[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946680.002024-07-227626Actual
3220984.802024-09-2176511Actual
9514102.002022-12-217626Actual
30472624.002024-08-227615Actual
33252183.742024-10-2276211Actual
34135918.002024-11-227617Actual
251705356.002024-03-227667Actual
82702100.002022-11-237665Budget
5963380.002022-09-227615Budget
7943929.002022-11-237663Actual
31263100.002022-06-237667Budget
13354298.062023-03-237628Actual
690170.002022-10-237673Actual
4512280.002022-08-237613Budget
541105.002022-04-227626Actual
36558487.452025-01-217628Actual
22124533.002023-12-217617Actual
19592817.002023-10-237613Actual
36732181.612025-01-2176411Actual
92512000.002022-12-217664Budget
20741446.002023-11-237614Actual
13971500.002022-05-237664Budget
4048118.002022-07-237656Actual
8446280.002022-11-237636Budget
32419408.282024-09-2176213Actual
34876209.002024-12-217673Actual
127552800.002023-03-237665Budget
78032693.562022-10-237668Actual
683100.002022-04-227656Budget
177132732.002023-08-237664Actual
180957714.002023-08-237667Actual
22245398.062023-12-217628Actual
10582280.002023-01-217616Budget
38567118.002025-03-237626Actual
33847573.002024-11-227615Actual
55585289.062022-08-237668Actual
3675982.682025-01-2176511Actual
12835280.002023-03-237616Budget
22280.002022-04-227613Budget
9564280.002022-12-217636Budget
27890517.052024-05-2276213Actual
38647148.002025-03-237656Actual
278052969.962024-05-2276612Actual
365926567.872025-01-217668Actual
4326380.002022-07-237618Budget
20926200.002023-11-237616Actual
5698922.002022-09-227663Actual
150538778.002023-05-237667Actual
29043569.682024-06-2276213Actual
13306648.062023-03-237618Actual
3390280.002022-07-237613Budget
21955117.842022-05-237668Actual
18923206.002023-09-227636Actual
2831277.002024-06-227626Actual
33224448.642024-10-2276111Actual
180031168.002023-08-237666Actual
23909249.002024-02-207616Actual
589280.002022-04-227636Budget
76163200.002022-10-237667Budget
1540516.722023-05-2376112Actual
13026156.002023-03-237656Actual
1641220.972023-06-2376112Actual
6622304.122022-09-227628Actual
690070.002022-10-237673Budget
1442911.402023-04-2276212Actual
35408520.792024-12-217628Actual
41091800.002022-07-237666Budget
25692728.002024-04-217613Actual
1337599.002022-05-237614Actual
28100921.002024-06-227614Actual
12979214.002023-03-237646Actual
13718421.002023-04-227615Actual
300852234.842024-07-2276612Actual
3719380.002022-07-237615Budget
29225207.002024-07-227673Actual
341706485.002024-11-227667Actual
37771232.002022-07-237665Actual
1760200.002022-05-237646Budget
3452703.002022-07-237663Actual
240481098.002024-02-207666Actual
10711787.482022-04-227668Actual
9190550.002022-12-217614Budget
29346573.002024-07-227615Actual
66834275.402022-09-227668Actual
63551629.002022-09-227666Actual
29849375.232024-07-2276111Actual
27543389.062024-05-2276111Actual
6248200.002022-09-227646Budget
70092000.002022-10-237664Budget
502994.002022-08-237626Actual
13813216.002023-04-227616Actual
2457630.552024-02-2076612Actual
218692024.002023-12-217665Actual
315404648.002024-09-217664Actual
24787707.002024-03-227664Actual
1865598.002023-09-227673Actual
9004272.002022-12-217613Actual
37471185.002025-02-207646Actual
316333894.002024-09-217665Actual
1025974.002023-01-217673Actual
741798.002022-10-237656Actual
32509866.002024-10-227613Actual
8208408.002022-11-237615Actual
1476441.002022-05-237615Actual
20214473.822023-10-237628Actual
14135334.422023-04-227628Actual
241260.002022-06-237673Budget
23194648.062024-01-217618Actual
348192775.002024-12-217663Actual
211561.002022-04-227614Actual
6202280.002022-09-227636Budget
9657100.002022-12-217656Budget
285176466.002024-06-227667Actual
101811000.002023-01-217663Budget
2153423.102023-11-2376112Actual
14012550.002023-04-227617Actual
1832780.552023-08-2376311Actual
1847320.972023-08-2376112Actual
83750.002022-04-227663Budget
180898.002022-05-237656Actual

Generated 2025-05-23 02:58:38.229 UTC