[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18181319.272023-09-067628Actual
23297.002022-05-067613Actual
111592700.002023-02-047668Budget
55585289.062022-09-067668Actual
297291014.742024-08-057618Actual
41091800.002022-08-067666Budget
36968327.572025-02-0476113Actual
7227280.002022-11-067616Budget
33634842.002024-12-067613Actual
382693138.002025-04-067663Actual
14876249.002023-06-067636Actual
11707286.002023-03-067616Actual
23369103.952024-02-0476311Actual
31177117.782024-09-0576212Actual
344904148.712024-12-0676611Actual
3579539.002022-08-067614Actual
26713167.922024-05-0576113Actual
2095362.002023-12-077626Actual
98544145.002023-01-047667Actual
1336550.002022-06-067614Budget
3342650.762024-11-0576212Actual
6575380.002022-10-067618Budget
11565392.002023-03-067615Actual
589280.002022-05-067636Budget
87393200.002022-12-077667Budget
33012833.002024-11-057617Actual
37390256.002025-03-067616Actual
7370250.002022-11-067646Actual
4374200.002022-08-067628Budget
308551238.982024-09-057618Actual
10911480.002023-02-047617Budget
14728404.002023-06-067615Actual
263598540.632024-05-057668Actual
9794480.002023-01-047617Budget
25181050.002022-07-077664Actual
2597380.002022-07-077615Budget
5077280.002022-09-067636Budget
36849211.402025-02-0476112Actual
119562705.002023-03-067666Actual
150538778.002023-06-067667Actual
9329380.002023-01-047615Budget
1211750.002022-06-067663Budget
29841167.002022-07-077666Actual
331663772.362024-11-057668Actual
22959272.002024-02-047636Actual
13166480.002023-04-067617Budget
276865945.552024-06-0576611Actual
6823750.002022-11-067663Budget
36558487.452025-02-047628Actual
100414840.572023-01-047668Actual
11566380.002023-03-067615Budget
5028100.002022-09-067626Budget
38146380.212025-03-0676213Actual
278290.002022-07-077626Budget
36401874.002022-08-067664Actual
291682294.002024-08-057663Actual
1416910298.242023-05-067668Actual
105041542.002023-02-047665Actual
8446280.002022-12-077636Budget
2354629.482024-02-0476612Actual
20214473.822023-11-067628Actual
36791748.652025-02-0476611Actual
11804280.002023-03-067636Budget
381772311.822025-03-0676613Actual
28392145.002024-07-067656Actual
6152122.002022-10-067626Actual
33754846.002024-12-067614Actual
12225200.002023-03-067628Budget
22124533.002024-01-047617Actual
1540516.722023-06-0676112Actual
1632029.482023-07-0776511Actual
18682135.002022-06-067666Actual
1528676.292023-06-0676311Actual
18153614.732023-09-067618Actual
27451576.852024-06-057628Actual
16371.002022-05-067673Actual
23194648.062024-02-047618Actual
33306153.952024-11-0576411Actual
4187380.002022-08-067617Budget
6622304.122022-10-067628Actual
9515100.002023-01-047626Budget
130861600.002023-04-067666Budget
2557510.332024-04-0576212Actual
16527727.002023-08-067613Actual
21333126.292023-12-0776111Actual
1835487.992023-09-0676411Actual
30762735.002024-09-057617Actual
1850639.062023-09-0676612Actual
278371.002022-07-077626Actual
7418100.002022-11-067656Budget
137533463.002023-05-067665Actual
34548293.322024-12-0676112Actual
12834260.002023-04-067616Actual
74771051.002022-11-067666Actual
76151262.002022-11-067667Actual
1626675.232023-07-0776311Actual
32155193.322024-10-0576311Actual
2033348.632023-11-0676211Actual
27543389.062024-06-0576111Actual
22812383.002024-02-047615Actual
20713106.002023-12-077673Actual
3675982.682025-02-0476511Actual
1384064.002023-05-067626Actual
128952.002022-06-067673Actual
29439237.002024-08-057616Actual
31691288.002024-10-057616Actual
15111775.342023-06-067618Actual
134163775.392023-04-067668Actual
323341976.332024-10-0576612Actual
31254742.002022-07-077667Actual
35819174.942025-01-0476113Actual
3626776.002025-02-047626Actual
36705225.232025-02-0476311Actual
384823478.002025-04-067665Actual
180031168.002023-09-067666Actual
8207380.002022-12-077615Budget
1643912.462023-07-0776212Actual
2765284.802024-06-0576511Actual
97151500.002023-01-047666Budget
314202615.002024-10-057663Actual
2036057.142023-11-0676311Actual
160338501.002023-07-077667Actual
8677480.002022-12-077617Budget
7882280.002022-12-077613Budget
108321129.002023-02-047666Actual

Generated 2025-06-05 16:30:38.582 UTC