[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10583260.002023-01-317616Actual
590310.002022-05-027636Actual
3253234.422022-07-037628Actual
2504585.002024-04-017656Actual
74761500.002022-11-027666Budget
331041072.312024-11-017618Actual
24845317.002024-04-017615Actual
31149303.962024-09-0176112Actual
10911480.002023-01-317617Budget
1830027.362023-09-0276211Actual
1476441.002022-06-027615Actual
18060522.002023-09-027617Actual
1528676.292023-06-0276311Actual
12177380.002023-03-027618Budget
33132510.182024-11-017628Actual
15856208.002023-07-037636Actual
23909249.002024-03-017616Actual
1747112.462023-08-0276212Actual
39271269.682025-04-0276113Actual
44333463.272022-08-027668Actual
5497352.602022-09-027628Actual
27980751.002024-07-027613Actual
9466304.002022-12-317616Actual
4512280.002022-09-027613Budget
1735225.232023-08-0276511Actual
3856200.002022-08-027616Budget
3064505.002022-07-037617Actual
155304205.002023-07-037663Actual
29494299.002024-08-017636Actual
25814636.002024-05-017614Actual
369102130.592025-01-3176612Actual
10726200.002023-01-317646Budget
2557510.332024-04-0176212Actual
10912475.002023-01-317617Actual
108331600.002023-01-317666Budget
9004272.002022-12-317613Actual
2540382.682024-04-0176311Actual
31772168.002024-10-017646Actual
49022900.002022-09-027665Budget
128860.002022-06-027673Budget
2203480.002023-12-317656Actual
307051091.002024-09-017666Actual
119571600.002023-03-027666Budget
1953528.422023-10-0276612Actual
21033121.002023-12-037656Actual
36678179.492025-01-3176211Actual
20448286.932023-11-0276611Actual
32100343.322024-10-0176111Actual
5172100.002022-09-027656Budget
2598360.002022-07-037615Actual
120973200.002023-03-027667Budget
2496539.002024-04-017626Actual
23695105.002024-03-017673Actual
5124174.002022-09-027646Actual
342895029.962024-12-027668Actual
32008504.122024-10-017628Actual
38621167.002025-04-027646Actual
9064791.002022-12-317663Actual
15381700.002022-06-027665Budget
293812258.002024-08-017665Actual
263598540.632024-05-017668Actual
161538510.332023-07-037668Actual
10121280.002023-01-317613Budget
17771327.002023-09-027615Actual
2472599.002024-04-017673Actual
9793515.002022-12-317617Actual
28896310.342024-07-0276112Actual
10582280.002023-01-317616Budget
76163200.002022-11-027667Budget
39005177.362025-04-0276311Actual
31505950.002024-10-017614Actual
25019113.002024-04-017646Actual
1210787.002022-06-027663Actual
914370.002022-12-317673Budget
1475380.002022-06-027615Budget
23222322.302024-01-317628Actual
2442528.422024-03-0176511Actual
130871196.002023-04-027666Actual
364725179.002025-01-317667Actual
7742229.872022-11-027628Actual
32815280.002024-11-017616Actual
14107648.062023-05-027618Actual
2603148.002024-05-017626Actual
25191500.002022-07-037664Budget
9563306.002022-12-317636Actual
3390280.002022-08-027613Budget
18682135.002022-06-027666Actual
35145314.002024-12-317636Actual
741798.002022-11-027656Actual
3205613.212022-07-037618Actual
47612500.002022-09-027664Budget
2038797.572023-11-0276411Actual
16260.002022-05-027673Budget
393314076.772025-04-0276613Actual
313282690.782024-09-0176613Actual
38326137.002025-04-027673Actual
690170.002022-11-027673Actual
7743200.002022-11-027628Budget
314202615.002024-10-017663Actual
103672000.002023-01-317664Budget
589280.002022-05-027636Budget
47603904.002022-09-027664Actual
7942750.002022-12-037663Budget
32182190.122024-10-0176411Actual
35117102.002024-12-317626Actual
276865945.552024-06-0176611Actual
32922117.002024-11-017656Actual
182147731.532023-09-027668Actual
20083100.002022-06-027667Budget
4981239.002022-09-027616Actual
2250910.332023-12-3176112Actual
18775341.002023-10-027615Actual
97151500.002022-12-317666Budget
35936842.002025-01-317613Actual
137533463.002023-05-027665Actual
365301125.342025-01-317618Actual
11804280.002023-03-027636Budget
192196836.062023-10-027668Actual
93872884.002022-12-317665Actual
9515100.002022-12-317626Budget
280153749.002024-07-027663Actual
1797188.002023-09-027656Actual
7226304.002022-11-027616Actual
36412500.002022-08-027664Budget
12552528.002023-04-027614Actual

Generated 2025-06-01 07:21:13.720 UTC