[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-09-037656Budget
28603546.552024-07-037628Actual
27160104.002024-06-027626Actual
180898.002022-06-037656Actual
5497352.602022-09-037628Actual
35936842.002025-02-017613Actual
26059198.002024-05-027636Actual
314202615.002024-10-027663Actual
353224520.002025-01-017667Actual
31177117.782024-09-0276212Actual
4374200.002022-08-037628Budget
19419599.712023-10-0376611Actual
76151262.002022-11-037667Actual
39271269.682025-04-0376113Actual
21063953.002023-12-047666Actual
35230930.002025-01-017666Actual
24398102.892024-03-0276411Actual
493237.002022-05-037616Actual
1446039.062023-05-0376612Actual
270754052.002024-06-027665Actual
14636397.002023-06-037614Actual
109711380.002023-02-017667Actual
7942750.002022-12-047663Budget
33545373.192024-11-0276213Actual
13596198.002023-05-037673Actual
690170.002022-11-037673Actual
2195467.002024-01-017626Actual
39032275.232025-04-0376411Actual
20926200.002023-12-047616Actual
89253999.642022-12-047668Actual
1288294.002023-04-037626Actual
9932648.062023-01-017618Actual
33132510.182024-11-027628Actual
358794094.312025-01-0176613Actual
292883785.002024-08-027664Actual
5309380.002022-09-037617Budget
27214203.002024-06-027646Actual
33994298.002024-12-037636Actual
208682618.002023-12-047665Actual
192196836.062023-10-037668Actual
171855992.102023-08-037668Actual
3100384.802024-09-0276211Actual
4840400.002022-09-037615Actual
273657904.002024-06-027667Actual
6296124.002022-10-037656Actual
26474108.212024-05-0276311Actual
28896310.342024-07-0376112Actual
18949131.002023-10-037646Actual
20186781.402023-11-037618Actual
31477180.002024-10-027673Actual
196263227.002023-11-037663Actual
1714263.002022-06-037636Actual
9329380.002023-01-017615Budget
7943929.002022-12-047663Actual
1847320.972023-09-0376112Actual
23816344.002024-03-027615Actual
105041542.002023-02-017665Actual
3954242.002022-08-037636Actual
6949550.002022-11-037614Budget
28340339.002024-07-037636Actual
17030558.002023-08-037617Actual
383894906.002025-04-037664Actual
10121280.002023-02-017613Budget
965625.342022-05-037618Actual
19683220.002023-11-037673Actual
24105558.002024-03-027617Actual
2293141.002024-02-017626Actual
16527727.002023-08-037613Actual
5825564.002022-10-037614Actual
2496539.002024-04-027626Actual
20036676.002023-11-037666Actual
9563306.002023-01-017636Actual
37881226.302025-03-0376411Actual
6153100.002022-10-037626Budget
8445312.002022-12-047636Actual
12552528.002023-04-037614Actual
147633089.002023-06-037665Actual
85991500.002022-12-047666Budget
17325100.762023-08-0376411Actual
36380664.002025-02-017666Actual
28366208.002024-07-037646Actual
120973200.002023-03-037667Budget
226344358.002024-02-017663Actual
8539100.002022-12-047656Budget
4121700.002022-05-037665Budget
2735237.002022-07-047616Actual
2041457.142023-11-0376511Actual
6434380.002022-10-037617Budget
21213867.762023-12-047618Actual
2393643.002024-03-027626Actual
244591125.252024-03-0276611Actual
33398196.512024-11-0276112Actual
38354864.002025-04-037614Actual
11851200.002023-03-037646Budget
109723200.002023-02-017667Budget
24993213.002024-04-027636Actual
2038797.572023-11-0376411Actual
33306153.952024-11-0276411Actual
1947712.462023-10-0376112Actual
2086380.002022-06-037618Budget
2135322.302022-06-037628Actual
10631100.002023-02-017626Budget
3252200.002022-07-047628Budget
34135918.002024-12-037617Actual
10774120.002023-02-017656Actual
82702100.002022-12-047665Budget
21982245.002024-01-017636Actual
30762735.002024-09-027617Actual
184151053.972023-09-0376611Actual
245446.082024-03-0276212Actual
1835487.992023-09-0376411Actual
20981249.002023-12-047636Actual
4375382.912022-08-037628Actual
352384.002022-05-037615Actual
9564280.002023-01-017636Budget
23723468.002024-03-027614Actual
26713167.922024-05-0276113Actual
3790844.382025-03-0376511Actual
54090.002022-05-037626Budget
14821186.002023-06-037616Actual
241378.002022-07-047673Actual
2554817.782024-04-0276112Actual
5699750.002022-10-037663Budget
11804280.002023-03-037636Budget
218692024.002024-01-017665Actual

Generated 2025-06-02 22:11:24.679 UTC