[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89253999.642022-12-167668Actual
824477.002022-05-157617Actual
1211750.002022-06-157663Budget
103661389.002023-02-137664Actual
3953280.002022-08-157636Budget
263598540.632024-05-147668Actual
383894906.002025-04-157664Actual
1789164.002023-09-157626Actual
155304205.002023-07-167663Actual
30592107.002024-09-147626Actual
25786147.002024-05-147673Actual
15587151.002023-07-167673Actual
38447562.002025-04-157615Actual
28340339.002024-07-157636Actual
93882100.002023-01-137665Budget
390931232.702025-04-1576611Actual
21388102.892023-12-1676311Actual
38978172.042025-04-1576211Actual
1012200.002022-05-157628Budget
7742229.872022-11-157628Actual
35287720.002025-01-137617Actual
146702606.002023-06-157664Actual
5124174.002022-09-157646Actual
36412500.002022-08-157664Budget
17123698.062023-08-157618Actual
196263227.002023-11-157663Actual
7227280.002022-11-157616Budget
33634842.002024-12-157613Actual
165623705.002023-08-157663Actual
577790.002022-10-157673Budget
180898.002022-06-157656Actual
11755138.002023-03-157626Actual
7431400.002022-05-157666Budget
39179109.272025-04-1576212Actual
252906623.932024-04-147668Actual
15495856.002023-07-167613Actual
1947380.002022-06-157617Budget
257272381.002024-05-147663Actual
1384064.002023-05-157626Actual
353180.002022-08-157673Actual
23964213.002024-03-147636Actual
22719443.002024-02-137614Actual
24398102.892024-03-1476411Actual
35171168.002025-01-137646Actual
278052969.962024-06-1476612Actual
30023266.722024-08-1476112Actual
384823478.002025-04-157665Actual
741798.002022-11-157656Actual
10583260.002023-02-137616Actual
180957714.002023-09-157667Actual
2765284.802024-06-1476511Actual
30351188.002024-09-147673Actual
18060522.002023-09-157617Actual
5496200.002022-09-157628Budget
2537628.422024-04-1476211Actual
2777249.702024-06-1476212Actual
64966363.002022-10-157667Actual
35197110.002025-01-137656Actual
35090225.002025-01-137616Actual
1616200.002022-06-157616Budget
14135334.422023-05-157628Actual
326643298.002024-11-147664Actual
33132510.182024-11-147628Actual
126141369.002023-04-157664Actual
1750236.932023-08-1576612Actual
2293141.002024-02-137626Actual
92512000.002023-01-137664Budget
35642927.372025-01-1376611Actual
3453750.002022-08-157663Budget
9793515.002023-01-137617Actual
54090.002022-05-157626Budget
31888884.002024-10-147617Actual
24845317.002024-04-147615Actual
9330392.002023-01-137615Actual
116284520.002023-03-157665Actual
26419196.512024-05-1476111Actual
228462877.002024-02-137665Actual
12931306.002023-04-157636Actual
12694380.002023-04-157615Budget
1210787.002022-06-157663Actual
19277168.852023-10-1576111Actual
38858442.002025-04-157628Actual
270754052.002024-06-147665Actual
25191500.002022-07-167664Budget
6249207.002022-10-157646Actual
8493200.002022-12-167646Budget
2987784.802024-08-1476211Actual
175944582.002023-09-157663Actual
20083100.002022-06-157667Budget
7275142.002022-11-157626Actual
180031168.002023-09-157666Actual
12177380.002023-03-157618Budget
1543837.992023-06-1576612Actual
227541519.002024-02-137664Actual
12176546.552023-03-157618Actual
32419408.282024-10-1476213Actual
1629398.632023-07-1676411Actual
128952.002022-06-157673Actual
341706485.002024-12-157667Actual
5172100.002022-09-157656Budget
132273200.002023-04-157667Budget
119562705.002023-03-157666Actual
30565248.002024-09-147616Actual
11804280.002023-03-157636Budget
360894659.002025-02-137664Actual
11851200.002023-03-157646Budget
33279149.702024-11-1476311Actual
1735225.232023-08-1576511Actual
4000200.002022-08-157646Budget
29043569.682024-07-1576213Actual
190995888.002023-10-157667Actual
18691400.002022-06-157666Budget
23396110.342024-02-1376411Actual
5028100.002022-09-157626Budget
35145314.002025-01-137636Actual
285176466.002024-07-157667Actual
1953528.422023-10-1576612Actual
23816344.002024-03-147615Actual
6949550.002022-11-157614Budget
12225200.002023-03-157628Budget

Generated 2025-06-14 07:48:48.433 UTC