[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-03-237666Budget
105041542.002023-01-217665Actual
23222322.302024-01-217628Actual
361822084.002025-01-217665Actual
347271743.392024-11-2276613Actual
26203825.002024-04-217617Actual
11851200.002023-02-207646Budget
17945123.002023-08-237646Actual
346101782.712024-11-2276612Actual
38567118.002025-03-237626Actual
18181319.272023-08-237628Actual
1897576.002023-09-227656Actual
364725179.002025-01-217667Actual
105032800.002023-01-217665Budget
12177380.002023-02-207618Budget
38595302.002025-03-237636Actual
25786147.002024-04-217673Actual
11425480.002023-02-207614Budget
208682618.002023-11-237665Actual
132273200.002023-03-237667Budget
13306648.062023-03-237618Actual
2087576.852022-05-237618Actual
26561700.002022-06-237665Budget
237582265.002024-02-207664Actual
35528170.982024-12-2176211Actual
331041072.312024-10-227618Actual
2335750.002022-06-237663Budget
28896310.342024-06-2276112Actual
15139301.092023-05-237628Actual
29520187.002024-07-227646Actual
24993213.002024-03-227636Actual
63551629.002022-09-227666Actual
36995359.152025-01-2176213Actual
20741446.002023-11-237614Actual
27744326.302024-05-2276112Actual
14517672.002023-05-237613Actual
1582839.002023-06-237626Actual
690070.002022-10-237673Budget
307976538.002024-08-227667Actual
6762358.002022-10-237613Actual
1211750.002022-05-237663Budget
27451576.852024-05-227628Actual
70081805.002022-10-237664Actual
32870295.002024-10-227636Actual
192196836.062023-09-227668Actual
112991000.002023-02-207663Budget
20093550.002023-10-237617Actual
25348168.852024-03-2276111Actual
12932280.002023-03-237636Budget
28366208.002024-06-227646Actual
10722100.002022-04-227668Budget
16091723.822023-06-237618Actual
2254236.932023-12-2176612Actual
324523867.992024-09-2176613Actual
37417103.002025-02-207626Actual
4651102.002022-08-237673Actual
33847573.002024-11-227615Actual
353224520.002024-12-217667Actual
36147716.002025-01-217615Actual
684135.002022-04-227656Actual
22067760.002023-12-217666Actual
1431183.742023-04-2276411Actual
36401874.002022-07-237664Actual
11239338.002023-02-207613Actual
85991500.002022-11-237666Budget
197451465.002023-10-237664Actual
17679456.002023-08-237614Actual
360894659.002025-01-217664Actual
78042200.002022-10-237668Budget
36558487.452025-01-217628Actual
21962100.002022-05-237668Budget
12979214.002023-03-237646Actual
6202280.002022-09-227636Budget
3579539.002022-07-237614Actual
74771051.002022-10-237666Actual
36437901.002025-01-217617Actual
29579839.002024-07-227666Actual
5496200.002022-08-237628Budget
290764803.102024-06-2276613Actual
293812258.002024-07-227665Actual
19896178.002023-10-237616Actual
38978172.042025-03-2376211Actual
98533200.002022-12-217667Budget
17030558.002023-07-237617Actual
190995888.002023-09-227667Actual
9981200.002022-12-217628Budget
26474108.212024-04-2176311Actual
10773100.002023-01-217656Budget
2451723.102024-02-2076112Actual
15708358.002023-06-237615Actual
15882137.002023-06-237646Actual
15615380.002023-06-237614Actual
64954100.002022-09-227667Budget
281345681.002024-06-227664Actual
18775341.002023-09-227615Actual
1442911.402023-04-2276212Actual
22336146.512023-12-2176111Actual
3205613.212022-06-237618Actual
21476847.582023-11-2376611Actual
7324280.002022-10-237636Budget
136582310.002023-04-227664Actual
319225607.002024-09-217667Actual
35819174.942024-12-2176113Actual
1446039.062023-04-2276612Actual
248802645.002024-03-227665Actual
2557510.332024-03-2276212Actual
6623200.002022-09-227628Budget
1384064.002023-04-227626Actual
2236486.932023-12-2176211Actual
4981239.002022-08-237616Actual
12835280.002023-03-237616Budget
2611190.002024-04-217656Actual
35728112.462024-12-2176212Actual
26551650.002022-06-237665Actual
350322601.002024-12-217665Actual
34020198.002024-11-227646Actual
18682135.002022-05-237666Actual
97141159.002022-12-217666Actual
381772311.822025-02-2076613Actual
7883289.002022-11-237613Actual
17243128.422023-07-2376111Actual
23314147.572024-01-2176111Actual
289581731.642024-06-2276612Actual
36295328.002025-01-217636Actual
5310364.002022-08-237617Actual
349394665.002024-12-217664Actual
101811000.002023-01-217663Budget
9005280.002022-12-217613Budget

Generated 2025-05-22 22:43:55.668 UTC