[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9514102.002022-12-317626Actual
32155193.322024-10-0176311Actual
6622304.122022-10-027628Actual
12979214.002023-04-027646Actual
15587151.002023-07-037673Actual
74761500.002022-11-027666Budget
29253963.002024-08-017614Actual
29439237.002024-08-017616Actual
34997654.002024-12-317615Actual
1446039.062023-05-0276612Actual
690070.002022-11-027673Budget
210550.002022-05-027614Budget
85991500.002022-12-037666Budget
16371.002022-05-027673Actual
802071.002022-12-037673Actual
25135594.002024-04-017617Actual
6623200.002022-10-027628Budget
6105200.002022-10-027616Budget
29965741.202024-08-0176611Actual
11706280.002023-03-027616Budget
20073721.002022-06-027667Actual
9794480.002022-12-317617Budget
4326380.002022-08-027618Budget
15882137.002023-07-037646Actual
242586978.482024-03-017668Actual
7942750.002022-12-037663Budget
30023266.722024-08-0176112Actual
13813216.002023-05-027616Actual
577790.002022-10-027673Budget
7418100.002022-11-027656Budget
1540516.722023-06-0276112Actual
296715104.002024-08-017667Actual
42484100.002022-08-027667Budget
352384.002022-05-027615Actual
3453750.002022-08-027663Budget
29636926.002024-08-017617Actual
338813507.002024-12-027665Actual
32896202.002024-11-017646Actual
384823478.002025-04-027665Actual
211561.002022-05-027614Actual
4001189.002022-08-027646Actual
270754052.002024-06-017665Actual
8349280.002022-12-037616Budget
3782776.292025-03-0276211Actual
27188312.002024-06-017636Actual
24316139.062024-03-0176111Actual
2537628.422024-04-0176211Actual
29346573.002024-08-017615Actual
7087380.002022-11-027615Budget
382693138.002025-04-027663Actual
4651102.002022-09-027673Actual
180957714.002023-09-027667Actual
2735237.002022-07-037616Actual
27890517.052024-06-0176213Actual
4839380.002022-09-027615Budget
116272800.002023-03-027665Budget
914252.002022-12-317673Actual
30620263.002024-09-017636Actual
5776101.002022-10-027673Actual
6763280.002022-11-027613Budget
24225417.762024-03-017628Actual
38858442.002025-04-027628Actual
7370250.002022-11-027646Actual
2460550.002022-07-037614Budget
6574716.252022-10-027618Actual
17325100.762023-08-0276411Actual
1616200.002022-06-027616Budget
372394523.002025-03-027664Actual
92512000.002022-12-317664Budget
30170359.152024-08-0176213Actual
32182190.122024-10-0176411Actual
108331600.002023-01-317666Budget
6575380.002022-10-027618Budget
33122100.002022-07-037668Budget
23695105.002024-03-017673Actual
2036057.142023-11-0276311Actual
10774120.002023-01-317656Actual
10680280.002023-01-317636Budget
29133795.002024-08-017613Actual
19007755.002023-10-027666Actual
2545753.952024-04-0176511Actual
2236486.932023-12-3176211Actual
109723200.002023-01-317667Budget
216582148.002023-12-317663Actual
589280.002022-05-027636Budget
3953280.002022-08-027636Budget
8493200.002022-12-037646Budget
8208408.002022-12-037615Actual
26059198.002024-05-017636Actual
1930525.232023-10-0276211Actual
22336146.512023-12-3176111Actual
1632029.482023-07-0376511Actual
357611932.712024-12-3176612Actual
33113069.322022-07-037668Actual
29931199.702024-08-0176411Actual
8843100.002022-05-027667Budget
3064505.002022-07-037617Actual
24787707.002024-04-017664Actual
281345681.002024-07-027664Actual
1735225.232023-08-0276511Actual
7371200.002022-11-027646Budget
3452703.002022-08-027663Actual
2033348.632023-11-0276211Actual
11239338.002023-03-027613Actual
20305192.252023-11-0276111Actual
27330816.002024-06-017617Actual
14344556.092023-05-0276611Actual
76163200.002022-11-027667Budget
590310.002022-05-027636Actual
291682294.002024-08-017663Actual
2053312.462023-11-0276212Actual
2925100.002022-07-037656Budget
22691190.002024-01-317673Actual
4374200.002022-08-027628Budget
22418110.342023-12-3176411Actual
10727207.002023-01-317646Actual
124261000.002023-04-027663Budget
25181050.002022-07-037664Actual
63551629.002022-10-027666Actual
122862700.002023-03-027668Budget

Generated 2025-06-01 08:36:09.927 UTC