[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27980751.002024-07-037613Actual
13026156.002023-04-037656Actual
222785673.912024-01-017668Actual
16527727.002023-08-037613Actual
8397100.002022-12-047626Budget
2038797.572023-11-0376411Actual
89262200.002022-12-047668Budget
10726200.002023-02-017646Budget
34020198.002024-12-037646Actual
12835280.002023-04-037616Budget
236384392.002024-03-027663Actual
19592817.002023-11-037613Actual
10631100.002023-02-017626Budget
188103137.002023-10-037665Actual
33634842.002024-12-037613Actual
1714263.002022-06-037636Actual
26830690.002024-06-027613Actual
312112452.932024-09-0276612Actual
23909249.002024-03-027616Actual
35145314.002025-01-017636Actual
28603546.552024-07-037628Actual
2351419.912024-02-0176112Actual
2611190.002024-05-027656Actual
37176176.002025-03-037673Actual
7556535.002022-11-037617Actual
3560943.312025-01-0176511Actual
35555210.342025-01-0176311Actual
13953870.002023-05-037666Actual
2000383.002023-11-037656Actual
14284113.532023-05-0376311Actual
267731410.052024-05-0276613Actual
31772168.002024-10-027646Actual
39298466.172025-04-0376213Actual
241260.002022-07-047673Budget
324523867.992024-10-0276613Actual
130861600.002023-04-037666Budget
93882100.002023-01-017665Budget
2831277.002024-07-037626Actual
9329380.002023-01-017615Budget
3452703.002022-08-037663Actual
284251138.002024-07-037666Actual
292883785.002024-08-027664Actual
10680280.002023-02-017636Budget
21962100.002022-06-037668Budget
29636926.002024-08-027617Actual
33252183.742024-11-0276211Actual
11425480.002023-03-037614Budget
36437901.002025-02-017617Actual
16833240.002023-08-037616Actual
32008504.122024-10-027628Actual
31598743.002024-10-027615Actual
24938186.002024-04-027616Actual
297916734.542024-08-027668Actual
5698922.002022-10-037663Actual
2777249.702024-06-0276212Actual
1889585.002023-10-037626Actual
22985113.002024-02-017646Actual
354426704.242025-01-017668Actual
2597380.002022-07-047615Budget
30143194.242024-08-0276113Actual
21120515.002023-12-047617Actual
7742229.872022-11-037628Actual
35230930.002025-01-017666Actual
42471357.002022-08-037667Actual
32300242.252024-10-0276112Actual
1850639.062023-09-0376612Actual
27160104.002024-06-027626Actual
1686067.002023-08-037626Actual
8677480.002022-12-047617Budget
502994.002022-09-037626Actual
4000200.002022-08-037646Budget
8446280.002022-12-047636Budget
7088339.002022-11-037615Actual
18923206.002023-10-037636Actual
208682618.002023-12-047665Actual
2735237.002022-07-047616Actual
211561.002022-05-037614Actual
39151261.402025-04-0376112Actual
25909458.002024-05-027615Actual
7882280.002022-12-047613Budget
5448380.002022-09-037618Budget
26419196.512024-05-0276111Actual
20926200.002023-12-047616Actual
290764803.102024-07-0376613Actual
19064522.002023-10-037617Actual
3857293.002022-08-037616Actual
383894906.002025-04-037664Actual
1476441.002022-06-037615Actual
38950400.772025-04-0376111Actual
39032275.232025-04-0376411Actual
126152000.002023-04-037664Budget
2472599.002024-04-027673Actual
52311800.002022-09-037666Budget
9564280.002023-01-017636Budget
22391112.462024-01-0176311Actual
10446440.002023-02-017615Actual
19007755.002023-10-037666Actual
11098285.932023-02-017628Actual
19277168.852023-10-0376111Actual
20981249.002023-12-047636Actual
6105200.002022-10-037616Budget
2652820.972024-05-0276511Actual
11755138.002023-03-037626Actual
21955117.842022-06-037668Actual
5699750.002022-10-037663Budget
22067760.002024-01-017666Actual
2437177.362024-03-0276311Actual
309177252.732024-09-027668Actual
319801072.312024-10-027618Actual
19683220.002023-11-037673Actual
15587151.002023-07-047673Actual
387725342.002025-04-037667Actual
98533200.002023-01-017667Budget
37471185.002025-03-037646Actual
2393643.002024-03-027626Actual
33939289.002024-12-037616Actual
38978172.042025-04-0376211Actual
18717866.002023-10-037664Actual
27042636.002024-06-027615Actual
6202280.002022-10-037636Budget
11239338.002023-03-037613Actual
19803449.002023-11-037615Actual
34046155.002024-12-037656Actual
8843100.002022-05-037667Budget
8493200.002022-12-047646Budget

Generated 2025-06-03 02:39:50.373 UTC