[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207761927.002023-12-077664Actual
27451576.852024-06-057628Actual
30351188.002024-09-057673Actual
492200.002022-05-067616Budget
64954100.002022-10-067667Budget
10307506.002023-02-047614Actual
116284520.002023-03-067665Actual
3578550.002022-08-067614Budget
6623200.002022-10-067628Budget
8492211.002022-12-077646Actual
5124174.002022-09-067646Actual
97141159.002023-01-047666Actual
16973724.002023-08-067666Actual
10631100.002023-02-047626Budget
20621795.002023-12-077613Actual
7695531.392022-11-067618Actual
31888884.002024-10-057617Actual
10711787.482022-05-067668Actual
2195467.002024-01-047626Actual
3252200.002022-07-077628Budget
307976538.002024-09-057667Actual
37176176.002025-03-067673Actual
5637280.002022-10-067613Budget
37587752.002025-03-067617Actual
11050380.002023-02-047618Budget
324523867.992024-10-0576613Actual
31177117.782024-09-0576212Actual
23194648.062024-02-047618Actual
1442911.402023-05-0676212Actual
21715103.002024-01-047673Actual
28896310.342024-07-0676112Actual
33224448.642024-11-0576111Actual
17864240.002023-09-067616Actual
6823750.002022-11-067663Budget
13502810.002023-05-067613Actual
35145314.002025-01-047636Actual
5963380.002022-10-067615Budget
353224520.002025-01-047667Actual
19803449.002023-11-067615Actual
2033348.632023-11-0676211Actual
4840400.002022-09-067615Actual
7882280.002022-12-077613Budget
37417103.002025-03-067626Actual
4699588.002022-09-067614Actual
16833240.002023-08-067616Actual
6153100.002022-10-067626Budget
39032275.232025-04-0676411Actual
307051091.002024-09-057666Actual
3100384.802024-09-0576211Actual
4000200.002022-08-067646Budget
1476441.002022-06-067615Actual
7431400.002022-05-067666Budget
9065750.002023-01-047663Budget
26085135.002024-05-057646Actual
27330816.002024-06-057617Actual
25135594.002024-04-057617Actual
197451465.002023-11-067664Actual
16354997.592023-07-0776611Actual
9515100.002023-01-047626Budget
92512000.002023-01-047664Budget
4980200.002022-09-067616Budget
35582210.342025-01-0476411Actual
16119417.762023-07-077628Actual
34020198.002024-12-067646Actual
7087380.002022-11-067615Budget
38119281.962025-03-0676113Actual
18060522.002023-09-067617Actual
36240298.002025-02-047616Actual
71471053.002022-11-067665Actual
18868170.002023-10-067616Actual
284251138.002024-07-067666Actual
1617250.002022-06-067616Actual
6763280.002022-11-067613Budget
103672000.002023-02-047664Budget
222785673.912024-01-047668Actual
7324280.002022-11-067636Budget
5964408.002022-10-067615Actual
2711500.002022-05-067664Budget
37497153.002025-03-067656Actual
20926200.002023-12-077616Actual
1838128.422023-09-0676511Actual
98544145.002023-01-047667Actual
38950400.772025-04-0676111Actual
11755138.002023-03-067626Actual
36347146.002025-02-047656Actual
170652573.002023-08-067667Actual
1850639.062023-09-0676612Actual
26326504.122024-05-057628Actual
24316139.062024-03-0576111Actual
36401874.002022-08-067664Actual
39151261.402025-04-0676112Actual
7742229.872022-11-067628Actual
4651102.002022-09-067673Actual
25019113.002024-04-057646Actual
175944582.002023-09-067663Actual
1153303.002022-06-067613Actual
34784809.002025-01-047613Actual
1747112.462023-08-0676212Actual
386801134.002025-04-067666Actual
4839380.002022-09-067615Budget
29133795.002024-08-057613Actual
965625.342022-05-067618Actual
71482100.002022-11-067665Budget
3342650.762024-11-0576212Actual
120973200.002023-03-067667Budget
28750229.492024-07-0676311Actual
13307380.002023-04-067618Budget
293812258.002024-08-057665Actual
1152280.002022-06-067613Budget
411846.002022-05-067665Actual
21241387.452023-12-077628Actual
3391276.002022-08-067613Actual
1425729.482023-05-0676211Actual
5310364.002022-09-067617Actual
1947712.462023-10-0676112Actual
4048118.002022-08-067656Actual
98533200.002023-01-047667Budget
37390256.002025-03-067616Actual
22280.002022-05-067613Budget
1744410.332023-08-0676112Actual

Generated 2025-06-05 16:06:27.269 UTC