[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22217702.612023-12-307618Actual
358794094.312024-12-3076613Actual
98533200.002022-12-307667Budget
6623200.002022-10-017628Budget
315404648.002024-09-307664Actual
31691288.002024-09-307616Actual
297291014.742024-07-317618Actual
25228751.102024-03-317618Actual
166490.002022-06-017626Budget
241260.002022-07-027673Budget
180031168.002023-09-017666Actual
26144542.002024-04-307666Actual
29016271.432024-07-0176113Actual
258492766.002024-04-307664Actual
2831277.002024-07-017626Actual
25181050.002022-07-027664Actual
37297743.002025-03-017615Actual
7371200.002022-11-017646Budget
34784809.002024-12-307613Actual
4188412.002022-08-017617Actual
1643912.462023-07-0276212Actual
29841167.002022-07-027666Actual
9190550.002022-12-307614Budget
289581731.642024-07-0176612Actual
5776101.002022-10-017673Actual
965888.002022-12-307656Actual
1830027.362023-09-0176211Actual
9330392.002022-12-307615Actual
4572970.002022-09-017663Actual
16940107.002023-08-017656Actual
10773100.002023-01-307656Budget
11050380.002023-01-307618Budget
325441574.002024-10-317663Actual
18775341.002023-10-017615Actual
1897576.002023-10-017656Actual
15908136.002023-07-027656Actual
38621167.002025-04-017646Actual
27598251.832024-05-3176311Actual
2987784.802024-07-3176211Actual
13971500.002022-06-017664Budget
6574716.252022-10-017618Actual
683100.002022-05-017656Budget
7323293.002022-11-017636Actual
34135918.002024-12-017617Actual
11898100.002023-03-017656Budget
180957714.002023-09-017667Actual
11706280.002023-03-017616Budget
161538510.332023-07-027668Actual
31269167.922024-08-3176113Actual
37497153.002025-03-017656Actual
228462877.002024-01-307665Actual
291682294.002024-07-317663Actual
248802645.002024-03-317665Actual
7324280.002022-11-017636Budget
2351419.912024-01-3076112Actual
17123698.062023-08-017618Actual
166590.002022-06-017626Actual
20093550.002023-11-017617Actual
128860.002022-06-017673Budget
36412500.002022-08-017664Budget
36849211.402025-01-3076112Actual
26551650.002022-07-027665Actual
92512000.002022-12-307664Budget
9191495.002022-12-307614Actual
11051688.972023-01-307618Actual
7942750.002022-12-027663Budget
2603148.002024-04-307626Actual
18682135.002022-06-017666Actual
12553480.002023-04-017614Budget
9610200.002022-12-307646Budget
27042636.002024-05-317615Actual
29757504.122024-07-317628Actual
21715103.002023-12-307673Actual
300852234.842024-07-3176612Actual
2293141.002024-01-307626Actual
58851769.002022-10-017664Actual
20621795.002023-12-027613Actual
337893579.002024-12-017664Actual
18683423.002023-10-017614Actual
2136185.872023-12-0276211Actual
15708358.002023-07-027615Actual
3063380.002022-07-027617Budget
29636926.002024-07-317617Actual
1528676.292023-06-0176311Actual
21835421.002023-12-307615Actual
29133795.002024-07-317613Actual
3452703.002022-08-017663Actual
6823750.002022-11-017663Budget
30143194.242024-07-3176113Actual
10445380.002023-01-307615Budget
13502810.002023-05-017613Actual
8068550.002022-12-027614Budget
34904873.002024-12-307614Actual
273657904.002024-05-317667Actual
288382000.802024-07-0176611Actual
132273200.002023-04-017667Budget
7370250.002022-11-017646Actual
24753473.002024-03-317614Actual
25191500.002022-07-027664Budget
202474643.592023-11-017668Actual
38354864.002025-04-017614Actual
268653140.002024-05-317663Actual
32155193.322024-09-3076311Actual
353180.002022-08-017673Actual
24938186.002024-03-317616Actual
10727207.002023-01-307646Actual
10583260.002023-01-307616Actual
15381700.002022-06-017665Budget
1744410.332023-08-0176112Actual
6622304.122022-10-017628Actual
23011127.002024-01-307656Actual
32008504.122024-09-307628Actual
351380.002022-05-017615Budget
5496200.002022-09-017628Budget
33754846.002024-12-017614Actual
2545753.952024-03-3176511Actual
14902116.002023-06-017646Actual
180898.002022-06-017656Actual
30023266.722024-07-3176112Actual
30170359.152024-07-3176213Actual

Generated 2025-05-31 19:20:55.067 UTC