[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140473437.002023-05-017667Actual
30023266.722024-07-3176112Actual
177132732.002023-09-017664Actual
33306153.952024-10-3176411Actual
3064505.002022-07-027617Actual
276865945.552024-05-3176611Actual
36791748.652025-01-3076611Actual
25078811.002024-03-317666Actual
6762358.002022-11-017613Actual
8867200.002022-12-027628Budget
6434380.002022-10-017617Budget
7556535.002022-11-017617Actual
38830975.342025-04-017618Actual
3445682.682024-12-0176511Actual
127562999.002023-04-017665Actual
10446440.002023-01-307615Actual
23314147.572024-01-3076111Actual
2274280.002022-07-027613Budget
10726200.002023-01-307646Budget
22391112.462023-12-3076311Actual
11851200.002023-03-017646Budget
5448380.002022-09-017618Budget
2250910.332023-12-3076112Actual
10630107.002023-01-307626Actual
32955654.002024-10-317666Actual
76151262.002022-11-017667Actual
7743200.002022-11-017628Budget
23990151.002024-02-297646Actual
257272381.002024-04-307663Actual
198381877.002023-11-017665Actual
25181050.002022-07-027664Actual
386801134.002025-04-017666Actual
24316139.062024-02-2976111Actual
38567118.002025-04-017626Actual
7418100.002022-11-017656Budget
4839380.002022-09-017615Budget
21835421.002023-12-307615Actual
111603340.542023-01-307668Actual
136582310.002023-05-017664Actual
2611190.002024-04-307656Actual
10727207.002023-01-307646Actual
349394665.002024-12-307664Actual
10121280.002023-01-307613Budget
12932280.002023-04-017636Budget
27160104.002024-05-317626Actual
26562343.322024-04-3076611Actual
1629398.632023-07-0276411Actual
32509866.002024-10-317613Actual
81282000.002022-12-027664Budget
12883100.002023-04-017626Budget
25348168.852024-03-3176111Actual
240481098.002024-02-297666Actual
52311800.002022-09-017666Budget
7883289.002022-12-027613Actual
24398102.892024-02-2976411Actual
2496539.002024-03-317626Actual
360894659.002025-01-307664Actual
1789164.002023-09-017626Actual
5825564.002022-10-017614Actual
6152122.002022-10-017626Actual
38354864.002025-04-017614Actual
11755138.002023-03-017626Actual
206563458.002023-12-027663Actual
465090.002022-09-017673Budget
13596198.002023-05-017673Actual
589280.002022-05-017636Budget
10583260.002023-01-307616Actual
6104228.002022-10-017616Actual
11706280.002023-03-017616Budget
134163775.392023-04-017668Actual
15231172.042023-06-0176111Actual
10679322.002023-01-307636Actual
3687756.082025-01-3076212Actual
24787707.002024-03-317664Actual
20981249.002023-12-027636Actual
37881226.302025-03-0176411Actual
5310364.002022-09-017617Actual
35197110.002024-12-307656Actual
2135322.302022-06-017628Actual
7227280.002022-11-017616Budget
3391276.002022-08-017613Actual
34347445.452024-12-0176111Actual
237582265.002024-02-297664Actual
29851400.002022-07-027666Budget
5309380.002022-09-017617Budget
297916734.542024-07-317668Actual
37799322.042025-03-0176111Actual
87393200.002022-12-027667Budget
241260.002022-07-027673Budget
2603148.002024-04-307626Actual
1153303.002022-06-017613Actual
2036057.142023-11-0176311Actual
21213867.762023-12-027618Actual
3857293.002022-08-017616Actual
35117102.002024-12-307626Actual
165623705.002023-08-017663Actual
32182190.122024-09-3076411Actual
27744326.302024-05-3176112Actual
8493200.002022-12-027646Budget
334601455.042024-10-3176612Actual
2777249.702024-05-3176212Actual
4699588.002022-09-017614Actual
21063953.002023-12-027666Actual
31798151.002024-09-307656Actual
14284113.532023-05-0176311Actual
8396131.002022-12-027626Actual
119562705.002023-03-017666Actual
60253516.002022-10-017665Actual
17123698.062023-08-017618Actual
85991500.002022-12-027666Budget
15856208.002023-07-027636Actual
197451465.002023-11-017664Actual
35230930.002024-12-307666Actual
273657904.002024-05-317667Actual
27625223.102024-05-3176411Actual
21624658.002023-12-307613Actual
372394523.002025-03-017664Actual
122862700.002023-03-017668Budget
2711500.002022-05-017664Budget
34429219.912024-12-0176411Actual

Generated 2025-05-31 06:39:48.118 UTC