[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33754846.002024-12-037614Actual
23396110.342024-02-0176411Actual
32419408.282024-10-0276213Actual
30472624.002024-09-027615Actual
30259817.002024-09-027613Actual
227541519.002024-02-017664Actual
26203825.002024-05-027617Actual
17030558.002023-08-037617Actual
12978200.002023-04-037646Budget
21927190.002024-01-017616Actual
13596198.002023-05-037673Actual
376216424.002025-03-037667Actual
5171131.002022-09-037656Actual
24845317.002024-04-027615Actual
360894659.002025-02-017664Actual
127552800.002023-04-037665Budget
184151053.972023-09-0376611Actual
541105.002022-05-037626Actual
29133795.002024-08-027613Actual
2335750.002022-07-047663Budget
29636926.002024-08-027617Actual
313282690.782024-09-0276613Actual
12979214.002023-04-037646Actual
2135322.302022-06-037628Actual
2460550.002022-07-047614Budget
9933380.002023-01-017618Budget
262387818.002024-05-027667Actual
2831277.002024-07-037626Actual
379415683.842025-03-0376611Actual
25228751.102024-04-027618Actual
6433450.002022-10-037617Actual
824477.002022-05-037617Actual
6295100.002022-10-037656Budget
326643298.002024-11-027664Actual
3905944.382025-04-0376511Actual
13307380.002023-04-037618Budget
23297.002022-05-037613Actual
47612500.002022-09-037664Budget
98544145.002023-01-017667Actual
197451465.002023-11-037664Actual
31746284.002024-10-027636Actual
3856200.002022-08-037616Budget
20083100.002022-06-037667Budget
18682135.002022-06-037666Actual
1210787.002022-06-037663Actual
37297743.002025-03-037615Actual
346101782.712024-12-0376612Actual
4513272.002022-09-037613Actual
14902116.002023-06-037646Actual
1686067.002023-08-037626Actual
34020198.002024-12-037646Actual
3100384.802024-09-0276211Actual
7371200.002022-11-037646Budget
13894163.002023-05-037646Actual
34548293.322024-12-0376112Actual
37445333.002025-03-037636Actual
241397952.002024-03-027667Actual
11851200.002023-03-037646Budget
160338501.002023-07-047667Actual
26004144.002024-05-027616Actual
28285309.002024-07-037616Actual
9467280.002023-01-017616Budget
20834394.002023-12-047615Actual
14135334.422023-05-037628Actual
170652573.002023-08-037667Actual
4188412.002022-08-037617Actual
4699588.002022-09-037614Actual
11424583.002023-03-037614Actual
35936842.002025-02-017613Actual
32509866.002024-11-027613Actual
34046155.002024-12-037656Actual
55585289.062022-09-037668Actual
4000200.002022-08-037646Budget
285751034.432024-07-037618Actual
116272800.002023-03-037665Budget
252906623.932024-04-027668Actual
25786147.002024-05-027673Actual
3220984.802024-10-0276511Actual
1647025.232023-07-0476612Actual
9514102.002023-01-017626Actual
2136185.872023-12-0476211Actual
279233241.662024-06-0276613Actual
28896310.342024-07-0376112Actual
9005280.002023-01-017613Budget
33634842.002024-12-037613Actual
34784809.002025-01-017613Actual
36705225.232025-02-0176311Actual
9329380.002023-01-017615Budget
9932648.062023-01-017618Actual
26326504.122024-05-027628Actual
4187380.002022-08-037617Budget
42471357.002022-08-037667Actual
1250590.002023-04-037673Actual
1953528.422023-10-0376612Actual
1475380.002022-06-037615Budget
8819380.002022-12-047618Budget
11754100.002023-03-037626Budget
1189788.002023-03-037656Actual
3391276.002022-08-037613Actual
13813216.002023-05-037616Actual
36791748.652025-02-0176611Actual
89253999.642022-12-047668Actual
6153100.002022-10-037626Budget
36380664.002025-02-017666Actual
25191500.002022-07-047664Budget
49013865.002022-09-037665Actual
27133237.002024-06-027616Actual
2611190.002024-05-027656Actual
175944582.002023-09-037663Actual
36650435.872025-02-0176111Actual
1838128.422023-09-0376511Actual
70081805.002022-11-037664Actual
5078275.002022-09-037636Actual
37799322.042025-03-0376111Actual
103661389.002023-02-017664Actual
23369103.952024-02-0176311Actual
10711787.482022-05-037668Actual
352384.002022-05-037615Actual
37497153.002025-03-037656Actual
13868202.002023-05-037636Actual

Generated 2025-06-02 19:35:47.470 UTC