[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31254742.002022-07-087667Actual
29851400.002022-07-087666Budget
9933380.002023-01-057618Budget
336691714.002024-12-077663Actual
78032693.562022-11-077668Actual
32955654.002024-11-067666Actual
382693138.002025-04-077663Actual
12177380.002023-03-077618Budget
21624658.002024-01-057613Actual
6153100.002022-10-077626Budget
23990151.002024-03-067646Actual
29904234.812024-08-0676311Actual
22418110.342024-01-0576411Actual
11425480.002023-03-077614Budget
10307506.002023-02-057614Actual
153471393.342023-06-0776611Actual
5448380.002022-09-077618Budget
126141369.002023-04-077664Actual
5125200.002022-09-077646Budget
37390256.002025-03-077616Actual
3445682.682024-12-0776511Actual
690070.002022-11-077673Budget
17945123.002023-09-077646Actual
8348275.002022-12-087616Actual
19951219.002023-11-077636Actual
21213867.762023-12-087618Actual
37471185.002025-03-077646Actual
180957714.002023-09-077667Actual
6296124.002022-10-077656Actual
2926129.002022-07-087656Actual
1425729.482023-05-0776211Actual
24105558.002024-03-067617Actual
30379864.002024-09-067614Actual
34256613.212024-12-077628Actual
19977137.002023-11-077646Actual
369102130.592025-02-0576612Actual
166490.002022-06-077626Budget
1288294.002023-04-077626Actual
13971500.002022-06-077664Budget
1865598.002023-10-077673Actual
10582280.002023-02-057616Budget
182147731.532023-09-077668Actual
47612500.002022-09-077664Budget
11851200.002023-03-077646Budget
44333463.272022-08-077668Actual
18775341.002023-10-077615Actual
20926200.002023-12-087616Actual
26004144.002024-05-067616Actual
2275294.002022-07-087613Actual
30259817.002024-09-067613Actual
308551238.982024-09-067618Actual
7882280.002022-12-087613Budget
71482100.002022-11-077665Budget
47603904.002022-09-077664Actual
36412500.002022-08-077664Budget
1750236.932023-08-0776612Actual
2557510.332024-04-0676212Actual
97141159.002023-01-057666Actual
9932648.062023-01-057618Actual
22451449.702024-01-0576611Actual
34347445.452024-12-0776111Actual
8677480.002022-12-087617Budget
384823478.002025-04-077665Actual
34078864.002024-12-077666Actual
87405403.002022-12-087667Actual
12932280.002023-04-077636Budget
12835280.002023-04-077616Budget
341706485.002024-12-077667Actual
302021411.802024-08-0676613Actual
37854255.022025-03-0776311Actual
14344556.092023-05-0776611Actual
32922117.002024-11-067656Actual
2451723.102024-03-0676112Actual
30472624.002024-09-067615Actual
10680280.002023-02-057636Budget
36147716.002025-02-057615Actual
26561700.002022-07-087665Budget
6433450.002022-10-077617Actual
9564280.002023-01-057636Budget
377416993.642025-03-077668Actual
83750.002022-05-077663Budget
29841167.002022-07-087666Actual
20036676.002023-11-077666Actual
22008176.002024-01-057646Actual
161538510.332023-07-087668Actual
23723468.002024-03-067614Actual
23044869.002024-02-057666Actual
28072180.002024-07-077673Actual
12931306.002023-04-077636Actual
33012833.002024-11-067617Actual
126152000.002023-04-077664Budget
19064522.002023-10-077617Actual
3905134.002022-08-077626Actual
7323293.002022-11-077636Actual
19896178.002023-11-077616Actual
15708358.002023-07-087615Actual
2203480.002024-01-057656Actual
3284284.002024-11-067626Actual
2554817.782024-04-0676112Actual
8492211.002022-12-087646Actual
18923206.002023-10-077636Actual
2087576.852022-06-077618Actual
293812258.002024-08-067665Actual
11898100.002023-03-077656Budget
221593681.002024-01-057667Actual
33939289.002024-12-077616Actual
2504585.002024-04-067656Actual
31691288.002024-10-067616Actual
1384064.002023-05-077626Actual
93882100.002023-01-057665Budget
8446280.002022-12-087636Budget
802170.002022-12-087673Budget
98533200.002023-01-057667Budget
373323510.002025-03-077665Actual
10911480.002023-02-057617Budget
381772311.822025-03-0776613Actual
8843100.002022-05-077667Budget
4512280.002022-09-077613Budget
18060522.002023-09-077617Actual
7695531.392022-11-077618Actual
354426704.242025-01-057668Actual
16619196.002023-08-077673Actual
8068550.002022-12-087614Budget
350322601.002025-01-057665Actual
22124533.002024-01-057617Actual

Generated 2025-06-06 11:44:32.376 UTC