[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376791008.682025-03-147618Actual
1729887.992023-08-1476311Actual
8819380.002022-12-157618Budget
41091800.002022-08-147666Budget
16354997.592023-07-1576611Actual
25181050.002022-07-157664Actual
6104228.002022-10-147616Actual
274231082.922024-06-137618Actual
8446280.002022-12-157636Budget
3391276.002022-08-147613Actual
5496200.002022-09-147628Budget
29016271.432024-07-1476113Actual
577790.002022-10-147673Budget
182147731.532023-09-147668Actual
103672000.002023-02-127664Budget
1476441.002022-06-147615Actual
19157842.012023-10-147618Actual
63541800.002022-10-147666Budget
823380.002022-05-147617Budget
116284520.002023-03-147665Actual
36791748.652025-02-1276611Actual
21007168.002023-12-157646Actual
34256613.212024-12-147628Actual
1735225.232023-08-1476511Actual
15708358.002023-07-157615Actual
28366208.002024-07-147646Actual
24633780.002024-04-137613Actual
38595302.002025-04-147636Actual
38354864.002025-04-147614Actual
310915364.692024-09-1376611Actual
32896202.002024-11-137646Actual
13355200.002023-04-147628Budget
53694100.002022-09-147667Budget
92512000.002023-01-127664Budget
19185460.182023-10-147628Actual
7418100.002022-11-147656Budget
36705225.232025-02-1276311Actual
232567202.732024-02-127668Actual
177132732.002023-09-147664Actual
9981200.002023-01-127628Budget
296715104.002024-08-137667Actual
2342328.422024-02-1276511Actual
21063953.002023-12-157666Actual
4699588.002022-09-147614Actual
85991500.002022-12-157666Budget
4839380.002022-09-147615Budget
5964408.002022-10-147615Actual
29579839.002024-08-137666Actual
58851769.002022-10-147664Actual
103661389.002023-02-127664Actual
10912475.002023-02-127617Actual
33132510.182024-11-137628Actual
36849211.402025-02-1276112Actual
31385875.002024-10-137613Actual
2644776.292024-05-1376211Actual
1714263.002022-06-147636Actual
3396670.002024-12-147626Actual
31057212.472024-09-1376411Actual
175944582.002023-09-147663Actual
7882280.002022-12-157613Budget
360894659.002025-02-127664Actual
11565392.002023-03-147615Actual
32100343.322024-10-1376111Actual
11566380.002023-03-147615Budget
29931199.702024-08-1376411Actual
312112452.932024-09-1376612Actual
171855992.102023-08-147668Actual
2460550.002022-07-157614Budget
12552528.002023-04-147614Actual
21120515.002023-12-157617Actual
39298466.172025-04-1476213Actual
135374529.002023-05-147663Actual
9329380.002023-01-127615Budget
155304205.002023-07-157663Actual
1211750.002022-06-147663Budget
35287720.002025-01-127617Actual
37204819.002025-03-147614Actual
2946680.002024-08-137626Actual
29520187.002024-08-137646Actual
17123698.062023-08-147618Actual
28192585.002024-07-147615Actual
2925100.002022-07-157656Budget
371192259.002025-03-147663Actual
9515100.002023-01-127626Budget
19683220.002023-11-147673Actual
16211184.812023-07-1576111Actual
22280.002022-05-147613Budget
1950411.402023-10-1476212Actual
335771513.562024-11-1376613Actual
89253999.642022-12-157668Actual
13813216.002023-05-147616Actual
15908136.002023-07-157656Actual
34020198.002024-12-147646Actual
29133795.002024-08-137613Actual
3675982.682025-02-1276511Actual
25256367.752024-04-137628Actual
14876249.002023-06-147636Actual
134152700.002023-04-147668Budget
13025100.002023-04-147656Budget
4980200.002022-09-147616Budget
120973200.002023-03-147667Budget
105041542.002023-02-127665Actual
365926567.872025-02-127668Actual
262981019.282024-05-137618Actual
31691288.002024-10-137616Actual
35117102.002025-01-127626Actual
1933259.272023-10-1476311Actual
93882100.002023-01-127665Budget
5698922.002022-10-147663Actual
25191500.002022-07-157664Budget
13962637.002022-06-147664Actual
6949550.002022-11-147614Budget
15587151.002023-07-157673Actual
19277168.852023-10-1476111Actual
274858026.992024-06-137668Actual
15381700.002022-06-147665Budget
33994298.002024-12-147636Actual
128952.002022-06-147673Actual
29494299.002024-08-137636Actual
30259817.002024-09-137613Actual

Generated 2025-06-14 01:59:44.899 UTC