[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36968327.572024-05-2276113Actual
1727159.272022-11-2176211Actual
13971500.002021-09-217664Budget
153471393.342022-09-2176611Actual
27451576.852023-09-217628Actual
22336146.512023-04-2176111Actual
18949131.002023-01-217646Actual
36321230.002024-05-227646Actual
386801134.002024-07-227666Actual
34402231.612024-03-2376311Actual
10774120.002022-05-227656Actual
1838128.422022-12-2276511Actual
11051688.972022-05-227618Actual
22719443.002023-05-227614Actual
32870295.002024-02-217636Actual
37417103.002024-06-217626Actual
292883785.002023-11-217664Actual
188103137.002023-01-217665Actual
2087576.852021-09-217618Actual
29965741.202023-11-2176611Actual
241378.002021-10-227673Actual
26004144.002023-08-217616Actual
13894163.002022-08-217646Actual
60262900.002022-01-217665Budget
2393643.002023-06-217626Actual
101811000.002022-05-227663Budget
97151500.002022-04-217666Budget
6622304.122022-01-217628Actual
170652573.002022-11-217667Actual
315404648.002024-01-217664Actual
25490579.492023-07-2276611Actual
577790.002022-01-217673Budget
1617250.002021-09-217616Actual
2603148.002023-08-217626Actual
2437177.362023-06-2176311Actual
15708358.002022-10-227615Actual
25786147.002023-08-217673Actual
4000200.002021-11-217646Budget
9794480.002022-04-217617Budget
28072180.002023-10-227673Actual
21415112.462023-03-2476411Actual
25078811.002023-07-227666Actual
28603546.552023-10-227628Actual
2925100.002021-10-227656Budget
49013865.002021-12-227665Actual
18181319.272022-12-227628Actual
12883100.002022-07-227626Budget
2946680.002023-11-217626Actual
305074138.002023-12-227665Actual
302941979.002023-12-227663Actual
27133237.002023-09-217616Actual
1484890.002022-09-217626Actual
32955654.002024-02-217666Actual
74771051.002022-02-217666Actual
365926567.872024-05-227668Actual
33634842.002024-03-237613Actual
16619196.002022-11-217673Actual
5448380.002021-12-227618Budget
307051091.002023-12-227666Actual
20981249.002023-03-247636Actual
237582265.002023-06-217664Actual
44333463.272021-11-217668Actual
27214203.002023-09-217646Actual
379415683.842024-06-2176611Actual
376216424.002024-06-217667Actual
31477180.002024-01-217673Actual
1475380.002021-09-217615Budget
31030244.382023-12-2276311Actual
14636397.002022-09-217614Actual
5699750.002022-01-217663Budget
2457630.552023-06-2176612Actual
24016125.002023-06-217656Actual
32182190.122024-01-2176411Actual
23194648.062023-05-227618Actual
9064791.002022-04-217663Actual
7274100.002022-02-217626Budget
6153100.002022-01-217626Budget
127552800.002022-07-227665Budget
1797188.002022-12-227656Actual
6763280.002022-02-217613Budget
26326504.122023-08-217628Actual
9610200.002022-04-217646Budget
1865598.002023-01-217673Actual
38621167.002024-07-227646Actual
38119281.962024-06-2176113Actual
87405403.002022-03-247667Actual
21743441.002023-04-217614Actual
2442528.422023-06-2176511Actual
381772311.822024-06-2176613Actual
1897576.002023-01-217656Actual
32128153.952024-01-2176211Actual
20093550.002023-02-217617Actual
23222322.302023-05-227628Actual
7324280.002022-02-217636Budget
3904100.002021-11-217626Budget
267731410.052023-08-2176613Actual
35936842.002024-05-227613Actual
16914148.002022-11-217646Actual
342895029.962024-03-237668Actual
32815280.002024-02-217616Actual
4326380.002021-11-217618Budget
9793515.002022-04-217617Actual
20741446.002023-03-247614Actual
42484100.002021-11-217667Budget
5496200.002021-12-227628Budget
13166480.002022-07-227617Budget
33939289.002024-03-237616Actual
15998558.002022-10-227617Actual
112991000.002022-06-217663Budget
18923206.002023-01-217636Actual
348192775.002024-04-217663Actual
8397100.002022-03-247626Budget
23816344.002023-06-217615Actual
33545373.192024-02-2176213Actual
17151298.062022-11-217628Actual
3782776.292024-06-2176211Actual
965888.002022-04-217656Actual
14928113.002022-09-217656Actual
178062928.002022-12-227665Actual
29579839.002023-11-217666Actual
27543389.062023-09-2176111Actual
26922200.002023-09-217673Actual
31057212.472023-12-2276411Actual
7743200.002022-02-217628Budget
2250910.332023-04-2176112Actual

Generated 2024-09-20 15:37:35.405 UTC