[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27042636.002024-06-097615Actual
70081805.002022-11-107664Actual
7695531.392022-11-107618Actual
11098285.932023-02-087628Actual
31691288.002024-10-097616Actual
124261000.002023-04-107663Budget
21962100.002022-06-107668Budget
353224520.002025-01-087667Actual
2236486.932024-01-0876211Actual
342895029.962024-12-107668Actual
8069624.002022-12-117614Actual
21927190.002024-01-087616Actual
3252200.002022-07-117628Budget
16740429.002023-08-107615Actual
76151262.002022-11-107667Actual
12693427.002023-04-107615Actual
6823750.002022-11-107663Budget
29016271.432024-07-1076113Actual
36240298.002025-02-087616Actual
49022900.002022-09-107665Budget
8843100.002022-05-107667Budget
381772311.822025-03-1076613Actual
22245398.062024-01-087628Actual
7883289.002022-12-117613Actual
3626776.002025-02-087626Actual
19157842.012023-10-107618Actual
3100384.802024-09-0976211Actual
492200.002022-05-107616Budget
1012200.002022-05-107628Budget
180898.002022-06-107656Actual
376216424.002025-03-107667Actual
22067760.002024-01-087666Actual
132273200.002023-04-107667Budget
3204380.002022-07-117618Budget
24197723.822024-03-097618Actual
18923206.002023-10-107636Actual
19007755.002023-10-107666Actual
6763280.002022-11-107613Budget
5497352.602022-09-107628Actual
2644776.292024-05-0976211Actual
37390256.002025-03-107616Actual
34997654.002025-01-087615Actual
33994298.002024-12-107636Actual
16888277.002023-08-107636Actual
310915364.692024-09-0976611Actual
16260.002022-05-107673Budget
11850195.002023-03-107646Actual
28192585.002024-07-107615Actual
307976538.002024-09-097667Actual
3782776.292025-03-1076211Actual
10912475.002023-02-087617Actual
35528170.982025-01-0876211Actual
19419599.712023-10-1076611Actual
2892452.892024-07-1076212Actual
18153614.732023-09-107618Actual
20713106.002023-12-117673Actual
2926129.002022-07-117656Actual
28285309.002024-07-107616Actual
2086380.002022-06-107618Budget
29043569.682024-07-1076213Actual
15998558.002023-07-117617Actual
38326137.002025-04-107673Actual
288382000.802024-07-1076611Actual
1992381.002023-11-107626Actual
35846387.222025-01-0876213Actual
35819174.942025-01-0876113Actual
29851400.002022-07-117666Budget
337893579.002024-12-107664Actual
285176466.002024-07-107667Actual
3445682.682024-12-1076511Actual
9467280.002023-01-087616Budget
33340624.172024-11-0976611Actual
12835280.002023-04-107616Budget
27890517.052024-06-0976213Actual
1847320.972023-09-1076112Actual
100422200.002023-01-087668Budget
7743200.002022-11-107628Budget
1744410.332023-08-1076112Actual
5124174.002022-09-107646Actual
31831879.002024-10-097666Actual
965625.342022-05-107618Actual
33939289.002024-12-107616Actual
134152700.002023-04-107668Budget
36791748.652025-02-0876611Actual
281345681.002024-07-107664Actual
32629912.002024-11-097614Actual
284251138.002024-07-107666Actual
388928657.302025-04-107668Actual
37587752.002025-03-107617Actual
9329380.002023-01-087615Budget
146702606.002023-06-107664Actual
4698550.002022-09-107614Budget
35117102.002025-01-087626Actual
10722100.002022-05-107668Budget
15856208.002023-07-117636Actual
312112452.932024-09-0976612Actual
13953870.002023-05-107666Actual
8540169.002022-12-117656Actual
37176176.002025-03-107673Actual
36849211.402025-02-0876112Actual
5172100.002022-09-107656Budget
29439237.002024-08-097616Actual
11566380.002023-03-107615Budget
2437177.362024-03-0976311Actual
22985113.002024-02-087646Actual
101801016.002023-02-087663Actual
7087380.002022-11-107615Budget
5824550.002022-10-107614Budget
3904100.002022-08-107626Budget
36380664.002025-02-087666Actual
8677480.002022-12-117617Budget
9064791.002023-01-087663Actual
149611425.002023-06-107666Actual
8207380.002022-12-117615Budget
21388102.892023-12-1176311Actual
2597380.002022-07-117615Budget
18682135.002022-06-107666Actual
1933259.272023-10-1076311Actual
32509866.002024-11-097613Actual
21743441.002024-01-087614Actual
349394665.002025-01-087664Actual
309177252.732024-09-097668Actual
17243128.422023-08-1076111Actual
35287720.002025-01-087617Actual
371192259.002025-03-107663Actual

Generated 2025-06-09 05:01:07.515 UTC