[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7695531.392022-10-247618Actual
13953870.002023-04-237666Actual
32100343.322024-09-2276111Actual
33754846.002024-11-237614Actual
376791008.682025-02-217618Actual
32300242.252024-09-2276112Actual
42484100.002022-07-247667Budget
64954100.002022-09-237667Budget
2354629.482024-01-2276612Actual
3560943.312024-12-2276511Actual
15801200.002023-06-247616Actual
312112452.932024-08-2376612Actual
373323510.002025-02-217665Actual
17771327.002023-08-247615Actual
25078811.002024-03-237666Actual
34429219.912024-11-2376411Actual
13624431.002023-04-237614Actual
11239338.002023-02-217613Actual
82693420.002022-11-247665Actual
19683220.002023-10-247673Actual
34876209.002024-12-227673Actual
9933380.002022-12-227618Budget
2334836.002022-06-247663Actual
1641220.972023-06-2476112Actual
5309380.002022-08-247617Budget
3856200.002022-07-247616Budget
122855551.182023-02-217668Actual
23396110.342024-01-2276411Actual
26561700.002022-06-247665Budget
9065750.002022-12-227663Budget
2087576.852022-05-247618Actual
7323293.002022-10-247636Actual
1025974.002023-01-227673Actual
2504585.002024-03-237656Actual
8843100.002022-04-237667Budget
351380.002022-04-237615Budget
36558487.452025-01-227628Actual
20214473.822023-10-247628Actual
1211750.002022-05-247663Budget
78032693.562022-10-247668Actual
6295100.002022-09-237656Budget
76163200.002022-10-247667Budget
180031168.002023-08-247666Actual
14284113.532023-04-2376311Actual
313282690.782024-08-2376613Actual
216582148.002023-12-227663Actual
965625.342022-04-237618Actual
22008176.002023-12-227646Actual
30672123.002024-08-237656Actual
8348275.002022-11-247616Actual
387725342.002025-03-247667Actual
7418100.002022-10-247656Budget
35230930.002024-12-227666Actual
31296324.062024-08-2376213Actual
245446.082024-02-2176212Actual
21063953.002023-11-247666Actual
2946680.002024-07-237626Actual
5776101.002022-09-237673Actual
227541519.002024-01-227664Actual
2293141.002024-01-227626Actual
2460550.002022-06-247614Budget
636200.002022-04-237646Budget
17030558.002023-07-247617Actual
36401874.002022-07-247664Actual
9794480.002022-12-227617Budget
1476441.002022-05-247615Actual
20713106.002023-11-247673Actual
1686067.002023-07-247626Actual
30883437.452024-08-237628Actual
19277168.852023-09-2376111Actual
13920123.002023-04-237656Actual
3905944.382025-03-2476511Actual
2557510.332024-03-2376212Actual
34020198.002024-11-237646Actual
130871196.002023-03-247666Actual
1930525.232023-09-2376211Actual
10679322.002023-01-227636Actual
81282000.002022-11-247664Budget
589280.002022-04-237636Budget
1947380.002022-05-247617Budget
358794094.312024-12-2276613Actual
354426704.242024-12-227668Actual
114872000.002023-02-217664Budget
24993213.002024-03-237636Actual
4651102.002022-08-247673Actual
33398196.512024-10-2376112Actual
30351188.002024-08-237673Actual
1838128.422023-08-2476511Actual
1935980.552023-09-2376411Actual
18272147.572023-08-2476111Actual
241397952.002024-02-217667Actual
300852234.842024-07-2376612Actual
9657100.002022-12-227656Budget
23314147.572024-01-2276111Actual
22451449.702023-12-2276611Actual
23044869.002024-01-227666Actual
210550.002022-04-237614Budget
2831277.002024-06-237626Actual
353224520.002024-12-227667Actual
47612500.002022-08-247664Budget
637191.002022-04-237646Actual
31477180.002024-09-227673Actual
10583260.002023-01-227616Actual
35846387.222024-12-2276213Actual
14229146.512023-04-2376111Actual
1012200.002022-04-237628Budget
17919260.002023-08-247636Actual
2598360.002022-06-247615Actual
26474108.212024-04-2276311Actual
9564280.002022-12-227636Budget
155304205.002023-06-247663Actual
9191495.002022-12-227614Actual
36791748.652025-01-2276611Actual
35936842.002025-01-227613Actual
2987784.802024-07-2376211Actual
116284520.002023-02-217665Actual
18949131.002023-09-237646Actual
309177252.732024-08-237668Actual
13355200.002023-03-247628Budget
23603816.002024-02-217613Actual
14928113.002023-05-247656Actual
377416993.642025-02-217668Actual
132273200.002023-03-247667Budget
3100384.802024-08-2376211Actual
66834275.402022-09-237668Actual

Generated 2025-05-24 00:29:29.804 UTC