[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66842600.002022-10-067668Budget
33545373.192024-11-0576213Actual
2136185.872023-12-0776211Actual
18691400.002022-06-067666Budget
2880444.382024-07-0676511Actual
2832345.002022-07-077636Actual
2537628.422024-04-0576211Actual
100422200.002023-01-047668Budget
20448286.932023-11-0676611Actual
7695531.392022-11-067618Actual
1850639.062023-09-0676612Actual
180031168.002023-09-067666Actual
6623200.002022-10-067628Budget
6153100.002022-10-067626Budget
7743200.002022-11-067628Budget
21476847.582023-12-0776611Actual
11803345.002023-03-067636Actual
127562999.002023-04-067665Actual
3205613.212022-07-077618Actual
302021411.802024-08-0576613Actual
2041457.142023-11-0676511Actual
35408520.792025-01-047628Actual
337893579.002024-12-067664Actual
1897576.002023-10-067656Actual
246683019.002024-04-057663Actual
25786147.002024-05-057673Actual
502994.002022-09-067626Actual
13355200.002023-04-067628Budget
25078811.002024-04-057666Actual
8819380.002022-12-077618Budget
20834394.002023-12-077615Actual
360894659.002025-02-047664Actual
3905944.382025-04-0676511Actual
312112452.932024-09-0576612Actual
309177252.732024-09-057668Actual
17123698.062023-08-067618Actual
1761250.002022-06-067646Actual
2734200.002022-07-077616Budget
690170.002022-11-067673Actual
93872884.002023-01-047665Actual
23369103.952024-02-0476311Actual
11424583.002023-03-067614Actual
11707286.002023-03-067616Actual
10120275.002023-02-047613Actual
29757504.122024-08-057628Actual
26562343.322024-05-0576611Actual
12835280.002023-04-067616Budget
10306480.002023-02-047614Budget
7274100.002022-11-067626Budget
387725342.002025-04-067667Actual
1528676.292023-06-0676311Actual
25348168.852024-04-0576111Actual
2434455.022024-03-0576211Actual
38830975.342025-04-067618Actual
82693420.002022-12-077665Actual
1211750.002022-06-067663Budget
6248200.002022-10-067646Budget
222785673.912024-01-047668Actual
7555480.002022-11-067617Budget
263598540.632024-05-057668Actual
293812258.002024-08-057665Actual
1425729.482023-05-0676211Actual
15941811.002023-07-077666Actual
160338501.002023-07-077667Actual
7882280.002022-12-077613Budget
4188412.002022-08-067617Actual
190995888.002023-10-067667Actual
3445682.682024-12-0676511Actual
341706485.002024-12-067667Actual
7371200.002022-11-067646Budget
130871196.002023-04-067666Actual
8540169.002022-12-077656Actual
12931306.002023-04-067636Actual
1476441.002022-06-067615Actual
2135322.302022-06-067628Actual
30351188.002024-09-057673Actual
9005280.002023-01-047613Budget
32155193.322024-10-0576311Actual
21063953.002023-12-077666Actual
2351419.912024-02-0476112Actual
19419599.712023-10-0676611Actual
33847573.002024-12-067615Actual
27744326.302024-06-0576112Actual
32419408.282024-10-0576213Actual
2461599.002022-07-077614Actual
25019113.002024-04-057646Actual
10773100.002023-02-047656Budget
38737728.002025-04-067617Actual
390931232.702025-04-0676611Actual
15381700.002022-06-067665Budget
166821684.002023-08-067664Actual
22067760.002024-01-047666Actual
2879213.002022-07-077646Actual
18949131.002023-10-067646Actual
18060522.002023-09-067617Actual
1460894.002023-06-067673Actual
6296124.002022-10-067656Actual
28482867.002024-07-067617Actual
2095362.002023-12-077626Actual
9564280.002023-01-047636Budget
5171131.002022-09-067656Actual
2831280.002022-07-077636Budget
20621795.002023-12-077613Actual
18272147.572023-09-0676111Actual
47612500.002022-09-067664Budget
27133237.002024-06-057616Actual
6763280.002022-11-067613Budget
33306153.952024-11-0576411Actual
278371.002022-07-077626Actual
7088339.002022-11-067615Actual
25256367.752024-04-057628Actual
6152122.002022-10-067626Actual
14821186.002023-06-067616Actual
741798.002022-11-067656Actual
4699588.002022-09-067614Actual
7087380.002022-11-067615Budget
29904234.812024-08-0576311Actual
5448380.002022-09-067618Budget
36705225.232025-02-0476311Actual
7942750.002022-12-077663Budget
322421600.792024-10-0576611Actual
9563306.002023-01-047636Actual
331041072.312024-11-057618Actual
37771232.002022-08-067665Actual
28723115.652024-07-0676211Actual

Generated 2025-06-05 18:45:00.631 UTC