[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19185460.182023-10-037628Actual
3560943.312025-01-0176511Actual
24016125.002024-03-027656Actual
8208408.002022-12-047615Actual
375301213.002025-03-037666Actual
39298466.172025-04-0376213Actual
3342650.762024-11-0276212Actual
122862700.002023-03-037668Budget
316333894.002024-10-027665Actual
18683423.002023-10-037614Actual
12693427.002023-04-037615Actual
71471053.002022-11-037665Actual
5636297.002022-10-037613Actual
252906623.932024-04-027668Actual
31598743.002024-10-027615Actual
7883289.002022-12-047613Actual
302021411.802024-08-0276613Actual
26059198.002024-05-027636Actual
270754052.002024-06-027665Actual
16354997.592023-07-0476611Actual
14636397.002023-06-037614Actual
8867200.002022-12-047628Budget
1744410.332023-08-0376112Actual
26561700.002022-07-047665Budget
15018642.002023-06-037617Actual
31296324.062024-09-0276213Actual
21982245.002024-01-017636Actual
274231082.922024-06-027618Actual
1713280.002022-06-037636Budget
32008504.122024-10-027628Actual
105041542.002023-02-017665Actual
222785673.912024-01-017668Actual
360551035.002025-02-017614Actual
346101782.712024-12-0376612Actual
27042636.002024-06-027615Actual
4699588.002022-09-037614Actual
1760200.002022-06-037646Budget
1643912.462023-07-0476212Actual
541105.002022-05-037626Actual
1686067.002023-08-037626Actual
12427970.002023-04-037663Actual
1025974.002023-02-017673Actual
9794480.002023-01-017617Budget
12035480.002023-03-037617Budget
30646174.002024-09-027646Actual
36705225.232025-02-0176311Actual
166490.002022-06-037626Budget
36380664.002025-02-017666Actual
98544145.002023-01-017667Actual
5077280.002022-09-037636Budget
103661389.002023-02-017664Actual
134152700.002023-04-037668Budget
28723115.652024-07-0376211Actual
14229146.512023-05-0376111Actual
7556535.002022-11-037617Actual
37707643.522025-03-037628Actual
198381877.002023-11-037665Actual
297916734.542024-08-027668Actual
4839380.002022-09-037615Budget
11238280.002023-03-037613Budget
27133237.002024-06-027616Actual
32629912.002024-11-027614Actual
10307506.002023-02-017614Actual
9330392.002023-01-017615Actual
36412500.002022-08-037664Budget
1830027.362023-09-0376211Actual
38858442.002025-04-037628Actual
30170359.152024-08-0276213Actual
3437578.422024-12-0376211Actual
23816344.002024-03-027615Actual
58842500.002022-10-037664Budget
32182190.122024-10-0276411Actual
359702110.002025-02-017663Actual
36347146.002025-02-017656Actual
12835280.002023-04-037616Budget
36968327.572025-02-0176113Actual
3445682.682024-12-0376511Actual
27451576.852024-06-027628Actual
132273200.002023-04-037667Budget
17243128.422023-08-0376111Actual
18691400.002022-06-037666Budget
221593681.002024-01-017667Actual
8396131.002022-12-047626Actual
9329380.002023-01-017615Budget
30259817.002024-09-027613Actual
259442190.002024-05-027665Actual
314202615.002024-10-027663Actual
245446.082024-03-0276212Actual
41091800.002022-08-037666Budget
111603340.542023-02-017668Actual
36321230.002025-02-017646Actual
324523867.992024-10-0276613Actual
6152122.002022-10-037626Actual
336691714.002024-12-037663Actual
37445333.002025-03-037636Actual
29133795.002024-08-027613Actual
85991500.002022-12-047666Budget
85982328.002022-12-047666Actual
35819174.942025-01-0176113Actual
232567202.732024-02-017668Actual
742896.002022-05-037666Actual
2644776.292024-05-0276211Actual
7694380.002022-11-037618Budget
1484890.002023-06-037626Actual
33847573.002024-12-037615Actual
12176546.552023-03-037618Actual
38326137.002025-04-037673Actual
9981200.002023-01-017628Budget
1476441.002022-06-037615Actual
3953280.002022-08-037636Budget
6762358.002022-11-037613Actual
82702100.002022-12-047665Budget
101811000.002023-02-017663Budget
883985.002022-05-037667Actual
334601455.042024-11-0276612Actual
137533463.002023-05-037665Actual
353224520.002025-01-017667Actual
3579539.002022-08-037614Actual
18949131.002023-10-037646Actual
47612500.002022-09-037664Budget
31269167.922024-09-0276113Actual
802071.002022-12-047673Actual
5125200.002022-09-037646Budget
76163200.002022-11-037667Budget
2334836.002022-07-047663Actual

Generated 2025-06-03 01:19:51.409 UTC