[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-11-237614Budget
21033121.002023-11-237656Actual
4047100.002022-07-237656Budget
134163775.392023-03-237668Actual
5171131.002022-08-237656Actual
2000383.002023-10-237656Actual
33939289.002024-11-227616Actual
690170.002022-10-237673Actual
10912475.002023-01-217617Actual
1616200.002022-05-237616Budget
351380.002022-04-227615Budget
15856208.002023-06-237636Actual
4188412.002022-07-237617Actual
280153749.002024-06-227663Actual
14229146.512023-04-2276111Actual
226344358.002024-01-217663Actual
1865598.002023-09-227673Actual
119562705.002023-02-207666Actual
4572970.002022-08-237663Actual
10446440.002023-01-217615Actual
2236486.932023-12-2176211Actual
31254742.002022-06-237667Actual
23603816.002024-02-207613Actual
1643912.462023-06-2376212Actual
17651105.002023-08-237673Actual
13166480.002023-03-237617Budget
240481098.002024-02-207666Actual
198381877.002023-10-237665Actual
1835487.992023-08-2376411Actual
319801072.312024-09-217618Actual
28392145.002024-06-227656Actual
2611190.002024-04-217656Actual
5825564.002022-09-227614Actual
2987784.802024-07-2276211Actual
288382000.802024-06-2276611Actual
4839380.002022-08-237615Budget
4326380.002022-07-237618Budget
27625223.102024-05-2276411Actual
23222322.302024-01-217628Actual
39298466.172025-03-2376213Actual
34784809.002024-12-217613Actual
9932648.062022-12-217618Actual
3719380.002022-07-237615Budget
12364280.002023-03-237613Budget
6575380.002022-09-227618Budget
1025870.002023-01-217673Budget
81282000.002022-11-237664Budget
9330392.002022-12-217615Actual
19007755.002023-09-227666Actual
11755138.002023-02-207626Actual
11238280.002023-02-207613Budget
9794480.002022-12-217617Budget
15908136.002023-06-237656Actual
14135334.422023-04-227628Actual
25135594.002024-03-227617Actual
27571128.422024-05-2276211Actual
5776101.002022-09-227673Actual
824477.002022-04-227617Actual
165623705.002023-07-237663Actual
6763280.002022-10-237613Budget
12883100.002023-03-237626Budget
292883785.002024-07-227664Actual
29225207.002024-07-227673Actual
27188312.002024-05-227636Actual
2354629.482024-01-2176612Actual
34695324.062024-11-2276213Actual
14821186.002023-05-237616Actual
18181319.272023-08-237628Actual
373323510.002025-02-207665Actual
278371.002022-06-237626Actual
316333894.002024-09-217665Actual
166590.002022-05-237626Actual
34576117.782024-11-2276212Actual
22245398.062023-12-217628Actual
132273200.002023-03-237667Budget
7742229.872022-10-237628Actual
32629912.002024-10-227614Actual
6249207.002022-09-227646Actual
1431183.742023-04-2276411Actual
16119417.762023-06-237628Actual
156501071.002023-06-237664Actual
30883437.452024-08-227628Actual
37854255.022025-02-2076311Actual
12177380.002023-02-207618Budget
37417103.002025-02-207626Actual
637191.002022-04-227646Actual
278290.002022-06-237626Budget
4981239.002022-08-237616Actual
1889585.002023-09-227626Actual
347271743.392024-11-2276613Actual
6202280.002022-09-227636Budget
8396131.002022-11-237626Actual
13718421.002023-04-227615Actual
10120275.002023-01-217613Actual
18060522.002023-08-237617Actual
1935980.552023-09-2276411Actual
802071.002022-11-237673Actual
2560725.232024-03-2276612Actual
231362686.002024-01-217667Actual
30620263.002024-08-227636Actual
16619196.002023-07-237673Actual
12835280.002023-03-237616Budget
29016271.432024-06-2276113Actual
22599750.002024-01-217613Actual
28695369.912024-06-2276111Actual
2087576.852022-05-237618Actual
360551035.002025-01-217614Actual
883985.002022-04-227667Actual
6949550.002022-10-237614Budget
31177117.782024-08-2276212Actual
27980751.002024-06-227613Actual
20834394.002023-11-237615Actual
3954242.002022-07-237636Actual
127562999.002023-03-237665Actual
109711380.002023-01-217667Actual
157433276.002023-06-237665Actual
238512843.002024-02-207665Actual
100414840.572022-12-217668Actual
26501105.022024-04-2176411Actual
25181050.002022-06-237664Actual

Generated 2025-05-22 16:15:02.993 UTC