[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34668341.612024-12-0376113Actual
26144542.002024-05-027666Actual
1540516.722023-06-0376112Actual
14928113.002023-06-037656Actual
3171881.002024-10-027626Actual
101811000.002023-02-017663Budget
11706280.002023-03-037616Budget
9004272.002023-01-017613Actual
49022900.002022-09-037665Budget
387725342.002025-04-037667Actual
3904100.002022-08-037626Budget
305074138.002024-09-027665Actual
6822732.002022-11-037663Actual
373323510.002025-03-037665Actual
8208408.002022-12-047615Actual
22280.002022-05-037613Budget
371192259.002025-03-037663Actual
32629912.002024-11-027614Actual
26203825.002024-05-027617Actual
188103137.002023-10-037665Actual
147633089.002023-06-037665Actual
257272381.002024-05-027663Actual
12693427.002023-04-037615Actual
21007168.002023-12-047646Actual
12365297.002023-04-037613Actual
4573750.002022-09-037663Budget
37707643.522025-03-037628Actual
5309380.002022-09-037617Budget
103672000.002023-02-017664Budget
3396670.002024-12-037626Actual
6249207.002022-10-037646Actual
1735225.232023-08-0376511Actual
221593681.002024-01-017667Actual
9005280.002023-01-017613Budget
5699750.002022-10-037663Budget
17386434.812023-08-0376611Actual
89253999.642022-12-047668Actual
7324280.002022-11-037636Budget
2393643.002024-03-027626Actual
6296124.002022-10-037656Actual
2892452.892024-07-0376212Actual
493237.002022-05-037616Actual
16260.002022-05-037673Budget
32870295.002024-11-027636Actual
93872884.002023-01-017665Actual
15941811.002023-07-047666Actual
282275143.002024-07-037665Actual
27330816.002024-06-027617Actual
53704987.002022-09-037667Actual
10773100.002023-02-017656Budget
109723200.002023-02-017667Budget
18181319.272023-09-037628Actual
211557712.002023-12-047667Actual
20036676.002023-11-037666Actual
23011127.002024-02-017656Actual
365926567.872025-02-017668Actual
36437901.002025-02-017617Actual
20186781.402023-11-037618Actual
32392238.102024-10-0276113Actual
7418100.002022-11-037656Budget
52311800.002022-09-037666Budget
27240113.002024-06-027656Actual
2560725.232024-04-0276612Actual
3204210651.282024-10-027668Actual
1153303.002022-06-037613Actual
335771513.562024-11-0276613Actual
10120275.002023-02-017613Actual
21213867.762023-12-047618Actual
34784809.002025-01-017613Actual
30762735.002024-09-027617Actual
21624658.002024-01-017613Actual
336691714.002024-12-037663Actual
36147716.002025-02-017615Actual
6762358.002022-11-037613Actual
1025870.002023-02-017673Budget
18717866.002023-10-037664Actual
5448380.002022-09-037618Budget
124261000.002023-04-037663Budget
1629398.632023-07-0476411Actual
167752839.002023-08-037665Actual
2611190.002024-05-027656Actual
35287720.002025-01-017617Actual
32922117.002024-11-027656Actual
74761500.002022-11-037666Budget
25692728.002024-05-027613Actual
32815280.002024-11-027616Actual
18691400.002022-06-037666Budget
11099200.002023-02-017628Budget
1616200.002022-06-037616Budget
21120515.002023-12-047617Actual
12427970.002023-04-037663Actual
22391112.462024-01-0176311Actual
6248200.002022-10-037646Budget
24316139.062024-03-0276111Actual
323341976.332024-10-0276612Actual
27863194.242024-06-0276113Actual
1484890.002023-06-037626Actual
241260.002022-07-047673Budget
36240298.002025-02-017616Actual
2136185.872023-12-0476211Actual
8069624.002022-12-047614Actual
19277168.852023-10-0376111Actual
22985113.002024-02-017646Actual
39005177.362025-04-0376311Actual
29520187.002024-08-027646Actual
3252200.002022-07-047628Budget
4512280.002022-09-037613Budget
383894906.002025-04-037664Actual
85991500.002022-12-047666Budget
37782900.002022-08-037665Budget
31477180.002024-10-027673Actual
1948441.002022-06-037617Actual
20926200.002023-12-047616Actual
15381700.002022-06-037665Budget
34904873.002025-01-017614Actual
16833240.002023-08-037616Actual
37799322.042025-03-0376111Actual
58842500.002022-10-037664Budget
5776101.002022-10-037673Actual
18775341.002023-10-037615Actual
2603148.002024-05-027626Actual
19419599.712023-10-0376611Actual
17771327.002023-09-037615Actual
1830027.362023-09-0376211Actual
4374200.002022-08-037628Budget

Generated 2025-06-02 22:15:48.983 UTC