[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297291014.742024-08-027618Actual
30143194.242024-08-0276113Actual
120973200.002023-03-037667Budget
211561.002022-05-037614Actual
21333126.292023-12-0476111Actual
37854255.022025-03-0376311Actual
227541519.002024-02-017664Actual
236384392.002024-03-027663Actual
21715103.002024-01-017673Actual
637191.002022-05-037646Actual
492200.002022-05-037616Budget
20713106.002023-12-047673Actual
8068550.002022-12-047614Budget
39271269.682025-04-0376113Actual
60262900.002022-10-037665Budget
1947712.462023-10-0376112Actual
14728404.002023-06-037615Actual
1750236.932023-08-0376612Actual
335771513.562024-11-0276613Actual
259442190.002024-05-027665Actual
49013865.002022-09-037665Actual
1626675.232023-07-0476311Actual
2153423.102023-12-0476112Actual
241260.002022-07-047673Budget
27980751.002024-07-037613Actual
36705225.232025-02-0176311Actual
20214473.822023-11-037628Actual
14821186.002023-06-037616Actual
33132510.182024-11-027628Actual
3790844.382025-03-0376511Actual
17123698.062023-08-037618Actual
13306648.062023-04-037618Actual
349394665.002025-01-017664Actual
41091800.002022-08-037666Budget
305074138.002024-09-027665Actual
2832345.002022-07-047636Actual
7323293.002022-11-037636Actual
10630107.002023-02-017626Actual
12931306.002023-04-037636Actual
8539100.002022-12-047656Budget
10774120.002023-02-017656Actual
166590.002022-06-037626Actual
372394523.002025-03-037664Actual
19951219.002023-11-037636Actual
4047100.002022-08-037656Budget
28100921.002024-07-037614Actual
3437578.422024-12-0376211Actual
31177117.782024-09-0276212Actual
307976538.002024-09-027667Actual
15495856.002023-07-047613Actual
22336146.512024-01-0176111Actual
24197723.822024-03-027618Actual
9330392.002023-01-017615Actual
8677480.002022-12-047617Budget
2880444.382024-07-0376511Actual
38858442.002025-04-037628Actual
5172100.002022-09-037656Budget
19064522.002023-10-037617Actual
85982328.002022-12-047666Actual
111603340.542023-02-017668Actual
369102130.592025-02-0176612Actual
334601455.042024-11-0276612Actual
2987784.802024-08-0276211Actual
1830027.362023-09-0376211Actual
6201312.002022-10-037636Actual
38119281.962025-03-0376113Actual
2603148.002024-05-027626Actual
19592817.002023-11-037613Actual
17919260.002023-09-037636Actual
3904100.002022-08-037626Budget
1475380.002022-06-037615Budget
26501105.022024-05-0276411Actual
66842600.002022-10-037668Budget
5699750.002022-10-037663Budget
5448380.002022-09-037618Budget
9065750.002023-01-017663Budget
12427970.002023-04-037663Actual
741798.002022-11-037656Actual
33994298.002024-12-037636Actual
6295100.002022-10-037656Budget
31269167.922024-09-0276113Actual
5124174.002022-09-037646Actual
132273200.002023-04-037667Budget
16740429.002023-08-037615Actual
21927190.002024-01-017616Actual
22719443.002024-02-017614Actual
36380664.002025-02-017666Actual
2434455.022024-03-0276211Actual
331663772.362024-11-027668Actual
34876209.002025-01-017673Actual
34046155.002024-12-037656Actual
1416910298.242023-05-037668Actual
23369103.952024-02-0176311Actual
31505950.002024-10-027614Actual
6433450.002022-10-037617Actual
6575380.002022-10-037618Budget
1336550.002022-06-037614Budget
1832780.552023-09-0376311Actual
19007755.002023-10-037666Actual
21415112.462023-12-0476411Actual
13165436.002023-04-037617Actual
137533463.002023-05-037665Actual
27240113.002024-06-027656Actual
7942750.002022-12-047663Budget
12883100.002023-04-037626Budget
24016125.002024-03-027656Actual
3005155.022024-08-0276212Actual
42471357.002022-08-037667Actual
17386434.812023-08-0376611Actual
240481098.002024-03-027666Actual
3064505.002022-07-047617Actual
23194648.062024-02-017618Actual
2136185.872023-12-0476211Actual
14344556.092023-05-0376611Actual
263598540.632024-05-027668Actual
2472599.002024-04-027673Actual
1425729.482023-05-0376211Actual
18775341.002023-10-037615Actual
965888.002023-01-017656Actual
32509866.002024-11-027613Actual

Generated 2025-06-02 15:26:15.326 UTC