[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35408520.792024-12-217628Actual
16914148.002023-07-237646Actual
35145314.002024-12-217636Actual
3802758.212025-02-2076212Actual
8539100.002022-11-237656Budget
6575380.002022-09-227618Budget
39032275.232025-03-2376411Actual
353090.002022-07-237673Budget
683100.002022-04-227656Budget
14517672.002023-05-237613Actual
1838128.422023-08-2376511Actual
30170359.152024-07-2276213Actual
35528170.982024-12-2176211Actual
105041542.002023-01-217665Actual
9065750.002022-12-217663Budget
37417103.002025-02-207626Actual
221593681.002023-12-217667Actual
13025100.002023-03-237656Budget
35117102.002024-12-217626Actual
15856208.002023-06-237636Actual
78042200.002022-10-237668Budget
1617250.002022-05-237616Actual
9466304.002022-12-217616Actual
31691288.002024-09-217616Actual
24225417.762024-02-207628Actual
37881226.302025-02-2076411Actual
15801200.002023-06-237616Actual
4001189.002022-07-237646Actual
2946680.002024-07-227626Actual
93882100.002022-12-217665Budget
24938186.002024-03-227616Actual
13354298.062023-03-237628Actual
36147716.002025-01-217615Actual
11803345.002023-02-207636Actual
29849375.232024-07-2276111Actual
33279149.702024-10-2276311Actual
5636297.002022-09-227613Actual
30023266.722024-07-2276112Actual
302941979.002024-08-227663Actual
2537628.422024-03-2276211Actual
130871196.002023-03-237666Actual
9191495.002022-12-217614Actual
636200.002022-04-227646Budget
212754973.902023-11-237668Actual
19951219.002023-10-237636Actual
2134200.002022-05-237628Budget
324523867.992024-09-2176613Actual
2554817.782024-03-2276112Actual
30259817.002024-08-227613Actual
22959272.002024-01-217636Actual
7555480.002022-10-237617Budget
9794480.002022-12-217617Budget
28285309.002024-06-227616Actual
32509866.002024-10-227613Actual
36027152.002025-01-217673Actual
7882280.002022-11-237613Budget
823380.002022-04-227617Budget
26203825.002024-04-217617Actual
10773100.002023-01-217656Budget
8867200.002022-11-237628Budget
34576117.782024-11-2276212Actual
11050380.002023-01-217618Budget
4327525.332022-07-237618Actual
32008504.122024-09-217628Actual
288382000.802024-06-2276611Actual
3790844.382025-02-2076511Actual
337893579.002024-11-227664Actual
6105200.002022-09-227616Budget
5125200.002022-08-237646Budget
1947380.002022-05-237617Budget
119562705.002023-02-207666Actual
2460550.002022-06-237614Budget
29439237.002024-07-227616Actual
25348168.852024-03-2276111Actual
32155193.322024-09-2176311Actual
33398196.512024-10-2276112Actual
883985.002022-04-227667Actual
2342328.422024-01-2176511Actual
1336550.002022-05-237614Budget
386801134.002025-03-237666Actual
17651105.002023-08-237673Actual
30620263.002024-08-227636Actual
37771232.002022-07-237665Actual
4187380.002022-07-237617Budget
802170.002022-11-237673Budget
361822084.002025-01-217665Actual
16119417.762023-06-237628Actual
5964408.002022-09-227615Actual
310915364.692024-08-2276611Actual
20186781.402023-10-237618Actual
38540288.002025-03-237616Actual
341706485.002024-11-227667Actual
16740429.002023-07-237615Actual
16647439.002023-07-237614Actual
34548293.322024-11-2276112Actual
8068550.002022-11-237614Budget
252906623.932024-03-227668Actual
1747112.462023-07-2376212Actual
392131873.132025-03-2376612Actual
326643298.002024-10-227664Actual
4326380.002022-07-237618Budget
81293421.002022-11-237664Actual
14636397.002023-05-237614Actual
33306153.952024-10-2276411Actual
137533463.002023-04-227665Actual
11707286.002023-02-207616Actual
15615380.002023-06-237614Actual
1210787.002022-05-237663Actual
6762358.002022-10-237613Actual
11425480.002023-02-207614Budget
155304205.002023-06-237663Actual
7275142.002022-10-237626Actual
42484100.002022-07-237667Budget
23369103.952024-01-2176311Actual
2987784.802024-07-2276211Actual
6295100.002022-09-227656Budget
31598743.002024-09-217615Actual
8818563.212022-11-237618Actual
14821186.002023-05-237616Actual
101801016.002023-01-217663Actual

Generated 2025-05-23 02:51:54.349 UTC