[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365301125.342025-01-147618Actual
16211184.812023-06-1676111Actual
29520187.002024-07-157646Actual
22599750.002024-01-147613Actual
36295328.002025-01-147636Actual
12225200.002023-02-137628Budget
30351188.002024-08-157673Actual
393314076.772025-03-1676613Actual
38119281.962025-02-1376113Actual
8493200.002022-11-167646Budget
27240113.002024-05-157656Actual
2540382.682024-03-1576311Actual
33012833.002024-10-157617Actual
119571600.002023-02-137666Budget
334601455.042024-10-1576612Actual
377416993.642025-02-137668Actual
5637280.002022-09-157613Budget
25490579.492024-03-1576611Actual
309177252.732024-08-157668Actual
2293141.002024-01-147626Actual
25814636.002024-04-147614Actual
16740429.002023-07-167615Actual
2878200.002022-06-167646Budget
36380664.002025-01-147666Actual
13355200.002023-03-167628Budget
369102130.592025-01-1476612Actual
26203825.002024-04-147617Actual
300852234.842024-07-1576612Actual
1517310266.422023-05-167668Actual
2472599.002024-03-157673Actual
6295100.002022-09-157656Budget
24316139.062024-02-1376111Actual
13025100.002023-03-167656Budget
3396670.002024-11-157626Actual
2354629.482024-01-1476612Actual
190995888.002023-09-157667Actual
23396110.342024-01-1476411Actual
26551650.002022-06-167665Actual
344904148.712024-11-1576611Actual
29579839.002024-07-157666Actual
33132510.182024-10-157628Actual
9932648.062022-12-147618Actual
1013276.842022-04-157628Actual
20073721.002022-05-167667Actual
35846387.222024-12-1476213Actual
33252183.742024-10-1576211Actual
359702110.002025-01-147663Actual
2342328.422024-01-1476511Actual
2393643.002024-02-137626Actual
7227280.002022-10-167616Budget
6823750.002022-10-167663Budget
30565248.002024-08-157616Actual
8492211.002022-11-167646Actual
3252200.002022-06-167628Budget
20186781.402023-10-167618Actual
29904234.812024-07-1576311Actual
4121700.002022-04-157665Budget
1930525.232023-09-1576211Actual
2000383.002023-10-167656Actual
97151500.002022-12-147666Budget
13953870.002023-04-157666Actual
35819174.942024-12-1476113Actual
38326137.002025-03-167673Actual
4698550.002022-08-167614Budget
111603340.542023-01-147668Actual
16354997.592023-06-1676611Actual
15231172.042023-05-1676111Actual
32955654.002024-10-157666Actual
7882280.002022-11-167613Budget
9657100.002022-12-147656Budget
180031168.002023-08-167666Actual
85991500.002022-11-167666Budget
140473437.002023-04-157667Actual
354426704.242024-12-147668Actual
1582839.002023-06-167626Actual
18949131.002023-09-157646Actual
330464678.002024-10-157667Actual
105032800.002023-01-147665Budget
324523867.992024-09-1476613Actual
5825564.002022-09-157614Actual
274858026.992024-05-157668Actual
2203480.002023-12-147656Actual
38447562.002025-03-167615Actual
3626776.002025-01-147626Actual
22217702.612023-12-147618Actual
31030244.382024-08-1576311Actual
60262900.002022-09-157665Budget
58851769.002022-09-157664Actual
22336146.512023-12-1476111Actual
2254236.932023-12-1476612Actual
31831879.002024-09-147666Actual
17243128.422023-07-1676111Actual
18682135.002022-05-167666Actual
276865945.552024-05-1576611Actual
15801200.002023-06-167616Actual
10445380.002023-01-147615Budget
136582310.002023-04-157664Actual
12693427.002023-03-167615Actual
119562705.002023-02-137666Actual
3452703.002022-07-167663Actual
6575380.002022-09-157618Budget
3904100.002022-07-167626Budget
26004144.002024-04-147616Actual
38830975.342025-03-167618Actual
31772168.002024-09-147646Actual
49013865.002022-08-167665Actual
4513272.002022-08-167613Actual
81282000.002022-11-167664Budget
5124174.002022-08-167646Actual
26501105.022024-04-1476411Actual
353090.002022-07-167673Budget
114872000.002023-02-137664Budget
30883437.452024-08-157628Actual
12176546.552023-02-137618Actual
3253234.422022-06-167628Actual
11566380.002023-02-137615Budget
36705225.232025-01-1476311Actual
128860.002022-05-167673Budget
262981019.282024-04-147618Actual
15381700.002022-05-167665Budget
207761927.002023-11-167664Actual
2236486.932023-12-1476211Actual
3005155.022024-07-1576212Actual
10911480.002023-01-147617Budget

Generated 2025-05-15 20:28:19.232 UTC