[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5776101.002022-10-077673Actual
3171881.002024-10-067626Actual
11803345.002023-03-077636Actual
39032275.232025-04-0776411Actual
12694380.002023-04-077615Budget
20083100.002022-06-077667Budget
312112452.932024-09-0676612Actual
28366208.002024-07-077646Actual
2351419.912024-02-0576112Actual
15381700.002022-06-077665Budget
1647025.232023-07-0876612Actual
9065750.002023-01-057663Budget
232567202.732024-02-057668Actual
12834260.002023-04-077616Actual
1807100.002022-06-077656Budget
2087576.852022-06-077618Actual
27160104.002024-06-067626Actual
1865598.002023-10-077673Actual
5078275.002022-09-077636Actual
78042200.002022-11-077668Budget
3005155.022024-08-0676212Actual
30672123.002024-09-067656Actual
322421600.792024-10-0676611Actual
15231172.042023-06-0776111Actual
2946680.002024-08-067626Actual
35700247.572025-01-0576112Actual
134163775.392023-04-077668Actual
683100.002022-05-077656Budget
238512843.002024-03-067665Actual
81282000.002022-12-087664Budget
2136185.872023-12-0876211Actual
24197723.822024-03-067618Actual
282275143.002024-07-077665Actual
11898100.002023-03-077656Budget
34046155.002024-12-077656Actual
327572142.002024-11-067665Actual
36732181.612025-02-0576411Actual
5496200.002022-09-077628Budget
690170.002022-11-077673Actual
330464678.002024-11-067667Actual
19185460.182023-10-077628Actual
380612408.252025-03-0776612Actual
22008176.002024-01-057646Actual
10631100.002023-02-057626Budget
35408520.792025-01-057628Actual
387725342.002025-04-077667Actual
6949550.002022-11-077614Budget
3204210651.282024-10-067668Actual
27188312.002024-06-067636Actual
23222322.302024-02-057628Actual
30762735.002024-09-067617Actual
257272381.002024-05-067663Actual
31149303.962024-09-0676112Actual
25135594.002024-04-067617Actual
34904873.002025-01-057614Actual
331041072.312024-11-067618Actual
3687756.082025-02-0576212Actual
13306648.062023-04-077618Actual
2041457.142023-11-0776511Actual
39179109.272025-04-0776212Actual
149611425.002023-06-077666Actual
21333126.292023-12-0876111Actual
12931306.002023-04-077636Actual
411846.002022-05-077665Actual
34876209.002025-01-057673Actual
9064791.002023-01-057663Actual
383894906.002025-04-077664Actual
29520187.002024-08-067646Actual
35528170.982025-01-0576211Actual
382693138.002025-04-077663Actual
2460550.002022-07-087614Budget
386801134.002025-04-077666Actual
20036676.002023-11-077666Actual
1540516.722023-06-0776112Actual
8349280.002022-12-087616Budget
8396131.002022-12-087626Actual
1025870.002023-02-057673Budget
5172100.002022-09-077656Budget
28192585.002024-07-077615Actual
4187380.002022-08-077617Budget
313282690.782024-09-0676613Actual
7742229.872022-11-077628Actual
160338501.002023-07-087667Actual
39298466.172025-04-0776213Actual
12035480.002023-03-077617Budget
27042636.002024-06-067615Actual
3445682.682024-12-0776511Actual
7943929.002022-12-087663Actual
127552800.002023-04-077665Budget
54090.002022-05-077626Budget
7942750.002022-12-087663Budget
28340339.002024-07-077636Actual
348192775.002025-01-057663Actual
12883100.002023-04-077626Budget
119562705.002023-03-077666Actual
182147731.532023-09-077668Actual
3453750.002022-08-077663Budget
2038797.572023-11-0776411Actual
36849211.402025-02-0576112Actual
16647439.002023-08-077614Actual
36147716.002025-02-057615Actual
31772168.002024-10-067646Actual
12177380.002023-03-077618Budget
31477180.002024-10-067673Actual
5028100.002022-09-077626Budget
5310364.002022-09-077617Actual
98544145.002023-01-057667Actual
28750229.492024-07-0776311Actual
23456449.702024-02-0576611Actual
58851769.002022-10-077664Actual
32100343.322024-10-0676111Actual
242586978.482024-03-067668Actual
24316139.062024-03-0676111Actual
3063380.002022-07-087617Budget
37799322.042025-03-0776111Actual
2832345.002022-07-087636Actual
16527727.002023-08-077613Actual
24993213.002024-04-067636Actual
22719443.002024-02-057614Actual
16091723.822023-07-087618Actual

Generated 2025-06-06 05:57:48.153 UTC