[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344904148.712024-11-2376611Actual
12365297.002023-03-247613Actual
2038797.572023-10-2476411Actual
14902116.002023-05-247646Actual
2095362.002023-11-247626Actual
11755138.002023-02-217626Actual
28100921.002024-06-237614Actual
37782900.002022-07-247665Budget
31746284.002024-09-227636Actual
11239338.002023-02-217613Actual
20834394.002023-11-247615Actual
3452703.002022-07-247663Actual
119571600.002023-02-217666Budget
21007168.002023-11-247646Actual
1832780.552023-08-2476311Actual
365926567.872025-01-227668Actual
1543837.992023-05-2476612Actual
13868202.002023-04-237636Actual
2144227.362023-11-2476511Actual
18691400.002022-05-247666Budget
1930525.232023-09-2376211Actual
914370.002022-12-227673Budget
22812383.002024-01-227615Actual
76163200.002022-10-247667Budget
31691288.002024-09-227616Actual
273657904.002024-05-237667Actual
5963380.002022-09-237615Budget
1953528.422023-09-2376612Actual
3579539.002022-07-247614Actual
305074138.002024-08-237665Actual
15708358.002023-06-247615Actual
27863194.242024-05-2376113Actual
36437901.002025-01-227617Actual
216582148.002023-12-227663Actual
31888884.002024-09-227617Actual
83750.002022-04-237663Budget
32100343.322024-09-2276111Actual
2946680.002024-07-237626Actual
28392145.002024-06-237656Actual
21415112.462023-11-2476411Actual
2134200.002022-05-247628Budget
278371.002022-06-247626Actual
11898100.002023-02-217656Budget
3342650.762024-10-2376212Actual
30592107.002024-08-237626Actual
24398102.892024-02-2176411Actual
26203825.002024-04-227617Actual
5077280.002022-08-247636Budget
11238280.002023-02-217613Budget
18181319.272023-08-247628Actual
2878200.002022-06-247646Budget
1830027.362023-08-2476211Actual
290764803.102024-06-2376613Actual
465090.002022-08-247673Budget
21715103.002023-12-227673Actual
8446280.002022-11-247636Budget
28366208.002024-06-237646Actual
37881226.302025-02-2176411Actual
13971500.002022-05-247664Budget
5497352.602022-08-247628Actual
15372703.002022-05-247665Actual
376216424.002025-02-217667Actual
100414840.572022-12-227668Actual
166590.002022-05-247626Actual
17325100.762023-07-2476411Actual
11099200.002023-01-227628Budget
541105.002022-04-237626Actual
353090.002022-07-247673Budget
24938186.002024-03-237616Actual
2545753.952024-03-2376511Actual
7274100.002022-10-247626Budget
55572600.002022-08-247668Budget
2457630.552024-02-2176612Actual
153471393.342023-05-2476611Actual
192196836.062023-09-237668Actual
1617250.002022-05-247616Actual
268653140.002024-05-237663Actual
18717866.002023-09-237664Actual
19064522.002023-09-237617Actual
8492211.002022-11-247646Actual
965625.342022-04-237618Actual
36412500.002022-07-247664Budget
58842500.002022-09-237664Budget
13355200.002023-03-247628Budget
330464678.002024-10-237667Actual
26830690.002024-05-237613Actual
33252183.742024-10-2376211Actual
314202615.002024-09-227663Actual
35408520.792024-12-227628Actual
22391112.462023-12-2276311Actual
126141369.002023-03-247664Actual
2554817.782024-03-2376112Actual
802071.002022-11-247673Actual
130871196.002023-03-247666Actual
30170359.152024-07-2376213Actual
37084891.002025-02-217613Actual
30259817.002024-08-237613Actual
98533200.002022-12-227667Budget
25256367.752024-03-237628Actual
11851200.002023-02-217646Budget
2334278.422024-01-2276211Actual
1935980.552023-09-2376411Actual
2879213.002022-06-247646Actual
346101782.712024-11-2376612Actual
9981200.002022-12-227628Budget
35528170.982024-12-2276211Actual
7323293.002022-10-247636Actual
297916734.542024-07-237668Actual
22451449.702023-12-2276611Actual
2041457.142023-10-2476511Actual
10307506.002023-01-227614Actual
5636297.002022-09-237613Actual
13165436.002023-03-247617Actual
5964408.002022-09-237615Actual
2832345.002022-06-247636Actual
30565248.002024-08-237616Actual
4573750.002022-08-247663Budget
7087380.002022-10-247615Budget
365301125.342025-01-227618Actual
10306480.002023-01-227614Budget

Generated 2025-05-23 20:25:34.259 UTC