[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180957714.002023-08-237667Actual
5172100.002022-08-237656Budget
198381877.002023-10-237665Actual
109723200.002023-01-217667Budget
365301125.342025-01-217618Actual
5449642.002022-08-237618Actual
66842600.002022-09-227668Budget
1713280.002022-05-237636Budget
25191500.002022-06-237664Budget
4048118.002022-07-237656Actual
25814636.002024-04-217614Actual
103672000.002023-01-217664Budget
22280.002022-04-227613Budget
30975347.572024-08-2276111Actual
37881226.302025-02-2076411Actual
7087380.002022-10-237615Budget
28777196.512024-06-2276411Actual
32722643.002024-10-227615Actual
13355200.002023-03-237628Budget
5637280.002022-09-227613Budget
1832780.552023-08-2376311Actual
21213867.762023-11-237618Actual
30472624.002024-08-227615Actual
5496200.002022-08-237628Budget
3904100.002022-07-237626Budget
34429219.912024-11-2276411Actual
33545373.192024-10-2276213Actual
1416910298.242023-04-227668Actual
25348168.852024-03-2276111Actual
14928113.002023-05-237656Actual
21388102.892023-11-2376311Actual
12036368.002023-02-207617Actual
3390280.002022-07-237613Budget
35555210.342024-12-2176311Actual
5309380.002022-08-237617Budget
12693427.002023-03-237615Actual
31798151.002024-09-217656Actual
38950400.772025-03-2376111Actual
39005177.362025-03-2376311Actual
33113069.322022-06-237668Actual
25135594.002024-03-227617Actual
11755138.002023-02-207626Actual
541105.002022-04-227626Actual
8207380.002022-11-237615Budget
28285309.002024-06-227616Actual
30351188.002024-08-227673Actual
23695105.002024-02-207673Actual
23222322.302024-01-217628Actual
307051091.002024-08-227666Actual
10911480.002023-01-217617Budget
1835487.992023-08-2376411Actual
1442911.402023-04-2276212Actual
16260.002022-04-227673Budget
5077280.002022-08-237636Budget
9611164.002022-12-217646Actual
93882100.002022-12-217665Budget
316333894.002024-09-217665Actual
4188412.002022-07-237617Actual
24105558.002024-02-207617Actual
22985113.002024-01-217646Actual
21415112.462023-11-2376411Actual
9981200.002022-12-217628Budget
383894906.002025-03-237664Actual
185983573.002023-09-227663Actual
34256613.212024-11-227628Actual
7371200.002022-10-237646Budget
201281934.002023-10-237667Actual
89262200.002022-11-237668Budget
33132510.182024-10-227628Actual
11850195.002023-02-207646Actual
63551629.002022-09-227666Actual
1847320.972023-08-2376112Actual
33754846.002024-11-227614Actual
180898.002022-05-237656Actual
26655228.422024-04-2176612Actual
14821186.002023-05-237616Actual
97141159.002022-12-217666Actual
21955117.842022-05-237668Actual
14902116.002023-05-237646Actual
36968327.572025-01-2176113Actual
237582265.002024-02-207664Actual
14517672.002023-05-237613Actual
14229146.512023-04-2276111Actual
379415683.842025-02-2076611Actual
8348275.002022-11-237616Actual
34548293.322024-11-2276112Actual
3579539.002022-07-237614Actual
31477180.002024-09-217673Actual
47603904.002022-08-237664Actual
70081805.002022-10-237664Actual
93872884.002022-12-217665Actual
6763280.002022-10-237613Budget
244591125.252024-02-2076611Actual
15801200.002023-06-237616Actual
36321230.002025-01-217646Actual
12694380.002023-03-237615Budget
310915364.692024-08-2276611Actual
120984735.002023-02-207667Actual
3204380.002022-06-237618Budget
1189788.002023-02-207656Actual
15381700.002022-05-237665Budget
19803449.002023-10-237615Actual
36347146.002025-01-217656Actual
18923206.002023-09-227636Actual
15882137.002023-06-237646Actual
31269167.922024-08-2276113Actual
2472599.002024-03-227673Actual
2000383.002023-10-237656Actual
4572970.002022-08-237663Actual
12035480.002023-02-207617Budget
20926200.002023-11-237616Actual
371192259.002025-02-207663Actual
370271476.722025-01-2176613Actual
15856208.002023-06-237636Actual
4327525.332022-07-237618Actual
44342600.002022-07-237668Budget
6434380.002022-09-227617Budget
302941979.002024-08-227663Actual
2038797.572023-10-2376411Actual
1337599.002022-05-237614Actual

Generated 2025-05-22 07:40:51.377 UTC