[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373323510.002025-03-067665Actual
11706280.002023-03-067616Budget
10711787.482022-05-067668Actual
31030244.382024-09-0576311Actual
34668341.612024-12-0676113Actual
690070.002022-11-067673Budget
34402231.612024-12-0676311Actual
36147716.002025-02-047615Actual
29494299.002024-08-057636Actual
1789164.002023-09-067626Actual
6105200.002022-10-067616Budget
2087576.852022-06-067618Actual
13962637.002022-06-067664Actual
1643912.462023-07-0776212Actual
23314147.572024-02-0476111Actual
3905944.382025-04-0676511Actual
21743441.002024-01-047614Actual
2925100.002022-07-077656Budget
1850639.062023-09-0676612Actual
15587151.002023-07-077673Actual
8818563.212022-12-077618Actual
325441574.002024-11-057663Actual
11425480.002023-03-067614Budget
1210787.002022-06-067663Actual
81293421.002022-12-077664Actual
38737728.002025-04-067617Actual
17243128.422023-08-0676111Actual
24398102.892024-03-0576411Actual
232567202.732024-02-047668Actual
240481098.002024-03-057666Actual
120973200.002023-03-067667Budget
6622304.122022-10-067628Actual
369102130.592025-02-0476612Actual
126141369.002023-04-067664Actual
22904187.002024-02-047616Actual
201281934.002023-11-067667Actual
19896178.002023-11-067616Actual
577790.002022-10-067673Budget
22959272.002024-02-047636Actual
20036676.002023-11-067666Actual
315404648.002024-10-057664Actual
37497153.002025-03-067656Actual
3391276.002022-08-067613Actual
21063953.002023-12-077666Actual
23723468.002024-03-057614Actual
13306648.062023-04-067618Actual
21007168.002023-12-077646Actual
30646174.002024-09-057646Actual
5028100.002022-09-067626Budget
12979214.002023-04-067646Actual
12693427.002023-04-067615Actual
12978200.002023-04-067646Budget
322421600.792024-10-0576611Actual
8349280.002022-12-077616Budget
13025100.002023-04-067656Budget
7942750.002022-12-077663Budget
16371.002022-05-067673Actual
184151053.972023-09-0676611Actual
3253234.422022-07-077628Actual
16527727.002023-08-067613Actual
8677480.002022-12-077617Budget
25909458.002024-05-057615Actual
278052969.962024-06-0576612Actual
4698550.002022-09-067614Budget
34228907.162024-12-067618Actual
70081805.002022-11-067664Actual
34078864.002024-12-067666Actual
25078811.002024-04-057666Actual
21120515.002023-12-077617Actual
32629912.002024-11-057614Actual
5963380.002022-10-067615Budget
37176176.002025-03-067673Actual
9065750.002023-01-047663Budget
1735225.232023-08-0676511Actual
5964408.002022-10-067615Actual
16119417.762023-07-077628Actual
10631100.002023-02-047626Budget
411846.002022-05-067665Actual
3284284.002024-11-057626Actual
18775341.002023-10-067615Actual
24016125.002024-03-057656Actual
358794094.312025-01-0476613Actual
39032275.232025-04-0676411Actual
21476847.582023-12-0776611Actual
802170.002022-12-077673Budget
6823750.002022-11-067663Budget
241378.002022-07-077673Actual
78042200.002022-11-067668Budget
7088339.002022-11-067615Actual
9004272.002023-01-047613Actual
29849375.232024-08-0576111Actual
29931199.702024-08-0576411Actual
30472624.002024-09-057615Actual
147633089.002023-06-067665Actual
19951219.002023-11-067636Actual
22124533.002024-01-047617Actual
590310.002022-05-067636Actual
85982328.002022-12-077666Actual
336691714.002024-12-067663Actual
34695324.062024-12-0676213Actual
1543837.992023-06-0676612Actual
11804280.002023-03-067636Budget
7418100.002022-11-067656Budget
8069624.002022-12-077614Actual
26830690.002024-06-057613Actual
29133795.002024-08-057613Actual
344904148.712024-12-0676611Actual
3437578.422024-12-0676211Actual
14728404.002023-06-067615Actual
8396131.002022-12-077626Actual
38978172.042025-04-0676211Actual
17651105.002023-09-067673Actual
134152700.002023-04-067668Budget
29636926.002024-08-057617Actual
965625.342022-05-067618Actual
21982245.002024-01-047636Actual
284251138.002024-07-067666Actual
15882137.002023-07-077646Actual
37445333.002025-03-067636Actual
228462877.002024-02-047665Actual

Generated 2025-06-05 23:51:05.193 UTC