[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35408520.792025-01-017628Actual
1137750.002023-03-037673Actual
108331600.002023-02-017666Budget
7323293.002022-11-037636Actual
38858442.002025-04-037628Actual
31831879.002024-10-027666Actual
1789164.002023-09-037626Actual
18181319.272023-09-037628Actual
19277168.852023-10-0376111Actual
82702100.002022-12-047665Budget
637191.002022-05-037646Actual
15495856.002023-07-047613Actual
21120515.002023-12-047617Actual
465090.002022-09-037673Budget
9004272.002023-01-017613Actual
3100384.802024-09-0276211Actual
23603816.002024-03-027613Actual
12835280.002023-04-037616Budget
5698922.002022-10-037663Actual
31598743.002024-10-027615Actual
280153749.002024-07-037663Actual
319801072.312024-10-027618Actual
111592700.002023-02-017668Budget
25786147.002024-05-027673Actual
7418100.002022-11-037656Budget
13868202.002023-05-037636Actual
18949131.002023-10-037646Actual
3782776.292025-03-0376211Actual
23222322.302024-02-017628Actual
114864093.002023-03-037664Actual
226344358.002024-02-017663Actual
883985.002022-05-037667Actual
24225417.762024-03-027628Actual
353180.002022-08-037673Actual
1835487.992023-09-0376411Actual
2878200.002022-07-047646Budget
177132732.002023-09-037664Actual
326643298.002024-11-027664Actual
127552800.002023-04-037665Budget
28072180.002024-07-037673Actual
32300242.252024-10-0276112Actual
29253963.002024-08-027614Actual
1540516.722023-06-0376112Actual
92501590.002023-01-017664Actual
2735237.002022-07-047616Actual
105032800.002023-02-017665Budget
41091800.002022-08-037666Budget
4187380.002022-08-037617Budget
108321129.002023-02-017666Actual
2644776.292024-05-0276211Actual
10631100.002023-02-017626Budget
6948577.002022-11-037614Actual
246683019.002024-04-027663Actual
53704987.002022-09-037667Actual
244591125.252024-03-0276611Actual
327572142.002024-11-027665Actual
1830027.362023-09-0376211Actual
18153614.732023-09-037618Actual
17386434.812023-08-0376611Actual
26326504.122024-05-027628Actual
32722643.002024-11-027615Actual
2545753.952024-04-0276511Actual
3675982.682025-02-0176511Actual
18563784.002023-10-037613Actual
4326380.002022-08-037618Budget
15882137.002023-07-047646Actual
27188312.002024-06-027636Actual
137533463.002023-05-037665Actual
22985113.002024-02-017646Actual
23369103.952024-02-0176311Actual
18060522.002023-09-037617Actual
30351188.002024-09-027673Actual
22280.002022-05-037613Budget
14902116.002023-06-037646Actual
7694380.002022-11-037618Budget
26830690.002024-06-027613Actual
1747112.462023-08-0376212Actual
28340339.002024-07-037636Actual
3204380.002022-07-047618Budget
26950972.002024-06-027614Actual
8866285.932022-12-047628Actual
379415683.842025-03-0376611Actual
824477.002022-05-037617Actual
87405403.002022-12-047667Actual
25692728.002024-05-027613Actual
1865598.002023-10-037673Actual
1012200.002022-05-037628Budget
272731333.002024-06-027666Actual
7942750.002022-12-047663Budget
35287720.002025-01-017617Actual
22812383.002024-02-017615Actual
9933380.002023-01-017618Budget
37999215.662025-03-0376112Actual
314202615.002024-10-027663Actual
22067760.002024-01-017666Actual
17243128.422023-08-0376111Actual
6622304.122022-10-037628Actual
28896310.342024-07-0376112Actual
331041072.312024-11-027618Actual
278290.002022-07-047626Budget
384823478.002025-04-037665Actual
282275143.002024-07-037665Actual
11051688.972023-02-017618Actual
182147731.532023-09-037668Actual
307976538.002024-09-027667Actual
16888277.002023-08-037636Actual
36321230.002025-02-017646Actual
297916734.542024-08-027668Actual
35197110.002025-01-017656Actual
21927190.002024-01-017616Actual
100422200.002023-01-017668Budget
29016271.432024-07-0376113Actual
136582310.002023-05-037664Actual
21333126.292023-12-0476111Actual
29546130.002024-08-027656Actual
10711787.482022-05-037668Actual
15381700.002022-06-037665Budget
2832345.002022-07-047636Actual
34078864.002024-12-037666Actual
1623928.422023-07-0476211Actual

Generated 2025-06-02 23:55:21.513 UTC