[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54090.002022-05-067626Budget
20448286.932023-11-0676611Actual
15801200.002023-07-077616Actual
15231172.042023-06-0676111Actual
35500369.912025-01-0476111Actual
5125200.002022-09-067646Budget
12225200.002023-03-067628Budget
14135334.422023-05-067628Actual
33518245.122024-11-0576113Actual
22418110.342024-01-0476411Actual
7431400.002022-05-067666Budget
85982328.002022-12-077666Actual
29346573.002024-08-057615Actual
216582148.002024-01-047663Actual
2033348.632023-11-0676211Actual
32722643.002024-11-057615Actual
156501071.002023-07-077664Actual
1935980.552023-10-0676411Actual
10680280.002023-02-047636Budget
37881226.302025-03-0676411Actual
31691288.002024-10-057616Actual
30351188.002024-09-057673Actual
327572142.002024-11-057665Actual
36558487.452025-02-047628Actual
31263100.002022-07-077667Budget
3204210651.282024-10-057668Actual
1189788.002023-03-067656Actual
15941811.002023-07-077666Actual
105041542.002023-02-047665Actual
28695369.912024-07-0676111Actual
29225207.002024-08-057673Actual
5448380.002022-09-067618Budget
4572970.002022-09-067663Actual
6948577.002022-11-067614Actual
221593681.002024-01-047667Actual
690170.002022-11-067673Actual
8540169.002022-12-077656Actual
21063953.002023-12-077666Actual
53704987.002022-09-067667Actual
16371.002022-05-067673Actual
263598540.632024-05-057668Actual
3687756.082025-02-0476212Actual
8818563.212022-12-077618Actual
15111775.342023-06-067618Actual
3954242.002022-08-067636Actual
257272381.002024-05-057663Actual
13306648.062023-04-067618Actual
10773100.002023-02-047656Budget
22124533.002024-01-047617Actual
30672123.002024-09-057656Actual
4980200.002022-09-067616Budget
8677480.002022-12-077617Budget
31477180.002024-10-057673Actual
16914148.002023-08-067646Actual
33847573.002024-12-067615Actual
8446280.002022-12-077636Budget
4573750.002022-09-067663Budget
10583260.002023-02-047616Actual
9004272.002023-01-047613Actual
2543078.422024-04-0576411Actual
33754846.002024-12-067614Actual
12036368.002023-03-067617Actual
132273200.002023-04-067667Budget
308551238.982024-09-057618Actual
4375382.912022-08-067628Actual
7274100.002022-11-067626Budget
109723200.002023-02-047667Budget
3675982.682025-02-0476511Actual
5077280.002022-09-067636Budget
170652573.002023-08-067667Actual
21955117.842022-06-067668Actual
130861600.002023-04-067666Budget
10630107.002023-02-047626Actual
26561700.002022-07-077665Budget
274858026.992024-06-057668Actual
31746284.002024-10-057636Actual
12978200.002023-04-067646Budget
32128153.952024-10-0576211Actual
19592817.002023-11-067613Actual
267731410.052024-05-0576613Actual
97141159.002023-01-047666Actual
19157842.012023-10-067618Actual
26655228.422024-05-0576612Actual
1540516.722023-06-0676112Actual
22812383.002024-02-047615Actual
9564280.002023-01-047636Budget
140473437.002023-05-067667Actual
1528676.292023-06-0676311Actual
18949131.002023-10-067646Actual
1623928.422023-07-0776211Actual
241260.002022-07-077673Budget
309177252.732024-09-057668Actual
319801072.312024-10-057618Actual
28603546.552024-07-067628Actual
184151053.972023-09-0676611Actual
13307380.002023-04-067618Budget
38234767.002025-04-067613Actual
2926129.002022-07-077656Actual
66834275.402022-10-067668Actual
9329380.002023-01-047615Budget
6822732.002022-11-067663Actual
35555210.342025-01-0476311Actual
92512000.002023-01-047664Budget
15587151.002023-07-077673Actual
353090.002022-08-067673Budget
36027152.002025-02-047673Actual
365301125.342025-02-047618Actual
28392145.002024-07-067656Actual
7323293.002022-11-067636Actual
21743441.002024-01-047614Actual
1647025.232023-07-0776612Actual
38540288.002025-04-067616Actual
914370.002023-01-047673Budget
34784809.002025-01-047613Actual
4512280.002022-09-067613Budget
4840400.002022-09-067615Actual
23695105.002024-03-057673Actual
23369103.952024-02-0476311Actual
315404648.002024-10-057664Actual
37176176.002025-03-067673Actual
6575380.002022-10-067618Budget
2545753.952024-04-0576511Actual
2560725.232024-04-0576612Actual
16354997.592023-07-0776611Actual
4839380.002022-09-067615Budget

Generated 2025-06-05 18:47:26.494 UTC