[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145515426.002023-05-237663Actual
25228751.102024-03-227618Actual
3857293.002022-07-237616Actual
2056448.632023-10-2376612Actual
279233241.662024-05-2276613Actual
20073721.002022-05-237667Actual
34078864.002024-11-227666Actual
28392145.002024-06-227656Actual
111603340.542023-01-217668Actual
132273200.002023-03-237667Budget
281345681.002024-06-227664Actual
216582148.002023-12-217663Actual
5171131.002022-08-237656Actual
39179109.272025-03-2376212Actual
9611164.002022-12-217646Actual
36791748.652025-01-2176611Actual
92512000.002022-12-217664Budget
8208408.002022-11-237615Actual
252906623.932024-03-227668Actual
8677480.002022-11-237617Budget
23990151.002024-02-207646Actual
2711500.002022-04-227664Budget
34784809.002024-12-217613Actual
21388102.892023-11-2376311Actual
2041457.142023-10-2376511Actual
108331600.002023-01-217666Budget
28072180.002024-06-227673Actual
1735225.232023-07-2376511Actual
325441574.002024-10-227663Actual
35090225.002024-12-217616Actual
35230930.002024-12-217666Actual
2195467.002023-12-217626Actual
8397100.002022-11-237626Budget
32419408.282024-09-2176213Actual
9610200.002022-12-217646Budget
36849211.402025-01-2176112Actual
316333894.002024-09-217665Actual
2451723.102024-02-2076112Actual
20214473.822023-10-237628Actual
206563458.002023-11-237663Actual
32870295.002024-10-227636Actual
9190550.002022-12-217614Budget
22391112.462023-12-2176311Actual
21241387.452023-11-237628Actual
160338501.002023-06-237667Actual
82693420.002022-11-237665Actual
26004144.002024-04-217616Actual
54090.002022-04-227626Budget
49022900.002022-08-237665Budget
9467280.002022-12-217616Budget
2460550.002022-06-237614Budget
37799322.042025-02-2076111Actual
29904234.812024-07-2276311Actual
27451576.852024-05-227628Actual
285176466.002024-06-227667Actual
87393200.002022-11-237667Budget
14517672.002023-05-237613Actual
307051091.002024-08-227666Actual
20093550.002023-10-237617Actual
14107648.062023-04-227618Actual
29965741.202024-07-2276611Actual
37390256.002025-02-207616Actual
17151298.062023-07-237628Actual
9933380.002022-12-217618Budget
212754973.902023-11-237668Actual
7431400.002022-04-227666Budget
28695369.912024-06-2276111Actual
13868202.002023-04-227636Actual
70081805.002022-10-237664Actual
3452703.002022-07-237663Actual
269845529.002024-05-227664Actual
32155193.322024-09-2176311Actual
288382000.802024-06-2276611Actual
17679456.002023-08-237614Actual
93872884.002022-12-217665Actual
20621795.002023-11-237613Actual
7882280.002022-11-237613Budget
23816344.002024-02-207615Actual
1013276.842022-04-227628Actual
11239338.002023-02-207613Actual
17386434.812023-07-2376611Actual
35728112.462024-12-2176212Actual
26085135.002024-04-217646Actual
411846.002022-04-227665Actual
8493200.002022-11-237646Budget
30565248.002024-08-227616Actual
1686067.002023-07-237626Actual
17864240.002023-08-237616Actual
32629912.002024-10-227614Actual
351380.002022-04-227615Budget
30170359.152024-07-2276213Actual
3905944.382025-03-2376511Actual
27571128.422024-05-2276211Actual
35582210.342024-12-2176411Actual
25786147.002024-04-217673Actual
22245398.062023-12-217628Actual
14012550.002023-04-227617Actual
1025870.002023-01-217673Budget
393314076.772025-03-2376613Actual
9191495.002022-12-217614Actual
5124174.002022-08-237646Actual
22904187.002024-01-217616Actual
20186781.402023-10-237618Actual
35936842.002025-01-217613Actual
37707643.522025-02-207628Actual
590310.002022-04-227636Actual
64966363.002022-09-227667Actual
3100384.802024-08-2276211Actual
2831277.002024-06-227626Actual
17651105.002023-08-237673Actual
18775341.002023-09-227615Actual
13166480.002023-03-237617Budget
1797188.002023-08-237656Actual
24197723.822024-02-207618Actual
135374529.002023-04-227663Actual
30975347.572024-08-2276111Actual
38737728.002025-03-237617Actual
8446280.002022-11-237636Budget
30259817.002024-08-227613Actual
7275142.002022-10-237626Actual
350322601.002024-12-217665Actual
19419599.712023-09-2276611Actual
35819174.942024-12-2176113Actual
2342328.422024-01-2176511Actual
392131873.132025-03-2376612Actual

Generated 2025-05-22 21:22:36.621 UTC