[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35500369.912024-12-1976111Actual
6763280.002022-10-217613Budget
336691714.002024-11-207663Actual
134152700.002023-03-217668Budget
83750.002022-04-207663Budget
2603148.002024-04-197626Actual
34078864.002024-11-207666Actual
36347146.002025-01-197656Actual
81282000.002022-11-217664Budget
2050615.652023-10-2176112Actual
259442190.002024-04-197665Actual
2611190.002024-04-197656Actual
1832780.552023-08-2176311Actual
202474643.592023-10-217668Actual
170652573.002023-07-217667Actual
19711497.002023-10-217614Actual
60253516.002022-09-207665Actual
353801014.742024-12-197618Actual
742896.002022-04-207666Actual
2095362.002023-11-217626Actual
33939289.002024-11-207616Actual
2342328.422024-01-1976511Actual
19064522.002023-09-207617Actual
2496539.002024-03-207626Actual
3171881.002024-09-197626Actual
12552528.002023-03-217614Actual
278371.002022-06-217626Actual
108321129.002023-01-197666Actual
26501105.022024-04-1976411Actual
492200.002022-04-207616Budget
36705225.232025-01-1976311Actual
23396110.342024-01-1976411Actual
6433450.002022-09-207617Actual
387725342.002025-03-217667Actual
3005155.022024-07-2076212Actual
226344358.002024-01-197663Actual
33340624.172024-10-2076611Actual
6622304.122022-09-207628Actual
3204210651.282024-09-197668Actual
2557510.332024-03-2076212Actual
3560943.312024-12-1976511Actual
4048118.002022-07-217656Actual
206563458.002023-11-217663Actual
8540169.002022-11-217656Actual
354426704.242024-12-197668Actual
31598743.002024-09-197615Actual
22959272.002024-01-197636Actual
74771051.002022-10-217666Actual
23456449.702024-01-1976611Actual
18683423.002023-09-207614Actual
26085135.002024-04-197646Actual
140473437.002023-04-207667Actual
1250590.002023-03-217673Actual
1953528.422023-09-2076612Actual
37297743.002025-02-187615Actual
1137750.002023-02-187673Actual
28750229.492024-06-2076311Actual
3953280.002022-07-217636Budget
2135322.302022-05-217628Actual
19007755.002023-09-207666Actual
373323510.002025-02-187665Actual
210550.002022-04-207614Budget
2832345.002022-06-217636Actual
7695531.392022-10-217618Actual
302941979.002024-08-207663Actual
35700247.572024-12-1976112Actual
324523867.992024-09-1976613Actual
27863194.242024-05-2076113Actual
66834275.402022-09-207668Actual
17030558.002023-07-217617Actual
7556535.002022-10-217617Actual
33634842.002024-11-207613Actual
26419196.512024-04-1976111Actual
3063380.002022-06-217617Budget
23369103.952024-01-1976311Actual
20186781.402023-10-217618Actual
22812383.002024-01-197615Actual
27598251.832024-05-2076311Actual
1153303.002022-05-217613Actual
22280.002022-04-207613Budget
12931306.002023-03-217636Actual
31691288.002024-09-197616Actual
8068550.002022-11-217614Budget
33132510.182024-10-207628Actual
10631100.002023-01-197626Budget
6296124.002022-09-207656Actual
38447562.002025-03-217615Actual
38647148.002025-03-217656Actual
101811000.002023-01-197663Budget
27133237.002024-05-207616Actual
231362686.002024-01-197667Actual
4513272.002022-08-217613Actual
31746284.002024-09-197636Actual
273657904.002024-05-207667Actual
127562999.002023-03-217665Actual
33545373.192024-10-2076213Actual
221593681.002023-12-197667Actual
100422200.002022-12-197668Budget
17771327.002023-08-217615Actual
3675982.682025-01-1976511Actual
39271269.682025-03-2176113Actual
37417103.002025-02-187626Actual
16260.002022-04-207673Budget
37587752.002025-02-187617Actual
136582310.002023-04-207664Actual
34576117.782024-11-2076212Actual
297916734.542024-07-207668Actual
111592700.002023-01-197668Budget
146702606.002023-05-217664Actual
1525927.362023-05-2176211Actual
1714263.002022-05-217636Actual
17559760.002023-08-217613Actual
12979214.002023-03-217646Actual
296715104.002024-07-207667Actual
19683220.002023-10-217673Actual
130861600.002023-03-217666Budget
32300242.252024-09-1976112Actual
12035480.002023-02-187617Budget
1729887.992023-07-2176311Actual
31385875.002024-09-197613Actual

Generated 2025-05-20 22:33:38.635 UTC