[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38737728.002025-03-237617Actual
502994.002022-08-237626Actual
184151053.972023-08-2376611Actual
2537628.422024-03-2276211Actual
126141369.002023-03-237664Actual
742896.002022-04-227666Actual
89262200.002022-11-237668Budget
37176176.002025-02-207673Actual
334601455.042024-10-2276612Actual
32922117.002024-10-227656Actual
39179109.272025-03-2376212Actual
1582839.002023-06-237626Actual
12553480.002023-03-237614Budget
7087380.002022-10-237615Budget
32155193.322024-09-2176311Actual
36732181.612025-01-2176411Actual
284251138.002024-06-227666Actual
31772168.002024-09-217646Actual
5824550.002022-09-227614Budget
101801016.002023-01-217663Actual
9330392.002022-12-217615Actual
30170359.152024-07-2276213Actual
136582310.002023-04-227664Actual
802071.002022-11-237673Actual
8446280.002022-11-237636Budget
14344556.092023-04-2276611Actual
6152122.002022-09-227626Actual
16888277.002023-07-237636Actual
32601203.002024-10-227673Actual
70081805.002022-10-237664Actual
3579539.002022-07-237614Actual
34020198.002024-11-227646Actual
274231082.922024-05-227618Actual
376791008.682025-02-207618Actual
1012200.002022-04-227628Budget
2662130.552024-04-2176112Actual
2437177.362024-02-2076311Actual
1013276.842022-04-227628Actual
1641220.972023-06-2376112Actual
1713280.002022-05-237636Budget
29851400.002022-06-237666Budget
1807100.002022-05-237656Budget
21007168.002023-11-237646Actual
36321230.002025-01-217646Actual
349394665.002024-12-217664Actual
2831277.002024-06-227626Actual
23909249.002024-02-207616Actual
3284284.002024-10-227626Actual
1425729.482023-04-2276211Actual
22418110.342023-12-2176411Actual
3171881.002024-09-217626Actual
5078275.002022-08-237636Actual
7274100.002022-10-237626Budget
5698922.002022-09-227663Actual
2056448.632023-10-2376612Actual
3954242.002022-07-237636Actual
15018642.002023-05-237617Actual
34904873.002024-12-217614Actual
17864240.002023-08-237616Actual
26830690.002024-05-227613Actual
21715103.002023-12-217673Actual
14876249.002023-05-237636Actual
12835280.002023-03-237616Budget
3205613.212022-06-237618Actual
60253516.002022-09-227665Actual
132283921.002023-03-237667Actual
15313110.342023-05-2376411Actual
14012550.002023-04-227617Actual
18923206.002023-09-227636Actual
33545373.192024-10-2276213Actual
1337599.002022-05-237614Actual
3782776.292025-02-2076211Actual
5448380.002022-08-237618Budget
353180.002022-07-237673Actual
226344358.002024-01-217663Actual
5310364.002022-08-237617Actual
10774120.002023-01-217656Actual
36412500.002022-07-237664Budget
290764803.102024-06-2276613Actual
22812383.002024-01-217615Actual
1897576.002023-09-227656Actual
30023266.722024-07-2276112Actual
1761250.002022-05-237646Actual
114872000.002023-02-207664Budget
2442528.422024-02-2076511Actual
35642927.372024-12-2176611Actual
3390280.002022-07-237613Budget
9065750.002022-12-217663Budget
1747112.462023-07-2376212Actual
241397952.002024-02-207667Actual
313282690.782024-08-2276613Actual
392131873.132025-03-2376612Actual
22719443.002024-01-217614Actual
3063380.002022-06-237617Budget
29346573.002024-07-227615Actual
83750.002022-04-227663Budget
25909458.002024-04-217615Actual
274858026.992024-05-227668Actual
4326380.002022-07-237618Budget
21777740.002023-12-217664Actual
8397100.002022-11-237626Budget
8207380.002022-11-237615Budget
4187380.002022-07-237617Budget
1832780.552023-08-2376311Actual
9611164.002022-12-217646Actual
30620263.002024-08-227636Actual
262387818.002024-04-217667Actual
13813216.002023-04-227616Actual
30351188.002024-08-227673Actual
13166480.002023-03-237617Budget
2892452.892024-06-2276212Actual
35555210.342024-12-2176311Actual
12883100.002023-03-237626Budget
97151500.002022-12-217666Budget
6433450.002022-09-227617Actual
25256367.752024-03-227628Actual
637191.002022-04-227646Actual
293812258.002024-07-227665Actual
6575380.002022-09-227618Budget
8677480.002022-11-237617Budget
33939289.002024-11-227616Actual
208682618.002023-11-237665Actual
3905944.382025-03-2376511Actual
92501590.002022-12-217664Actual
1152280.002022-05-237613Budget

Generated 2025-05-22 20:22:13.386 UTC