
376216424.002025-03-037667Actual
5077280.002022-09-037636Budget
28192585.002024-07-037615Actual
11098285.932023-02-017628Actual
37854255.022025-03-0376311Actual
3675982.682025-02-0176511Actual
15495856.002023-07-047613Actual
74771051.002022-11-037666Actual
6434380.002022-10-037617Budget
70081805.002022-11-037664Actual
15111775.342023-06-037618Actual
1416910298.242023-05-037668Actual
128952.002022-06-037673Actual
150538778.002023-06-037667Actual
9981200.002023-01-017628Budget
4048118.002022-08-037656Actual
25348168.852024-04-0276111Actual
132283921.002023-04-037667Actual
38234767.002025-04-037613Actual
387725342.002025-04-037667Actual
5963380.002022-10-037615Budget
54090.002022-05-037626Budget
1838128.422023-09-0376511Actual
9466304.002023-01-017616Actual
9932648.062023-01-017618Actual
130861600.002023-04-037666Budget
5825564.002022-10-037614Actual
377416993.642025-03-037668Actual
120984735.002023-03-037667Actual
2557510.332024-04-0276212Actual
97151500.002023-01-017666Budget
9191495.002023-01-017614Actual
914252.002023-01-017673Actual
304144400.002024-09-027664Actual
27042636.002024-06-027615Actual
165623705.002023-08-037663Actual
3790844.382025-03-0376511Actual
4121700.002022-05-037665Budget
293812258.002024-08-027665Actual
1337599.002022-06-037614Actual
30883437.452024-09-027628Actual
28366208.002024-07-037646Actual
36678179.492025-02-0176211Actual
105032800.002023-02-017665Budget
30620263.002024-09-027636Actual
109723200.002023-02-017667Budget
37176176.002025-03-037673Actual
36732181.612025-02-0176411Actual
3205613.212022-07-047618Actual
1714263.002022-06-037636Actual
210550.002022-05-037614Budget
19896178.002023-11-037616Actual
6295100.002022-10-037656Budget
22391112.462024-01-0176311Actual
34429219.912024-12-0376411Actual
11804280.002023-03-037636Budget
33279149.702024-11-0276311Actual
34078864.002024-12-037666Actual
27133237.002024-06-027616Actual
3904100.002022-08-037626Budget
201281934.002023-11-037667Actual
3252200.002022-07-047628Budget
5124174.002022-09-037646Actual
7227280.002022-11-037616Budget
30170359.152024-08-0276213Actual
2033348.632023-11-0376211Actual
78042200.002022-11-037668Budget
147633089.002023-06-037665Actual
14928113.002023-06-037656Actual
76163200.002022-11-037667Budget
7274100.002022-11-037626Budget
30379864.002024-09-027614Actual
10582280.002023-02-017616Budget
3390280.002022-08-037613Budget
13306648.062023-04-037618Actual
337893579.002024-12-037664Actual
29546130.002024-08-027656Actual
28285309.002024-07-037616Actual
31269167.922024-09-0276113Actual
34402231.612024-12-0376311Actual
60262900.002022-10-037665Budget
353801014.742025-01-017618Actual
23723468.002024-03-027614Actual
27980751.002024-07-037613Actual
309177252.732024-09-027668Actual
10711787.482022-05-037668Actual
370271476.722025-02-0176613Actual
33754846.002024-12-037614Actual
29016271.432024-07-0376113Actual
284251138.002024-07-037666Actual
18868170.002023-10-037616Actual
29904234.812024-08-0276311Actual
11051688.972023-02-017618Actual
31057212.472024-09-0276411Actual
18717866.002023-10-037664Actual
64966363.002022-10-037667Actual
11803345.002023-03-037636Actual
63541800.002022-10-037666Budget
13165436.002023-04-037617Actual
13354298.062023-04-037628Actual
1647025.232023-07-0476612Actual

Generated 2025-06-02 18:42:50.831 UTC