[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002022-12-167616Actual
21927190.002024-01-137616Actual
33939289.002024-12-157616Actual
8397100.002022-12-167626Budget
29579839.002024-08-147666Actual
12835280.002023-04-157616Budget
3720371.002022-08-157615Actual
9515100.002023-01-137626Budget
26004144.002024-05-147616Actual
35819174.942025-01-1376113Actual
331041072.312024-11-147618Actual
291682294.002024-08-147663Actual
7743200.002022-11-157628Budget
290764803.102024-07-1576613Actual
14902116.002023-06-157646Actual
18153614.732023-09-157618Actual
26551650.002022-07-167665Actual
35408520.792025-01-137628Actual
3953280.002022-08-157636Budget
324523867.992024-10-1476613Actual
83750.002022-05-157663Budget
1384064.002023-05-157626Actual
300852234.842024-08-1476612Actual
3284284.002024-11-147626Actual
1713280.002022-06-157636Budget
3954242.002022-08-157636Actual
11238280.002023-03-157613Budget
122855551.182023-03-157668Actual
802170.002022-12-167673Budget
914252.002023-01-137673Actual
2644776.292024-05-1476211Actual
63541800.002022-10-157666Budget
31149303.962024-09-1476112Actual
136582310.002023-05-157664Actual
124261000.002023-04-157663Budget
11706280.002023-03-157616Budget
8493200.002022-12-167646Budget
12552528.002023-04-157614Actual
16211184.812023-07-1676111Actual
35528170.982025-01-1376211Actual
54090.002022-05-157626Budget
1210787.002022-06-157663Actual
4326380.002022-08-157618Budget
12035480.002023-03-157617Budget
2543078.422024-04-1476411Actual
251705356.002024-04-147667Actual
17559760.002023-09-157613Actual
2831280.002022-07-167636Budget
12225200.002023-03-157628Budget
25490579.492024-04-1476611Actual
1431183.742023-05-1576411Actual
10446440.002023-02-137615Actual
2472599.002024-04-147673Actual
259442190.002024-05-147665Actual
39151261.402025-04-1576112Actual
13624431.002023-05-157614Actual
29757504.122024-08-147628Actual
2701201.002022-05-157664Actual
7694380.002022-11-157618Budget
27160104.002024-06-147626Actual
111592700.002023-02-137668Budget
39032275.232025-04-1576411Actual
1013276.842022-05-157628Actual
15139301.092023-06-157628Actual
3905134.002022-08-157626Actual
5309380.002022-09-157617Budget
1729887.992023-08-1576311Actual
3453750.002022-08-157663Budget
2735237.002022-07-167616Actual
297291014.742024-08-147618Actual
11239338.002023-03-157613Actual
244591125.252024-03-1476611Actual
27240113.002024-06-147656Actual
10582280.002023-02-137616Budget
35936842.002025-02-137613Actual
33224448.642024-11-1476111Actual
33634842.002024-12-157613Actual
22904187.002024-02-137616Actual
32300242.252024-10-1476112Actual
6153100.002022-10-157626Budget
30143194.242024-08-1476113Actual
32419408.282024-10-1476213Actual
1938653.952023-10-1576511Actual
26922200.002024-06-147673Actual
101811000.002023-02-137663Budget
21835421.002024-01-137615Actual
2041457.142023-11-1576511Actual
98533200.002023-01-137667Budget
23456449.702024-02-1376611Actual
32392238.102024-10-1476113Actual
9191495.002023-01-137614Actual
1540516.722023-06-1576112Actual
8445312.002022-12-167636Actual
31057212.472024-09-1476411Actual
33306153.952024-11-1476411Actual
1211750.002022-06-157663Budget
2342328.422024-02-1376511Actual
22217702.612024-01-137618Actual
3802758.212025-03-1576212Actual
7088339.002022-11-157615Actual
288382000.802024-07-1576611Actual
28482867.002024-07-157617Actual
33398196.512024-11-1476112Actual
17325100.762023-08-1576411Actual
13355200.002023-04-157628Budget
155304205.002023-07-167663Actual
280153749.002024-07-157663Actual
6948577.002022-11-157614Actual
34228907.162024-12-157618Actual
5171131.002022-09-157656Actual
372394523.002025-03-157664Actual
2831277.002024-07-157626Actual
360894659.002025-02-137664Actual
1152280.002022-06-157613Budget
231362686.002024-02-137667Actual
274858026.992024-06-147668Actual
32155193.322024-10-1476311Actual
17651105.002023-09-157673Actual
316333894.002024-10-147665Actual
285176466.002024-07-157667Actual

Generated 2025-06-14 18:23:13.496 UTC