[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000383.002023-10-247656Actual
26203825.002024-04-227617Actual
316333894.002024-09-227665Actual
26419196.512024-04-2276111Actual
29520187.002024-07-237646Actual
15372703.002022-05-247665Actual
26562343.322024-04-2276611Actual
100422200.002022-12-227668Budget
8818563.212022-11-247618Actual
2236486.932023-12-2276211Actual
1897576.002023-09-237656Actual
10631100.002023-01-227626Budget
1744410.332023-07-2476112Actual
12035480.002023-02-217617Budget
167752839.002023-07-247665Actual
6948577.002022-10-247614Actual
9065750.002022-12-227663Budget
38234767.002025-03-247613Actual
24398102.892024-02-2176411Actual
357611932.712024-12-2276612Actual
58842500.002022-09-237664Budget
97151500.002022-12-227666Budget
35145314.002024-12-227636Actual
2274280.002022-06-247613Budget
21927190.002023-12-227616Actual
16888277.002023-07-247636Actual
33726200.002024-11-237673Actual
13868202.002023-04-237636Actual
25228751.102024-03-237618Actual
20036676.002023-10-247666Actual
36321230.002025-01-227646Actual
4001189.002022-07-247646Actual
12979214.002023-03-247646Actual
304144400.002024-08-237664Actual
21476847.582023-11-2476611Actual
2203480.002023-12-227656Actual
6248200.002022-09-237646Budget
276865945.552024-05-2376611Actual
29965741.202024-07-2376611Actual
63541800.002022-09-237666Budget
10445380.002023-01-227615Budget
5699750.002022-09-237663Budget
8208408.002022-11-247615Actual
47612500.002022-08-247664Budget
3452703.002022-07-247663Actual
3905134.002022-07-247626Actual
47603904.002022-08-247664Actual
2036057.142023-10-2476311Actual
12224237.452023-02-217628Actual
4572970.002022-08-247663Actual
23101525.002024-01-227617Actual
38858442.002025-03-247628Actual
29904234.812024-07-2376311Actual
29133795.002024-07-237613Actual
2250910.332023-12-2276112Actual
12553480.002023-03-247614Budget
4980200.002022-08-247616Budget
964380.002022-04-237618Budget
1850639.062023-08-2476612Actual
36995359.152025-01-2276213Actual
202474643.592023-10-247668Actual
36380664.002025-01-227666Actual
64966363.002022-09-237667Actual
2442528.422024-02-2176511Actual
37445333.002025-02-217636Actual
3064505.002022-06-247617Actual
76151262.002022-10-247667Actual
3205613.212022-06-247618Actual
103672000.002023-01-227664Budget
52302758.002022-08-247666Actual
10120275.002023-01-227613Actual
4327525.332022-07-247618Actual
74761500.002022-10-247666Budget
32182190.122024-09-2276411Actual
15495856.002023-06-247613Actual
27240113.002024-05-237656Actual
375301213.002025-02-217666Actual
33545373.192024-10-2376213Actual
9467280.002022-12-227616Budget
180957714.002023-08-247667Actual
12693427.002023-03-247615Actual
78032693.562022-10-247668Actual
11099200.002023-01-227628Budget
17243128.422023-07-2476111Actual
5125200.002022-08-247646Budget
965888.002022-12-227656Actual
112981030.002023-02-217663Actual
238512843.002024-02-217665Actual
7418100.002022-10-247656Budget
365926567.872025-01-227668Actual
29253963.002024-07-237614Actual
14284113.532023-04-2376311Actual
5825564.002022-09-237614Actual
242586978.482024-02-217668Actual
34020198.002024-11-237646Actual
37854255.022025-02-2176311Actual
7883289.002022-11-247613Actual
19977137.002023-10-247646Actual
2863711764.942024-06-237668Actual
9980372.302022-12-227628Actual
1543837.992023-05-2476612Actual
1013276.842022-04-237628Actual
1760200.002022-05-247646Budget
244591125.252024-02-2176611Actual
31505950.002024-09-227614Actual
1807100.002022-05-247656Budget
4699588.002022-08-247614Actual
302021411.802024-07-2376613Actual
93882100.002022-12-227665Budget
157433276.002023-06-247665Actual
263598540.632024-04-227668Actual
31598743.002024-09-227615Actual
197451465.002023-10-247664Actual
9515100.002022-12-227626Budget
3953280.002022-07-247636Budget
3445682.682024-11-2376511Actual
382693138.002025-03-247663Actual
18683423.002023-09-237614Actual
37390256.002025-02-217616Actual
29851400.002022-06-247666Budget
25019113.002024-03-237646Actual
116272800.002023-02-217665Budget
140473437.002023-04-237667Actual
9466304.002022-12-227616Actual
6949550.002022-10-247614Budget

Generated 2025-05-24 00:41:40.057 UTC