[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82693420.002022-12-047665Actual
342895029.962024-12-037668Actual
111592700.002023-02-017668Budget
10727207.002023-02-017646Actual
6762358.002022-11-037613Actual
5449642.002022-09-037618Actual
29841167.002022-07-047666Actual
246683019.002024-04-027663Actual
21777740.002024-01-017664Actual
83750.002022-05-037663Budget
5497352.602022-09-037628Actual
26419196.512024-05-0276111Actual
37204819.002025-03-037614Actual
11425480.002023-03-037614Budget
126152000.002023-04-037664Budget
7418100.002022-11-037656Budget
302021411.802024-08-0276613Actual
1953528.422023-10-0376612Actual
12834260.002023-04-037616Actual
5172100.002022-09-037656Budget
3954242.002022-08-037636Actual
64954100.002022-10-037667Budget
34668341.612024-12-0376113Actual
175944582.002023-09-037663Actual
24633780.002024-04-027613Actual
245446.082024-03-0276212Actual
116284520.002023-03-037665Actual
2236486.932024-01-0176211Actual
100414840.572023-01-017668Actual
31798151.002024-10-027656Actual
4698550.002022-09-037614Budget
2050615.652023-11-0376112Actual
35287720.002025-01-017617Actual
380612408.252025-03-0376612Actual
20305192.252023-11-0376111Actual
4187380.002022-08-037617Budget
1623928.422023-07-0476211Actual
12177380.002023-03-037618Budget
10630107.002023-02-017626Actual
34078864.002024-12-037666Actual
590310.002022-05-037636Actual
78032693.562022-11-037668Actual
411846.002022-05-037665Actual
31177117.782024-09-0276212Actual
19064522.002023-10-037617Actual
22391112.462024-01-0176311Actual
34876209.002025-01-017673Actual
1250470.002023-04-037673Budget
34347445.452024-12-0376111Actual
2545753.952024-04-0276511Actual
32509866.002024-11-027613Actual
7431400.002022-05-037666Budget
30646174.002024-09-027646Actual
71482100.002022-11-037665Budget
11239338.002023-03-037613Actual
7943929.002022-12-047663Actual
44333463.272022-08-037668Actual
85982328.002022-12-047666Actual
7555480.002022-11-037617Budget
22959272.002024-02-017636Actual
5309380.002022-09-037617Budget
15139301.092023-06-037628Actual
3396670.002024-12-037626Actual
1137750.002023-03-037673Actual
289581731.642024-07-0376612Actual
9563306.002023-01-017636Actual
2203480.002024-01-017656Actual
637191.002022-05-037646Actual
3391276.002022-08-037613Actual
4980200.002022-09-037616Budget
8866285.932022-12-047628Actual
14284113.532023-05-0376311Actual
31598743.002024-10-027615Actual
8208408.002022-12-047615Actual
4188412.002022-08-037617Actual
2777249.702024-06-0276212Actual
27133237.002024-06-027616Actual
4573750.002022-09-037663Budget
280153749.002024-07-037663Actual
25490579.492024-04-0276611Actual
36401874.002022-08-037664Actual
4327525.332022-08-037618Actual
31831879.002024-10-027666Actual
10631100.002023-02-017626Budget
636200.002022-05-037646Budget
14517672.002023-06-037613Actual
177132732.002023-09-037664Actual
76151262.002022-11-037667Actual
16119417.762023-07-047628Actual
2832345.002022-07-047636Actual
297916734.542024-08-027668Actual
2274280.002022-07-047613Budget
47603904.002022-09-037664Actual
211561.002022-05-037614Actual
35408520.792025-01-017628Actual
31385875.002024-10-027613Actual
238512843.002024-03-027665Actual
8446280.002022-12-047636Budget
54090.002022-05-037626Budget
89253999.642022-12-047668Actual
312112452.932024-09-0276612Actual
9980372.302023-01-017628Actual
1897576.002023-10-037656Actual
15856208.002023-07-047636Actual
5963380.002022-10-037615Budget
32008504.122024-10-027628Actual
1832780.552023-09-0376311Actual
5637280.002022-10-037613Budget
2880444.382024-07-0376511Actual
32896202.002024-11-027646Actual
6949550.002022-11-037614Budget
4651102.002022-09-037673Actual
241397952.002024-03-027667Actual
2334278.422024-02-0176211Actual
23723468.002024-03-027614Actual
297291014.742024-08-027618Actual
19896178.002023-11-037616Actual
1686067.002023-08-037626Actual
157433276.002023-07-047665Actual
28366208.002024-07-037646Actual

Generated 2025-06-02 09:45:06.869 UTC