[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25786147.002024-05-097673Actual
1250590.002023-04-107673Actual
5077280.002022-09-107636Budget
33132510.182024-11-097628Actual
8349280.002022-12-117616Budget
3904100.002022-08-107626Budget
55585289.062022-09-107668Actual
28723115.652024-07-1076211Actual
1528676.292023-06-1076311Actual
16527727.002023-08-107613Actual
37999215.662025-03-1076112Actual
1830027.362023-09-1076211Actual
22391112.462024-01-0876311Actual
382693138.002025-04-107663Actual
23297.002022-05-107613Actual
11898100.002023-03-107656Budget
8492211.002022-12-117646Actual
34904873.002025-01-087614Actual
37417103.002025-03-107626Actual
108321129.002023-02-087666Actual
14928113.002023-06-107656Actual
208682618.002023-12-117665Actual
802170.002022-12-117673Budget
116284520.002023-03-107665Actual
4980200.002022-09-107616Budget
16260.002022-05-107673Budget
34256613.212024-12-107628Actual
97141159.002023-01-087666Actual
14284113.532023-05-1076311Actual
7431400.002022-05-107666Budget
34046155.002024-12-107656Actual
119562705.002023-03-107666Actual
502994.002022-09-107626Actual
12883100.002023-04-107626Budget
1643912.462023-07-1176212Actual
8539100.002022-12-117656Budget
2892452.892024-07-1076212Actual
13025100.002023-04-107656Budget
27980751.002024-07-107613Actual
1865598.002023-10-107673Actual
146702606.002023-06-107664Actual
33012833.002024-11-097617Actual
12427970.002023-04-107663Actual
6153100.002022-10-107626Budget
21624658.002024-01-087613Actual
9611164.002023-01-087646Actual
32300242.252024-10-0976112Actual
212754973.902023-12-117668Actual
9065750.002023-01-087663Budget
9564280.002023-01-087636Budget
29841167.002022-07-117666Actual
35197110.002025-01-087656Actual
1735225.232023-08-1076511Actual
35287720.002025-01-087617Actual
22008176.002024-01-087646Actual
3954242.002022-08-107636Actual
9191495.002023-01-087614Actual
11706280.002023-03-107616Budget
2540382.682024-04-0976311Actual
132283921.002023-04-107667Actual
29579839.002024-08-097666Actual
70092000.002022-11-107664Budget
278052969.962024-06-0976612Actual
149611425.002023-06-107666Actual
20621795.002023-12-117613Actual
49022900.002022-09-107665Budget
2504585.002024-04-097656Actual
32392238.102024-10-0976113Actual
1992381.002023-11-107626Actual
2460550.002022-07-117614Budget
37084891.002025-03-107613Actual
322421600.792024-10-0976611Actual
19185460.182023-10-107628Actual
6434380.002022-10-107617Budget
38621167.002025-04-107646Actual
36027152.002025-02-087673Actual
109711380.002023-02-087667Actual
742896.002022-05-107666Actual
9981200.002023-01-087628Budget
3953280.002022-08-107636Budget
4699588.002022-09-107614Actual
380612408.252025-03-1076612Actual
8207380.002022-12-117615Budget
1582839.002023-07-117626Actual
4651102.002022-09-107673Actual
12694380.002023-04-107615Budget
636200.002022-05-107646Budget
17123698.062023-08-107618Actual
137533463.002023-05-107665Actual
126141369.002023-04-107664Actual
81282000.002022-12-117664Budget
8348275.002022-12-117616Actual
38950400.772025-04-1076111Actual
336691714.002024-12-107663Actual
387725342.002025-04-107667Actual
3905134.002022-08-107626Actual
35117102.002025-01-087626Actual
15998558.002023-07-117617Actual
14821186.002023-06-107616Actual
342895029.962024-12-107668Actual
21007168.002023-12-117646Actual
7323293.002022-11-107636Actual
20981249.002023-12-117636Actual
9064791.002023-01-087663Actual
6822732.002022-11-107663Actual
171855992.102023-08-107668Actual
23695105.002024-03-097673Actual
26474108.212024-05-0976311Actual
2033348.632023-11-1076211Actual
1484890.002023-06-107626Actual
323341976.332024-10-0976612Actual
354426704.242025-01-087668Actual
1137750.002023-03-107673Actual
308551238.982024-09-097618Actual
165623705.002023-08-107663Actual
42471357.002022-08-107667Actual
127562999.002023-04-107665Actual
1632029.482023-07-1176511Actual
24845317.002024-04-097615Actual
114864093.002023-03-107664Actual

Generated 2025-06-09 08:13:44.987 UTC