[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19277168.852023-10-0176111Actual
3205613.212022-07-027618Actual
31057212.472024-08-3176411Actual
26561700.002022-07-027665Budget
15615380.002023-07-027614Actual
15018642.002023-06-017617Actual
3905134.002022-08-017626Actual
13920123.002023-05-017656Actual
237582265.002024-02-297664Actual
9005280.002022-12-307613Budget
188103137.002023-10-017665Actual
21743441.002023-12-307614Actual
7883289.002022-12-027613Actual
26059198.002024-04-307636Actual
1475380.002022-06-017615Budget
2540382.682024-03-3176311Actual
89253999.642022-12-027668Actual
3063380.002022-07-027617Budget
9515100.002022-12-307626Budget
3626776.002025-01-307626Actual
9329380.002022-12-307615Budget
4121700.002022-05-017665Budget
2134200.002022-06-017628Budget
2832345.002022-07-027636Actual
21624658.002023-12-307613Actual
322421600.792024-09-3076611Actual
17919260.002023-09-017636Actual
23990151.002024-02-297646Actual
119562705.002023-03-017666Actual
2274280.002022-07-027613Budget
5077280.002022-09-017636Budget
52311800.002022-09-017666Budget
353801014.742024-12-307618Actual
2144227.362023-12-0276511Actual
6201312.002022-10-017636Actual
590310.002022-05-017636Actual
42471357.002022-08-017667Actual
242586978.482024-02-297668Actual
7742229.872022-11-017628Actual
17651105.002023-09-017673Actual
10120275.002023-01-307613Actual
30023266.722024-07-3176112Actual
206563458.002023-12-027663Actual
44333463.272022-08-017668Actual
5310364.002022-09-017617Actual
37297743.002025-03-017615Actual
60262900.002022-10-017665Budget
14928113.002023-06-017656Actual
1416910298.242023-05-017668Actual
53694100.002022-09-017667Budget
8069624.002022-12-027614Actual
166490.002022-06-017626Budget
2203480.002023-12-307656Actual
87393200.002022-12-027667Budget
27598251.832024-05-3176311Actual
27543389.062024-05-3176111Actual
824477.002022-05-017617Actual
1950411.402023-10-0176212Actual
10726200.002023-01-307646Budget
2041457.142023-11-0176511Actual
365926567.872025-01-307668Actual
2765284.802024-05-3176511Actual
1616200.002022-06-017616Budget
38858442.002025-04-017628Actual
33754846.002024-12-017614Actual
3720371.002022-08-017615Actual
38647148.002025-04-017656Actual
92512000.002022-12-307664Budget
27744326.302024-05-3176112Actual
7431400.002022-05-017666Budget
11707286.002023-03-017616Actual
29965741.202024-07-3176611Actual
33847573.002024-12-017615Actual
4047100.002022-08-017656Budget
24633780.002024-03-317613Actual
9932648.062022-12-307618Actual
18181319.272023-09-017628Actual
8818563.212022-12-027618Actual
359702110.002025-01-307663Actual
30762735.002024-08-317617Actual
26713167.922024-04-3076113Actual
31598743.002024-09-307615Actual
1729887.992023-08-0176311Actual
6153100.002022-10-017626Budget
11051688.972023-01-307618Actual
3284284.002024-10-317626Actual
12552528.002023-04-017614Actual
26004144.002024-04-307616Actual
2926129.002022-07-027656Actual
17386434.812023-08-0176611Actual
37390256.002025-03-017616Actual
5078275.002022-09-017636Actual
12036368.002023-03-017617Actual
1643912.462023-07-0276212Actual
105041542.002023-01-307665Actual
21715103.002023-12-307673Actual
20305192.252023-11-0176111Actual
82486.002022-05-017663Actual
684135.002022-05-017656Actual
30883437.452024-08-317628Actual
32509866.002024-10-317613Actual
19896178.002023-11-017616Actual
259442190.002024-04-307665Actual
4375382.912022-08-017628Actual
23044869.002024-01-307666Actual
285176466.002024-07-017667Actual
5309380.002022-09-017617Budget
25490579.492024-03-3176611Actual
13596198.002023-05-017673Actual
690070.002022-11-017673Budget
351380.002022-05-017615Budget
2735237.002022-07-027616Actual
30143194.242024-07-3176113Actual
17030558.002023-08-017617Actual
24398102.892024-02-2976411Actual
33398196.512024-10-3176112Actual
1153303.002022-06-017613Actual
2461599.002022-07-027614Actual
128952.002022-06-017673Actual
3905944.382025-04-0176511Actual

Generated 2025-05-31 04:18:40.402 UTC