[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9065750.002022-12-137663Budget
4840400.002022-08-157615Actual
15495856.002023-06-157613Actual
965625.342022-04-147618Actual
17151298.062023-07-157628Actual
20073721.002022-05-157667Actual
3342650.762024-10-1476212Actual
18717866.002023-09-147664Actual
34402231.612024-11-1476311Actual
308551238.982024-08-147618Actual
1643912.462023-06-1576212Actual
312112452.932024-08-1476612Actual
9657100.002022-12-137656Budget
637191.002022-04-147646Actual
30379864.002024-08-147614Actual
16091723.822023-06-157618Actual
19896178.002023-10-157616Actual
2831280.002022-06-157636Budget
27571128.422024-05-1476211Actual
24753473.002024-03-147614Actual
66842600.002022-09-147668Budget
285176466.002024-06-147667Actual
325441574.002024-10-147663Actual
22217702.612023-12-137618Actual
1475380.002022-05-157615Budget
37854255.022025-02-1276311Actual
3719380.002022-07-157615Budget
7555480.002022-10-157617Budget
28777196.512024-06-1476411Actual
33545373.192024-10-1476213Actual
29931199.702024-07-1476411Actual
16740429.002023-07-157615Actual
24633780.002024-03-147613Actual
1897576.002023-09-147656Actual
78032693.562022-10-157668Actual
36347146.002025-01-137656Actual
23909249.002024-02-127616Actual
38354864.002025-03-157614Actual
37782900.002022-07-157665Budget
4512280.002022-08-157613Budget
42484100.002022-07-157667Budget
2050615.652023-10-1576112Actual
4001189.002022-07-157646Actual
6822732.002022-10-157663Actual
130871196.002023-03-157666Actual
23816344.002024-02-127615Actual
1747112.462023-07-1576212Actual
19977137.002023-10-157646Actual
16973724.002023-07-157666Actual
29579839.002024-07-147666Actual
188103137.002023-09-147665Actual
2543078.422024-03-1476411Actual
684135.002022-04-147656Actual
3687756.082025-01-1376212Actual
357611932.712024-12-1376612Actual
37999215.662025-02-1276112Actual
296715104.002024-07-147667Actual
81282000.002022-11-157664Budget
379415683.842025-02-1276611Actual
1750236.932023-07-1576612Actual
93882100.002022-12-137665Budget
238512843.002024-02-127665Actual
802170.002022-11-157673Budget
411846.002022-04-147665Actual
636200.002022-04-147646Budget
1797188.002023-08-157656Actual
10773100.002023-01-137656Budget
315404648.002024-09-137664Actual
109711380.002023-01-137667Actual
5078275.002022-08-157636Actual
257272381.002024-04-137663Actual
20448286.932023-10-1576611Actual
965888.002022-12-137656Actual
15313110.342023-05-1576411Actual
134152700.002023-03-157668Budget
38119281.962025-02-1276113Actual
28603546.552024-06-147628Actual
232567202.732024-01-137668Actual
9980372.302022-12-137628Actual
13894163.002023-04-147646Actual
3578550.002022-07-157614Budget
9793515.002022-12-137617Actual
914370.002022-12-137673Budget
17679456.002023-08-157614Actual
35145314.002024-12-137636Actual
20621795.002023-11-157613Actual
6202280.002022-09-147636Budget
3954242.002022-07-157636Actual
20036676.002023-10-157666Actual
7087380.002022-10-157615Budget
145515426.002023-05-157663Actual
7227280.002022-10-157616Budget
97151500.002022-12-137666Budget
322421600.792024-09-1376611Actual
53694100.002022-08-157667Budget
74771051.002022-10-157666Actual
11051688.972023-01-137618Actual
33224448.642024-10-1476111Actual
23396110.342024-01-1376411Actual
149611425.002023-05-157666Actual
3790844.382025-02-1276511Actual
27625223.102024-05-1476411Actual
25786147.002024-04-137673Actual
103672000.002023-01-137664Budget
27543389.062024-05-1476111Actual
34668341.612024-11-1476113Actual
248802645.002024-03-147665Actual
44342600.002022-07-157668Budget
21777740.002023-12-137664Actual
31296324.062024-08-1476213Actual
55572600.002022-08-157668Budget
13953870.002023-04-147666Actual
29133795.002024-07-147613Actual
34695324.062024-11-1476213Actual
28072180.002024-06-147673Actual
8397100.002022-11-157626Budget
2393643.002024-02-127626Actual
307976538.002024-08-147667Actual
326643298.002024-10-147664Actual
7943929.002022-11-157663Actual

Generated 2025-05-14 23:04:23.781 UTC