[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10630107.002023-02-017626Actual
297916734.542024-08-027668Actual
97141159.002023-01-017666Actual
1250470.002023-04-037673Budget
27543389.062024-06-0276111Actual
33122100.002022-07-047668Budget
2153423.102023-12-0476112Actual
19064522.002023-10-037617Actual
20741446.002023-12-047614Actual
5637280.002022-10-037613Budget
13307380.002023-04-037618Budget
9933380.002023-01-017618Budget
1935980.552023-10-0376411Actual
13166480.002023-04-037617Budget
22124533.002024-01-017617Actual
35230930.002025-01-017666Actual
21333126.292023-12-0476111Actual
541105.002022-05-037626Actual
22904187.002024-02-017616Actual
965625.342022-05-037618Actual
251705356.002024-04-027667Actual
20214473.822023-11-037628Actual
4513272.002022-09-037613Actual
346101782.712024-12-0376612Actual
690170.002022-11-037673Actual
8678400.002022-12-047617Actual
20093550.002023-11-037617Actual
24197723.822024-03-027618Actual
44342600.002022-08-037668Budget
20083100.002022-06-037667Budget
71471053.002022-11-037665Actual
280153749.002024-07-037663Actual
47612500.002022-09-037664Budget
10912475.002023-02-017617Actual
11804280.002023-03-037636Budget
11851200.002023-03-037646Budget
17559760.002023-09-037613Actual
1789164.002023-09-037626Actual
35090225.002025-01-017616Actual
371192259.002025-03-037663Actual
188103137.002023-10-037665Actual
31746284.002024-10-027636Actual
19896178.002023-11-037616Actual
29546130.002024-08-027656Actual
331041072.312024-11-027618Actual
33994298.002024-12-037636Actual
6622304.122022-10-037628Actual
38567118.002025-04-037626Actual
12176546.552023-03-037618Actual
281345681.002024-07-037664Actual
1647025.232023-07-0476612Actual
29043569.682024-07-0376213Actual
14876249.002023-06-037636Actual
34402231.612024-12-0376311Actual
2136185.872023-12-0476211Actual
10121280.002023-02-017613Budget
21063953.002023-12-047666Actual
2461599.002022-07-047614Actual
128952.002022-06-037673Actual
2250910.332024-01-0176112Actual
278290.002022-07-047626Budget
2831280.002022-07-047636Budget
9981200.002023-01-017628Budget
269845529.002024-06-027664Actual
8843100.002022-05-037667Budget
12835280.002023-04-037616Budget
964380.002022-05-037618Budget
20981249.002023-12-047636Actual
11051688.972023-02-017618Actual
38595302.002025-04-037636Actual
465090.002022-09-037673Budget
170652573.002023-08-037667Actual
5078275.002022-09-037636Actual
180898.002022-06-037656Actual
8348275.002022-12-047616Actual
10445380.002023-02-017615Budget
16914148.002023-08-037646Actual
196263227.002023-11-037663Actual
370271476.722025-02-0176613Actual
326643298.002024-11-027664Actual
7883289.002022-12-047613Actual
3954242.002022-08-037636Actual
11050380.002023-02-017618Budget
388928657.302025-04-037668Actual
25078811.002024-04-027666Actual
112991000.002023-03-037663Budget
6202280.002022-10-037636Budget
8819380.002022-12-047618Budget
29346573.002024-08-027615Actual
15381700.002022-06-037665Budget
742896.002022-05-037666Actual
33132510.182024-11-027628Actual
27188312.002024-06-027636Actual
338813507.002024-12-037665Actual
37417103.002025-03-037626Actual
2925100.002022-07-047656Budget
37471185.002025-03-037646Actual
2777249.702024-06-0276212Actual
35819174.942025-01-0176113Actual
5449642.002022-09-037618Actual
376791008.682025-03-037618Actual
55585289.062022-09-037668Actual
5824550.002022-10-037614Budget
12035480.002023-03-037617Budget
2195467.002024-01-017626Actual
156501071.002023-07-047664Actual
221593681.002024-01-017667Actual
14636397.002023-06-037614Actual
36412500.002022-08-037664Budget
98533200.002023-01-017667Budget
29579839.002024-08-027666Actual
9610200.002023-01-017646Budget
35528170.982025-01-0176211Actual
36678179.492025-02-0176211Actual
31149303.962024-09-0276112Actual
3205613.212022-07-047618Actual
314202615.002024-10-027663Actual
12036368.002023-03-037617Actual
7943929.002022-12-047663Actual
1744410.332023-08-0376112Actual
28192585.002024-07-037615Actual
683100.002022-05-037656Budget
58842500.002022-10-037664Budget
14728404.002023-06-037615Actual
13502810.002023-05-037613Actual

Generated 2025-06-02 19:18:09.152 UTC