[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962637.002022-06-157664Actual
1789164.002023-09-157626Actual
6202280.002022-10-157636Budget
36705225.232025-02-1376311Actual
231362686.002024-02-137667Actual
2472599.002024-04-147673Actual
1431183.742023-05-1576411Actual
23695105.002024-03-147673Actual
1865598.002023-10-157673Actual
35197110.002025-01-137656Actual
111592700.002023-02-137668Budget
16619196.002023-08-157673Actual
23314147.572024-02-1376111Actual
36732181.612025-02-1376411Actual
6822732.002022-11-157663Actual
122862700.002023-03-157668Budget
25490579.492024-04-1476611Actual
212754973.902023-12-167668Actual
19007755.002023-10-157666Actual
9657100.002023-01-137656Budget
37417103.002025-03-157626Actual
5496200.002022-09-157628Budget
33847573.002024-12-157615Actual
11851200.002023-03-157646Budget
17151298.062023-08-157628Actual
2644776.292024-05-1476211Actual
31296324.062024-09-1476213Actual
33224448.642024-11-1476111Actual
28100921.002024-07-157614Actual
34228907.162024-12-157618Actual
3720371.002022-08-157615Actual
19419599.712023-10-1576611Actual
252906623.932024-04-147668Actual
20621795.002023-12-167613Actual
6434380.002022-10-157617Budget
241378.002022-07-167673Actual
37771232.002022-08-157665Actual
637191.002022-05-157646Actual
47603904.002022-09-157664Actual
2135322.302022-06-157628Actual
20036676.002023-11-157666Actual
36437901.002025-02-137617Actual
353224520.002025-01-137667Actual
4512280.002022-09-157613Budget
4000200.002022-08-157646Budget
19683220.002023-11-157673Actual
155304205.002023-07-167663Actual
39179109.272025-04-1576212Actual
15908136.002023-07-167656Actual
2457630.552024-03-1476612Actual
85991500.002022-12-167666Budget
9466304.002023-01-137616Actual
33726200.002024-12-157673Actual
167752839.002023-08-157665Actual
290764803.102024-07-1576613Actual
35819174.942025-01-1376113Actual
11051688.972023-02-137618Actual
15381700.002022-06-157665Budget
3220984.802024-10-1476511Actual
337893579.002024-12-157664Actual
1947380.002022-06-157617Budget
9564280.002023-01-137636Budget
7694380.002022-11-157618Budget
29579839.002024-08-147666Actual
342895029.962024-12-157668Actual
7087380.002022-11-157615Budget
21715103.002024-01-137673Actual
1761250.002022-06-157646Actual
289581731.642024-07-1576612Actual
4651102.002022-09-157673Actual
6823750.002022-11-157663Budget
82693420.002022-12-167665Actual
3171881.002024-10-147626Actual
5776101.002022-10-157673Actual
2434455.022024-03-1476211Actual
341706485.002024-12-157667Actual
15615380.002023-07-167614Actual
1416910298.242023-05-157668Actual
134152700.002023-04-157668Budget
16527727.002023-08-157613Actual
2863711764.942024-07-157668Actual
3342650.762024-11-1476212Actual
145515426.002023-06-157663Actual
6248200.002022-10-157646Budget
34020198.002024-12-157646Actual
3905944.382025-04-1576511Actual
2038797.572023-11-1576411Actual
802170.002022-12-167673Budget
24316139.062024-03-1476111Actual
22217702.612024-01-137618Actual
7431400.002022-05-157666Budget
30592107.002024-09-147626Actual
21955117.842022-06-157668Actual
304144400.002024-09-147664Actual
29636926.002024-08-147617Actual
297291014.742024-08-147618Actual
1735225.232023-08-1576511Actual
9981200.002023-01-137628Budget
54090.002022-05-157626Budget
240481098.002024-03-147666Actual
13025100.002023-04-157656Budget
2334278.422024-02-1376211Actual
25078811.002024-04-147666Actual
196263227.002023-11-157663Actual
2926129.002022-07-167656Actual
29841167.002022-07-167666Actual
21982245.002024-01-137636Actual
37999215.662025-03-1576112Actual
192196836.062023-10-157668Actual
26740399.502024-05-1476213Actual
2461599.002022-07-167614Actual
11803345.002023-03-157636Actual
3687756.082025-02-1376212Actual
27863194.242024-06-1476113Actual
1629398.632023-07-1676411Actual
237582265.002024-03-147664Actual
883985.002022-05-157667Actual
1337599.002022-06-157614Actual
207761927.002023-12-167664Actual
17325100.762023-08-1576411Actual

Generated 2025-06-14 04:05:50.900 UTC