[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002022-09-037664Budget
63541800.002022-10-037666Budget
2460550.002022-07-047614Budget
31254742.002022-07-047667Actual
16119417.762023-07-047628Actual
281345681.002024-07-037664Actual
11898100.002023-03-037656Budget
87393200.002022-12-047667Budget
29494299.002024-08-027636Actual
1938653.952023-10-0376511Actual
31831879.002024-10-027666Actual
34020198.002024-12-037646Actual
1250470.002023-04-037673Budget
17559760.002023-09-037613Actual
2925100.002022-07-047656Budget
10726200.002023-02-017646Budget
100414840.572023-01-017668Actual
98544145.002023-01-017667Actual
29931199.702024-08-0276411Actual
22985113.002024-02-017646Actual
33754846.002024-12-037614Actual
64954100.002022-10-037667Budget
5171131.002022-09-037656Actual
6949550.002022-11-037614Budget
37497153.002025-03-037656Actual
22904187.002024-02-017616Actual
105041542.002023-02-017665Actual
4374200.002022-08-037628Budget
27160104.002024-06-027626Actual
1714263.002022-06-037636Actual
337893579.002024-12-037664Actual
22451449.702024-01-0176611Actual
636200.002022-05-037646Budget
5964408.002022-10-037615Actual
54090.002022-05-037626Budget
35197110.002025-01-017656Actual
126141369.002023-04-037664Actual
34429219.912024-12-0376411Actual
1025870.002023-02-017673Budget
132283921.002023-04-037667Actual
3904100.002022-08-037626Budget
93882100.002023-01-017665Budget
26713167.922024-05-0276113Actual
31269167.922024-09-0276113Actual
20621795.002023-12-047613Actual
21033121.002023-12-047656Actual
8446280.002022-12-047636Budget
293812258.002024-08-027665Actual
11755138.002023-03-037626Actual
3005155.022024-08-0276212Actual
22280.002022-05-037613Budget
2153423.102023-12-0476112Actual
8492211.002022-12-047646Actual
35230930.002025-01-017666Actual
82693420.002022-12-047665Actual
2250910.332024-01-0176112Actual
590310.002022-05-037636Actual
1889585.002023-10-037626Actual
26004144.002024-05-027616Actual
47603904.002022-09-037664Actual
13165436.002023-04-037617Actual
53694100.002022-09-037667Budget
29851400.002022-07-047666Budget
149611425.002023-06-037666Actual
119571600.002023-03-037666Budget
365301125.342025-02-017618Actual
130871196.002023-04-037666Actual
41091800.002022-08-037666Budget
3719380.002022-08-037615Budget
10773100.002023-02-017656Budget
22217702.612024-01-017618Actual
34135918.002024-12-037617Actual
9330392.002023-01-017615Actual
285176466.002024-07-037667Actual
16940107.002023-08-037656Actual
10911480.002023-02-017617Budget
2554817.782024-04-0276112Actual
2156728.422023-12-0476612Actual
114872000.002023-03-037664Budget
20073721.002022-06-037667Actual
2354629.482024-02-0176612Actual
37771232.002022-08-037665Actual
16833240.002023-08-037616Actual
4573750.002022-09-037663Budget
11424583.002023-03-037614Actual
502994.002022-09-037626Actual
26144542.002024-05-027666Actual
802071.002022-12-047673Actual
309177252.732024-09-027668Actual
20083100.002022-06-037667Budget
824477.002022-05-037617Actual
19803449.002023-11-037615Actual
49013865.002022-09-037665Actual
37297743.002025-03-037615Actual
8867200.002022-12-047628Budget
20834394.002023-12-047615Actual
92501590.002023-01-017664Actual
8348275.002022-12-047616Actual
5698922.002022-10-037663Actual
22067760.002024-01-017666Actual
15908136.002023-07-047656Actual
33113069.322022-07-047668Actual
3063380.002022-07-047617Budget
2652820.972024-05-0276511Actual
742896.002022-05-037666Actual
97141159.002023-01-017666Actual
2041457.142023-11-0376511Actual
18923206.002023-10-037636Actual
19951219.002023-11-037636Actual
7694380.002022-11-037618Budget
1643912.462023-07-0476212Actual
14135334.422023-05-037628Actual
15856208.002023-07-047636Actual
32155193.322024-10-0276311Actual
5963380.002022-10-037615Budget
78042200.002022-11-037668Budget
353801014.742025-01-017618Actual
34548293.322024-12-0376112Actual
32100343.322024-10-0276111Actual
1850639.062023-09-0376612Actual

Generated 2025-06-02 21:14:05.947 UTC