[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354426704.242025-01-137668Actual
316333894.002024-10-147665Actual
6763280.002022-11-157613Budget
3675982.682025-02-1376511Actual
29520187.002024-08-147646Actual
2560725.232024-04-1476612Actual
322421600.792024-10-1476611Actual
30646174.002024-09-147646Actual
29579839.002024-08-147666Actual
325441574.002024-11-147663Actual
33340624.172024-11-1476611Actual
31057212.472024-09-1476411Actual
304144400.002024-09-147664Actual
11754100.002023-03-157626Budget
5124174.002022-09-157646Actual
2537628.422024-04-1476211Actual
32601203.002024-11-147673Actual
22812383.002024-02-137615Actual
27598251.832024-06-1476311Actual
21241387.452023-12-167628Actual
5172100.002022-09-157656Budget
23011127.002024-02-137656Actual
15495856.002023-07-167613Actual
27543389.062024-06-1476111Actual
111603340.542023-02-137668Actual
178062928.002023-09-157665Actual
297916734.542024-08-147668Actual
23369103.952024-02-1376311Actual
210550.002022-05-157614Budget
4980200.002022-09-157616Budget
21835421.002024-01-137615Actual
17771327.002023-09-157615Actual
9191495.002023-01-137614Actual
2946680.002024-08-147626Actual
358794094.312025-01-1376613Actual
330464678.002024-11-147667Actual
7418100.002022-11-157656Budget
14012550.002023-05-157617Actual
35230930.002025-01-137666Actual
26551650.002022-07-167665Actual
2038797.572023-11-1576411Actual
11051688.972023-02-137618Actual
16091723.822023-07-167618Actual
21743441.002024-01-137614Actual
17651105.002023-09-157673Actual
21476847.582023-12-1676611Actual
29494299.002024-08-147636Actual
22691190.002024-02-137673Actual
5028100.002022-09-157626Budget
76163200.002022-11-157667Budget
32182190.122024-10-1476411Actual
23101525.002024-02-137617Actual
16371.002022-05-157673Actual
35528170.982025-01-1376211Actual
2734200.002022-07-167616Budget
85991500.002022-12-167666Budget
6823750.002022-11-157663Budget
14229146.512023-05-1576111Actual
26326504.122024-05-147628Actual
146702606.002023-06-157664Actual
20093550.002023-11-157617Actual
101811000.002023-02-137663Budget
297291014.742024-08-147618Actual
823380.002022-05-157617Budget
7882280.002022-12-167613Budget
28750229.492024-07-1576311Actual
97151500.002023-01-137666Budget
690170.002022-11-157673Actual
1250590.002023-04-157673Actual
74771051.002022-11-157666Actual
14902116.002023-06-157646Actual
34695324.062024-12-1576213Actual
29757504.122024-08-147628Actual
70081805.002022-11-157664Actual
590310.002022-05-157636Actual
342895029.962024-12-157668Actual
30975347.572024-09-1476111Actual
27240113.002024-06-147656Actual
32722643.002024-11-147615Actual
31030244.382024-09-1476311Actual
2460550.002022-07-167614Budget
21415112.462023-12-1676411Actual
360551035.002025-02-137614Actual
101801016.002023-02-137663Actual
120973200.002023-03-157667Budget
348192775.002025-01-137663Actual
18060522.002023-09-157617Actual
28072180.002024-07-157673Actual
13813216.002023-05-157616Actual
23990151.002024-03-147646Actual
3953280.002022-08-157636Budget
27330816.002024-06-147617Actual
384823478.002025-04-157665Actual
13962637.002022-06-157664Actual
19896178.002023-11-157616Actual
132283921.002023-04-157667Actual
1933259.272023-10-1576311Actual
39298466.172025-04-1576213Actual
1865598.002023-10-157673Actual
3453750.002022-08-157663Budget
257272381.002024-05-147663Actual
4000200.002022-08-157646Budget
185983573.002023-10-157663Actual
18272147.572023-09-1576111Actual
9514102.002023-01-137626Actual
28603546.552024-07-157628Actual
1540516.722023-06-1576112Actual
100414840.572023-01-137668Actual
14821186.002023-06-157616Actual
29849375.232024-08-1476111Actual
4839380.002022-09-157615Budget
33939289.002024-12-157616Actual
2036057.142023-11-1576311Actual
180898.002022-06-157656Actual
8678400.002022-12-167617Actual
359702110.002025-02-137663Actual
11425480.002023-03-157614Budget
344904148.712024-12-1576611Actual
26203825.002024-05-147617Actual
137533463.002023-05-157665Actual

Generated 2025-06-14 18:04:35.285 UTC