[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13306648.062023-03-247618Actual
1686067.002023-07-247626Actual
114872000.002023-02-217664Budget
19803449.002023-10-247615Actual
3252200.002022-06-247628Budget
23695105.002024-02-217673Actual
344904148.712024-11-2376611Actual
741798.002022-10-247656Actual
28750229.492024-06-2376311Actual
21033121.002023-11-247656Actual
20036676.002023-10-247666Actual
126152000.002023-03-247664Budget
98533200.002022-12-227667Budget
5077280.002022-08-247636Budget
18717866.002023-09-237664Actual
25786147.002024-04-227673Actual
24753473.002024-03-237614Actual
15908136.002023-06-247656Actual
15381700.002022-05-247665Budget
1012200.002022-04-237628Budget
211561.002022-04-237614Actual
30672123.002024-08-237656Actual
379415683.842025-02-2176611Actual
1750236.932023-07-2476612Actual
35090225.002024-12-227616Actual
411846.002022-04-237665Actual
392131873.132025-03-2476612Actual
31691288.002024-09-227616Actual
38540288.002025-03-247616Actual
252906623.932024-03-237668Actual
354426704.242024-12-227668Actual
914252.002022-12-227673Actual
2156728.422023-11-2476612Actual
1431183.742023-04-2376411Actual
296715104.002024-07-237667Actual
325441574.002024-10-237663Actual
11850195.002023-02-217646Actual
20834394.002023-11-247615Actual
26950972.002024-05-237614Actual
2603148.002024-04-227626Actual
25135594.002024-03-237617Actual
25228751.102024-03-237618Actual
8208408.002022-11-247615Actual
35500369.912024-12-2276111Actual
31746284.002024-09-227636Actual
32509866.002024-10-237613Actual
276865945.552024-05-2376611Actual
16647439.002023-07-247614Actual
2342328.422024-01-2276511Actual
20741446.002023-11-247614Actual
28285309.002024-06-237616Actual
26004144.002024-04-227616Actual
27543389.062024-05-2376111Actual
291682294.002024-07-237663Actual
81293421.002022-11-247664Actual
66842600.002022-09-237668Budget
13596198.002023-04-237673Actual
23044869.002024-01-227666Actual
2354629.482024-01-2276612Actual
2087576.852022-05-247618Actual
237582265.002024-02-217664Actual
1484890.002023-05-247626Actual
5776101.002022-09-237673Actual
21007168.002023-11-247646Actual
8349280.002022-11-247616Budget
232567202.732024-01-227668Actual
2053312.462023-10-2476212Actual
2041457.142023-10-2476511Actual
241397952.002024-02-217667Actual
222785673.912023-12-227668Actual
12834260.002023-03-247616Actual
8539100.002022-11-247656Budget
14821186.002023-05-247616Actual
21777740.002023-12-227664Actual
13962637.002022-05-247664Actual
105041542.002023-01-227665Actual
12225200.002023-02-217628Budget
47612500.002022-08-247664Budget
70081805.002022-10-247664Actual
11755138.002023-02-217626Actual
31598743.002024-09-227615Actual
78042200.002022-10-247668Budget
358794094.312024-12-2276613Actual
2879213.002022-06-247646Actual
9933380.002022-12-227618Budget
305074138.002024-08-237665Actual
109723200.002023-01-227667Budget
33340624.172024-10-2376611Actual
33224448.642024-10-2376111Actual
25909458.002024-04-227615Actual
2598360.002022-06-247615Actual
2457630.552024-02-2176612Actual
34256613.212024-11-237628Actual
13026156.002023-03-247656Actual
36380664.002025-01-227666Actual
10121280.002023-01-227613Budget
26562343.322024-04-2276611Actual
39005177.362025-03-2476311Actual
92501590.002022-12-227664Actual
2293141.002024-01-227626Actual
49022900.002022-08-247665Budget
135374529.002023-04-237663Actual
8819380.002022-11-247618Budget
198381877.002023-10-247665Actual
22391112.462023-12-2276311Actual
63551629.002022-09-237666Actual
93872884.002022-12-227665Actual
37881226.302025-02-2176411Actual
37390256.002025-02-217616Actual
1830027.362023-08-2476211Actual
38950400.772025-03-2476111Actual
4512280.002022-08-247613Budget
1475380.002022-05-247615Budget
211557712.002023-11-247667Actual
17651105.002023-08-247673Actual
14728404.002023-05-247615Actual
270754052.002024-05-237665Actual
11099200.002023-01-227628Budget
307051091.002024-08-237666Actual
15231172.042023-05-2476111Actual
8396131.002022-11-247626Actual
353224520.002024-12-227667Actual
13953870.002023-04-237666Actual
297291014.742024-07-237618Actual
10446440.002023-01-227615Actual

Generated 2025-05-23 18:15:17.676 UTC