[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13953870.002023-04-227666Actual
25348168.852024-03-2276111Actual
7371200.002022-10-237646Budget
4512280.002022-08-237613Budget
26203825.002024-04-217617Actual
120973200.002023-02-207667Budget
31269167.922024-08-2276113Actual
15856208.002023-06-237636Actual
293812258.002024-07-227665Actual
147633089.002023-05-237665Actual
37854255.022025-02-2076311Actual
12177380.002023-02-207618Budget
3560943.312024-12-2176511Actual
166490.002022-05-237626Budget
2892452.892024-06-2276212Actual
26501105.022024-04-2176411Actual
262981019.282024-04-217618Actual
21007168.002023-11-237646Actual
134163775.392023-03-237668Actual
34429219.912024-11-2276411Actual
26950972.002024-05-227614Actual
35936842.002025-01-217613Actual
9793515.002022-12-217617Actual
122855551.182023-02-207668Actual
4188412.002022-07-237617Actual
2537628.422024-03-2276211Actual
19711497.002023-10-237614Actual
18181319.272023-08-237628Actual
11424583.002023-02-207614Actual
29520187.002024-07-227646Actual
23695105.002024-02-207673Actual
1632029.482023-06-2376511Actual
344904148.712024-11-2276611Actual
2136185.872023-11-2376211Actual
1643912.462023-06-2376212Actual
388928657.302025-03-237668Actual
28723115.652024-06-2276211Actual
802071.002022-11-237673Actual
36995359.152025-01-2176213Actual
26562343.322024-04-2176611Actual
108331600.002023-01-217666Budget
37176176.002025-02-207673Actual
20186781.402023-10-237618Actual
32155193.322024-09-2176311Actual
493237.002022-04-227616Actual
3720371.002022-07-237615Actual
25181050.002022-06-237664Actual
8349280.002022-11-237616Budget
192196836.062023-09-227668Actual
22008176.002023-12-217646Actual
964380.002022-04-227618Budget
9563306.002022-12-217636Actual
36558487.452025-01-217628Actual
22067760.002023-12-217666Actual
16740429.002023-07-237615Actual
3578550.002022-07-237614Budget
160338501.002023-06-237667Actual
365301125.342025-01-217618Actual
369102130.592025-01-2176612Actual
197451465.002023-10-237664Actual
2086380.002022-05-237618Budget
3687756.082025-01-2176212Actual
3253234.422022-06-237628Actual
1416910298.242023-04-227668Actual
112981030.002023-02-207663Actual
5496200.002022-08-237628Budget
22280.002022-04-227613Budget
258492766.002024-04-217664Actual
23990151.002024-02-207646Actual
1211750.002022-05-237663Budget
33279149.702024-10-2276311Actual
741798.002022-10-237656Actual
97151500.002022-12-217666Budget
42471357.002022-07-237667Actual
35287720.002024-12-217617Actual
285751034.432024-06-227618Actual
6152122.002022-09-227626Actual
2236486.932023-12-2176211Actual
1761250.002022-05-237646Actual
100422200.002022-12-217668Budget
13166480.002023-03-237617Budget
2611190.002024-04-217656Actual
39032275.232025-03-2376411Actual
7943929.002022-11-237663Actual
35117102.002024-12-217626Actual
392131873.132025-03-2376612Actual
325441574.002024-10-227663Actual
211561.002022-04-227614Actual
31798151.002024-09-217656Actual
15372703.002022-05-237665Actual
30472624.002024-08-227615Actual
337893579.002024-11-227664Actual
684135.002022-04-227656Actual
319801072.312024-09-217618Actual
4048118.002022-07-237656Actual
98533200.002022-12-217667Budget
22719443.002024-01-217614Actual
2293141.002024-01-217626Actual
28072180.002024-06-227673Actual
34402231.612024-11-2276311Actual
3391276.002022-07-237613Actual
190995888.002023-09-227667Actual
3857293.002022-07-237616Actual
53704987.002022-08-237667Actual
38234767.002025-03-237613Actual
18923206.002023-09-227636Actual
23723468.002024-02-207614Actual
2560725.232024-03-2276612Actual
10773100.002023-01-217656Budget
1714263.002022-05-237636Actual
27451576.852024-05-227628Actual
126141369.002023-03-237664Actual
74761500.002022-10-237666Budget
25909458.002024-04-217615Actual
6104228.002022-09-227616Actual
226344358.002024-01-217663Actual
9611164.002022-12-217646Actual
9330392.002022-12-217615Actual
2451723.102024-02-2076112Actual
36678179.492025-01-2176211Actual

Generated 2025-05-22 11:31:06.451 UTC