[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30143194.242024-07-3176113Actual
97141159.002022-12-307666Actual
278371.002022-07-027626Actual
2598360.002022-07-027615Actual
25909458.002024-04-307615Actual
20186781.402023-11-017618Actual
35287720.002024-12-307617Actual
12176546.552023-03-017618Actual
12883100.002023-04-017626Budget
171855992.102023-08-017668Actual
52311800.002022-09-017666Budget
119562705.002023-03-017666Actual
64966363.002022-10-017667Actual
15615380.002023-07-027614Actual
964380.002022-05-017618Budget
3390280.002022-08-017613Budget
22067760.002023-12-307666Actual
6574716.252022-10-017618Actual
146702606.002023-06-017664Actual
228462877.002024-01-307665Actual
1838128.422023-09-0176511Actual
28723115.652024-07-0176211Actual
5963380.002022-10-017615Budget
4375382.912022-08-017628Actual
19683220.002023-11-017673Actual
7226304.002022-11-017616Actual
92512000.002022-12-307664Budget
304144400.002024-08-317664Actual
32896202.002024-10-317646Actual
289581731.642024-07-0176612Actual
10307506.002023-01-307614Actual
7882280.002022-12-027613Budget
12177380.002023-03-017618Budget
13953870.002023-05-017666Actual
14876249.002023-06-017636Actual
296715104.002024-07-317667Actual
36147716.002025-01-307615Actual
1336550.002022-06-017614Budget
236384392.002024-02-297663Actual
17151298.062023-08-017628Actual
2293141.002024-01-307626Actual
221593681.002023-12-307667Actual
78042200.002022-11-017668Budget
1446039.062023-05-0176612Actual
105032800.002023-01-307665Budget
9794480.002022-12-307617Budget
12694380.002023-04-017615Budget
22904187.002024-01-307616Actual
245446.082024-02-2976212Actual
31477180.002024-09-307673Actual
3445682.682024-12-0176511Actual
33113069.322022-07-027668Actual
34402231.612024-12-0176311Actual
1189788.002023-03-017656Actual
5448380.002022-09-017618Budget
18717866.002023-10-017664Actual
2056448.632023-11-0176612Actual
465090.002022-09-017673Budget
32955654.002024-10-317666Actual
11050380.002023-01-307618Budget
1582839.002023-07-027626Actual
23194648.062024-01-307618Actual
108321129.002023-01-307666Actual
63551629.002022-10-017666Actual
28392145.002024-07-017656Actual
38234767.002025-04-017613Actual
360894659.002025-01-307664Actual
182147731.532023-09-017668Actual
5028100.002022-09-017626Budget
4980200.002022-09-017616Budget
22336146.512023-12-3076111Actual
19951219.002023-11-017636Actual
58851769.002022-10-017664Actual
353180.002022-08-017673Actual
39298466.172025-04-0176213Actual
39179109.272025-04-0176212Actual
161538510.332023-07-027668Actual
19419599.712023-10-0176611Actual
231362686.002024-01-307667Actual
101801016.002023-01-307663Actual
36027152.002025-01-307673Actual
38950400.772025-04-0176111Actual
4188412.002022-08-017617Actual
29043569.682024-07-0176213Actual
120984735.002023-03-017667Actual
24845317.002024-03-317615Actual
14728404.002023-06-017615Actual
2765284.802024-05-3176511Actual
180898.002022-06-017656Actual
1250590.002023-04-017673Actual
10722100.002022-05-017668Budget
11754100.002023-03-017626Budget
2275294.002022-07-027613Actual
31149303.962024-08-3176112Actual
589280.002022-05-017636Budget
35171168.002024-12-307646Actual
18923206.002023-10-017636Actual
22451449.702023-12-3076611Actual
244591125.252024-02-2976611Actual
15908136.002023-07-027656Actual
330464678.002024-10-317667Actual
116284520.002023-03-017665Actual
76163200.002022-11-017667Budget
19007755.002023-10-017666Actual
11898100.002023-03-017656Budget
27042636.002024-05-317615Actual
1832780.552023-09-0176311Actual
11566380.002023-03-017615Budget
502994.002022-09-017626Actual
359702110.002025-01-307663Actual
348192775.002024-12-307663Actual
327572142.002024-10-317665Actual
24787707.002024-03-317664Actual
1729887.992023-08-0176311Actual
35145314.002024-12-307636Actual
336691714.002024-12-017663Actual
4839380.002022-09-017615Budget
276865945.552024-05-3176611Actual
31691288.002024-09-307616Actual
38146380.212025-03-0176213Actual
1760200.002022-06-017646Budget
137533463.002023-05-017665Actual
3453750.002022-08-017663Budget
37854255.022025-03-0176311Actual
3284284.002024-10-317626Actual

Generated 2025-05-31 04:41:19.054 UTC