[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6201312.002022-10-157636Actual
17243128.422023-08-1576111Actual
20834394.002023-12-167615Actual
1847320.972023-09-1576112Actual
38234767.002025-04-157613Actual
25256367.752024-04-147628Actual
3687756.082025-02-1376212Actual
19185460.182023-10-157628Actual
8677480.002022-12-167617Budget
13355200.002023-04-157628Budget
13953870.002023-05-157666Actual
32392238.102024-10-1476113Actual
2144227.362023-12-1676511Actual
38326137.002025-04-157673Actual
297916734.542024-08-147668Actual
9794480.002023-01-137617Budget
30620263.002024-09-147636Actual
74771051.002022-11-157666Actual
36791748.652025-02-1376611Actual
29904234.812024-08-1476311Actual
1629398.632023-07-1676411Actual
5776101.002022-10-157673Actual
238512843.002024-03-147665Actual
6104228.002022-10-157616Actual
22959272.002024-02-137636Actual
377416993.642025-03-157668Actual
8866285.932022-12-167628Actual
3720371.002022-08-157615Actual
2652820.972024-05-1476511Actual
21962100.002022-06-157668Budget
2053312.462023-11-1576212Actual
7883289.002022-12-167613Actual
105041542.002023-02-137665Actual
351380.002022-05-157615Budget
9329380.002023-01-137615Budget
150538778.002023-06-157667Actual
36437901.002025-02-137617Actual
1830027.362023-09-1576211Actual
274858026.992024-06-147668Actual
134163775.392023-04-157668Actual
38830975.342025-04-157618Actual
334601455.042024-11-1476612Actual
60253516.002022-10-157665Actual
13306648.062023-04-157618Actual
32870295.002024-11-147636Actual
22391112.462024-01-1376311Actual
7324280.002022-11-157636Budget
22418110.342024-01-1376411Actual
38621167.002025-04-157646Actual
273657904.002024-06-147667Actual
7943929.002022-12-167663Actual
4187380.002022-08-157617Budget
2156728.422023-12-1676612Actual
7274100.002022-11-157626Budget
8349280.002022-12-167616Budget
29965741.202024-08-1476611Actual
37587752.002025-03-157617Actual
3953280.002022-08-157636Budget
1744410.332023-08-1576112Actual
22217702.612024-01-137618Actual
227541519.002024-02-137664Actual
7371200.002022-11-157646Budget
18775341.002023-10-157615Actual
13166480.002023-04-157617Budget
7882280.002022-12-167613Budget
206563458.002023-12-167663Actual
4651102.002022-09-157673Actual
34078864.002024-12-157666Actual
89253999.642022-12-167668Actual
27543389.062024-06-1476111Actual
33132510.182024-11-147628Actual
28340339.002024-07-157636Actual
13868202.002023-05-157636Actual
23396110.342024-02-1376411Actual
30170359.152024-08-1476213Actual
25078811.002024-04-147666Actual
19977137.002023-11-157646Actual
109723200.002023-02-137667Budget
2603148.002024-05-147626Actual
6434380.002022-10-157617Budget
3578550.002022-08-157614Budget
29579839.002024-08-147666Actual
914252.002023-01-137673Actual
263598540.632024-05-147668Actual
326643298.002024-11-147664Actual
13165436.002023-04-157617Actual
8539100.002022-12-167656Budget
64954100.002022-10-157667Budget
4699588.002022-09-157614Actual
28100921.002024-07-157614Actual
6296124.002022-10-157656Actual
1935980.552023-10-1576411Actual
29016271.432024-07-1576113Actual
135374529.002023-05-157663Actual
33545373.192024-11-1476213Actual
30259817.002024-09-147613Actual
44342600.002022-08-157668Budget
232567202.732024-02-137668Actual
15587151.002023-07-167673Actual
3342650.762024-11-1476212Actual
636200.002022-05-157646Budget
9330392.002023-01-137615Actual
1484890.002023-06-157626Actual
1889585.002023-10-157626Actual
37782900.002022-08-157665Budget
26562343.322024-05-1476611Actual
98533200.002023-01-137667Budget
29636926.002024-08-147617Actual
18153614.732023-09-157618Actual
38540288.002025-04-157616Actual
29841167.002022-07-167666Actual
25019113.002024-04-147646Actual
32955654.002024-11-147666Actual
5124174.002022-09-157646Actual
2879213.002022-07-167646Actual
132283921.002023-04-157667Actual
15708358.002023-07-167615Actual
8445312.002022-12-167636Actual
21063953.002023-12-167666Actual
98544145.002023-01-137667Actual

Generated 2025-06-14 05:02:42.971 UTC