[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16833240.002023-08-067616Actual
31477180.002024-10-057673Actual
97151500.002023-01-047666Budget
126152000.002023-04-067664Budget
22451449.702024-01-0476611Actual
36849211.402025-02-0476112Actual
1425729.482023-05-0676211Actual
18717866.002023-10-067664Actual
1727159.272023-08-0676211Actual
369102130.592025-02-0476612Actual
206563458.002023-12-077663Actual
12979214.002023-04-067646Actual
33398196.512024-11-0576112Actual
35090225.002025-01-047616Actual
302941979.002024-09-057663Actual
166590.002022-06-067626Actual
28695369.912024-07-0676111Actual
34997654.002025-01-047615Actual
33122100.002022-07-077668Budget
14517672.002023-06-067613Actual
33545373.192024-11-0576213Actual
87405403.002022-12-077667Actual
20186781.402023-11-067618Actual
285176466.002024-07-067667Actual
231362686.002024-02-047667Actual
14876249.002023-06-067636Actual
4374200.002022-08-067628Budget
24398102.892024-03-0576411Actual
112981030.002023-03-067663Actual
33340624.172024-11-0576611Actual
93882100.002023-01-047665Budget
15587151.002023-07-077673Actual
9981200.002023-01-047628Budget
281345681.002024-07-067664Actual
33634842.002024-12-067613Actual
278052969.962024-06-0576612Actual
36412500.002022-08-067664Budget
92512000.002023-01-047664Budget
1250590.002023-04-067673Actual
35145314.002025-01-047636Actual
24787707.002024-04-057664Actual
388928657.302025-04-067668Actual
5125200.002022-09-067646Budget
132283921.002023-04-067667Actual
2734200.002022-07-077616Budget
38540288.002025-04-067616Actual
1789164.002023-09-067626Actual
36791748.652025-02-0476611Actual
38234767.002025-04-067613Actual
38567118.002025-04-067626Actual
300852234.842024-08-0576612Actual
2334278.422024-02-0476211Actual
7226304.002022-11-067616Actual
100422200.002023-01-047668Budget
33012833.002024-11-057617Actual
31831879.002024-10-057666Actual
36027152.002025-02-047673Actual
58842500.002022-10-067664Budget
17123698.062023-08-067618Actual
248802645.002024-04-057665Actual
6623200.002022-10-067628Budget
1830027.362023-09-0676211Actual
38978172.042025-04-0676211Actual
28482867.002024-07-067617Actual
2831280.002022-07-077636Budget
316333894.002024-10-057665Actual
207761927.002023-12-077664Actual
28777196.512024-07-0676411Actual
353180.002022-08-067673Actual
322421600.792024-10-0576611Actual
17151298.062023-08-067628Actual
35171168.002025-01-047646Actual
259442190.002024-05-057665Actual
25135594.002024-04-057617Actual
9190550.002023-01-047614Budget
26655228.422024-05-0576612Actual
35582210.342025-01-0476411Actual
27042636.002024-06-057615Actual
9467280.002023-01-047616Budget
2540382.682024-04-0576311Actual
27598251.832024-06-0576311Actual
28750229.492024-07-0676311Actual
4651102.002022-09-067673Actual
23723468.002024-03-057614Actual
12835280.002023-04-067616Budget
38830975.342025-04-067618Actual
9933380.002023-01-047618Budget
2554817.782024-04-0576112Actual
147633089.002023-06-067665Actual
15381700.002022-06-067665Budget
12553480.002023-04-067614Budget
5964408.002022-10-067615Actual
157433276.002023-07-077665Actual
81282000.002022-12-077664Budget
1761250.002022-06-067646Actual
128952.002022-06-067673Actual
278371.002022-07-077626Actual
78032693.562022-11-067668Actual
36347146.002025-02-047656Actual
7087380.002022-11-067615Budget
9005280.002023-01-047613Budget
12883100.002023-04-067626Budget
1475380.002022-06-067615Budget
7227280.002022-11-067616Budget
47603904.002022-09-067664Actual
21624658.002024-01-047613Actual
4839380.002022-09-067615Budget
5963380.002022-10-067615Budget
379415683.842025-03-0676611Actual
34020198.002024-12-067646Actual
70092000.002022-11-067664Budget
29931199.702024-08-0576411Actual
3005155.022024-08-0576212Actual
365926567.872025-02-047668Actual
1713280.002022-06-067636Budget
1632029.482023-07-0776511Actual
37497153.002025-03-067656Actual
19277168.852023-10-0676111Actual
28192585.002024-07-067615Actual
1750236.932023-08-0676612Actual
236384392.002024-03-057663Actual
126141369.002023-04-067664Actual
1847320.972023-09-0676112Actual
201281934.002023-11-067667Actual
14344556.092023-05-0676611Actual

Generated 2025-06-05 16:22:45.834 UTC