[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-04-0276211Actual
11803345.002023-03-037636Actual
124261000.002023-04-037663Budget
3904100.002022-08-037626Budget
5699750.002022-10-037663Budget
280153749.002024-07-037663Actual
10680280.002023-02-017636Budget
1525927.362023-06-0376211Actual
20305192.252023-11-0376111Actual
150538778.002023-06-037667Actual
291682294.002024-08-027663Actual
17325100.762023-08-0376411Actual
25078811.002024-04-027666Actual
15495856.002023-07-047613Actual
31691288.002024-10-027616Actual
1647025.232023-07-0476612Actual
23964213.002024-03-027636Actual
28695369.912024-07-0376111Actual
184151053.972023-09-0376611Actual
27160104.002024-06-027626Actual
7431400.002022-05-037666Budget
101801016.002023-02-017663Actual
3802758.212025-03-0376212Actual
12693427.002023-04-037615Actual
1475380.002022-06-037615Budget
10583260.002023-02-017616Actual
278290.002022-07-047626Budget
8207380.002022-12-047615Budget
161538510.332023-07-047668Actual
30646174.002024-09-027646Actual
5172100.002022-09-037656Budget
1935980.552023-10-0376411Actual
64954100.002022-10-037667Budget
2878200.002022-07-047646Budget
9065750.002023-01-017663Budget
2434455.022024-03-0276211Actual
14344556.092023-05-0376611Actual
267731410.052024-05-0276613Actual
22217702.612024-01-017618Actual
3453750.002022-08-037663Budget
12225200.002023-03-037628Budget
21213867.762023-12-047618Actual
35819174.942025-01-0176113Actual
272731333.002024-06-027666Actual
1735225.232023-08-0376511Actual
34256613.212024-12-037628Actual
1137750.002023-03-037673Actual
1729887.992023-08-0376311Actual
6201312.002022-10-037636Actual
7555480.002022-11-037617Budget
180031168.002023-09-037666Actual
20926200.002023-12-047616Actual
32722643.002024-11-027615Actual
105032800.002023-02-017665Budget
16527727.002023-08-037613Actual
8445312.002022-12-047636Actual
35528170.982025-01-0176211Actual
28896310.342024-07-0376112Actual
28340339.002024-07-037636Actual
2351419.912024-02-0176112Actual
1431183.742023-05-0376411Actual
11098285.932023-02-017628Actual
37881226.302025-03-0376411Actual
26562343.322024-05-0276611Actual
2496539.002024-04-027626Actual
16354997.592023-07-0476611Actual
274231082.922024-06-027618Actual
7418100.002022-11-037656Budget
147633089.002023-06-037665Actual
137533463.002023-05-037665Actual
122862700.002023-03-037668Budget
22124533.002024-01-017617Actual
392131873.132025-04-0376612Actual
5496200.002022-09-037628Budget
22451449.702024-01-0176611Actual
1830027.362023-09-0376211Actual
29849375.232024-08-0276111Actual
25181050.002022-07-047664Actual
3953280.002022-08-037636Budget
12834260.002023-04-037616Actual
167752839.002023-08-037665Actual
13920123.002023-05-037656Actual
37176176.002025-03-037673Actual
8819380.002022-12-047618Budget
3204210651.282024-10-027668Actual
12694380.002023-04-037615Budget
20981249.002023-12-047636Actual
36650435.872025-02-0176111Actual
44342600.002022-08-037668Budget
38621167.002025-04-037646Actual
35117102.002025-01-017626Actual
23369103.952024-02-0176311Actual
7883289.002022-12-047613Actual
5028100.002022-09-037626Budget
330464678.002024-11-027667Actual
20834394.002023-12-047615Actual
112991000.002023-03-037663Budget
182147731.532023-09-037668Actual
18060522.002023-09-037617Actual
1948441.002022-06-037617Actual
308551238.982024-09-027618Actual
37771232.002022-08-037665Actual
380612408.252025-03-0376612Actual
82693420.002022-12-047665Actual
3857293.002022-08-037616Actual
296715104.002024-08-027667Actual
2393643.002024-03-027626Actual
2086380.002022-06-037618Budget
4981239.002022-09-037616Actual
34347445.452024-12-0376111Actual
26059198.002024-05-027636Actual
15018642.002023-06-037617Actual
55572600.002022-09-037668Budget
32922117.002024-11-027656Actual
2545753.952024-04-0276511Actual
105041542.002023-02-017665Actual
28072180.002024-07-037673Actual
964380.002022-05-037618Budget
3171881.002024-10-027626Actual
310915364.692024-09-0276611Actual

Generated 2025-06-02 22:02:27.294 UTC