[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4699588.002022-08-217614Actual
23011127.002024-01-197656Actual
16647439.002023-07-217614Actual
21743441.002023-12-197614Actual
3905134.002022-07-217626Actual
26144542.002024-04-197666Actual
636200.002022-04-207646Budget
20926200.002023-11-217616Actual
13813216.002023-04-207616Actual
8677480.002022-11-217617Budget
119571600.002023-02-187666Budget
6822732.002022-10-217663Actual
2351419.912024-01-1976112Actual
35936842.002025-01-197613Actual
2557510.332024-03-2076212Actual
1714263.002022-05-217636Actual
27863194.242024-05-2076113Actual
7555480.002022-10-217617Budget
78032693.562022-10-217668Actual
17325100.762023-07-2176411Actual
14636397.002023-05-217614Actual
30472624.002024-08-207615Actual
7371200.002022-10-217646Budget
1431183.742023-04-2076411Actual
12553480.002023-03-217614Budget
81293421.002022-11-217664Actual
12979214.002023-03-217646Actual
15587151.002023-06-217673Actual
27543389.062024-05-2076111Actual
1933259.272023-09-2076311Actual
13166480.002023-03-217617Budget
2457630.552024-02-1876612Actual
3856200.002022-07-217616Budget
109711380.002023-01-197667Actual
32100343.322024-09-1976111Actual
171855992.102023-07-217668Actual
278052969.962024-05-2076612Actual
30259817.002024-08-207613Actual
315404648.002024-09-197664Actual
17386434.812023-07-2176611Actual
112991000.002023-02-187663Budget
5496200.002022-08-217628Budget
20073721.002022-05-217667Actual
17771327.002023-08-217615Actual
9515100.002022-12-197626Budget
4698550.002022-08-217614Budget
34695324.062024-11-2076213Actual
3284284.002024-10-207626Actual
297916734.542024-07-207668Actual
82702100.002022-11-217665Budget
22245398.062023-12-197628Actual
28750229.492024-06-2076311Actual
37799322.042025-02-1876111Actual
2472599.002024-03-207673Actual
28695369.912024-06-2076111Actual
1250470.002023-03-217673Budget
4187380.002022-07-217617Budget
11099200.002023-01-197628Budget
6201312.002022-09-207636Actual
5171131.002022-08-217656Actual
126152000.002023-03-217664Budget
4980200.002022-08-217616Budget
23222322.302024-01-197628Actual
25490579.492024-03-2076611Actual
3204210651.282024-09-197668Actual
32601203.002024-10-207673Actual
120973200.002023-02-187667Budget
47612500.002022-08-217664Budget
26830690.002024-05-207613Actual
100422200.002022-12-197668Budget
1152280.002022-05-217613Budget
34020198.002024-11-207646Actual
11424583.002023-02-187614Actual
9329380.002022-12-197615Budget
1425729.482023-04-2076211Actual
331663772.362024-10-207668Actual
8069624.002022-11-217614Actual
8540169.002022-11-217656Actual
15615380.002023-06-217614Actual
26922200.002024-05-207673Actual
20621795.002023-11-217613Actual
32629912.002024-10-207614Actual
9933380.002022-12-197618Budget
33726200.002024-11-207673Actual
325441574.002024-10-207663Actual
29579839.002024-07-207666Actual
7227280.002022-10-217616Budget
334601455.042024-10-2076612Actual
304144400.002024-08-207664Actual
1950411.402023-09-2076212Actual
3578550.002022-07-217614Budget
18272147.572023-08-2176111Actual
16527727.002023-07-217613Actual
98533200.002022-12-197667Budget
12932280.002023-03-217636Budget
6623200.002022-09-207628Budget
1935980.552023-09-2076411Actual
71482100.002022-10-217665Budget
37782900.002022-07-217665Budget
20448286.932023-10-2176611Actual
9932648.062022-12-197618Actual
21063953.002023-11-217666Actual
101811000.002023-01-197663Budget
3857293.002022-07-217616Actual
7743200.002022-10-217628Budget
1647025.232023-06-2176612Actual
20186781.402023-10-217618Actual
375301213.002025-02-187666Actual
35819174.942024-12-1976113Actual
78042200.002022-10-217668Budget
221593681.002023-12-197667Actual
27980751.002024-06-207613Actual
32896202.002024-10-207646Actual
386801134.002025-03-217666Actual
25135594.002024-03-207617Actual
3687756.082025-01-1976212Actual
23456449.702024-01-1976611Actual
35528170.982024-12-1976211Actual
82693420.002022-11-217665Actual
6762358.002022-10-217613Actual
6202280.002022-09-207636Budget
111603340.542023-01-197668Actual
965888.002022-12-197656Actual
4327525.332022-07-217618Actual
32419408.282024-09-1976213Actual

Generated 2025-05-20 06:00:31.232 UTC