[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10630107.002023-02-017626Actual
37471185.002025-03-037646Actual
97141159.002023-01-017666Actual
383894906.002025-04-037664Actual
9515100.002023-01-017626Budget
37799322.042025-03-0376111Actual
26922200.002024-06-027673Actual
1727159.272023-08-0376211Actual
210550.002022-05-037614Budget
19683220.002023-11-037673Actual
284251138.002024-07-037666Actual
2597380.002022-07-047615Budget
541105.002022-05-037626Actual
16833240.002023-08-037616Actual
35408520.792025-01-017628Actual
147633089.002023-06-037665Actual
116272800.002023-03-037665Budget
11425480.002023-03-037614Budget
6823750.002022-11-037663Budget
297916734.542024-08-027668Actual
2036057.142023-11-0376311Actual
29636926.002024-08-027617Actual
2644776.292024-05-0276211Actual
33634842.002024-12-037613Actual
146702606.002023-06-037664Actual
2334836.002022-07-047663Actual
27744326.302024-06-0276112Actual
289581731.642024-07-0376612Actual
11099200.002023-02-017628Budget
24993213.002024-04-027636Actual
12552528.002023-04-037614Actual
589280.002022-05-037636Budget
21063953.002023-12-047666Actual
304144400.002024-09-027664Actual
22280.002022-05-037613Budget
2892452.892024-07-0376212Actual
35528170.982025-01-0176211Actual
263598540.632024-05-027668Actual
3687756.082025-02-0176212Actual
1797188.002023-09-037656Actual
5078275.002022-09-037636Actual
32509866.002024-11-027613Actual
26950972.002024-06-027614Actual
351380.002022-05-037615Budget
914252.002023-01-017673Actual
381772311.822025-03-0376613Actual
17771327.002023-09-037615Actual
25348168.852024-04-0276111Actual
19185460.182023-10-037628Actual
60262900.002022-10-037665Budget
1933259.272023-10-0376311Actual
30379864.002024-09-027614Actual
20093550.002023-11-037617Actual
32128153.952024-10-0276211Actual
7274100.002022-11-037626Budget
105041542.002023-02-017665Actual
1686067.002023-08-037626Actual
28392145.002024-07-037656Actual
21007168.002023-12-047646Actual
29494299.002024-08-027636Actual
87405403.002022-12-047667Actual
34876209.002025-01-017673Actual
134163775.392023-04-037668Actual
19277168.852023-10-0376111Actual
914370.002023-01-017673Budget
156501071.002023-07-047664Actual
1152280.002022-06-037613Budget
5776101.002022-10-037673Actual
30143194.242024-08-0276113Actual
3453750.002022-08-037663Budget
267731410.052024-05-0276613Actual
292883785.002024-08-027664Actual
11239338.002023-03-037613Actual
112981030.002023-03-037663Actual
7431400.002022-05-037666Budget
24316139.062024-03-0276111Actual
274231082.922024-06-027618Actual
20073721.002022-06-037667Actual
7555480.002022-11-037617Budget
2050615.652023-11-0376112Actual
33398196.512024-11-0276112Actual
13307380.002023-04-037618Budget
12931306.002023-04-037636Actual
10912475.002023-02-017617Actual
27160104.002024-06-027626Actual
171855992.102023-08-037668Actual
100422200.002023-01-017668Budget
13953870.002023-05-037666Actual
1838128.422023-09-0376511Actual
269845529.002024-06-027664Actual
315404648.002024-10-027664Actual
2293141.002024-02-017626Actual
2831277.002024-07-037626Actual
52302758.002022-09-037666Actual
18272147.572023-09-0376111Actual
15231172.042023-06-0376111Actual
8207380.002022-12-047615Budget
2451723.102024-03-0276112Actual
37417103.002025-03-037626Actual
11804280.002023-03-037636Budget
21624658.002024-01-017613Actual
14344556.092023-05-0376611Actual
12036368.002023-03-037617Actual
10722100.002022-05-037668Budget
2437177.362024-03-0276311Actual
1947380.002022-06-037617Budget
28695369.912024-07-0376111Actual
134152700.002023-04-037668Budget
8866285.932022-12-047628Actual
344904148.712024-12-0376611Actual
81293421.002022-12-047664Actual
31888884.002024-10-027617Actual
222785673.912024-01-017668Actual
30023266.722024-08-0276112Actual
36558487.452025-02-017628Actual
8843100.002022-05-037667Budget
2250910.332024-01-0176112Actual
319225607.002024-10-027667Actual
12427970.002023-04-037663Actual
211557712.002023-12-047667Actual

Generated 2025-06-02 22:20:34.364 UTC